| 08/10/2023 |
| 06:48:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOY, KATHERINE | DW-20799 | 2 | 44.73 | 5312********6461 | 134409 | 08/10/2023 |
| ALAFAT, JIM | DW-20683 | 2 | 55.38 | 4687********8476 | 605574 | 08/10/2023 |
| ALDRIGHETTI, MICHAEL | DW-20410 | 2 | 93.73 | 5122********3402 | 60097Z | 08/10/2023 |
| ALLIGOOD, KOREY | DW-20602 | 2 | 44.73 | 4744********3219 | 184709 | 08/10/2023 |
| ALVAREZ, CHRIS | DW-20218 | 2 | 60.71 | 4744********5487 | 124505 | 08/10/2023 |
| ANGELASTRO, CARLY | DW-21211 | 2 | 99.05 | 4867********7649 | 074007 | 08/10/2023 |
| BAIRT, NICHOLAS | DW-19429 | 2 | 10.65 | 4739********6542 | 074057 | 08/10/2023 |
| BEDOYA, ELLIOT | DW-20964 | 2 | 44.73 | 6011********6107 | 01072R | 08/10/2023 |
| BELIDOR, JUNIOR | DW-20474 | 2 | 55.38 | 4266********9561 | 01746D | 08/10/2023 |
| BIALA, ALONZO | DW-20400 | 2 | 55.38 | 5140********9989 | 01771Z | 08/10/2023 |
| BROWN, KENNETH | DW-20956 | 2 | 60.71 | 4355********3088 | 085088 | 08/10/2023 |
| BUSTILLO, RENZ | DW-20963 | 2 | 99.05 | 4833********0289 | 094007 | 08/10/2023 |
| CARRION, LILLY | DW-21010 | 2 | 60.71 | 4147********8060 | 03007D | 08/10/2023 |
| CASTRO HARDY, IARA | DW-21038 | 2 | 60.71 | 3700*******0960 | 900010 | 08/10/2023 |
| CASTRO, AARON | DW-21020 | 2 | 60.71 | 4737********8833 | 071260 | 08/10/2023 |
| CAVALLAZZI, GIACOMO | DW-20727 | 2 | 60.71 | 4737********8828 | 034126 | 08/10/2023 |
| CHRISTIAN, MYLES | DW-20329 | 2 | 60.71 | 4147********7987 | 03033I | 08/10/2023 |
| CLENDENIN, GEORGE | DW-20968 | 2 | 60.71 | 4351********2813 | 068969 | 08/10/2023 |
| DEVRIES, COLIN | DW-20211 | 2 | 60.71 | 4147********0059 | 03043I | 08/10/2023 |
| DONLEY, BRANDON | DW-20729 | 2 | 60.71 | 5465********8218 | 064102 | 08/10/2023 |
| DOWELL, JAMES | DW-21049 | 2 | 15.98 | 5348********1622 | 194810 | 08/10/2023 |
| DOWLING, DUNCAN | DW-18303 | 2 | 60.71 | 3792*******1006 | 127846 | 08/10/2023 |
| EDWARDS, DERRICK | DW-19758 | 2 | 15.98 | 5155********5608 | 03096P | 08/10/2023 |
| FERNANDEZ COCA, STEPHANIE | DW-21013 | 2 | 60.71 | 4465********9316 | 010429 | 08/10/2023 |
| FINK, DARREN | DW-20839 | 2 | 15.98 | 4599********8337 | H65781 | 08/10/2023 |
| GOLDSTON, DYLAN | DW-20431 | 2 | 99.05 | 4147********4289 | 010766 | 08/10/2023 |
| HELMICK, JOSEPH | DW-20883 | 2 | 60.71 | 5424********9857 | 92082P | 08/10/2023 |
| HOMER, JON | DW-20805 | 2 | 60.71 | 4833********3493 | 054107 | 08/10/2023 |
| HUBBARD, RYAN | DW-19163 | 2 | 60.71 | 6011********7511 | 01033R | 08/10/2023 |
| JONES, LARRY | DW-21065 | 2 | 31.95 | 5178********0070 | 03205B | 08/10/2023 |
| KELLER, SHANE | DW-20747 | 2 | 15.98 | 4036********4331 | 043273 | 08/10/2023 |
| KERSTEN, MICHAEL | DW-20979 | 2 | 60.71 | 4574********1656 | H70238 | 08/10/2023 |
| KIDD, CHARLES | DW-20658 | 2 | 58.05 | 4494********4295 | 240474 | 08/10/2023 |
| KNOBLER, JORDAN | DW-21203 | 2 | 99.05 | 3717*******1018 | 100337 | 08/10/2023 |
| KOVACS, ORSOLYA | DW-20421 | 2 | 60.71 | 4400********8884 | 08024D | 08/10/2023 |
| LAUDONE, JOSHUA | DW-20132 | 2 | 15.98 | 6011********2123 | 01088R | 08/10/2023 |
| LEBRON, ALEXANDRA | DW-20660 | 2 | 52.72 | 4833********6250 | 094107 | 08/10/2023 |
| LIST, MICHAEL | DW-20738 | 2 | 60.71 | 5424********3642 | 94640P | 08/10/2023 |
| LOPEZ, KEVIN | DW-21056 | 2 | 99.05 | 3739*******2009 | 101852 | 08/10/2023 |
| LUONGO, JOHN PAUL | DW-21219 | 2 | 55.38 | 3700*******5417 | 122010 | 08/10/2023 |
| MANN, JOSHUA | DW-20446 | 2 | 60.71 | 4147********9403 | 03312D | 08/10/2023 |
| MCCLUNG, KARMAN | DW-20999 | 2 | 60.71 | 5424********5938 | 95349P | 08/10/2023 |
| MCCULLOH, BRANDON | DW-20328 | 2 | 60.71 | 4465********3136 | 010481 | 08/10/2023 |
| MCLAUGHLIN, RYAN | DW-20485 | 2 | 60.71 | 4400********6910 | 00112D | 08/10/2023 |
| MENARD, ASHTON | DW-20794 | 2 | 15.98 | 4482********3216 | 064111 | 08/10/2023 |
| MESSINA, SIERRA | DW-18378 | 2 | 44.73 | 4351********5577 | 070219 | 08/10/2023 |
| MOJICA, WANDA | DW-20930 | 2 | 60.71 | 5189********8193 | 96224Z | 08/10/2023 |
| MURATOVIC, NOLI | DW-18982 | 2 | 15.98 | 4833********2909 | 024107 | 08/10/2023 |
| MYERS, CONNOR | DW-21008 | 2 | 60.71 | 4991********6569 | 800494 | 08/10/2023 |
| NASSER, RAJA | DW-20863 | 2 | 60.71 | 4130********2302 | 070351 | 08/10/2023 |
| NEBRAT, JARED | DW-20226 | 2 | 60.71 | 3793*******1000 | 103140 | 08/10/2023 |
| NGUYEN, THAO | DW-20302 | 2 | 60.71 | 6011********6874 | 01083R | 08/10/2023 |
| PANCHAL, ANKIT | DW-20296 | 2 | 93.73 | 5237********4322 | 03432B | 08/10/2023 |
| PENATE, ELIZABETH | DW-21022 | 2 | 60.71 | 4737********1561 | 063152 | 08/10/2023 |
| PEREZ, ROBERTO | DW-20426 | 2 | 60.71 | 4833********8899 | 044107 | 08/10/2023 |
| PIERCE, ETHAN | DW-20614 | 2 | 60.71 | 4737********9797 | 011591 | 08/10/2023 |
| PINKS, CHRISTOPHER | DW-19542 | 2 | 99.05 | 4430********1478 | 510966 | 08/10/2023 |
| PIRES, PETER | DW-20207 | 2 | 60.71 | 5290********6843 | 767341 | 08/10/2023 |
| QUINTERO, CARLOS | DW-19633 | 2 | 60.71 | 4117********6869 | 144013 | 08/10/2023 |
| RICHARDS, ERIC | DW-20038 | 2 | 99.05 | 6011********6204 | 01026R | 08/10/2023 |
| RIVERA, PAMELA | DW-20692 | 2 | 99.05 | 5312********7446 | 194317 | 08/10/2023 |
| ROLDAN, KATHERINE | DW-21017 | 2 | 60.71 | 5253********8655 | 16335Z | 08/10/2023 |
| ROLON, ABIGAIL | DW-20983 | 2 | 93.73 | 4744********2551 | 134311 | 08/10/2023 |
| RUSSELL, DANIEL | DW-21015 | 2 | 60.71 | 4000********1796 | 520804 | 08/10/2023 |
| SAWYER, TAYLOR | DW-20700 | 2 | 55.38 | 4744********1064 | 174218 | 08/10/2023 |
| SEGURA, ETHAN | DW-21041 | 2 | 60.71 | 4744********6588 | 134117 | 08/10/2023 |
| SHEPHERD, JASON | DW-21025 | 2 | 60.71 | 4833********0675 | 094107 | 08/10/2023 |
| SMITH, MARY | DW-19856 | 2 | 60.71 | 4355********7551 | 051131 | 08/10/2023 |
| SMITH, MICHAEL | DW-19803 | 2 | 60.71 | 4262********4899 | 03610A | 08/10/2023 |
| SOOKLAL, DAVE | DW-20395 | 2 | 60.71 | 4147********3107 | 03623I | 08/10/2023 |
| SPETSAS, LUCAS | DW-20184 | 2 | 99.05 | 5122********0795 | 31088Z | 08/10/2023 |
| TIRUR, RAJEEV | DW-21006 | 2 | 60.71 | 3739*******1002 | 121467 | 08/10/2023 |
| TORRES, LUIS | DW-18602 | 2 | 60.71 | 5312********8203 | 194515 | 08/10/2023 |
| TRAFICANTE, PETER | DW-20115 | 2 | 99.05 | 5524********5131 | 05967S | 08/10/2023 |
| TRINIDAD, OSAVALDO | DW-19863 | 2 | 119.30 | 4549********1193 | 807577 | 08/10/2023 |
| TRUONG, PHILIP | DW-20171 | 2 | 60.71 | 4147********7827 | 010317 | 08/10/2023 |
| VU, ALEX | DW-20889 | 2 | 60.71 | 4147********8500 | 03694C | 08/10/2023 |
| WHITAKER, DANIEL | DW-19696 | 2 | 60.71 | 5108********3084 | 064124 | 08/10/2023 |
| WINDLE, JOHN | DW-20481 | 2 | 99.05 | 4744********5853 | 104619 | 08/10/2023 |
| WONUS, MONICA | DW-20768 | 2 | 60.71 | 5524********8080 | 03140S | 08/10/2023 |
| WU, YING | DW-20915 | 2 | 60.71 | 3767*******1009 | 146871 | 08/10/2023 |
| Count | Card Type | Total |
| 8 | American Express | 557.03 |
| 20 | MasterCard | 1255.73 |
| 48 | Visa | 2909.81 |
| 5 | Discover | 281.18 |
| 0 | Other | 0.00 |
| 5003.75 |