| 05/01/2023 |
| 07:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 143395 | 05/01/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 3767*******3005 | 125445 | 05/01/2023 |
| ARENCIBIA, MATTHEW | DW-18738 | 1 | 77.75 | 5312********1477 | 113591 | 05/01/2023 |
| AVILA, GABRIEL | DW-20825 | 1 | 44.73 | 4100********1426 | 20948C | 05/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 07904C | 05/01/2023 |
| BARSKY, KEITH | DW-20312 | 1 | 44.73 | 5524********0777 | 08780S | 05/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 173097 | 05/01/2023 |
| BERNADOTTE, TANYA | DW-20325 | 1 | 44.73 | 4400********4766 | 07810D | 05/01/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 5312********2861 | 113995 | 05/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 07937P | 05/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 07956B | 05/01/2023 |
| CHAU, NAM | DW-18419 | 1 | 44.73 | 5424********4515 | 88540P | 05/01/2023 |
| CLARK, MICHAEL | DW-20649 | 1 | 44.73 | 5178********5945 | 07976B | 05/01/2023 |
| COLLIS, JOE | DW-20931 | 1 | 44.73 | 4737********6564 | 062340 | 05/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 44.73 | 4266********6903 | 07988D | 05/01/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********9215 | 08001D | 05/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 08001D | 05/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 77.75 | 5312********8860 | 183794 | 05/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 045040 | 05/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 185169 | 05/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 844461 | 05/01/2023 |
| DERRICK, EDWARD | DW-18589 | 1 | 44.73 | 5424********2525 | 91514P | 05/01/2023 |
| DIAZ, JAMIE | DW-20709 | 1 | 44.73 | 3739*******2005 | 108554 | 05/01/2023 |
| DICHOSO, ERVIN | DW-20862 | 1 | 44.73 | 5312********3656 | 143199 | 05/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 023124 | 05/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 08110B | 05/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 08124P | 05/01/2023 |
| ELSHERBENY, HASHEM | DW-20068 | 1 | 77.75 | 6011********9713 | 00112R | 05/01/2023 |
| ESPINOZA, JEAN | DW-20624 | 1 | 77.75 | 4060********5219 | 063938 | 05/01/2023 |
| EWING, ROBERT | DW-18878 | 1 | 77.75 | 4400********9492 | 08593D | 05/01/2023 |
| FARACE, ANTHONY | DW-20801 | 1 | 44.73 | 4737********2595 | 034862 | 05/01/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********1651 | 093907 | 05/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 014477 | 05/01/2023 |
| FREEMAN, CHARLES | DW-19751 | 1 | 44.73 | 4342********4512 | 081940 | 05/01/2023 |
| FRIEDRICH, SAMUEL | DW-20760 | 1 | 44.73 | 5178********2602 | 08215B | 05/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 111630 | 05/01/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********2282 | 153095 | 05/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 046654 | 05/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 08249C | 05/01/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********4641 | 013907 | 05/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 138328 | 05/01/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 44.73 | 4246********5698 | 08273G | 05/01/2023 |
| HALL, ERIN | DW-20600 | 1 | 315.20 | 4447********3629 | 001475 | 05/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H71782 | 05/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 115604 | 05/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 04777D | 05/01/2023 |
| HONG, HANNAH | DW-20407 | 1 | 44.73 | 4400********2568 | 09991D | 05/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 133395 | 05/01/2023 |
| HUGHES, ROBERT | DW-20170 | 1 | 44.73 | 4147********2814 | 08387D | 05/01/2023 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 44.73 | 4833********6354 | 063907 | 05/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 08421Z | 05/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 01314P | 05/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 083357 | 05/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 902859 | 05/01/2023 |
| JONES, LARRY | DW-17884 | 1 | 77.75 | 5178********0070 | 08447B | 05/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 77.75 | 4036********4331 | 087638 | 05/01/2023 |
| KEMP, MICHEAL | DW-15974 | 1 | 44.73 | 4351********3911 | 087621 | 05/01/2023 |
| KIM, JONGEON | DW-20916 | 1 | 44.73 | 6011********8126 | 00171R | 05/01/2023 |
| KLEIN, STEVEN | DW-20210 | 1 | 44.73 | 4147********0848 | 08478I | 05/01/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********5905 | 027479 | 05/01/2023 |
| LAWHON, RYAN | DW-17721 | 1 | 77.75 | 4147********9221 | 08509I | 05/01/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 44.73 | 4400********6316 | 02510D | 05/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 08525D | 05/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 02615C | 05/01/2023 |
| LINDGREN, HANNAH | DW-20667 | 1 | 77.75 | 5156********1854 | 08546Z | 05/01/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 44.73 | 5148********9308 | 08565Z | 05/01/2023 |
| LUONGO, JOHN PAUL | DW-20899 | 1 | 44.73 | 3700*******2771 | 517001 | 05/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 188119 | 05/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 139982 | 05/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 08596I | 05/01/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 001056 | 05/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 902884 | 05/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 08618Z | 05/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 08634I | 05/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 5491********9980 | 08658B | 05/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001708 | 05/01/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 44.73 | 4991********8517 | 046686 | 05/01/2023 |
| OGANDO, GABRIEL | DW-20758 | 1 | 44.73 | 4833********4679 | 063907 | 05/01/2023 |
| OLVERA, OSCAR | DW-20720 | 1 | 44.73 | 4266********6729 | 08690B | 05/01/2023 |
| OQUINN, TREY | DW-20333 | 1 | 77.75 | 6011********6141 | 00169B | 05/01/2023 |
| PEACHOCK, CHARLES | DW-18934 | 1 | 44.73 | 3713*******1004 | 122466 | 05/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 10363Z | 05/01/2023 |
| PEGUERO, RAUL | DW-20640 | 1 | 44.73 | 4351********4733 | 080169 | 05/01/2023 |
| PEIRCE, COLTON | DW-19759 | 1 | 44.73 | 4147********3543 | 08747C | 05/01/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********4124 | 071015 | 05/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 44.73 | 4744********5715 | 103496 | 05/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 046695 | 05/01/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 44.73 | 5312********8860 | 193892 | 05/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6598 | 08781C | 05/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 02966C | 05/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 00013I | 05/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 35737D | 05/01/2023 |
| ROBINSON, ZACHARY | DW-20028 | 1 | 44.73 | 4270********4253 | 001097 | 05/01/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 121802 | 05/01/2023 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 44.73 | 4000********6780 | 776664 | 05/01/2023 |
| RUDNICKI, BRENDAN | DW-19032 | 1 | 44.73 | 4425********2115 | 00079B | 05/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 080794 | 05/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 061723 | 05/01/2023 |
| SANCHEZ, BIANCA | DW-20303 | 1 | 44.73 | 4833********9872 | 034007 | 05/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 076942 | 05/01/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 077596 | 05/01/2023 |
| SINGH, AMAR | DW-20174 | 1 | 44.73 | 3739*******1005 | 169059 | 05/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 132983 | 05/01/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4179********1446 | 601004 | 05/01/2023 |
| SOUTHERN, ELECIA | DW-20905 | 1 | 44.73 | 4737********3935 | 023778 | 05/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 132802 | 05/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 00213D | 05/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 38545D | 05/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 00215C | 05/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 00231C | 05/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 00264C | 05/01/2023 |
| THOMPSON, RAPHAEL | DW-19663 | 1 | 77.75 | 5179********6543 | 53480B | 05/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 19690B | 05/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001201 | 05/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00103P | 05/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 051546 | 05/01/2023 |
| UHAA, SESUGH | DW-19583 | 1 | 44.73 | 4427********6047 | 004007 | 05/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 178177 | 05/01/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********8018 | 00119R | 05/01/2023 |
| VELA, FEDERICO | DW-19792 | 1 | 44.73 | 4266********4407 | 00349D | 05/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 134806 | 05/01/2023 |
| WALKER, KELVIN | DW-20944 | 1 | 77.75 | 4429********0347 | 074012 | 05/01/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 00377D | 05/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00146B | 05/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 77.75 | 5275********0974 | 104906 | 05/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 092316 | 05/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 00427D | 05/01/2023 |
| WOESSNER, THOMAS | DW-20819 | 1 | 44.73 | 4737********9558 | 075602 | 05/01/2023 |
| Count | Card Type | Total |
| 14 | American Express | 659.24 |
| 29 | MasterCard | 1627.37 |
| 80 | Visa | 4278.13 |
| 5 | Discover | 289.69 |
| 0 | Other | 0.00 |
| 6854.43 |