| 04/01/2024 |
| 07:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 185623 | 04/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 06384C | 04/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1794 | 06372D | 04/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 53.25 | 4060********6996 | 06398D | 04/01/2024 |
| BAGLEY, TAYLOR | DW-21363 | 1 | 53.25 | 4739********0260 | 001463 | 04/01/2024 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 06397D | 04/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 115027 | 04/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 102836 | 04/01/2024 |
| BLAND, KEVIN | DW-21018 | 1 | 44.73 | 4744********4961 | 145925 | 04/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 641940 | 04/01/2024 |
| BUCHANAN, TOMMY | DW-20487 | 1 | 44.73 | 4811********7926 | 06478B | 04/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 075215 | 04/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 77.75 | 6011********9558 | 00193P | 04/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | 943136 | 04/01/2024 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******2002 | 108464 | 04/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 06514P | 04/01/2024 |
| CHAPDELAINE, DAVID | DW-21533 | 1 | 44.73 | 4355********3917 | 072038 | 04/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 81444P | 04/01/2024 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 53.25 | 4599********8529 | 943138 | 04/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 06540D | 04/01/2024 |
| CORTES AYALA, CHRISTOPHER | DW-21270 | 1 | 95.85 | 4535********4164 | 943138 | 04/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00166Q | 04/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 185628 | 04/01/2024 |
| CUELLAR, GABRIELLA | DW-21367 | 1 | 53.25 | 5466********6344 | 83154P | 04/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 021518 | 04/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 051557 | 04/01/2024 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 189841 | 04/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 570552 | 04/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 052580 | 04/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 06637D | 04/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 05354D | 04/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 77.75 | 4342********6106 | 093016 | 04/01/2024 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 44.73 | 5424********5635 | 110277 | 04/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 06667D | 04/01/2024 |
| FERNANDEZ, YILVER | DW-21400 | 1 | 53.25 | 5178********9939 | 06690Z | 04/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 035207 | 04/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 089280 | 04/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 188169 | 04/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 53.25 | 4833********3560 | 035207 | 04/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 231639 | 04/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 06752D | 04/01/2024 |
| GONZALES, GABRIEL | DW-20730 | 1 | 44.73 | 4833********2253 | 055207 | 04/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 182789 | 04/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 06771G | 04/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | 943146 | 04/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 125905 | 04/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 102366 | 04/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 01545D | 04/01/2024 |
| HONG, HANNAH | DW-21523 | 1 | 200.00 | 4400********2568 | 04546D | 04/01/2024 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 880561 | 04/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 06897Z | 04/01/2024 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 91466P | 04/01/2024 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 991271 | 04/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 653828 | 04/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 06941Z | 04/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 06942D | 04/01/2024 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 022859 | 04/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 022803 | 04/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00153R | 04/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 06969I | 04/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********7008 | 05051D | 04/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 06980C | 04/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 06131C | 04/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 53.25 | 4347********2905 | 035207 | 04/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 140674 | 04/01/2024 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 53.25 | 4232********0109 | 055343 | 04/01/2024 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 44.73 | 3717*******1039 | 105238 | 04/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 95970P | 04/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********4805 | 07041I | 04/01/2024 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 755461 | 04/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001915 | 04/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 07087Z | 04/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 07091I | 04/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001812 | 04/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 07102I | 04/01/2024 |
| NAVARRO, NOE | DW-20739 | 1 | 50.00 | 4991********8517 | 231659 | 04/01/2024 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 07116Z | 04/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 120065 | 04/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 07132D | 04/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 98569Z | 04/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4011********7348 | 081655 | 04/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 125323 | 04/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00135R | 04/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********7076 | 231669 | 04/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 53.25 | 4744********0532 | 145723 | 04/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********0367 | 077691 | 04/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | 869785 | 04/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 08724C | 04/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 95.85 | 5466********8934 | 01432S | 04/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 175625 | 04/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 85157D | 04/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 95.85 | 4549********4826 | 970712 | 04/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 53.25 | 3739*******2006 | 103636 | 04/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 07286B | 04/01/2024 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 055133 | 04/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 066545 | 04/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 512103 | 04/01/2024 |
| SANCHEZ, STEVEN | DW-21508 | 1 | 53.25 | 4737********9457 | 098028 | 04/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 890505 | 04/01/2024 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 079154 | 04/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 53.25 | 4147********7818 | 07348D | 04/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 113258 | 04/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 07359A | 04/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 86755D | 04/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 07371C | 04/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 07377C | 04/01/2024 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 07385D | 04/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001807 | 04/01/2024 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00166P | 04/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 097846 | 04/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 124564 | 04/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 06436Z | 04/01/2024 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 185927 | 04/01/2024 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00123P | 04/01/2024 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 093614 | 04/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 07462D | 04/01/2024 |
| WILSON, COLE | DW-21435 | 1 | 53.25 | 3710*******2001 | 125820 | 04/01/2024 |
| Count | Card Type | Total |
| 13 | American Express | 664.57 |
| 19 | MasterCard | 984.07 |
| 80 | Visa | 4461.91 |
| 5 | Discover | 298.21 |
| 0 | Other | 0.00 |
| 6408.76 |