| 01/01/2024 |
| 08:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 183147 | 01/01/2024 |
| ACOSTA, DIOSNEL | DW-21423 | 1 | 53.25 | 5253********7886 | 63569Z | 01/01/2024 |
| AINTABI, JOSEPH | DW-21257 | 1 | 77.75 | 3797*******4007 | 188997 | 01/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 03701C | 01/01/2024 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 03712C | 01/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 173740 | 01/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 146088 | 01/01/2024 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 103048 | 01/01/2024 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 193143 | 01/01/2024 |
| BOYER, LOGAN | DW-21202 | 1 | 44.73 | 4737********3782 | 018460 | 01/01/2024 |
| BRADFIELD, DANIEL | DW-21210 | 1 | 44.73 | 4737********2926 | 063790 | 01/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 877859 | 01/01/2024 |
| BUCHANAN, TOMMY | DW-20487 | 1 | 44.73 | 4811********7926 | 050691 | 01/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 053502 | 01/01/2024 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 6011********9558 | 00169P | 01/01/2024 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 05099P | 01/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 05117B | 01/01/2024 |
| CHAPDELAINE, DAVID | DW-21277 | 1 | 44.73 | 4355********3917 | 028084 | 01/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 13066P | 01/01/2024 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 53.25 | 4599********8529 | H48915 | 01/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 05143D | 01/01/2024 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 05136A | 01/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00143Q | 01/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 133757 | 01/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 088747 | 01/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 049696 | 01/01/2024 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 145241 | 01/01/2024 |
| DEJESUS, XAVIER | DW-21327 | 1 | 44.73 | 6011********4600 | 00138R | 01/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 037590 | 01/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 088797 | 01/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 05220C | 01/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 09639D | 01/01/2024 |
| EDWARDS, DERRICK | DW-21397 | 1 | 44.73 | 4342********6106 | 002915 | 01/01/2024 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 44.73 | 5424********5635 | 893223 | 01/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 05247D | 01/01/2024 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 95.85 | 4427********9459 | 083505 | 01/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 083505 | 01/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 078719 | 01/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 109380 | 01/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 028736 | 01/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 05317C | 01/01/2024 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 003505 | 01/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 179592 | 01/01/2024 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5312********6061 | 153850 | 01/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H51351 | 01/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 115920 | 01/01/2024 |
| HERNANDEZ, MONICA | DW-20958 | 1 | 44.73 | 5108********6366 | 043513 | 01/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 180411 | 01/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 07931D | 01/01/2024 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 113153 | 01/01/2024 |
| JARAMILLO, GENESSY | DW-21063 | 1 | 44.73 | 4737********2918 | 001411 | 01/01/2024 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 967115 | 01/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 05444Z | 01/01/2024 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 18945P | 01/01/2024 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 077046 | 01/01/2024 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 439177 | 01/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 365372 | 01/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 05488B | 01/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 05499D | 01/01/2024 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 071474 | 01/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 023079 | 01/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00130R | 01/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 05525I | 01/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********6316 | 03493D | 01/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 05539C | 01/01/2024 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 00603C | 01/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 115701 | 01/01/2024 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 44.73 | 4232********0109 | 042695 | 01/01/2024 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 188895 | 01/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 21086P | 01/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 05597A | 01/01/2024 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 488913 | 01/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001711 | 01/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 05624I | 01/01/2024 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 4400********7150 | 09124D | 01/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001325 | 01/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 05645I | 01/01/2024 |
| NAVARRO, NOE | DW-20739 | 1 | 50.00 | 4991********8517 | 028746 | 01/01/2024 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 05661Z | 01/01/2024 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 30908Z | 01/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 126763 | 01/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 05671C | 01/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 23032Z | 01/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********5085 | 022598 | 01/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 103159 | 01/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00145R | 01/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 028748 | 01/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********0367 | 001140 | 01/01/2024 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6919 | 05733A | 01/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | 848071 | 01/01/2024 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 09378C | 01/01/2024 |
| RAMIREZ, VICTOR | DW-21201 | 1 | 44.73 | 4403********6270 | 676705 | 01/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 05775I | 01/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 153450 | 01/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 18150D | 01/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 05810B | 01/01/2024 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 017723 | 01/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 054439 | 01/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 851165 | 01/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 586930 | 01/01/2024 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 53.25 | 4737********5306 | 099748 | 01/01/2024 |
| SHIENLE, NATHAN | DW-21421 | 1 | 53.25 | 3743*******8880 | 907001 | 01/01/2024 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 024189 | 01/01/2024 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 184890 | 01/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 889277 | 01/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 05896D | 01/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 18845D | 01/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 05910C | 01/01/2024 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 05923C | 01/01/2024 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 05919D | 01/01/2024 |
| THOMPSON, JORDAN | DW-21305 | 1 | 44.73 | 4447********2629 | 001169 | 01/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001428 | 01/01/2024 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00141P | 01/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 054222 | 01/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 146281 | 01/01/2024 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********3542 | 00129R | 01/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 28147Z | 01/01/2024 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 123655 | 01/01/2024 |
| VOELKER, JULIANA | DW-20943 | 1 | 44.73 | 4991********2113 | 028756 | 01/01/2024 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00107P | 01/01/2024 |
| WHEELER, CAMERON | DW-20924 | 1 | 44.73 | 5275********0974 | 173258 | 01/01/2024 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 090538 | 01/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 06021D | 01/01/2024 |
| WOESSNER, THOMAS | DW-20819 | 1 | 44.73 | 4737********9558 | 081132 | 01/01/2024 |
| Count | Card Type | Total |
| 13 | American Express | 722.09 |
| 23 | MasterCard | 1136.37 |
| 81 | Visa | 4052.32 |
| 7 | Discover | 387.67 |
| 0 | Other | 0.00 |
| 6298.45 |