| 08/01/2023 |
| 06:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 60.71 | 4744********5342 | 151849 | 08/01/2023 |
| ABDULLAH, MUHAMMAD | DW-20745 | 1 | 80.38 | 5312********3884 | 101242 | 08/01/2023 |
| AINTABI, JOSEPH | DW-20998 | 1 | 109.70 | 3797*******4007 | 103528 | 08/01/2023 |
| ALFARIS, MURAD | DW-19638 | 1 | 44.73 | 4347********0611 | 011405 | 08/01/2023 |
| AMES, CAMERON | DW-20447 | 1 | 60.71 | 3767*******3005 | 108442 | 08/01/2023 |
| ARENCIBIA, MATTHEW | DW-18738 | 1 | 109.70 | 5312********1477 | 141740 | 08/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 02366C | 08/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 55.38 | 5312********3770 | 131246 | 08/01/2023 |
| BERNADOTTE, TANYA | DW-20325 | 1 | 60.71 | 4400********4766 | 05697D | 08/01/2023 |
| BLACKWELL, JOSEPH | DW-20804 | 1 | 15.98 | 4342********6251 | 046080 | 08/01/2023 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 121044 | 08/01/2023 |
| BRUECKNER, JORDAN | DW-20810 | 1 | 15.98 | 4833********4603 | 041405 | 08/01/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 109.70 | 6011********9558 | 00116R | 08/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 109.70 | 5178********7764 | 02469P | 08/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 60.71 | 5178********2631 | 02454B | 08/01/2023 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 15462P | 08/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 60.71 | 4266********6903 | 02487D | 08/01/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 60.71 | 4640********0254 | 02524D | 08/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 02501D | 08/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 109.70 | 5312********8860 | 151141 | 08/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 60.71 | 4737********9200 | 033147 | 08/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 60.71 | 3798*******1004 | 141558 | 08/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 60.71 | 4334********2958 | 437822 | 08/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 109.70 | 4351********2576 | 017853 | 08/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 60.71 | 4266********6581 | 02573C | 08/01/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 99.05 | 4400********9531 | 03405D | 08/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 02597P | 08/01/2023 |
| EL MEZOUARI, LAHCEN | DW-21080 | 1 | 60.71 | 5424********5635 | 987782 | 08/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 60.71 | 4737********1969 | 025795 | 08/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 60.71 | 3739*******1000 | 162556 | 08/01/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 109.70 | 5312********2282 | 121441 | 08/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 60.71 | 4991********2472 | 344378 | 08/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 60.71 | 4147********8391 | 02673C | 08/01/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 021405 | 08/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 60.71 | 3797*******1009 | 135109 | 08/01/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 60.71 | 4246********5698 | 02706G | 08/01/2023 |
| HAYES, DAVID | DW-20675 | 1 | 60.71 | 5312********6061 | 121843 | 08/01/2023 |
| HEIZ, MONICA | DW-21064 | 1 | 60.71 | 3727*******0651 | 119267 | 08/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 109.70 | 4599********5313 | H52458 | 08/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 60.71 | 3722*******1004 | 104680 | 08/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 109.70 | 4400********2587 | 07967D | 08/01/2023 |
| HONG, HANNAH | DW-20407 | 1 | 60.71 | 4400********2568 | 04077D | 08/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 111649 | 08/01/2023 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 60.71 | 4833********6354 | 071405 | 08/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 60.71 | 5213********9681 | 02834Z | 08/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 109.70 | 5466********6134 | 20494P | 08/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 60.71 | 4737********3104 | 077365 | 08/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 60.71 | 4494********0171 | 815250 | 08/01/2023 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 02862B | 08/01/2023 |
| KEEGAN, JENNA | DW-20997 | 1 | 99.05 | 4060********5218 | 02877D | 08/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 058471 | 08/01/2023 |
| KIM, JONGEON | DW-20916 | 1 | 60.71 | 6011********8126 | 00159R | 08/01/2023 |
| KLEIN, STEVEN | DW-20210 | 1 | 60.71 | 4147********0848 | 02927I | 08/01/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 60.71 | 4737********7532 | 067896 | 08/01/2023 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00158R | 08/01/2023 |
| LAWHON, RYAN | DW-17721 | 1 | 109.70 | 4147********9221 | 02934I | 08/01/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 60.71 | 4400********6316 | 07986D | 08/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 60.71 | 4147********2640 | 02960D | 08/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 60.71 | 4400********8740 | 06475C | 08/01/2023 |
| LINDGREN, HANNAH | DW-20667 | 1 | 109.70 | 4400********0712 | 01939D | 08/01/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 60.71 | 5148********9308 | 02982Z | 08/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 60.71 | 3727*******1009 | 147890 | 08/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 109.70 | 3717*******7002 | 134125 | 08/01/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 60.71 | 5424********8548 | 22829P | 08/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 60.71 | 4147********2840 | 03051I | 08/01/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 60.71 | 4739********7159 | 001954 | 08/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 99.05 | 4494********4254 | 815254 | 08/01/2023 |
| MCCLUNG, KARMAN | DW-20999 | 1 | 10.65 | 5424********5938 | 23635P | 08/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 60.71 | 5378********8448 | 03074Z | 08/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 60.71 | 4147********0897 | 03090I | 08/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 60.71 | 4400********7150 | 09466D | 08/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 60.71 | 4270********2483 | 001817 | 08/01/2023 |
| MUNRO, CHRIS | DW-21055 | 1 | 99.05 | 4147********6282 | 03111I | 08/01/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 60.71 | 4991********8517 | 344389 | 08/01/2023 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 36914Z | 08/01/2023 |
| OGANDO, GABRIEL | DW-21089 | 1 | 93.73 | 4833********4679 | 081405 | 08/01/2023 |
| OQUINN, TREY | DW-20333 | 1 | 109.70 | 6011********6141 | 00124B | 08/01/2023 |
| PEARSON, BRENDAN | DW-20947 | 1 | 60.71 | 6011********7066 | 00131R | 08/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 60.71 | 5218********5759 | 25150Z | 08/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 93.73 | 4744********5715 | 151746 | 08/01/2023 |
| PHILLIPS, JEFFREY | DW-19753 | 1 | 15.98 | 4147********8250 | 03191D | 08/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 60.71 | 4991********4455 | 344390 | 08/01/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 60.71 | 5312********8860 | 121142 | 08/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 60.71 | 4147********6524 | 03250C | 08/01/2023 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 60.71 | 5449********6166 | H47585 | 08/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 60.71 | 4400********4820 | 01735C | 08/01/2023 |
| RANDALL, KELISHA | DW-20933 | 1 | 60.71 | 4833********6144 | 021405 | 08/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 60.71 | 4147********8401 | 03280I | 08/01/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 60.71 | 4744********3896 | 181749 | 08/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 60.71 | 4100********3968 | 99768D | 08/01/2023 |
| ROBINSON, ZACHARY | DW-20028 | 1 | 60.71 | 4270********4253 | 001880 | 08/01/2023 |
| RODRIGUEZ, KRISTY | DW-21019 | 1 | 60.71 | 4833********4409 | 031405 | 08/01/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 60.71 | 3713*******7008 | 102636 | 08/01/2023 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 60.71 | 4000********6780 | 322716 | 08/01/2023 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 60.71 | 4425********2115 | 03328B | 08/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 60.71 | 4351********8999 | 059144 | 08/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 057809 | 08/01/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 60.71 | 4482********1271 | 390818 | 08/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 109.70 | 4737********5306 | 078704 | 08/01/2023 |
| SINGH, AMAR | DW-20174 | 1 | 60.71 | 3739*******1005 | 106843 | 08/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 60.71 | 3713*******3000 | 177850 | 08/01/2023 |
| SMITH, TYLER | DW-19479 | 1 | 60.71 | 4179********1446 | 401041 | 08/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 60.71 | 5424********0677 | 987959 | 08/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 60.71 | 4147********5729 | 03415D | 08/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 60.71 | 4100********5893 | 00880D | 08/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 60.71 | 4071********8511 | 03442C | 08/01/2023 |
| TAYLOR, JEFFERY | DW-21096 | 1 | 93.73 | 4427********1491 | 081405 | 08/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 60.71 | 4147********4917 | 03459C | 08/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 60.71 | 4147********0193 | 03475C | 08/01/2023 |
| THOMPSON, JORDAN | DW-20925 | 1 | 60.71 | 4447********2629 | 001059 | 08/01/2023 |
| THOMPSON, RAPHAEL | DW-19663 | 1 | 109.70 | 5179********6543 | 70179B | 08/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 28792B | 08/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001469 | 08/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 60.71 | 5368********9433 | 00157P | 08/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 60.71 | 4737********0544 | 040254 | 08/01/2023 |
| TURNER, MICHAEL | DW-20501 | 1 | 15.98 | 5178********4710 | 03543B | 08/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 60.71 | 3737*******6002 | 111626 | 08/01/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 60.71 | 6011********8018 | 00154R | 08/01/2023 |
| VELA, FEDERICO | DW-19792 | 1 | 60.71 | 4266********4407 | 03571D | 08/01/2023 |
| VERNA, CARL | DW-21046 | 1 | 60.71 | 5466********1690 | 30043Z | 08/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 60.71 | 4744********5962 | 191646 | 08/01/2023 |
| WANNER, COY | DW-20929 | 1 | 109.70 | 4147********6232 | 03602D | 08/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 60.71 | 6011********7866 | 00118B | 08/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 60.71 | 5275********0974 | 101141 | 08/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 60.71 | 4737********3950 | 095512 | 08/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 60.71 | 4147********6809 | 03639D | 08/01/2023 |
| Count | Card Type | Total |
| 13 | American Express | 887.21 |
| 30 | MasterCard | 1971.93 |
| 76 | Visa | 4980.30 |
| 7 | Discover | 506.97 |
| 0 | Other | 0.00 |
| 8346.41 |