| 03/10/2023 |
| 06:45:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULLAH, MUHAMMAD | DW-20745 | 2 | 44.73 | 5312********3884 | 173835 | 03/10/2023 |
| ABOY, KATHERINE | DW-20799 | 2 | 44.73 | 5312********4794 | 153536 | 03/10/2023 |
| ALAFAT, JIM | DW-20683 | 2 | 55.38 | 4036********8008 | 046650 | 03/10/2023 |
| ALDRIGHETTI, MICHAEL | DW-20410 | 2 | 88.40 | 5122********3402 | 17181Z | 03/10/2023 |
| ALLIGOOD, KOREY | DW-20602 | 2 | 44.73 | 4744********1910 | 193732 | 03/10/2023 |
| ALVAREZ, CHRIS | DW-20218 | 2 | 44.73 | 4744********1803 | 123437 | 03/10/2023 |
| AVILA, CESAR | DW-19171 | 2 | 44.73 | 5424********0281 | 87451P | 03/10/2023 |
| BEJARE, DOMINIC | DW-20636 | 2 | 55.38 | 5178********3502 | 09985B | 03/10/2023 |
| BELIDOR, JUNIOR | DW-20474 | 2 | 55.38 | 4266********9561 | 09973B | 03/10/2023 |
| BIALA, ALONZO | DW-20400 | 2 | 55.38 | 5140********9989 | 00012Z | 03/10/2023 |
| BODSON, ALEX | DW-20193 | 2 | 55.38 | 4347********6192 | 033307 | 03/10/2023 |
| BROWN, KENNETH | DW-20871 | 2 | 60.71 | 4355********7117 | 104130 | 03/10/2023 |
| CAVALLAZZI, GIACOMO | DW-20727 | 2 | 60.71 | 4737********8828 | 052911 | 03/10/2023 |
| CERVANTEZ, ANTHONY | DW-19156 | 2 | 99.05 | 4744********0586 | 103431 | 03/10/2023 |
| CHIRINOS, GRACE | DW-20767 | 2 | 44.73 | 4744********0192 | 153231 | 03/10/2023 |
| CHRISTIAN, MYLES | DW-20329 | 2 | 60.71 | 4147********7987 | 00053I | 03/10/2023 |
| COUNTS, MITCHELL | DW-20201 | 2 | 60.71 | 4266********5841 | 00066B | 03/10/2023 |
| COUZINS, ANTHONY | DW-19836 | 2 | 99.05 | 4147********1646 | 00074C | 03/10/2023 |
| DAVIS, ROONEY | DW-20615 | 2 | 60.71 | 5232********7463 | 00096B | 03/10/2023 |
| DEVRIES, COLIN | DW-20211 | 2 | 60.71 | 4147********0059 | 00082I | 03/10/2023 |
| DIAZ, ANDREW | DW-20214 | 2 | 60.71 | 4586********4768 | H69492 | 03/10/2023 |
| DOWLING, DUNCAN | DW-18303 | 2 | 60.71 | 3792*******1006 | 147247 | 03/10/2023 |
| EDWARDS, DERRICK | DW-19758 | 2 | 15.98 | 5155********5608 | 00142P | 03/10/2023 |
| FINK, DARREN | DW-20839 | 2 | 15.98 | 4599********8337 | H65015 | 03/10/2023 |
| FOCHT, DANIEL | DW-20190 | 2 | 60.71 | 4430********7335 | 603494 | 03/10/2023 |
| GARCIA, CRISTIAN | DW-20437 | 2 | 99.05 | 4737********6789 | 074861 | 03/10/2023 |
| GATUS, DANIEL | DW-20139 | 2 | 15.98 | 4011********2509 | 080151 | 03/10/2023 |
| GIL, AILEEN | DW-20803 | 2 | 60.71 | 6011********9097 | 01078R | 03/10/2023 |
| GOLDSTON, DYLAN | DW-20431 | 2 | 99.05 | 4147********2916 | 010083 | 03/10/2023 |
| GRIFFON, HENLEY | DW-20379 | 2 | 60.71 | 4355********9600 | 124124 | 03/10/2023 |
| HERNANDEZ, REBECCA | DW-19488 | 2 | 60.71 | 4124********0402 | 013307 | 03/10/2023 |
| HOMER, JON | DW-20805 | 2 | 60.71 | 4985********9091 | 078780 | 03/10/2023 |
| HUBBARD, RYAN | DW-19163 | 2 | 60.71 | 6011********7511 | 01079R | 03/10/2023 |
| JONES, LARRY | DW-17884 | 2 | 31.95 | 5178********0070 | 00263B | 03/10/2023 |
| KELLER, SHANE | DW-20747 | 2 | 31.95 | 4036********4331 | 048122 | 03/10/2023 |
| KIDD, CHARLES | DW-20658 | 2 | 58.05 | 4494********4295 | 814763 | 03/10/2023 |
| KNOBLER, JORDAN | DW-20483 | 2 | 60.71 | 3717*******1018 | 102164 | 03/10/2023 |
| KORDIAN, AMIN | DW-20345 | 2 | 15.98 | 5122********4006 | 65704Z | 03/10/2023 |
| KOVACS, ORSOLYA | DW-20421 | 2 | 60.71 | 4400********8884 | 05370D | 03/10/2023 |
| LEE, MARIA | DW-19034 | 2 | 60.71 | 5523********0266 | 01043S | 03/10/2023 |
| LIST, MICHAEL | DW-20738 | 2 | 60.71 | 5424********3642 | 94624P | 03/10/2023 |
| LOPATA, MATTHEW | DW-20757 | 2 | 88.40 | 4207********8977 | 053307 | 03/10/2023 |
| LYNCH, KIRSTYN | DW-20161 | 2 | 60.71 | 6011********8543 | 01086R | 03/10/2023 |
| MANN, JOSHUA | DW-20446 | 2 | 60.71 | 4147********9403 | 00371D | 03/10/2023 |
| MCCABE, MATTHEW | DW-18812 | 2 | 60.71 | 4737********6828 | 095816 | 03/10/2023 |
| MCCULLOH, BRANDON | DW-20328 | 2 | 60.71 | 4465********3136 | 010506 | 03/10/2023 |
| MCLAUGHLIN, MATHEW JOSEPH | DW-19708 | 2 | 60.71 | 4744********7783 | 123130 | 03/10/2023 |
| MCLAUGHLIN, RYAN | DW-20485 | 2 | 60.71 | 4400********6910 | 03332D | 03/10/2023 |
| MENARD, ASHTON | DW-20794 | 2 | 60.71 | 4482********3216 | 063347 | 03/10/2023 |
| MOWELL, AUSTIN | DW-20701 | 2 | 60.71 | 5466********0432 | 96417S | 03/10/2023 |
| MURATOVIC, NOLI | DW-18982 | 2 | 15.98 | 4833********2909 | 073307 | 03/10/2023 |
| NASSER, RAJA | DW-20863 | 2 | 60.71 | 4170********6108 | 141041 | 03/10/2023 |
| NEBRAT, JARED | DW-20226 | 2 | 60.71 | 3793*******1000 | 145278 | 03/10/2023 |
| NGUYEN, THAO | DW-20302 | 2 | 60.71 | 6011********6874 | 01000R | 03/10/2023 |
| PEREZ, ROBERTO | DW-20426 | 2 | 60.71 | 4833********8899 | 003307 | 03/10/2023 |
| PINKS, CHRISTOPHER | DW-19542 | 2 | 99.05 | 4430********1478 | 211273 | 03/10/2023 |
| PIRES, PETER | DW-20207 | 2 | 60.71 | 5290********6843 | 874519 | 03/10/2023 |
| QUINTERO, CARLOS | DW-19633 | 2 | 60.71 | 4117********6869 | 103736 | 03/10/2023 |
| RICE, DAVID | DW-20029 | 2 | 60.71 | 3798*******1000 | 191753 | 03/10/2023 |
| RICHARDS, ERIC | DW-20038 | 2 | 99.05 | 4275********7810 | 055939 | 03/10/2023 |
| RIVERA, PAMELA | DW-20692 | 2 | 88.40 | 5312********7446 | 143237 | 03/10/2023 |
| RIVERA, PHILLIP | DW-20743 | 2 | 60.71 | 4403********5258 | 116976 | 03/10/2023 |
| RODRIGUEZ, DIANA | DW-20733 | 2 | 58.05 | 4351********6986 | 049312 | 03/10/2023 |
| RODRIGUEZ, MARCELO | DW-20666 | 2 | 88.40 | 4147********8928 | 00600D | 03/10/2023 |
| ROMERO, MAURICIO | DW-20124 | 2 | 60.71 | 4427********0144 | 033307 | 03/10/2023 |
| RUTHERGLEN, JASON | DW-20387 | 2 | 60.71 | 5178********8373 | 00624P | 03/10/2023 |
| SAWYER, TAYLOR | DW-20700 | 2 | 88.40 | 4744********1064 | 173633 | 03/10/2023 |
| SMITH, MARY | DW-19856 | 2 | 60.71 | 4355********7551 | 017034 | 03/10/2023 |
| SMITH, MICHAEL | DW-19803 | 2 | 60.71 | 4262********4899 | 00664C | 03/10/2023 |
| SOOKLAL, DAVE | DW-20395 | 2 | 60.71 | 4147********3870 | 00670I | 03/10/2023 |
| SPETSAS, LUCAS | DW-20184 | 2 | 99.05 | 5122********0795 | 13822Z | 03/10/2023 |
| SUAREZ, JOSHUA | DW-20693 | 2 | 60.71 | 4011********4960 | 126521 | 03/10/2023 |
| TORRES, HECTOR | DW-20033 | 2 | 57.98 | 3739*******4002 | 137365 | 03/10/2023 |
| TORRES, LUIS | DW-18602 | 2 | 60.71 | 5312********8203 | 183835 | 03/10/2023 |
| TRAFICANTE, PETER | DW-20115 | 2 | 99.05 | 5524********5131 | 02052S | 03/10/2023 |
| TRINIDAD, OSAVALDO | DW-19863 | 2 | 119.30 | 4549********1193 | 419171 | 03/10/2023 |
| TRUONG, PHILIP | DW-20171 | 2 | 99.05 | 4147********7827 | 010274 | 03/10/2023 |
| WAGNER, RACHEL | DW-18942 | 2 | 60.71 | 4427********6399 | 093307 | 03/10/2023 |
| WHITAKER, DANIEL | DW-19696 | 2 | 60.71 | 5108********3084 | 063400 | 03/10/2023 |
| WINDLE, JOHN | DW-20481 | 2 | 99.05 | 4744********5853 | 143934 | 03/10/2023 |
| WONUS, MONICA | DW-20768 | 2 | 60.71 | 5524********8080 | 04025S | 03/10/2023 |
| Count | Card Type | Total |
| 5 | American Express | 300.82 |
| 21 | MasterCard | 1230.15 |
| 51 | Visa | 3312.39 |
| 4 | Discover | 242.84 |
| 0 | Other | 0.00 |
| 5086.20 |