| 02/01/2024 |
| 07:27:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 100631 | 02/01/2024 |
| ACOSTA, DIOSNEL | DW-21423 | 1 | 53.25 | 5253********7886 | 64750Z | 02/01/2024 |
| AINTABI, JOSEPH | DW-21257 | 1 | 77.75 | 3797*******4007 | 113253 | 02/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 00594C | 02/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1794 | 00609D | 02/01/2024 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 00627D | 02/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 110839 | 02/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 106681 | 02/01/2024 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 190538 | 02/01/2024 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 160936 | 02/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 779562 | 02/01/2024 |
| BUCHANAN, TOMMY | DW-20487 | 1 | 44.73 | 4811********7926 | 006972 | 02/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 050357 | 02/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 77.75 | 6011********9558 | 00106P | 02/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | H44900 | 02/01/2024 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******2002 | 186693 | 02/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 00775P | 02/01/2024 |
| CHAPDELAINE, DAVID | DW-21277 | 1 | 44.73 | 4355********3917 | 020040 | 02/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 26629P | 02/01/2024 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 53.25 | 4599********8529 | H45770 | 02/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 00783D | 02/01/2024 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 00796A | 02/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00149Q | 02/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 100140 | 02/01/2024 |
| CUELLAR, GABRIELLA | DW-21367 | 1 | 53.25 | 5466********6344 | 28130P | 02/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 069262 | 02/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 057567 | 02/01/2024 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 149310 | 02/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 718112 | 02/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 017260 | 02/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 02107D | 02/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 08483D | 02/01/2024 |
| EDWARDS, DERRICK | DW-21397 | 1 | 44.73 | 4342********6106 | 091022 | 02/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 02165D | 02/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 060405 | 02/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 056967 | 02/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 145878 | 02/01/2024 |
| GANDY, DEREK | DW-21376 | 1 | 53.25 | 5498********4097 | 001033 | 02/01/2024 |
| GIANNI, ANTHONY | DW-18761 | 1 | 77.75 | 5312********7389 | 170740 | 02/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 828817 | 02/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 02230D | 02/01/2024 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 080405 | 02/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 176971 | 02/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 02283G | 02/01/2024 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5312********6061 | 180146 | 02/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H48248 | 02/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 184032 | 02/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 188446 | 02/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 01784D | 02/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 44.73 | 5156********8345 | 02375Z | 02/01/2024 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 180345 | 02/01/2024 |
| JARAMILLO, GENESSY | DW-21063 | 1 | 44.73 | 4737********2918 | 001998 | 02/01/2024 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 531655 | 02/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 02413Z | 02/01/2024 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 33662P | 02/01/2024 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 046277 | 02/01/2024 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 612788 | 02/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 185422 | 02/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 02445B | 02/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 02479D | 02/01/2024 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 069972 | 02/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 028846 | 02/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00173R | 02/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 02500I | 02/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********6316 | 00180D | 02/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 02530C | 02/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 05755C | 02/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 123347 | 02/01/2024 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 53.25 | 4232********0109 | 009413 | 02/01/2024 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 111616 | 02/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 36150P | 02/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 02591A | 02/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001022 | 02/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 02655Z | 02/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 02626I | 02/01/2024 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 4400********7150 | 02629D | 02/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001225 | 02/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 02653I | 02/01/2024 |
| NAVARRO, NOE | DW-20739 | 1 | 50.00 | 4991********8517 | 828949 | 02/01/2024 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 02675Z | 02/01/2024 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 32443Z | 02/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 167518 | 02/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 02709D | 02/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 39083Z | 02/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********5085 | 063650 | 02/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 130543 | 02/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00108R | 02/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 828972 | 02/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********0367 | 055879 | 02/01/2024 |
| PONCE ORTEGA, ALDO | DW-21333 | 1 | 53.25 | 4833********1341 | 050405 | 02/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | 844972 | 02/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 08983C | 02/01/2024 |
| RAMIREZ, VICTOR | DW-21201 | 1 | 44.73 | 4403********6270 | 010388 | 02/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 02842I | 02/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 170748 | 02/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 06897D | 02/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 02886B | 02/01/2024 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 070654 | 02/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 070498 | 02/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 912634 | 02/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 654506 | 02/01/2024 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 53.25 | 4737********5306 | 041260 | 02/01/2024 |
| SHIENLE, NATHAN | DW-21421 | 1 | 53.25 | 3743*******8880 | 969001 | 02/01/2024 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 011029 | 02/01/2024 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 106842 | 02/01/2024 |
| SMITH, AMANDA | DW-20878 | 1 | 53.25 | 6011********0087 | 00105R | 02/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 792504 | 02/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 02989D | 02/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 08190D | 02/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 03002C | 02/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 03017C | 02/01/2024 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 03015D | 02/01/2024 |
| THOMPSON, JORDAN | DW-21305 | 1 | 44.73 | 4447********2629 | 001122 | 02/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001897 | 02/01/2024 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00158P | 02/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 061507 | 02/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 115459 | 02/01/2024 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********3542 | 00113R | 02/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 44991Z | 02/01/2024 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 170040 | 02/01/2024 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00129P | 02/01/2024 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 076563 | 02/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 03124D | 02/01/2024 |
| Count | Card Type | Total |
| 14 | American Express | 766.82 |
| 24 | MasterCard | 1198.14 |
| 78 | Visa | 4039.32 |
| 7 | Discover | 396.19 |
| 0 | Other | 0.00 |
| 6400.47 |