| 09/01/2023 |
| 06:34:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 173402 | 09/01/2023 |
| AINTABI, JOSEPH | DW-21257 | 1 | 77.75 | 3797*******4007 | 137551 | 09/01/2023 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 01008C | 09/01/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 3767*******3005 | 127796 | 09/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 01027C | 09/01/2023 |
| BARTH, EMILY | DW-21230 | 1 | 44.73 | 3792*******2000 | 120012 | 09/01/2023 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 113906 | 09/01/2023 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 142448 | 09/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 133003 | 09/01/2023 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 113209 | 09/01/2023 |
| BOYER, LOGAN | DW-21202 | 1 | 44.73 | 4737********3782 | 069929 | 09/01/2023 |
| BRADFIELD, DANIEL | DW-21210 | 1 | 44.73 | 4482********2356 | 043037 | 09/01/2023 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********3370 | 880357 | 09/01/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 6011********9558 | 00144R | 09/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 01166P | 09/01/2023 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******1004 | 168018 | 09/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 01184B | 09/01/2023 |
| CHAPDELAINE, DAVID | DW-20716 | 1 | 44.73 | 4355********3917 | 085120 | 09/01/2023 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 58869P | 09/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 44.73 | 4266********6903 | 01228D | 09/01/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********0254 | 01216D | 09/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 01233D | 09/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 77.75 | 5312********8860 | 173309 | 09/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 044074 | 09/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 129989 | 09/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 501448 | 09/01/2023 |
| DICHOSO, ERVIN | DW-20862 | 1 | 44.73 | 5312********3546 | 153204 | 09/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 027747 | 09/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 01321C | 09/01/2023 |
| DOWELL, JAMES | DW-21049 | 1 | 44.73 | 5348********1622 | 133406 | 09/01/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 07275D | 09/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 5155********5608 | 01345P | 09/01/2023 |
| FARACE, ANTHONY | DW-20801 | 1 | 44.73 | 4737********2595 | 078384 | 09/01/2023 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 44.73 | 4427********9459 | 063005 | 09/01/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********9622 | 063005 | 09/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 053178 | 09/01/2023 |
| FREEMAN, CHARLES | DW-19751 | 1 | 130.44 | 4342********4512 | 034899 | 09/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 178950 | 09/01/2023 |
| GAALSWYK, ISAIAH | DW-21087 | 1 | 44.73 | 4060********5997 | 01453D | 09/01/2023 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********2282 | 143306 | 09/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 468314 | 09/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 01469C | 09/01/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 093005 | 09/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 130179 | 09/01/2023 |
| GOUDA, ABDEL | DW-20676 | 1 | 44.73 | 4246********5698 | 01513G | 09/01/2023 |
| GUIDY, BLAKE | DW-21023 | 1 | 44.73 | 4060********9000 | 003005 | 09/01/2023 |
| HARVEY, MICHAEL | DW-21204 | 1 | 44.73 | 4251********3288 | 001860 | 09/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H50890 | 09/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 159114 | 09/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 01084D | 09/01/2023 |
| HONG, HANNAH | DW-20407 | 1 | 44.73 | 4400********2568 | 03651D | 09/01/2023 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 44.73 | 4342********7263 | 006834 | 09/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 103201 | 09/01/2023 |
| JARAMILLO, GENESSY | DW-21063 | 1 | 44.73 | 4737********2918 | 022549 | 09/01/2023 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 190178 | 09/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 01634Z | 09/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 65277P | 09/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 092854 | 09/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 298457 | 09/01/2023 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 01690B | 09/01/2023 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 01684D | 09/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 085567 | 09/01/2023 |
| KIM, JONGEON | DW-20916 | 1 | 44.73 | 6011********8126 | 00169R | 09/01/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 071985 | 09/01/2023 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00188R | 09/01/2023 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 01747I | 09/01/2023 |
| LIATSOS, VACILIOS | DW-19203 | 1 | 44.73 | 4400********6316 | 03321D | 09/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 01759D | 09/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 05888C | 09/01/2023 |
| LOPERENA, JOSE | DW-18359 | 1 | 44.73 | 5148********9308 | 01774Z | 09/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 188651 | 09/01/2023 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 44.73 | 4232********0109 | 060203 | 09/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 101606 | 09/01/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 67612P | 09/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 03021I | 09/01/2023 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 792990 | 09/01/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 001359 | 09/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 298475 | 09/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 03055Z | 09/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 03069I | 09/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 4400********7150 | 04784D | 09/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001700 | 09/01/2023 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 03092I | 09/01/2023 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 03118Z | 09/01/2023 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 70155Z | 09/01/2023 |
| OQUINN, TREY | DW-20333 | 1 | 77.75 | 6011********6141 | 00120B | 09/01/2023 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 03153C | 09/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 69613Z | 09/01/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********5085 | 083374 | 09/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 113615 | 09/01/2023 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00150R | 09/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 468461 | 09/01/2023 |
| PIERSON, CAMERON | DW-20072 | 1 | 44.73 | 5312********8860 | 153711 | 09/01/2023 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********6831 | 080298 | 09/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6524 | 03247C | 09/01/2023 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | H47654 | 09/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 06164C | 09/01/2023 |
| RAMIREZ, VICTOR | DW-21201 | 1 | 44.73 | 4403********6270 | 232890 | 09/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 03315I | 09/01/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 103411 | 09/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 23361D | 09/01/2023 |
| ROBERTS, ALEIA | DW-21206 | 1 | 44.73 | 5237********5061 | 03346B | 09/01/2023 |
| RODRIGUEZ, KRISTY | DW-21019 | 1 | 44.73 | 4833********4409 | 013105 | 09/01/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 115534 | 09/01/2023 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 03394B | 09/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 062939 | 09/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 007354 | 09/01/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 362626 | 09/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 067375 | 09/01/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 030007 | 09/01/2023 |
| SINGH, AMAR | DW-20174 | 1 | 44.73 | 3739*******1005 | 145967 | 09/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 194178 | 09/01/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4179********1446 | 401013 | 09/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 905211 | 09/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 03504D | 09/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 24237D | 09/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 03519C | 09/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 03537C | 09/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 03556C | 09/01/2023 |
| THOMPSON, JORDAN | DW-20925 | 1 | 44.73 | 4447********2629 | 001156 | 09/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 75215B | 09/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001239 | 09/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00146P | 09/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 020226 | 09/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 162302 | 09/01/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********8018 | 00118R | 09/01/2023 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 75910Z | 09/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 193911 | 09/01/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 03662D | 09/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00139B | 09/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 44.73 | 5275********0974 | 193519 | 09/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 080280 | 09/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 03701D | 09/01/2023 |
| WOESSNER, THOMAS | DW-20819 | 1 | 44.73 | 4737********9558 | 032890 | 09/01/2023 |
| YOCHHEIM, JOSEPH | DW-21209 | 1 | 44.73 | 3716*******1002 | 103720 | 09/01/2023 |
| Count | Card Type | Total |
| 16 | American Express | 814.74 |
| 28 | MasterCard | 1417.54 |
| 84 | Visa | 4272.29 |
| 7 | Discover | 412.17 |
| 0 | Other | 0.00 |
| 6916.74 |