| 04/02/2023 |
| 16:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 133787 | 04/02/2023 |
| AINTABI, JOSEPH | DW-20765 | 1 | 77.75 | 3797*******1003 | 129427 | 04/02/2023 |
| ALFARIS, MURAD | DW-19638 | 1 | 44.73 | 4867********8320 | 043811 | 04/02/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4400********7316 | 05330D | 04/02/2023 |
| ARENCIBIA, MATTHEW | DW-18738 | 1 | 77.75 | 5312********1477 | 143588 | 04/02/2023 |
| AVILA, GABRIEL | DW-20825 | 1 | 44.73 | 4100********1426 | 14600C | 04/02/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 04762D | 04/02/2023 |
| BARSKY, KEITH | DW-20312 | 1 | 44.73 | 5524********0777 | 05143S | 04/02/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 173188 | 04/02/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 5312********2861 | 173189 | 04/02/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 04797P | 04/02/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 04817B | 04/02/2023 |
| CHAU, NAM | DW-18419 | 1 | 44.73 | 5424********4515 | 43955P | 04/02/2023 |
| CLARK, MICHAEL | DW-20649 | 1 | 44.73 | 5178********5945 | 04851B | 04/02/2023 |
| CONSALO, MARC | DW-16876 | 1 | 44.73 | 4266********6903 | 04827D | 04/02/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********9215 | 04864D | 04/02/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 04842C | 04/02/2023 |
| CRAY, MARK | DW-20494 | 1 | 77.75 | 5312********8860 | 103782 | 04/02/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 012243 | 04/02/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 069011 | 04/02/2023 |
| DERRICK, EDWARD | DW-18589 | 1 | 44.73 | 5424********2525 | 47138P | 04/02/2023 |
| DIAZ, JAMIE | DW-20709 | 1 | 44.73 | 3739*******2005 | 121421 | 04/02/2023 |
| DICHOSO, ERVIN | DW-20862 | 1 | 44.73 | 5312********2955 | 193381 | 04/02/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 056922 | 04/02/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 04940B | 04/02/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 04954P | 04/02/2023 |
| ELSHERBENY, HASHEM | DW-20068 | 1 | 77.75 | 6011********9713 | 00259R | 04/02/2023 |
| ERNEST, GLATT | DW-20130 | 1 | 44.73 | 4400********1079 | 08840D | 04/02/2023 |
| EWING, ROBERT | DW-18878 | 1 | 77.75 | 4400********9492 | 00084D | 04/02/2023 |
| FARACE, ANTHONY | DW-20801 | 1 | 44.73 | 4737********2595 | 039454 | 04/02/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********1651 | 023811 | 04/02/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 093614 | 04/02/2023 |
| FREEMAN, CHARLES | DW-19751 | 1 | 44.73 | 4342********4512 | 088086 | 04/02/2023 |
| FRIEDRICH, SAMUEL | DW-20760 | 1 | 44.73 | 5178********2602 | 05025B | 04/02/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 128825 | 04/02/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********2282 | 143683 | 04/02/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 359490 | 04/02/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 05060C | 04/02/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********4641 | 053811 | 04/02/2023 |
| GONZALEZ, ALEJANDRO | DW-20607 | 1 | 44.73 | 4465********2122 | 002923 | 04/02/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 155711 | 04/02/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 77.75 | 4246********5698 | 05086G | 04/02/2023 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5444********4141 | 422931 | 04/02/2023 |
| HEIZ, MONICA | DW-20680 | 1 | 44.73 | 3727*******0651 | 611133 | 04/02/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H11676 | 04/02/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 124524 | 04/02/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 02353D | 04/02/2023 |
| HONG, HANNAH | DW-20407 | 1 | 44.73 | 4400********2568 | 01078C | 04/02/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 103882 | 04/02/2023 |
| HUGHES, ROBERT | DW-20170 | 1 | 44.73 | 4147********2814 | 05190D | 04/02/2023 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 44.73 | 4833********6354 | 093811 | 04/02/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 05211W | 04/02/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 59523P | 04/02/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 322636 | 04/02/2023 |
| JONES, LARRY | DW-17884 | 1 | 77.75 | 5178********0070 | 05247B | 04/02/2023 |
| KELLER, SHANE | DW-20747 | 1 | 77.75 | 4036********4331 | 039859 | 04/02/2023 |
| KEMP, MICHEAL | DW-15974 | 1 | 105.44 | 4351********3911 | 058892 | 04/02/2023 |
| KLEIN, STEVEN | DW-20210 | 1 | 44.73 | 4147********0848 | 05285I | 04/02/2023 |
| KOLLCAKU, VANESSA | DW-20771 | 1 | 44.73 | 4347********1479 | 023811 | 04/02/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********5905 | 004525 | 04/02/2023 |
| LAWHON, RYAN | DW-17721 | 1 | 77.75 | 4147********9221 | 05295I | 04/02/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 44.73 | 4400********6316 | 00620D | 04/02/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 05330C | 04/02/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 03969C | 04/02/2023 |
| LINDGREN, HANNAH | DW-20667 | 1 | 77.75 | 5156********1854 | 05374Z | 04/02/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 44.73 | 5148********9308 | 05337Z | 04/02/2023 |
| LUONGO, JOHN PAUL | DW-20899 | 1 | 44.73 | 3700*******2771 | 375002 | 04/02/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 179416 | 04/02/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 174159 | 04/02/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 42.00 | 5424********3736 | 66556P | 04/02/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 05408I | 04/02/2023 |
| MARTINEZ, DOEL | DW-19458 | 1 | 44.73 | 4833********2947 | 073811 | 04/02/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 002931 | 04/02/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 05447Z | 04/02/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 05436I | 04/02/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 5491********9980 | 05458B | 04/02/2023 |
| MILLEY, ALEXANDER M | DW-19631 | 1 | 44.73 | 4839********6024 | 05462D | 04/02/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 002090 | 04/02/2023 |
| MORALES, SHERLY | DW-20798 | 1 | 44.73 | 4347********6990 | 093811 | 04/02/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 44.73 | 4991********8517 | 359606 | 04/02/2023 |
| OGANDO, GABRIEL | DW-20758 | 1 | 44.73 | 4833********4679 | 003811 | 04/02/2023 |
| OLVERA, OSCAR | DW-20720 | 1 | 44.73 | 4266********6729 | 05502B | 04/02/2023 |
| OQUINN, TREY | DW-20333 | 1 | 77.75 | 6011********6141 | 00279B | 04/02/2023 |
| PEACHOCK, CHARLES | DW-18934 | 1 | 44.73 | 3713*******1004 | 137976 | 04/02/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 72283Z | 04/02/2023 |
| PEGUERO, RAUL | DW-20640 | 1 | 44.73 | 4351********4733 | 099727 | 04/02/2023 |
| PEIRCE, COLTON | DW-19759 | 1 | 44.73 | 4147********3543 | 05564C | 04/02/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********4124 | 062480 | 04/02/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 44.73 | 4744********5715 | 133183 | 04/02/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 359635 | 04/02/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 44.73 | 5312********8860 | 143984 | 04/02/2023 |
| POLLACK, DAVID | DW-19057 | 1 | 44.73 | 5230********6324 | 05620Z | 04/02/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6598 | 05625C | 04/02/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 09656C | 04/02/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 05638I | 04/02/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********5165 | 183281 | 04/02/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 38870D | 04/02/2023 |
| ROBINSON, ZACHARY | DW-20028 | 1 | 44.73 | 4270********4253 | 002050 | 04/02/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 194030 | 04/02/2023 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 44.73 | 4000********6780 | 026741 | 04/02/2023 |
| RUDNICKI, BRENDAN | DW-19032 | 1 | 44.73 | 4425********2115 | 05697B | 04/02/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 042422 | 04/02/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 091991 | 04/02/2023 |
| SANCHEZ, BIANCA | DW-20303 | 1 | 44.73 | 4833********9872 | 083811 | 04/02/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********9363 | 321470 | 04/02/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 082760 | 04/02/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 060522 | 04/02/2023 |
| SINGH, AMAR | DW-20174 | 1 | 44.73 | 3739*******1005 | 181123 | 04/02/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 170317 | 04/02/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4179********1446 | 012093 | 04/02/2023 |
| SOUTHERN, ELECIA | DW-20905 | 1 | 44.73 | 4737********3935 | 064733 | 04/02/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 175784 | 04/02/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 07049D | 04/02/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 43401D | 04/02/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 07063C | 04/02/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 07082C | 04/02/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 07093C | 04/02/2023 |
| THOMPSON, RAPHAEL | DW-19663 | 1 | 212.45 | 5179********6543 | 74497B | 04/02/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 86350B | 04/02/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 002539 | 04/02/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 4147********4449 | 07132A | 04/02/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 069746 | 04/02/2023 |
| UHAA, SESUGH | DW-19583 | 1 | 44.73 | 4427********6047 | 043911 | 04/02/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 145245 | 04/02/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 77.75 | 6011********8018 | 00297R | 04/02/2023 |
| VELA, FEDERICO | DW-19792 | 1 | 44.73 | 4266********4407 | 07186D | 04/02/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00220B | 04/02/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 065784 | 04/02/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 07225D | 04/02/2023 |
| Count | Card Type | Total |
| 14 | American Express | 692.26 |
| 30 | MasterCard | 1771.05 |
| 81 | Visa | 4014.04 |
| 4 | Discover | 277.98 |
| 0 | Other | 0.00 |
| 6755.33 |