| 09/01/2024 |
| 07:43:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********7451 | 151609 | 09/01/2024 |
| ALFONSO, ANDREW | DW-21641 | 1 | 53.25 | 4991********7219 | 230552 | 09/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 00736C | 09/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1794 | 00738C | 09/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 53.25 | 4060********6996 | 00753D | 09/01/2024 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 44.73 | 4559********5720 | 00750D | 09/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 121641 | 09/01/2024 |
| BENNETT, ADAM | DW-21654 | 1 | 53.25 | 4737********4079 | 080135 | 09/01/2024 |
| BOORNAZIAN, ALEXANDRA | DW-21556 | 1 | 95.85 | 5424********2585 | 11148P | 09/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 371443 | 09/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 061027 | 09/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 77.75 | 3411*******2004 | 163124 | 09/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | 156228 | 09/01/2024 |
| CASTILLO, BRIAN | DW-21620 | 1 | 53.25 | 5178********9513 | 00869P | 09/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 00884P | 09/01/2024 |
| CHAPDELAINE, DAVID | DW-21664 | 1 | 44.73 | 4355********3917 | 095114 | 09/01/2024 |
| CONSALO, MARC | DW-16876 | 1 | 53.25 | 4266********6903 | 00906D | 09/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00177Q | 09/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 171909 | 09/01/2024 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 95.85 | 4246********1281 | 00922G | 09/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 098030 | 09/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 027130 | 09/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 130.44 | 4334********2958 | 057279 | 09/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 065175 | 09/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 00972D | 09/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 79.88 | 4400********9531 | 02362D | 09/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 44.73 | 4342********6106 | 036020 | 09/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 01006C | 09/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 041006 | 09/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 012050 | 09/01/2024 |
| FUENZALIDA, KATHERYN | DW-21563 | 1 | 53.25 | 4147********6006 | 01072C | 09/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 104392 | 09/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 53.25 | 5524********6742 | 09783S | 09/01/2024 |
| GELUZ, PAUL | DW-21677 | 1 | 53.25 | 4833********9867 | 061006 | 09/01/2024 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 230630 | 09/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 01154D | 09/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 123644 | 09/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 01153G | 09/01/2024 |
| HAGEDORN, CHRISTIAN | DW-21566 | 1 | 53.25 | 4744********1355 | 161304 | 09/01/2024 |
| HENDRICKS, COREY | DW-21665 | 1 | 77.75 | 4599********5313 | 156239 | 09/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 188783 | 09/01/2024 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 145869 | 09/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 02604D | 09/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 44.73 | 4342********3367 | 023879 | 09/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 01253Z | 09/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 355369 | 09/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 01313Z | 09/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 01285C | 09/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 056611 | 09/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00145R | 09/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9784 | 01314I | 09/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********7008 | 00267D | 09/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 01331C | 09/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 07676C | 09/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 53.25 | 4347********2905 | 051006 | 09/01/2024 |
| LUNCAN, GINA | DW-21622 | 1 | 53.25 | 4000********3132 | 627872 | 09/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 172532 | 09/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8372 | 21364P | 09/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********4805 | 01390I | 09/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001217 | 09/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 01434Z | 09/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 01428I | 09/01/2024 |
| MOLINA-OSORIO, JAIMIE | DW-21353 | 1 | 53.25 | 4400********9943 | 06446D | 09/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001916 | 09/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 01457I | 09/01/2024 |
| NEILL, NATHANIEL | DW-21623 | 1 | 53.25 | 4535********7532 | 156248 | 09/01/2024 |
| O BERRY, DANIEL | DW-21568 | 1 | 53.25 | 4426********3291 | 001888 | 09/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 121387 | 09/01/2024 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 01483D | 09/01/2024 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4011********7348 | 021628 | 09/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-21656 | 1 | 77.75 | 4744********5715 | 121602 | 09/01/2024 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00187R | 09/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********7076 | 230640 | 09/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 53.25 | 4744********0532 | 141206 | 09/01/2024 |
| PLUGUEZ, GABRIEL | DW-20948 | 1 | 44.73 | 4737********0367 | 015890 | 09/01/2024 |
| PROULX, GABRIEL | DW-21628 | 1 | 53.25 | 4482********3476 | 051051 | 09/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********4029 | 855606 | 09/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 00542C | 09/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 95.85 | 5466********8934 | 23991S | 09/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 01577I | 09/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 131304 | 09/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 24639D | 09/01/2024 |
| ROE, HARLIE | DW-21592 | 1 | 53.25 | 4991********8914 | 230642 | 09/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 95.85 | 4549********4826 | 420026 | 09/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 53.25 | 3739*******2006 | 124022 | 09/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 74.55 | 4425********8074 | 01638B | 09/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 037762 | 09/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1857 | 852998 | 09/01/2024 |
| SANCHEZ, STEVEN | DW-21508 | 1 | 53.25 | 4737********6284 | 092205 | 09/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 370137 | 09/01/2024 |
| SEVERE, JEFF | DW-21651 | 1 | 53.25 | 4465********9141 | 001729 | 09/01/2024 |
| SIN, MYAT | DW-21691 | 1 | 53.25 | 6011********9607 | 00171R | 09/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 53.25 | 4147********7818 | 01690D | 09/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 230626 | 09/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********3262 | 01711D | 09/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 25306D | 09/01/2024 |
| STOKES, KEVIN | DW-21554 | 1 | 53.25 | 4147********8261 | 001853 | 09/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 01724D | 09/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 01753C | 09/01/2024 |
| THOMPSON, JORDAN | DW-21538 | 1 | 44.73 | 6011********6779 | 00170P | 09/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 038147 | 09/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 113629 | 09/01/2024 |
| VAN DYKE, JACOB | DW-21546 | 1 | 95.85 | 4737********5181 | 088636 | 09/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 27091Z | 09/01/2024 |
| WESTRES, JOHN | DW-21683 | 1 | 44.73 | 6011********7866 | 00100P | 09/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 03017D | 09/01/2024 |
| WILSON, COLE | DW-21667 | 1 | 53.25 | 3710*******2001 | 146978 | 09/01/2024 |
| Count | Card Type | Total |
| 11 | American Express | 608.13 |
| 13 | MasterCard | 733.79 |
| 77 | Visa | 4322.10 |
| 6 | Discover | 318.44 |
| 0 | Other | 0.00 |
| 5982.46 |