| 07/02/2023 |
| 10:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 133688 | 07/02/2023 |
| AINTABI, JOSEPH | DW-20998 | 1 | 77.75 | 3797*******4007 | 174390 | 07/02/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 3767*******3005 | 102655 | 07/02/2023 |
| ARENCIBIA, MATTHEW | DW-18738 | 1 | 77.75 | 5312********1477 | 173980 | 07/02/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 05167C | 07/02/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 143182 | 07/02/2023 |
| BERNADOTTE, TANYA | DW-20325 | 1 | 44.73 | 4400********4766 | 08860D | 07/02/2023 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 143786 | 07/02/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 6011********9558 | 00222R | 07/02/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 05229P | 07/02/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 05251B | 07/02/2023 |
| CHAU, NAM | DW-21000 | 1 | 44.73 | 5424********4515 | 00270P | 07/02/2023 |
| CLARKSON, JULIAN | DW-20941 | 1 | 44.73 | 5108********6510 | 093842 | 07/02/2023 |
| COLLIS, JOE | DW-20931 | 1 | 44.73 | 4737********6564 | 030148 | 07/02/2023 |
| CONSALO, MARC | DW-16876 | 1 | 44.73 | 4266********6903 | 05303D | 07/02/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********0254 | 05282D | 07/02/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 05319D | 07/02/2023 |
| CRAY, MARK | DW-20494 | 1 | 77.75 | 5312********8860 | 113785 | 07/02/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 042507 | 07/02/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 189804 | 07/02/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 862077 | 07/02/2023 |
| DERRICK, EDWARD | DW-18589 | 1 | 44.73 | 5424********2525 | 04023P | 07/02/2023 |
| DICHOSO, ERVIN | DW-20862 | 1 | 44.73 | 5312********3656 | 123583 | 07/02/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 079910 | 07/02/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 05409C | 07/02/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 01289D | 07/02/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 05431P | 07/02/2023 |
| ELSHERBENY, HASHEM | DW-20068 | 1 | 77.75 | 6011********9713 | 00237R | 07/02/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********1651 | 083810 | 07/02/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 059685 | 07/02/2023 |
| FREEMAN, CHARLES | DW-19751 | 1 | 44.73 | 4342********4512 | 026369 | 07/02/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 188848 | 07/02/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********2282 | 153187 | 07/02/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 524205 | 07/02/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 05510C | 07/02/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 133118 | 07/02/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 44.73 | 4246********5698 | 05528G | 07/02/2023 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5312********6061 | 183789 | 07/02/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H01691 | 07/02/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 115484 | 07/02/2023 |
| HERNANDEZ, MONICA | DW-20958 | 1 | 44.73 | 5108********6366 | 093853 | 07/02/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 02179D | 07/02/2023 |
| HONG, HANNAH | DW-20407 | 1 | 44.73 | 4400********2568 | 06230D | 07/02/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 123383 | 07/02/2023 |
| HUGHES, ROBERT | DW-20170 | 1 | 44.73 | 4147********2814 | 05628D | 07/02/2023 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 44.73 | 4833********6354 | 053810 | 07/02/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 05643Z | 07/02/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 14045P | 07/02/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 052361 | 07/02/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 872590 | 07/02/2023 |
| JONES, LARRY | DW-17884 | 1 | 77.75 | 5178********0070 | 05700B | 07/02/2023 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 05697D | 07/02/2023 |
| KELLER, SHANE | DW-20747 | 1 | 77.75 | 4036********4331 | 081289 | 07/02/2023 |
| KIM, JONGEON | DW-20916 | 1 | 44.73 | 6011********8126 | 00200R | 07/02/2023 |
| KLEIN, STEVEN | DW-20210 | 1 | 44.73 | 4147********0848 | 05733I | 07/02/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 114.46 | 4737********7532 | 080979 | 07/02/2023 |
| LAWHON, RYAN | DW-17721 | 1 | 77.75 | 4147********9221 | 05763I | 07/02/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 44.73 | 4400********6316 | 07387D | 07/02/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 05780D | 07/02/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 02309C | 07/02/2023 |
| LINDGREN, HANNAH | DW-20667 | 1 | 77.75 | 4400********0712 | 01639D | 07/02/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 44.73 | 5148********9308 | 07017Z | 07/02/2023 |
| LUONGO, JOHN PAUL | DW-20899 | 1 | 44.73 | 3700*******2771 | 953002 | 07/02/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 192337 | 07/02/2023 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 44.73 | 4232********0109 | 031029 | 07/02/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 107700 | 07/02/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 20661P | 07/02/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 07068I | 07/02/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 002670 | 07/02/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 872639 | 07/02/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 07105Z | 07/02/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 07098I | 07/02/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 5491********9980 | 07124B | 07/02/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 002691 | 07/02/2023 |
| MORALES, SHERLY | DW-20798 | 1 | 44.73 | 4347********6990 | 043910 | 07/02/2023 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 07132I | 07/02/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 44.73 | 4991********8517 | 524278 | 07/02/2023 |
| OGANDO, GABRIEL | DW-20758 | 1 | 44.73 | 4833********4679 | 063910 | 07/02/2023 |
| OQUINN, TREY | DW-20333 | 1 | 77.75 | 6011********6141 | 00272B | 07/02/2023 |
| PEARSON, BRENDAN | DW-20947 | 1 | 44.73 | 6011********7066 | 00205R | 07/02/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 26207Z | 07/02/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 44.73 | 4744********5715 | 113499 | 07/02/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 524289 | 07/02/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 44.73 | 5312********8860 | 103093 | 07/02/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6524 | 07293C | 07/02/2023 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | H98455 | 07/02/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 00664C | 07/02/2023 |
| RANDALL, KELISHA | DW-20933 | 1 | 44.73 | 4833********6144 | 003910 | 07/02/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 07328I | 07/02/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 163492 | 07/02/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 60233D | 07/02/2023 |
| ROBINSON, ZACHARY | DW-20028 | 1 | 44.73 | 4270********4253 | 002716 | 07/02/2023 |
| RODRIGUEZ, KRISTY | DW-21019 | 1 | 44.73 | 4833********4409 | 023910 | 07/02/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 193118 | 07/02/2023 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 44.73 | 4000********6780 | 771126 | 07/02/2023 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 07395B | 07/02/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 023984 | 07/02/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 090828 | 07/02/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 851433 | 07/02/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 019045 | 07/02/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 020799 | 07/02/2023 |
| SINGH, AMAR | DW-20174 | 1 | 44.73 | 3739*******1005 | 102722 | 07/02/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 196898 | 07/02/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4179********1446 | 902093 | 07/02/2023 |
| SOUTHERN, ELECIA | DW-20905 | 1 | 44.73 | 4737********3935 | 012231 | 07/02/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 408499 | 07/02/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 07495D | 07/02/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 63833D | 07/02/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 07546C | 07/02/2023 |
| TAYLOR, JEFFERY | DW-20688 | 1 | 77.75 | 4427********1491 | 073910 | 07/02/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 07562C | 07/02/2023 |
| TEOS, IRVING | DW-20850 | 1 | 114.46 | 4085********2872 | 70CV58 | 07/02/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 07586C | 07/02/2023 |
| THOMPSON, JORDAN | DW-20925 | 1 | 44.73 | 4447********2629 | 002784 | 07/02/2023 |
| THOMPSON, RAPHAEL | DW-19663 | 1 | 77.75 | 5179********6543 | 39057B | 07/02/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 39412B | 07/02/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 002320 | 07/02/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00260P | 07/02/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 023372 | 07/02/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 160198 | 07/02/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********8018 | 00214R | 07/02/2023 |
| VELA, FEDERICO | DW-19792 | 1 | 44.73 | 4266********4407 | 07681D | 07/02/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 103891 | 07/02/2023 |
| VOELKER, JULIANA | DW-20943 | 1 | 44.73 | 4991********2113 | 524416 | 07/02/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 07696D | 07/02/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00285B | 07/02/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 44.73 | 5275********0974 | 123399 | 07/02/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 087169 | 07/02/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 07723D | 07/02/2023 |
| Count | Card Type | Total |
| 13 | American Express | 647.53 |
| 29 | MasterCard | 1528.31 |
| 80 | Visa | 4213.16 |
| 7 | Discover | 412.17 |
| 0 | Other | 0.00 |
| 6801.17 |