| 05/15/2023 |
| 07:22:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, LOAAY | DW-20974 | 3 | 44.73 | 4351********9015 | 012196 | 05/15/2023 |
| ALLEN, AKEEM | DW-20653 | 3 | 44.73 | 5178********8551 | 09122B | 05/15/2023 |
| ANDERSON, CAITLYN | DW-19636 | 3 | 77.75 | 5424********3633 | 64171P | 05/15/2023 |
| BAIRD, DANIEL | DW-19205 | 3 | 44.73 | 3772*******4000 | 103060 | 05/15/2023 |
| BENZRIHEM, ADAM | DW-20256 | 3 | 44.73 | 5156********1499 | 09163Z | 05/15/2023 |
| BIERLEIN, WILLIAM | DW-18904 | 3 | 44.73 | 3792*******1008 | 122078 | 05/15/2023 |
| BLACKWELL, JOSEPH | DW-20804 | 3 | 44.73 | 4342********6251 | 053428 | 05/15/2023 |
| BROWN, STEVEN | DW-19794 | 3 | 44.73 | 5348********7452 | 193469 | 05/15/2023 |
| BUIST, CHARLES | DW-20265 | 3 | 44.73 | 4100********0630 | 78128G | 05/15/2023 |
| CAMPOS, MARCELO | DW-20394 | 3 | 44.73 | 4833********8865 | 093607 | 05/15/2023 |
| CAPUANO, AIDAN | DW-20725 | 3 | 44.73 | 4113********2698 | 454800 | 05/15/2023 |
| CARRENO, CARLOS | DW-17704 | 3 | 44.73 | 4400********5103 | 01437C | 05/15/2023 |
| CASSARA, NICK | DW-19830 | 3 | 44.73 | 5312********9239 | 173969 | 05/15/2023 |
| CHIMERA, JORDAN | DW-20439 | 3 | 77.75 | 4737********4694 | 034586 | 05/15/2023 |
| CONYERS, WINDELL | DW-20176 | 3 | 44.73 | 4000********2225 | 021558 | 05/15/2023 |
| CURBELO, NOAH | DW-20128 | 3 | 44.73 | 4833********4636 | 033607 | 05/15/2023 |
| DELIO, KIRK | DW-19888 | 3 | 44.73 | 4266********8320 | 09266D | 05/15/2023 |
| DREWS, TESSA | DW-20402 | 3 | 44.73 | 4661********6068 | 063642 | 05/15/2023 |
| EVANS, TYLER | DW-20260 | 3 | 77.75 | 4147********5507 | 09317I | 05/15/2023 |
| FERNANDES, JOSEPH | DW-20177 | 3 | 44.73 | 4147********0481 | 09305C | 05/15/2023 |
| FIOLA, ANDREW | DW-20275 | 3 | 44.73 | 4147********9823 | 09320D | 05/15/2023 |
| FISHER, MAXWELL | DW-20616 | 3 | 44.73 | 4207********2287 | 043607 | 05/15/2023 |
| FREMLAND, DAVID | DW-19712 | 3 | 44.73 | 4366********3340 | 016700 | 05/15/2023 |
| FULTS, EVELEENA | DW-18972 | 3 | 44.73 | 4264********0059 | 01562A | 05/15/2023 |
| GIDWANI, JAY | DW-20826 | 3 | 44.73 | 5122********6252 | 95026Z | 05/15/2023 |
| GONZALEZ, ALEJANDRO | DW-20639 | 3 | 44.73 | 3792*******5005 | 100224 | 05/15/2023 |
| GUNTER, SEAN | DW-20109 | 3 | 44.73 | 3739*******1002 | 147215 | 05/15/2023 |
| HARVEY, KEVIN | DW-19735 | 3 | 44.73 | 5211********9756 | 09391Z | 05/15/2023 |
| HUBBARD, KEITH | DW-20187 | 3 | 77.75 | 4000********4355 | 549765 | 05/15/2023 |
| HYMAN, SEAN | DW-20950 | 3 | 77.75 | 6011********9369 | 01532B | 05/15/2023 |
| INGHEM, HAYDEN | DW-20722 | 3 | 44.73 | 4833********8671 | 083607 | 05/15/2023 |
| JEUDY, MERLANDO | DW-20852 | 3 | 44.73 | 5178********5666 | 09472B | 05/15/2023 |
| JUSTUS, COREY | DW-20353 | 3 | 44.73 | 6011********2731 | 01590B | 05/15/2023 |
| KALLIS, CARTER | DW-19676 | 3 | 44.73 | 4351********2288 | 020755 | 05/15/2023 |
| KARACHEBAN, ERIKSON | DW-20833 | 3 | 44.73 | 5122********3849 | 32050Z | 05/15/2023 |
| KASEM, OMAR | DW-19755 | 3 | 44.73 | 3726*******1016 | 167776 | 05/15/2023 |
| KATZ, RYAN | DW-20242 | 3 | 77.75 | 5237********9161 | 09527B | 05/15/2023 |
| KOVACEVIC, ROBERT | DW-19236 | 3 | 44.73 | 4737********6241 | 039980 | 05/15/2023 |
| LAMA, NICOLE | DW-20684 | 3 | 44.73 | 4147********4274 | 09548D | 05/15/2023 |
| LOUIDOR, KEVIN | DW-20314 | 3 | 44.73 | 4427********3426 | 013607 | 05/15/2023 |
| LUCAS, GLENN | DW-20199 | 3 | 44.73 | 4737********0424 | 017662 | 05/15/2023 |
| MCCONNEL, TRAVIS | DW-20322 | 3 | 44.73 | 4400********6505 | 03725D | 05/15/2023 |
| MCCONNELL, ARRAN | DW-19497 | 3 | 77.75 | 4400********4692 | 06864D | 05/15/2023 |
| MCCORD, DANIEL | DW-18369 | 3 | 44.73 | 4640********3764 | 09585A | 05/15/2023 |
| MCGARVEY, JAMIE | DW-20706 | 3 | 44.73 | 4347********1072 | 033607 | 05/15/2023 |
| MCGREW, ETHAN | DW-20414 | 3 | 77.75 | 5312********9552 | 143565 | 05/15/2023 |
| MCKINNEY, JOHN | DW-19514 | 3 | 44.73 | 5211********0741 | 09619Z | 05/15/2023 |
| MEDERO ATKINSON, GILBERTO | DW-20946 | 3 | 44.73 | 4833********1745 | 043607 | 05/15/2023 |
| MICELI, JORDAN DAVID | DW-20468 | 3 | 44.73 | 4744********5037 | 193361 | 05/15/2023 |
| MILLER, EVAN | DW-20102 | 3 | 44.73 | 5524********0021 | 05118Z | 05/15/2023 |
| MIMS, WILLIAM | DW-18663 | 3 | 44.73 | 4400********5555 | 05521C | 05/15/2023 |
| MOORE, KIRK | DW-20448 | 3 | 44.73 | 4867********5622 | 063607 | 05/15/2023 |
| MOSSHOLDER, JAMES | DW-20698 | 3 | 44.73 | 4312********0934 | 063607 | 05/15/2023 |
| MULLER, JADE | DW-20697 | 3 | 44.73 | 4737********5621 | 078152 | 05/15/2023 |
| NEVOR, NICHOLAS | DW-20875 | 3 | 44.73 | 3712*******3003 | 148303 | 05/15/2023 |
| OBRIEN, TIMOTHY | DW-19193 | 3 | 44.73 | 5312********3812 | 173764 | 05/15/2023 |
| OMOLO, ELIJAH | DW-19767 | 3 | 44.73 | 4054********9842 | 063658 | 05/15/2023 |
| ORTIZ, JUSTIN | DW-20726 | 3 | 44.73 | 4347********7142 | 083607 | 05/15/2023 |
| OTWAY, JAMIE | DW-20250 | 3 | 44.73 | 4833********9232 | 093607 | 05/15/2023 |
| OVERTON, AARON | DW-20937 | 3 | 44.73 | 3739*******2007 | 140860 | 05/15/2023 |
| OWEN, KAITLIN | DW-20231 | 3 | 44.73 | 4147********4107 | 09787D | 05/15/2023 |
| PASSMORE, DANIEL | DW-20953 | 3 | 44.73 | 4707********0672 | 421384 | 05/15/2023 |
| PAYNE, LOGAN | DW-20705 | 3 | 77.75 | 4270********4684 | 015592 | 05/15/2023 |
| PERLAZA, DAVID | DW-20821 | 3 | 44.73 | 4833********0485 | 003707 | 05/15/2023 |
| PERRELET, KRISTHAL | DW-20628 | 3 | 44.73 | 4147********7088 | 01035C | 05/15/2023 |
| PETERSON, TAYLOR | DW-20746 | 3 | 44.73 | 5178********0275 | 01048P | 05/15/2023 |
| RICHTER, WILLIAM | DW-20710 | 3 | 44.73 | 3797*******4006 | 169518 | 05/15/2023 |
| RODRIGUEZ, ALEXANDER | DW-20707 | 3 | 44.73 | 4351********1241 | 014832 | 05/15/2023 |
| SALHAB, JOSEPH | DW-20096 | 3 | 77.75 | 3767*******1004 | 130556 | 05/15/2023 |
| SANTOS, MARIA | DW-20618 | 3 | 42.07 | 4147********3629 | 01090C | 05/15/2023 |
| SHAW, TRAVIS | DW-17480 | 3 | 44.73 | 5178********8204 | 01111P | 05/15/2023 |
| SIDDIQUI, SAIF | DW-20239 | 3 | 44.73 | 4147********3933 | 01098C | 05/15/2023 |
| SIEGEL, AMARA | DW-20365 | 3 | 77.75 | 4147********4064 | 01122D | 05/15/2023 |
| SLOTNICK, MATTHEW | DW-20319 | 3 | 44.73 | 4147********3314 | 01112D | 05/15/2023 |
| THORNE, TREVOR | DW-19720 | 3 | 44.73 | 5108********9633 | 063705 | 05/15/2023 |
| TOFTE, CHRISTOPHER | DW-17729 | 3 | 44.73 | 4266********2290 | 01148C | 05/15/2023 |
| TOWE, CHRISTOPHER | DW-20690 | 3 | 44.73 | 4737********6451 | 010936 | 05/15/2023 |
| TUCKER, TICHIENA | DW-20097 | 3 | 89.46 | 4447********5582 | 015751 | 05/15/2023 |
| TURNER, MICHAEL | DW-20501 | 3 | 44.73 | 5178********4710 | 01174B | 05/15/2023 |
| USMA, DYLAN | DW-20088 | 3 | 44.73 | 4737********8128 | 053525 | 05/15/2023 |
| VASQUEZ, ADAM | DW-20882 | 3 | 44.73 | 4737********9525 | 015575 | 05/15/2023 |
| WALDRON, DAVID | DW-20058 | 3 | 44.73 | 4430********2985 | 101899 | 05/15/2023 |
| WEBB, LAUREN | DW-20630 | 3 | 77.75 | 4432********4393 | 073707 | 05/15/2023 |
| WEISS, JOHN | DW-18645 | 3 | 44.73 | 4147********3830 | 01236D | 05/15/2023 |
| WILLIAMS, MARK | DW-20349 | 3 | 77.75 | 4003********2929 | 01234B | 05/15/2023 |
| WYLAM, EDWARD | DW-19536 | 3 | 44.73 | 5178********3476 | 01258B | 05/15/2023 |
| Count | Card Type | Total |
| 9 | American Express | 435.59 |
| 19 | MasterCard | 948.93 |
| 56 | Visa | 2811.11 |
| 2 | Discover | 122.48 |
| 0 | Other | 0.00 |
| 4318.11 |