| 12/12/2022 |
| 06:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, MUHAMMAD | DW-20745 | 2 | 42.07 | 5312********6712 | 123571 | 12/12/2022 |
| ALAFAT, JIM | DW-20683 | 2 | 42.07 | 4036********8008 | 019188 | 12/12/2022 |
| ALDRIGHETTI, MICHAEL | DW-20410 | 2 | 42.07 | 5122********3402 | 96391Z | 12/12/2022 |
| ALLIGOOD, KOREY | DW-20602 | 2 | 42.07 | 4744********1910 | 193777 | 12/12/2022 |
| ALVAREZ, CHRIS | DW-20218 | 2 | 42.07 | 4744********1803 | 143777 | 12/12/2022 |
| ALVIZ, BRANDON | DW-20144 | 2 | 74.02 | 4147********1373 | 02731C | 12/12/2022 |
| AVILA, CESAR | DW-19171 | 2 | 42.07 | 5424********0281 | 27096P | 12/12/2022 |
| BEJARE, DOMINIC | DW-20636 | 2 | 42.07 | 5178********3502 | 02789B | 12/12/2022 |
| BELIDOR, JUNIOR | DW-20474 | 2 | 42.07 | 4833********0575 | 093707 | 12/12/2022 |
| BIALA, ALONZO | DW-20400 | 2 | 74.02 | 5140********9989 | 04010Z | 12/12/2022 |
| BUDSON, ALEX | DW-20193 | 2 | 42.07 | 4347********6192 | 003807 | 12/12/2022 |
| CERVANTEZ, ANTHONY | DW-19156 | 2 | 74.02 | 4744********0586 | 153776 | 12/12/2022 |
| CHRISTIAN, MYLES | DW-20329 | 2 | 42.07 | 4147********7987 | 04051I | 12/12/2022 |
| COE, JEFFREY | DW-20327 | 2 | 74.02 | 4737********5322 | 038255 | 12/12/2022 |
| COUNTS, MITCHELL | DW-20201 | 2 | 42.07 | 4266********5841 | 04065B | 12/12/2022 |
| COUSINS, MATT | DW-20160 | 2 | 74.02 | 5424********2252 | 077916 | 12/12/2022 |
| COUZINS, ANTHONY | DW-19836 | 2 | 74.02 | 4147********1646 | 04078C | 12/12/2022 |
| DAVIS, ROONEY | DW-20615 | 2 | 42.07 | 5232********7463 | 04084B | 12/12/2022 |
| DEVRIES, COLIN | DW-20211 | 2 | 42.07 | 4147********0059 | 04091I | 12/12/2022 |
| DIAZ, ANDREW | DW-20214 | 2 | 42.07 | 4586********4768 | H68094 | 12/12/2022 |
| DOWLING, DUNCAN | DW-18303 | 2 | 42.07 | 3792*******1006 | 162924 | 12/12/2022 |
| FINK, DARREN | DW-20169 | 2 | 42.07 | 4599********8337 | H68090 | 12/12/2022 |
| FOCHT, DANIEL | DW-20190 | 2 | 42.07 | 4430********6962 | 816543 | 12/12/2022 |
| GARCIA, CRISTIAN | DW-20437 | 2 | 74.02 | 4737********6789 | 075431 | 12/12/2022 |
| GOLDSTON, DYLAN | DW-20431 | 2 | 74.02 | 4147********2916 | 012500 | 12/12/2022 |
| GRAY, GINA | DW-20228 | 2 | 42.07 | 5108********3949 | 063805 | 12/12/2022 |
| GRIFFON, HENLEY | DW-20379 | 2 | 42.07 | 4355********9600 | 127058 | 12/12/2022 |
| HAGGARD, DAVID | DW-19259 | 2 | 42.07 | 4147********5225 | 04174D | 12/12/2022 |
| HAMPTON, CALYX | DW-20026 | 2 | 74.02 | 4815********8574 | 133286 | 12/12/2022 |
| HUBBARD, RYAN | DW-19163 | 2 | 42.07 | 6011********7511 | 01232R | 12/12/2022 |
| KELLY, ALEXANDRE | DW-20654 | 2 | 42.07 | 4147********5976 | 04206I | 12/12/2022 |
| KIDD, CHARLES | DW-20658 | 2 | 42.07 | 4494********4295 | 755193 | 12/12/2022 |
| KIM, SOYEON | DW-19817 | 2 | 42.07 | 4147********9700 | 04226I | 12/12/2022 |
| KNOBLER, JORDAN | DW-20483 | 2 | 42.07 | 3717*******1018 | 142167 | 12/12/2022 |
| KORDIAN, AMIN | DW-20345 | 2 | 42.07 | 5122********4006 | 26778Z | 12/12/2022 |
| KOVACS, ORSOLYA | DW-20421 | 2 | 42.07 | 4400********8884 | 08755D | 12/12/2022 |
| LEBRON, ALEXANDRA | DW-20660 | 2 | 42.07 | 4833********6250 | 083807 | 12/12/2022 |
| LIST, MICHAEL | DW-20738 | 2 | 42.07 | 5424********3642 | 32503P | 12/12/2022 |
| LYNCH, KIRSTYN | DW-20161 | 2 | 42.07 | 6011********8543 | 01260R | 12/12/2022 |
| MANN, JOSHUA | DW-20446 | 2 | 42.07 | 4147********9403 | 04292D | 12/12/2022 |
| MARONEY, EVAN | DW-20672 | 2 | 42.07 | 5122********8193 | 91019Z | 12/12/2022 |
| MATHEW JOSEPH, MC LAUGHLIN | DW-19708 | 2 | 42.07 | 4744********7783 | 123380 | 12/12/2022 |
| MCCABE, MATTHEW | DW-18812 | 2 | 42.07 | 4737********6828 | 072471 | 12/12/2022 |
| MCCULLOH, BRANDON | DW-20328 | 2 | 42.07 | 4465********3136 | 012121 | 12/12/2022 |
| MCLAUGHLIN, RYAN | DW-20485 | 2 | 42.07 | 4400********6211 | 07009D | 12/12/2022 |
| MOWELL, AUSTIN | DW-20701 | 2 | 42.07 | 5466********0432 | 33823S | 12/12/2022 |
| NEBRAT, JARED | DW-20226 | 2 | 42.07 | 3793*******1000 | 109973 | 12/12/2022 |
| NGUYEN, THAO | DW-20302 | 2 | 42.07 | 6011********6874 | 01206R | 12/12/2022 |
| PIERCE, ETHAN | DW-20614 | 2 | 42.07 | 4737********9797 | 065824 | 12/12/2022 |
| PINKS, CHRISTOPHER | DW-19542 | 2 | 74.02 | 4430********1478 | 573624 | 12/12/2022 |
| PIRES, PETER | DW-20207 | 2 | 42.07 | 5290********6843 | 001877 | 12/12/2022 |
| QUINTERO, CARLOS | DW-19633 | 2 | 42.07 | 4117********6869 | 163889 | 12/12/2022 |
| RICE, DAVID | DW-20029 | 2 | 42.07 | 3798*******1000 | 160184 | 12/12/2022 |
| RICHARDS, ERIC | DW-20038 | 2 | 74.02 | 4275********7810 | 921904 | 12/12/2022 |
| RIVERA, PAMELA | DW-20692 | 2 | 74.02 | 5312********7446 | 193986 | 12/12/2022 |
| RIVERA, PHILLIP | DW-20743 | 2 | 42.07 | 4403********5258 | 969809 | 12/12/2022 |
| RODRIGUEZ, MARCELO | DW-20666 | 2 | 42.07 | 4147********8928 | 04490D | 12/12/2022 |
| RUTHERGLEN, JASON | DW-20387 | 2 | 42.07 | 5178********8373 | 04548P | 12/12/2022 |
| SAWYER, TAYLOR | DW-20700 | 2 | 74.02 | 4744********1064 | 123687 | 12/12/2022 |
| SCANNIONE, IGNACIO | DW-20453 | 2 | 42.07 | 4482********1914 | 581732 | 12/12/2022 |
| SMITH, MARY | DW-19856 | 2 | 42.07 | 4355********7551 | 065065 | 12/12/2022 |
| SMITH, MICHAEL | DW-19803 | 2 | 42.07 | 4262********1856 | 04585A | 12/12/2022 |
| SOOKLAL, DAVE | DW-20395 | 2 | 42.07 | 4147********3870 | 04610I | 12/12/2022 |
| SPETSAS, LUCAS | DW-20184 | 2 | 74.02 | 5122********4763 | 25279Z | 12/12/2022 |
| SUAREZ, JOSHUA | DW-20693 | 2 | 42.07 | 4011********4960 | 156855 | 12/12/2022 |
| TENF, JOSHANI | DW-20617 | 2 | 74.02 | 4060********1022 | 04638D | 12/12/2022 |
| THORNE, TREVOR | DW-19720 | 2 | 42.07 | 5178********3942 | 04666P | 12/12/2022 |
| TORRES, HECTOR | DW-20033 | 2 | 39.50 | 3739*******4002 | 165874 | 12/12/2022 |
| TORRES, LUIS | DW-18602 | 2 | 67.07 | 5312********8203 | 153483 | 12/12/2022 |
| TRAFICANTE, PETER | DW-20115 | 2 | 74.02 | 5524********5131 | 03398S | 12/12/2022 |
| TRINIDAD, OSAVALDO | DW-19863 | 2 | 69.50 | 4549********1193 | 891395 | 12/12/2022 |
| TRUONG, PHILIP | DW-20171 | 2 | 74.02 | 4147********7827 | 012917 | 12/12/2022 |
| VEGA, ANTONIO | DW-20362 | 2 | 42.07 | 6011********1529 | 01233R | 12/12/2022 |
| VELEZ, MITCHELL | DW-20469 | 2 | 42.07 | 4247********2762 | 740710 | 12/12/2022 |
| WAGNER, RACHEL | DW-18942 | 2 | 42.07 | 4427********6399 | 033807 | 12/12/2022 |
| WALLACE, RICHARD | DW-20138 | 2 | 42.07 | 4232********9016 | 054302 | 12/12/2022 |
| WHITAKER, DANIEL | DW-19696 | 2 | 42.07 | 5108********3084 | 063824 | 12/12/2022 |
| WINDLE, JOHN | DW-20481 | 2 | 74.02 | 4744********5853 | 153285 | 12/12/2022 |
| WONUS, MONICA | DW-18956 | 2 | 42.07 | 4744********8212 | 143080 | 12/12/2022 |
| YORK, CLINTON | DW-20311 | 2 | 74.02 | 4060********0779 | 04760D | 12/12/2022 |
| Count | Card Type | Total |
| 5 | American Express | 207.78 |
| 20 | MasterCard | 1026.15 |
| 51 | Visa | 2620.30 |
| 4 | Discover | 168.28 |
| 0 | Other | 0.00 |
| 4022.51 |