| 07/01/2024 |
| 05:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA JR, CARMELO | DW-21599 | 1 | 53.25 | 4991********0744 | 422501 | 07/01/2024 |
| ALFONSO, ANDREW | DW-21641 | 1 | 53.25 | 4991********7219 | 422506 | 07/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 04217C | 07/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1794 | 04208C | 07/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 53.25 | 4060********6996 | 04229D | 07/01/2024 |
| BAGLEY, TAYLOR | DW-21363 | 1 | 53.25 | 4739********0260 | 001878 | 07/01/2024 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 44.73 | 4559********5720 | 04242D | 07/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 120180 | 07/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 140193 | 07/01/2024 |
| BENNETT, ADAM | DW-21654 | 1 | 53.25 | 4737********4079 | 042862 | 07/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 400262 | 07/01/2024 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 53.25 | 4411********0023 | 000806 | 07/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 060810 | 07/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | 799290 | 07/01/2024 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******3000 | 169924 | 07/01/2024 |
| CASTILLO, BRIAN | DW-21620 | 1 | 53.25 | 5312********3757 | 140982 | 07/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 04368P | 07/01/2024 |
| CHAPDELAINE, DAVID | DW-21533 | 1 | 44.73 | 4355********3917 | 068050 | 07/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 13838P | 07/01/2024 |
| CLENDENIN, GEORGE | DW-20968 | 1 | 53.25 | 4351********2813 | 042379 | 07/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 04394D | 07/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00144Q | 07/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 120986 | 07/01/2024 |
| CUELLAR, GABRIELLA | DW-21367 | 1 | 53.25 | 5466********6344 | 14102P | 07/01/2024 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 95.85 | 4246********1281 | 04408G | 07/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 034901 | 07/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 065415 | 07/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 235065 | 07/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 013452 | 07/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 04445D | 07/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 06136D | 07/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 44.73 | 4342********6106 | 063315 | 07/01/2024 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 44.73 | 5424********5635 | 062220 | 07/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 04478C | 07/01/2024 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 53.25 | 5425********4164 | 077508 | 07/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 070806 | 07/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 047041 | 07/01/2024 |
| FUENZALIDA, KATHERYN | DW-21563 | 1 | 53.25 | 4147********6006 | 04523C | 07/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 137927 | 07/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 53.25 | 5524********6742 | 09878S | 07/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 422594 | 07/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 04575D | 07/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 123745 | 07/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 04595G | 07/01/2024 |
| HAGEDORN, CHRISTIAN | DW-21566 | 1 | 53.25 | 4744********1355 | 190382 | 07/01/2024 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5312********6061 | 130184 | 07/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | 799301 | 07/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 159743 | 07/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 108478 | 07/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 03296D | 07/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 44.73 | 4342********3367 | 080554 | 07/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 04670Z | 07/01/2024 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 19440P | 07/01/2024 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 528238 | 07/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 159084 | 07/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 04714Z | 07/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 04725C | 07/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 026525 | 07/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00162R | 07/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9784 | 04735I | 07/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********7008 | 01519D | 07/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 04744C | 07/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 04117C | 07/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 53.25 | 4347********2905 | 050806 | 07/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 106684 | 07/01/2024 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 53.25 | 4232********0109 | 065508 | 07/01/2024 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 44.73 | 3717*******1039 | 176659 | 07/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********5353 | 22539P | 07/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********4805 | 04806I | 07/01/2024 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 665737 | 07/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001440 | 07/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 04831Z | 07/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 04865I | 07/01/2024 |
| MOLINA-OSORIO, JAIMIE | DW-21353 | 1 | 53.25 | 4400********9943 | 06479D | 07/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001192 | 07/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 04859I | 07/01/2024 |
| NEILL, NATHANIEL | DW-21623 | 1 | 53.25 | 4535********8427 | 799309 | 07/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 168313 | 07/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 04883D | 07/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 23999Z | 07/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4011********7348 | 032443 | 07/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 120785 | 07/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00190R | 07/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********7076 | 422636 | 07/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 53.25 | 4744********0532 | 170185 | 07/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********0367 | 044604 | 07/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 01526C | 07/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 95.85 | 5466********8934 | 25639S | 07/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 05004I | 07/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 150182 | 07/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 70752D | 07/01/2024 |
| ROE, HARLIE | DW-21592 | 1 | 53.25 | 4991********8914 | 422639 | 07/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 95.85 | 4549********4826 | 240193 | 07/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 53.25 | 3739*******2006 | 124367 | 07/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 74.55 | 4425********8074 | 05056B | 07/01/2024 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 043904 | 07/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 065059 | 07/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1857 | 580270 | 07/01/2024 |
| SANCHEZ, STEVEN | DW-21508 | 1 | 53.25 | 4737********6284 | 067024 | 07/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 422902 | 07/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 53.25 | 4147********7818 | 05111D | 07/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 058136 | 07/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 72073D | 07/01/2024 |
| STOKES, KEVIN | DW-21554 | 1 | 53.25 | 4147********8261 | 001571 | 07/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 05131D | 07/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 05137C | 07/01/2024 |
| THOMPSON, JORDAN | DW-21538 | 1 | 44.73 | 6011********6779 | 00114P | 07/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001963 | 07/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 068380 | 07/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 129188 | 07/01/2024 |
| VAN DYKE, JACOB | DW-21546 | 1 | 95.85 | 4737********5181 | 071411 | 07/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 29003Z | 07/01/2024 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00147P | 07/01/2024 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 016651 | 07/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 05230D | 07/01/2024 |
| WILSON, COLE | DW-21435 | 1 | 53.25 | 3710*******2001 | 163216 | 07/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 619.84 |
| 19 | MasterCard | 1001.11 |
| 80 | Visa | 4425.97 |
| 5 | Discover | 265.19 |
| 0 | Other | 0.00 |
| 6312.11 |