| 08/01/2024 |
| 08:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 130.44 | 4744********5342 | 180042 | 08/01/2024 |
| ABDULLAH, MUHAMMAD | DW-20745 | 1 | 15.98 | 5312********0462 | 130943 | 08/01/2024 |
| ACOSTA JR, CARMELO | DW-21599 | 1 | 69.23 | 4991********0744 | 767397 | 08/01/2024 |
| ALFONSO, ANDREW | DW-21641 | 1 | 69.23 | 4991********7219 | 767398 | 08/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 60.71 | 4147********1445 | 03102C | 08/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 60.71 | 4147********1794 | 03109C | 08/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 69.23 | 4060********6996 | 03123D | 08/01/2024 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 60.71 | 4559********5720 | 03114D | 08/01/2024 |
| BATE, TYLER | DW-21205 | 1 | 60.71 | 5312********7427 | 180240 | 08/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 93.73 | 3767*******1020 | 169199 | 08/01/2024 |
| BENNETT, ADAM | DW-21654 | 1 | 69.23 | 4737********4079 | 068689 | 08/01/2024 |
| BLACKWELL, JOSEPH | DW-20804 | 1 | 15.98 | 4342********6251 | 091661 | 08/01/2024 |
| BOORNAZIAN, ALEXANDRA | DW-21556 | 1 | 111.83 | 5424********2585 | 52639P | 08/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 55.38 | 4430********7558 | 755636 | 08/01/2024 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 69.23 | 4411********0023 | 000406 | 08/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 60.71 | 4739********7978 | 060440 | 08/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 99.05 | 3411*******2004 | 107880 | 08/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 60.71 | 4535********8620 | 477481 | 08/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 60.71 | 5178********2631 | 03289P | 08/01/2024 |
| CHAPDELAINE, DAVID | DW-21533 | 1 | 60.71 | 4355********3917 | 117099 | 08/01/2024 |
| CHAU, NAM | DW-21058 | 1 | 60.71 | 5424********4515 | 55154P | 08/01/2024 |
| CLENDENIN, GEORGE | DW-20968 | 1 | 53.25 | 4351********2813 | 098358 | 08/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 69.23 | 4266********6903 | 03298D | 08/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 69.23 | 6011********9150 | 00130Q | 08/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 60.71 | 5312********8860 | 170948 | 08/01/2024 |
| CUELLAR, GABRIELLA | DW-21367 | 1 | 69.23 | 5466********6344 | 56183P | 08/01/2024 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 111.83 | 4246********1281 | 03344G | 08/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 69.23 | 4351********5638 | 088387 | 08/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 60.71 | 4737********9200 | 017215 | 08/01/2024 |
| DAVIS, WILLIAM | DW-21583 | 1 | 15.98 | 4154********8123 | 03385G | 08/01/2024 |
| DIAZ, JAMIE | DW-20709 | 1 | 15.98 | 3739*******2005 | 129234 | 08/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 109.70 | 4351********2576 | 098717 | 08/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 60.71 | 4266********6581 | 03415D | 08/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 101.18 | 4400********9531 | 03688D | 08/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 44.73 | 4342********6106 | 091113 | 08/01/2024 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 60.71 | 5424********5635 | 019474 | 08/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 69.23 | 4147********7402 | 03457C | 08/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 60.71 | 4347********9622 | 090406 | 08/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 60.71 | 4737********1969 | 064360 | 08/01/2024 |
| FUENZALIDA, KATHERYN | DW-21563 | 1 | 69.23 | 4147********6006 | 03522C | 08/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 60.71 | 3739*******1000 | 109982 | 08/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 69.23 | 5524********6742 | 01948S | 08/01/2024 |
| GIANNI, ANTHONY | DW-21612 | 1 | 212.45 | 5312********7389 | 190242 | 08/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 60.71 | 4991********2472 | 767500 | 08/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 60.71 | 4147********8391 | 03579D | 08/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 60.71 | 3797*******1009 | 137113 | 08/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 03593G | 08/01/2024 |
| HAGEDORN, CHRISTIAN | DW-21566 | 1 | 69.23 | 4744********1355 | 170741 | 08/01/2024 |
| HAYES, DAVID | DW-20675 | 1 | 60.71 | 5312********6061 | 130949 | 08/01/2024 |
| HENDRICKS, COREY | DW-19412 | 1 | 109.70 | 4599********5313 | 477493 | 08/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 60.71 | 3722*******1004 | 191033 | 08/01/2024 |
| HERNANDEZ, REBECCA | DW-19488 | 1 | 44.73 | 5264********1669 | B64979 | 08/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 60.71 | 3797*******4006 | 107291 | 08/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 99.05 | 4400********2587 | 09451D | 08/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 60.71 | 4342********3367 | 040107 | 08/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 60.71 | 5213********9681 | 03695Z | 08/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 60.71 | 4000********7950 | 177178 | 08/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 03720Z | 08/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 99.05 | 4060********5218 | 03727C | 08/01/2024 |
| KLEYNER, SERGEY | DW-21409 | 1 | 15.98 | 4482********1728 | 050458 | 08/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 60.71 | 4737********7532 | 043640 | 08/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00113R | 08/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 99.05 | 4147********9784 | 03757I | 08/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 60.71 | 4400********7008 | 03950D | 08/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 60.71 | 4147********2640 | 03764C | 08/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 60.71 | 4400********8740 | 04224C | 08/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 69.23 | 4347********2905 | 090406 | 08/01/2024 |
| LUNCAN, GINA | DW-21622 | 1 | 63.90 | 4000********3132 | 805816 | 08/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 60.71 | 3727*******1009 | 113141 | 08/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 60.71 | 5424********8372 | 66900P | 08/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 60.71 | 4147********4805 | 05034I | 08/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 60.71 | 4739********4536 | 001512 | 08/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 60.71 | 5378********0402 | 05055Z | 08/01/2024 |
| MESSINA, SIERRA | DW-18378 | 1 | 15.98 | 4351********5577 | 089573 | 08/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 60.71 | 4147********0897 | 05072I | 08/01/2024 |
| MOLINA-OSORIO, JAIMIE | DW-21353 | 1 | 53.25 | 4400********9943 | 08869D | 08/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 60.71 | 4270********2483 | 001403 | 08/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 99.05 | 4147********6282 | 05081I | 08/01/2024 |
| NEILL, NATHANIEL | DW-21623 | 1 | 69.23 | 4535********7532 | 477503 | 08/01/2024 |
| O BERRY, DANIEL | DW-21568 | 1 | 69.23 | 4426********3291 | 001343 | 08/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 99.05 | 3797*******2001 | 123184 | 08/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 60.71 | 4266********3872 | 05108D | 08/01/2024 |
| PECK, TEAGAN | DW-20750 | 1 | 60.71 | 5218********5759 | 69249Z | 08/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 60.71 | 4011********7348 | 010168 | 08/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-21642 | 1 | 99.05 | 4744********5715 | 120156 | 08/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 99.05 | 6011********0779 | 00105R | 08/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 60.71 | 4991********7076 | 767516 | 08/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 69.23 | 4744********0532 | 100756 | 08/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 60.71 | 4737********0367 | 042374 | 08/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 60.71 | 5449********4029 | 856659 | 08/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 60.71 | 4400********4820 | 07483C | 08/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 117.15 | 5466********8934 | 71112S | 08/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 60.71 | 4147********8401 | 05213I | 08/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 60.71 | 4744********3896 | 160953 | 08/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 60.71 | 4100********3968 | 69311D | 08/01/2024 |
| ROE, HARLIE | DW-21592 | 1 | 69.23 | 4991********8914 | 767520 | 08/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 111.83 | 4549********4826 | 635983 | 08/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 69.23 | 3739*******2006 | 109036 | 08/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 90.53 | 4425********8074 | 05260B | 08/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 60.71 | 4737********3174 | 081679 | 08/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 55.38 | 4482********1857 | 391571 | 08/01/2024 |
| SANCHEZ, STEVEN | DW-21508 | 1 | 69.23 | 4737********6284 | 002744 | 08/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 69.23 | 4034********7568 | 660020 | 08/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 69.23 | 4147********7818 | 05306D | 08/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 60.71 | 5424********0677 | 018145 | 08/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 60.71 | 4147********3262 | 05322D | 08/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 60.71 | 4100********5893 | 70131D | 08/01/2024 |
| STOKES, KEVIN | DW-21554 | 1 | 69.23 | 4147********8261 | 001064 | 08/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 60.71 | 4071********8511 | 05353D | 08/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 05354C | 08/01/2024 |
| THOMPSON, JORDAN | DW-21538 | 1 | 60.71 | 6011********6779 | 00100P | 08/01/2024 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001077 | 08/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 60.71 | 4737********0544 | 066961 | 08/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 60.71 | 3737*******6002 | 162014 | 08/01/2024 |
| VAN DYKE, JACOB | DW-21546 | 1 | 111.83 | 4737********5181 | 011264 | 08/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 60.71 | 5466********1690 | 75713Z | 08/01/2024 |
| VODOLA, ALEX | DW-21595 | 1 | 15.98 | 4000********9650 | 006490 | 08/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 60.71 | 4147********6809 | 05463D | 08/01/2024 |
| WILSON, COLE | DW-21435 | 1 | 69.23 | 3710*******2001 | 185848 | 08/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 810.53 |
| 21 | MasterCard | 1507.58 |
| 82 | Visa | 5601.49 |
| 4 | Discover | 273.72 |
| 0 | Other | 0.00 |
| 8193.32 |