| 11/01/2023 |
| 05:28:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 191878 | 11/01/2023 |
| AINTABI, JOSEPH | DW-21257 | 1 | 77.75 | 3797*******4007 | 152136 | 11/01/2023 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 02066C | 11/01/2023 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 3767*******3005 | 182749 | 11/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 02082C | 11/01/2023 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 131471 | 11/01/2023 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 169930 | 11/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 151273 | 11/01/2023 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 191973 | 11/01/2023 |
| BOYER, LOGAN | DW-21202 | 1 | 44.73 | 4737********3782 | 027124 | 11/01/2023 |
| BRADFIELD, DANIEL | DW-21210 | 1 | 44.73 | 4737********2926 | 097918 | 11/01/2023 |
| BUCHANAN, TOMMY | DW-20487 | 1 | 44.73 | 4811********7926 | 021800 | 11/01/2023 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 041739 | 11/01/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 6011********9558 | 00162R | 11/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 02209P | 11/01/2023 |
| CAMPOS, JORNANDO | DW-21343 | 1 | 44.73 | 4535********8620 | H36282 | 11/01/2023 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******1004 | 102784 | 11/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 02231B | 11/01/2023 |
| CHAPDELAINE, DAVID | DW-21277 | 1 | 44.73 | 4355********3917 | 110065 | 11/01/2023 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 92424P | 11/01/2023 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 53.25 | 4599********8529 | H37152 | 11/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 02258D | 11/01/2023 |
| CORPORAN, JONCARLOS | DW-20835 | 1 | 44.73 | 4640********0254 | 02268D | 11/01/2023 |
| CORTES AYALA, CHRISTOPHER | DW-21270 | 1 | 95.85 | 4000********8708 | 388142 | 11/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 02283C | 11/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 161876 | 11/01/2023 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 026453 | 11/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 000491 | 11/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 169531 | 11/01/2023 |
| DEJESUS, XAVIER | DW-21327 | 1 | 44.73 | 6011********4600 | 00125R | 11/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 030516 | 11/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 097289 | 11/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 02365C | 11/01/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 05216D | 11/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 4342********6106 | 087481 | 11/01/2023 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 44.73 | 5424********5635 | 821017 | 11/01/2023 |
| EWASKO, ANDREW | DW-21312 | 1 | 53.25 | 3767*******1005 | 163346 | 11/01/2023 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 02396D | 11/01/2023 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 44.73 | 4427********9459 | 071704 | 11/01/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 77.75 | 4347********9622 | 071704 | 11/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 086170 | 11/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 117367 | 11/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 592813 | 11/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 02463C | 11/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 136970 | 11/01/2023 |
| GUTTMAN, JUAN | DW-21310 | 1 | 53.25 | 5312********4732 | 141176 | 11/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H39589 | 11/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 115759 | 11/01/2023 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 187624 | 11/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 00560D | 11/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 151973 | 11/01/2023 |
| JARAMILLO, GENESSY | DW-21063 | 1 | 44.73 | 4737********2918 | 055935 | 11/01/2023 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 503244 | 11/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 02625Z | 11/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 98859P | 11/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 067132 | 11/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 094804 | 11/01/2023 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 419014 | 11/01/2023 |
| JONES, KRISTEN | DW-20354 | 1 | 44.73 | 5524********4648 | 02689Z | 11/01/2023 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 02666B | 11/01/2023 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 02680D | 11/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 042607 | 11/01/2023 |
| KIM, JONGEON | DW-20916 | 1 | 44.73 | 6011********8126 | 00141R | 11/01/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 049696 | 11/01/2023 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00150R | 11/01/2023 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 02726I | 11/01/2023 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********6316 | 08584D | 11/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 02744C | 11/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 08286C | 11/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 196138 | 11/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 120524 | 11/01/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 00889P | 11/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 02794I | 11/01/2023 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 093151 | 11/01/2023 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********7159 | 001227 | 11/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 094832 | 11/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 04028Z | 11/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 04045I | 11/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 4400********7150 | 01047D | 11/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001140 | 11/01/2023 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 04059I | 11/01/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 50.00 | 4991********8517 | 592827 | 11/01/2023 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 04074Z | 11/01/2023 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 47943Z | 11/01/2023 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 128792 | 11/01/2023 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 04111C | 11/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 03043Z | 11/01/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********5085 | 064731 | 11/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 151383 | 11/01/2023 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00133R | 11/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 592829 | 11/01/2023 |
| PONCE ORTEGA, ALDO | DW-21333 | 1 | 53.25 | 3722*******1001 | 163502 | 11/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6524 | 04183A | 11/01/2023 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | 836352 | 11/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 04255C | 11/01/2023 |
| RAMIREZ, VICTOR | DW-21201 | 1 | 44.73 | 4403********6270 | 909395 | 11/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 04208I | 11/01/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 101682 | 11/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 60382D | 11/01/2023 |
| RODRIGUEZ, KRISTY | DW-21019 | 1 | 44.73 | 4833********4409 | 081804 | 11/01/2023 |
| RODRIGUIES, CAIO | DW-20752 | 1 | 44.73 | 3713*******7008 | 133762 | 11/01/2023 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 04303B | 11/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 027378 | 11/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 007778 | 11/01/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 390748 | 11/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 071035 | 11/01/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 029516 | 11/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 123223 | 11/01/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4737********1944 | 002227 | 11/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 821166 | 11/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 04377D | 11/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 61327D | 11/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 04415C | 11/01/2023 |
| TAYLOR, JEFFERY | DW-21096 | 1 | 77.75 | 4427********7402 | 031804 | 11/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 04411C | 11/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 04425D | 11/01/2023 |
| THOMPSON, JORDAN | DW-21305 | 1 | 44.73 | 4447********2629 | 001809 | 11/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 07352B | 11/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001685 | 11/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00129P | 11/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 035686 | 11/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 119956 | 11/01/2023 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 08033Z | 11/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 161087 | 11/01/2023 |
| VOELKER, JULIANA | DW-20943 | 1 | 44.73 | 4991********2113 | 592838 | 11/01/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 04550C | 11/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00150P | 11/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 44.73 | 5275********0974 | 111981 | 11/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 071337 | 11/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 04581D | 11/01/2023 |
| WOESSNER, THOMAS | DW-20819 | 1 | 44.73 | 4737********9558 | 074979 | 11/01/2023 |
| YOCHHEIM, JOSEPH | DW-21209 | 1 | 44.73 | 3716*******1002 | 162766 | 11/01/2023 |
| Count | Card Type | Total |
| 18 | American Express | 954.26 |
| 24 | MasterCard | 1181.10 |
| 84 | Visa | 4334.57 |
| 6 | Discover | 334.42 |
| 0 | Other | 0.00 |
| 6804.35 |