| 02/10/2023 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, MUHAMMAD | DW-20745 | 2 | 44.73 | 5312********6712 | 195776 | 02/10/2023 |
| ABOY, KATHERINE | DW-20799 | 2 | 44.73 | 5312********4794 | 175576 | 02/10/2023 |
| ALAFAT, JIM | DW-20683 | 2 | 44.73 | 4036********8008 | 071792 | 02/10/2023 |
| ALDRIGHETTI, MICHAEL | DW-20410 | 2 | 77.75 | 5122********3402 | 30268Z | 02/10/2023 |
| ALLIGOOD, KOREY | DW-20602 | 2 | 44.73 | 4744********1910 | 135475 | 02/10/2023 |
| ALVAREZ, CHRIS | DW-20218 | 2 | 44.73 | 4744********1803 | 185677 | 02/10/2023 |
| ALVIZ, BRANDON | DW-20144 | 2 | 77.75 | 4147********1373 | 01371C | 02/10/2023 |
| AVILA, CESAR | DW-19171 | 2 | 44.73 | 5424********0281 | 52927P | 02/10/2023 |
| BEJARE, DOMINIC | DW-20636 | 2 | 44.73 | 5178********3502 | 01422B | 02/10/2023 |
| BELIDOR, JUNIOR | DW-20474 | 2 | 44.73 | 4266********9561 | 01434B | 02/10/2023 |
| BIALA, ALONZO | DW-20400 | 2 | 77.75 | 5140********9989 | 01459Z | 02/10/2023 |
| BUDSON, ALEX | DW-20193 | 2 | 44.73 | 4347********6192 | 055707 | 02/10/2023 |
| CAVALLAZZI, GIACOMO | DW-20727 | 2 | 44.73 | 4737********8828 | 087578 | 02/10/2023 |
| CERVANTEZ, ANTHONY | DW-19156 | 2 | 77.75 | 4744********0586 | 105675 | 02/10/2023 |
| CHIRINOS, GRACE | DW-20767 | 2 | 44.73 | 4744********0192 | 185876 | 02/10/2023 |
| CHRISTIAN, MYLES | DW-20329 | 2 | 44.73 | 4147********7987 | 01503I | 02/10/2023 |
| COE, JEFFREY | DW-20327 | 2 | 77.75 | 4737********5322 | 091833 | 02/10/2023 |
| COUNTS, MITCHELL | DW-20201 | 2 | 44.73 | 4266********5841 | 01529B | 02/10/2023 |
| COUSINS, MATT | DW-20160 | 2 | 77.75 | 5424********2252 | 705236 | 02/10/2023 |
| COUZINS, ANTHONY | DW-19836 | 2 | 77.75 | 4147********1646 | 01548C | 02/10/2023 |
| DAVIS, ROONEY | DW-20615 | 2 | 44.73 | 5232********7463 | 01561B | 02/10/2023 |
| DEVRIES, COLIN | DW-20211 | 2 | 44.73 | 4147********0059 | 01561I | 02/10/2023 |
| DIAZ, ANDREW | DW-20214 | 2 | 44.73 | 4586********4768 | H70276 | 02/10/2023 |
| DONLEY, BRANDON | DW-20729 | 2 | 44.73 | 5465********9973 | 065719 | 02/10/2023 |
| DOWLING, DUNCAN | DW-18303 | 2 | 44.73 | 3792*******1006 | 107726 | 02/10/2023 |
| GARCIA, CRISTIAN | DW-20437 | 2 | 77.75 | 4737********6789 | 019516 | 02/10/2023 |
| GILL, LANDON | DW-20806 | 2 | 44.73 | 4833********4092 | 015707 | 02/10/2023 |
| GOLDSTON, DYLAN | DW-20431 | 2 | 77.75 | 4147********2916 | 010159 | 02/10/2023 |
| GRIFFON, HENLEY | DW-20379 | 2 | 44.73 | 4355********9600 | 084119 | 02/10/2023 |
| HAMPTON, CALYX | DW-20026 | 2 | 77.75 | 4815********8574 | 125972 | 02/10/2023 |
| HERNANDEZ, REBECCA | DW-19488 | 2 | 44.73 | 4124********0402 | 015707 | 02/10/2023 |
| HOMER, JON | DW-20805 | 2 | 44.73 | 4985********9091 | 053862 | 02/10/2023 |
| HUBBARD, RYAN | DW-19163 | 2 | 44.73 | 6011********7511 | 01026R | 02/10/2023 |
| KIDD, CHARLES | DW-20658 | 2 | 44.73 | 4494********4295 | 594118 | 02/10/2023 |
| KIM, SOYEON | DW-19817 | 2 | 44.73 | 4147********9700 | 01707I | 02/10/2023 |
| KNOBLER, JORDAN | DW-20483 | 2 | 44.73 | 3717*******1018 | 141139 | 02/10/2023 |
| KOVACS, ORSOLYA | DW-20421 | 2 | 44.73 | 4400********8884 | 01420D | 02/10/2023 |
| LEBRON, ALEXANDRA | DW-20660 | 2 | 44.73 | 4833********6250 | 045707 | 02/10/2023 |
| LIST, MICHAEL | DW-20738 | 2 | 44.73 | 5424********3642 | 60155P | 02/10/2023 |
| LOPATA, MATTHEW | DW-20757 | 2 | 77.75 | 4207********8977 | 045707 | 02/10/2023 |
| LYNCH, KIRSTYN | DW-20161 | 2 | 44.73 | 6011********8543 | 01080R | 02/10/2023 |
| MANN, JOSHUA | DW-20446 | 2 | 44.73 | 4147********9403 | 01766D | 02/10/2023 |
| MARONEY, EVAN | DW-20672 | 2 | 44.73 | 5122********8193 | 97197Z | 02/10/2023 |
| MATHEW JOSEPH, MC LAUGHLIN | DW-19708 | 2 | 69.73 | 4744********7783 | 195076 | 02/10/2023 |
| MCCABE, MATTHEW | DW-18812 | 2 | 44.73 | 4737********6828 | 070016 | 02/10/2023 |
| MCCULLOH, BRANDON | DW-20328 | 2 | 44.73 | 4465********3136 | 010936 | 02/10/2023 |
| MCLAUGHLIN, RYAN | DW-20485 | 2 | 44.73 | 4400********6910 | 07729D | 02/10/2023 |
| MENARD, ASHTON | DW-20794 | 2 | 44.73 | 4482********3216 | 065727 | 02/10/2023 |
| MOWELL, AUSTIN | DW-20701 | 2 | 44.73 | 5466********0432 | 61976S | 02/10/2023 |
| NEBRAT, JARED | DW-20226 | 2 | 44.73 | 3793*******1000 | 129586 | 02/10/2023 |
| NGUYEN, THAO | DW-20302 | 2 | 44.73 | 6011********6874 | 01024R | 02/10/2023 |
| PANCHAL, ANKIT | DW-20296 | 2 | 77.75 | 5237********4322 | 01894B | 02/10/2023 |
| PASQUAL, BRUNA | DW-20721 | 2 | 44.73 | 4833********5229 | 095707 | 02/10/2023 |
| PIERCE, ETHAN | DW-20614 | 2 | 44.73 | 4737********9797 | 063727 | 02/10/2023 |
| PINKS, CHRISTOPHER | DW-19542 | 2 | 77.75 | 4430********1478 | 363770 | 02/10/2023 |
| PIRES, PETER | DW-20207 | 2 | 44.73 | 5290********6843 | 343731 | 02/10/2023 |
| QUINTERO, CARLOS | DW-19633 | 2 | 44.73 | 4117********6869 | 135575 | 02/10/2023 |
| RICE, DAVID | DW-20029 | 2 | 44.73 | 3798*******1000 | 134373 | 02/10/2023 |
| RICHARDS, ERIC | DW-20038 | 2 | 77.75 | 4275********7810 | 033490 | 02/10/2023 |
| RIVERA, PAMELA | DW-20692 | 2 | 77.75 | 5312********7446 | 125371 | 02/10/2023 |
| RIVERA, PHILLIP | DW-20743 | 2 | 44.73 | 4403********5258 | 709071 | 02/10/2023 |
| RODRIGUEZ, DIANA | DW-20733 | 2 | 44.73 | 4351********6986 | 074723 | 02/10/2023 |
| RODRIGUEZ, MARCELO | DW-20666 | 2 | 77.75 | 4147********8928 | 02025D | 02/10/2023 |
| ROMERO, MAURICIO | DW-20124 | 2 | 44.73 | 4427********0144 | 045707 | 02/10/2023 |
| RUTHERGLEN, JASON | DW-20387 | 2 | 44.73 | 5178********8373 | 02029P | 02/10/2023 |
| SAWYER, TAYLOR | DW-20700 | 2 | 77.75 | 4744********1064 | 155277 | 02/10/2023 |
| SCANNIONE, IGNACIO | DW-20453 | 2 | 69.73 | 4482********1914 | 361858 | 02/10/2023 |
| SMITH, MARY | DW-19856 | 2 | 44.73 | 4355********7551 | 138155 | 02/10/2023 |
| SMITH, MICHAEL | DW-19803 | 2 | 44.73 | 4262********4899 | 02104C | 02/10/2023 |
| SOOKLAL, DAVE | DW-20395 | 2 | 44.73 | 4147********3870 | 02096I | 02/10/2023 |
| SPETSAS, LUCAS | DW-20184 | 2 | 77.75 | 5122********4763 | 32280Z | 02/10/2023 |
| SUAREZ, JOSHUA | DW-20693 | 2 | 44.73 | 4011********4960 | 136686 | 02/10/2023 |
| TORRES, HECTOR | DW-20033 | 2 | 42.00 | 3739*******4002 | 151149 | 02/10/2023 |
| TORRES, LUIS | DW-18602 | 2 | 44.73 | 5312********8203 | 115872 | 02/10/2023 |
| TRAFICANTE, PETER | DW-20115 | 2 | 77.75 | 5524********5131 | 00315S | 02/10/2023 |
| TRUONG, PHILIP | DW-20171 | 2 | 77.75 | 4147********7827 | 010157 | 02/10/2023 |
| WAGNER, RACHEL | DW-18942 | 2 | 44.73 | 4427********6399 | 095707 | 02/10/2023 |
| WALLACE, RICHARD | DW-20138 | 2 | 44.73 | 4232********9016 | 079931 | 02/10/2023 |
| WHITAKER, DANIEL | DW-19696 | 2 | 44.73 | 5108********3084 | 065740 | 02/10/2023 |
| WINDLE, JOHN | DW-20481 | 2 | 77.75 | 4744********5853 | 155179 | 02/10/2023 |
| Count | Card Type | Total |
| 5 | American Express | 220.92 |
| 20 | MasterCard | 1125.74 |
| 52 | Visa | 2838.24 |
| 3 | Discover | 134.19 |
| 0 | Other | 0.00 |
| 4319.09 |