| 06/01/2023 |
| 06:58:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 193449 | 06/01/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 3767*******3005 | 102028 | 06/01/2023 |
| ARENCIBIA, MATTHEW | DW-18738 | 1 | 77.75 | 5312********1477 | 183740 | 06/01/2023 |
| AVILA, GABRIEL | DW-20825 | 1 | 44.73 | 4100********1426 | 51198C | 06/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 05035C | 06/01/2023 |
| BARSKY, KEITH | DW-20312 | 1 | 44.73 | 5524********0777 | 09944S | 06/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 173443 | 06/01/2023 |
| BERNADOTTE, TANYA | DW-20325 | 1 | 44.73 | 4400********4766 | 08328D | 06/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 05101P | 06/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 05124B | 06/01/2023 |
| CHAU, NAM | DW-18419 | 1 | 44.73 | 5424********4515 | 99042P | 06/01/2023 |
| CLARK, MICHAEL | DW-20649 | 1 | 44.73 | 5312********8098 | 173856 | 06/01/2023 |
| CLARKSON, JULIAN | DW-20941 | 1 | 44.73 | 5108********6510 | 043505 | 06/01/2023 |
| COLLIS, JOE | DW-20931 | 1 | 44.73 | 4737********6564 | 071853 | 06/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 44.73 | 4266********6903 | 05170D | 06/01/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********9215 | 05181D | 06/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 05185D | 06/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 77.75 | 5312********8860 | 173459 | 06/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 016280 | 06/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 124330 | 06/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 547012 | 06/01/2023 |
| DERRICK, EDWARD | DW-18589 | 1 | 44.73 | 5424********2525 | 00779P | 06/01/2023 |
| DIAZ, JAMIE | DW-20709 | 1 | 44.73 | 3739*******2005 | 164163 | 06/01/2023 |
| DICHOSO, ERVIN | DW-20862 | 1 | 44.73 | 5312********3656 | 123152 | 06/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 005603 | 06/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 05275B | 06/01/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 00379D | 06/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 05297P | 06/01/2023 |
| ELSHERBENY, HASHEM | DW-20068 | 1 | 77.75 | 6011********9713 | 00169R | 06/01/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********1651 | 003505 | 06/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 080725 | 06/01/2023 |
| FREEMAN, CHARLES | DW-19751 | 1 | 44.73 | 4342********4512 | 018985 | 06/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 164066 | 06/01/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********2282 | 163852 | 06/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 243398 | 06/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 05376C | 06/01/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********4641 | 033505 | 06/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 119202 | 06/01/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 44.73 | 4246********5698 | 05410G | 06/01/2023 |
| HEIZ, MONICA | DW-20680 | 1 | 114.46 | 3727*******0651 | 234560 | 06/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H51353 | 06/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 128563 | 06/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 06184D | 06/01/2023 |
| HONG, HANNAH | DW-20407 | 1 | 44.73 | 4400********2568 | 08459D | 06/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 133558 | 06/01/2023 |
| HUGHES, ROBERT | DW-20170 | 1 | 44.73 | 4147********2814 | 05515D | 06/01/2023 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 44.73 | 4833********6354 | 073505 | 06/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 05531Z | 06/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 04421P | 06/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 020039 | 06/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 292285 | 06/01/2023 |
| JONES, LARRY | DW-17884 | 1 | 77.75 | 5178********0070 | 05579B | 06/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 77.75 | 4036********4331 | 016528 | 06/01/2023 |
| KIM, JONGEON | DW-20916 | 1 | 44.73 | 6011********8126 | 00103R | 06/01/2023 |
| KLEIN, STEVEN | DW-20210 | 1 | 44.73 | 4147********0848 | 05598I | 06/01/2023 |
| LAWHON, RYAN | DW-17721 | 1 | 77.75 | 4147********9221 | 05637I | 06/01/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 44.73 | 4400********6316 | 00343D | 06/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 05649D | 06/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 01423C | 06/01/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 44.73 | 5148********9308 | 05670Z | 06/01/2023 |
| LUONGO, JOHN PAUL | DW-20899 | 1 | 44.73 | 3700*******2771 | 802001 | 06/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 173979 | 06/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 176316 | 06/01/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8571 | 06645P | 06/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 05710I | 06/01/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 001066 | 06/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 292299 | 06/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 05759Z | 06/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 05752I | 06/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 5491********9980 | 05774B | 06/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001475 | 06/01/2023 |
| MORALES, SHERLY | DW-20798 | 1 | 114.46 | 4347********6990 | 063505 | 06/01/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 44.73 | 4991********8517 | 243419 | 06/01/2023 |
| OGANDO, GABRIEL | DW-20758 | 1 | 44.73 | 4833********4679 | 063505 | 06/01/2023 |
| OQUINN, TREY | DW-20333 | 1 | 77.75 | 6011********6141 | 00125B | 06/01/2023 |
| PEACHOCK, CHARLES | DW-18934 | 1 | 44.73 | 3713*******2002 | 127287 | 06/01/2023 |
| PEARSON, BRENDAN | DW-20947 | 1 | 44.73 | 6011********7066 | 00140R | 06/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 08480Z | 06/01/2023 |
| PEGUERO, RAUL | DW-20640 | 1 | 44.73 | 4351********4733 | 016959 | 06/01/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********4124 | 001432 | 06/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 44.73 | 4744********5715 | 133951 | 06/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 243432 | 06/01/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 44.73 | 5312********8860 | 103853 | 06/01/2023 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4465********0538 | 001012 | 06/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6598 | 05895A | 06/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 01785C | 06/01/2023 |
| RANDALL, KELISHA | DW-20933 | 1 | 44.73 | 4833********6144 | 003505 | 06/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 05932I | 06/01/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 143956 | 06/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 58870D | 06/01/2023 |
| ROBINSON, ZACHARY | DW-20028 | 1 | 44.73 | 4270********4253 | 001031 | 06/01/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 161812 | 06/01/2023 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 44.73 | 4000********6780 | 725379 | 06/01/2023 |
| RUDNICKI, BRENDAN | DW-19032 | 1 | 44.73 | 4425********2115 | 05991B | 06/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 017176 | 06/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 024594 | 06/01/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 362474 | 06/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 015305 | 06/01/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 038619 | 06/01/2023 |
| SINGH, AMAR | DW-20174 | 1 | 44.73 | 3739*******1005 | 101928 | 06/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 106556 | 06/01/2023 |
| SOUTHERN, ELECIA | DW-20905 | 1 | 44.73 | 4737********3935 | 018224 | 06/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 995321 | 06/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 06084D | 06/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 60288D | 06/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 06112C | 06/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 06129C | 06/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 06157C | 06/01/2023 |
| THOMPSON, JORDAN | DW-20925 | 1 | 44.73 | 4447********2629 | 001753 | 06/01/2023 |
| THOMPSON, RAPHAEL | DW-19663 | 1 | 77.75 | 5179********6543 | 61824B | 06/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 13734B | 06/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001130 | 06/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00168P | 06/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 097275 | 06/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 133947 | 06/01/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********8018 | 00104R | 06/01/2023 |
| VELA, FEDERICO | DW-19792 | 1 | 44.73 | 4266********4407 | 06264D | 06/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 163355 | 06/01/2023 |
| VOELKER, JULIANA | DW-20943 | 1 | 44.73 | 4991********2113 | 243563 | 06/01/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 06291D | 06/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00137B | 06/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 77.75 | 5275********0974 | 183652 | 06/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 056799 | 06/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 06325D | 06/01/2023 |
| Count | Card Type | Total |
| 15 | American Express | 773.70 |
| 28 | MasterCard | 1516.60 |
| 75 | Visa | 3787.70 |
| 6 | Discover | 334.42 |
| 0 | Other | 0.00 |
| 6412.42 |