| 03/01/2024 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 60.71 | 4744********5342 | 120772 | 03/01/2024 |
| ABDULLAH, MUHAMMAD | DW-20745 | 1 | 15.98 | 5312********0462 | 100772 | 03/01/2024 |
| ACOSTA, DIOSNEL | DW-21423 | 1 | 69.23 | 5253********7886 | 11356Z | 03/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 60.71 | 4147********1445 | 02519C | 03/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 60.71 | 4147********1794 | 02557D | 03/01/2024 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 60.71 | 4559********5720 | 02536D | 03/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 60.71 | 5312********7427 | 130771 | 03/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 93.73 | 3767*******1020 | 186842 | 03/01/2024 |
| BLACKWELL, JOSEPH | DW-20804 | 1 | 15.98 | 4342********6251 | 018506 | 03/01/2024 |
| BLAND, KEVIN | DW-21018 | 1 | 60.71 | 4744********4961 | 110873 | 03/01/2024 |
| BOYER, LOGAN | DW-21202 | 1 | 125.11 | 4737********3782 | 002635 | 03/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 55.38 | 4430********7558 | 681787 | 03/01/2024 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 69.23 | 4411********0023 | 050705 | 03/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 60.71 | 4739********7978 | 050755 | 03/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 99.05 | 6011********9558 | 00152P | 03/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 60.71 | 4535********8620 | H46895 | 03/01/2024 |
| CARILLO, JOSE | DW-21214 | 1 | 60.71 | 3767*******2002 | 125605 | 03/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 60.71 | 5178********2631 | 02691P | 03/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 60.71 | 5424********4515 | 69602P | 03/01/2024 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 69.23 | 4599********8529 | H47766 | 03/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 93.73 | 4266********6903 | 02719D | 03/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 69.23 | 6011********9150 | 00167Q | 03/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 60.71 | 5312********8860 | 100373 | 03/01/2024 |
| CUELLAR, GABRIELLA | DW-21367 | 1 | 69.23 | 5466********6344 | 70228P | 03/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 69.23 | 4351********5638 | 071590 | 03/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 60.71 | 4737********9200 | 084525 | 03/01/2024 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 60.71 | 3798*******1004 | 144039 | 03/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 60.71 | 4334********2958 | 375379 | 03/01/2024 |
| DIAZ, JAMIE | DW-20709 | 1 | 15.98 | 3739*******2005 | 141097 | 03/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 109.70 | 4351********2576 | 071680 | 03/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 60.71 | 4266********6581 | 04037D | 03/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 99.05 | 4400********9531 | 09956D | 03/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 77.75 | 4342********6106 | 031276 | 03/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 69.23 | 4147********7402 | 04082D | 03/01/2024 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 69.23 | 4427********9459 | 020805 | 03/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 60.71 | 4347********9622 | 030805 | 03/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 60.71 | 4737********1969 | 096407 | 03/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 60.71 | 3739*******1000 | 123447 | 03/01/2024 |
| GANDY, DEREK | DW-21376 | 1 | 53.25 | 5498********4097 | 001947 | 03/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 69.23 | 4833********3560 | 040805 | 03/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 60.71 | 4991********2472 | 622521 | 03/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 60.71 | 4147********8391 | 04159D | 03/01/2024 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 050805 | 03/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 60.71 | 3797*******1009 | 193394 | 03/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 04194G | 03/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 109.70 | 4599********5313 | H51841 | 03/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 60.71 | 3722*******1004 | 168724 | 03/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 60.71 | 3797*******4006 | 122756 | 03/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 99.05 | 4400********2587 | 06123D | 03/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 60.71 | 5156********8345 | 04291Z | 03/01/2024 |
| JENKINS, JEREMY | DW-21213 | 1 | 60.71 | 4076********0832 | 259098 | 03/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 60.71 | 5213********9681 | 04307Z | 03/01/2024 |
| JOHNSON, LEWIS | DW-18471 | 1 | 109.70 | 5466********6134 | 75829P | 03/01/2024 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 60.71 | 4737********3104 | 032096 | 03/01/2024 |
| JOHNSON, ROBERT | DW-18994 | 1 | 60.71 | 4494********0171 | 765461 | 03/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 60.71 | 4000********7950 | 471636 | 03/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 04382B | 03/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 99.05 | 4060********5218 | 04369D | 03/01/2024 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 046155 | 03/01/2024 |
| KLEYNER, SERGEY | DW-21409 | 1 | 21.30 | 4482********1728 | 040813 | 03/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 60.71 | 4737********7532 | 075029 | 03/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 60.71 | 6011********2123 | 00101R | 03/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 109.70 | 4147********9221 | 04439I | 03/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 60.71 | 4147********2640 | 04430C | 03/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 60.71 | 3727*******1009 | 197871 | 03/01/2024 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 69.23 | 4232********0109 | 088753 | 03/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 60.71 | 5424********8548 | 77845P | 03/01/2024 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 130.44 | 4000********8962 | 663328 | 03/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 60.71 | 4739********4536 | 001677 | 03/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 60.71 | 5378********0402 | 04531Z | 03/01/2024 |
| MESSINA, SIERRA | DW-18378 | 1 | 15.98 | 4351********5577 | 055554 | 03/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 60.71 | 4147********0897 | 04547I | 03/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 99.05 | 4147********6282 | 04532I | 03/01/2024 |
| NAVARRO, NOE | DW-20739 | 1 | 65.98 | 4991********8517 | 622652 | 03/01/2024 |
| NEGRETE, JACOB | DW-21200 | 1 | 60.71 | 5156********4738 | 04556Z | 03/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 99.05 | 3797*******2001 | 127946 | 03/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 60.71 | 4266********3872 | 04575D | 03/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 60.71 | 5218********5759 | 79541Z | 03/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 99.05 | 4744********5715 | 170786 | 03/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 99.05 | 6011********0779 | 00125R | 03/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 60.71 | 4991********7076 | 622674 | 03/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 60.71 | 4737********0367 | 094393 | 03/01/2024 |
| PONCE ORTEGA, ALDO | DW-21333 | 1 | 69.23 | 3722*******2009 | 147868 | 03/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 60.71 | 5449********6166 | 846965 | 03/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 60.71 | 4400********4820 | 06820C | 03/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 117.15 | 5466********8934 | 80472S | 03/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 60.71 | 4147********8401 | 04675I | 03/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 60.71 | 4744********3896 | 190483 | 03/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 60.71 | 4100********3968 | 57232D | 03/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 69.23 | 3739*******2006 | 105686 | 03/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 60.71 | 4425********2115 | 04705B | 03/01/2024 |
| SABENS, SCOTT | DW-21471 | 1 | 69.23 | 4147********1800 | 04733I | 03/01/2024 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 60.71 | 4351********8999 | 040414 | 03/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 60.71 | 4737********3174 | 053484 | 03/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 60.71 | 4482********1271 | 912145 | 03/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 69.23 | 4034********7568 | 237242 | 03/01/2024 |
| SHIENLE, NATHAN | DW-21421 | 1 | 69.23 | 3743*******8880 | 642001 | 03/01/2024 |
| SIDMAN, JACK | DW-20769 | 1 | 60.71 | 4737********2226 | 059755 | 03/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 69.23 | 4147********7818 | 04786D | 03/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 60.71 | 5424********0677 | 184465 | 03/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 60.71 | 4147********5729 | 04798D | 03/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 60.71 | 4100********5893 | 58733D | 03/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 60.71 | 4071********8511 | 04811C | 03/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 60.71 | 4147********4917 | 04823C | 03/01/2024 |
| THOMAS, SETH | DW-20719 | 1 | 60.71 | 4147********0193 | 04824D | 03/01/2024 |
| THOMPSON, JORDAN | DW-21305 | 1 | 60.71 | 4447********2629 | 001830 | 03/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001635 | 03/01/2024 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 60.71 | 5368********9433 | 00196P | 03/01/2024 |
| TRINIDAD, OSAVALDO | DW-19863 | 1 | 21.30 | 4549********1193 | 839544 | 03/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 60.71 | 4737********0544 | 060375 | 03/01/2024 |
| TURNER, MICHAEL | DW-20501 | 1 | 15.98 | 4744********7169 | 180483 | 03/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 60.71 | 3737*******6002 | 168748 | 03/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 60.71 | 5466********1690 | 83947Z | 03/01/2024 |
| VITA, BRANDON | DW-20909 | 1 | 60.71 | 4744********5962 | 110686 | 03/01/2024 |
| WESTRES, JOHN | DW-20238 | 1 | 60.71 | 6011********7866 | 00111P | 03/01/2024 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 60.71 | 4737********3950 | 030085 | 03/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 60.71 | 4147********6809 | 04920D | 03/01/2024 |
| WILSON, COLE | DW-21435 | 1 | 69.23 | 3710*******2001 | 182244 | 03/01/2024 |
| Count | Card Type | Total |
| 15 | American Express | 971.36 |
| 21 | MasterCard | 1362.23 |
| 77 | Visa | 5194.03 |
| 5 | Discover | 388.75 |
| 0 | Other | 0.00 |
| 7916.37 |