| 10/01/2024 |
| 06:21:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFONSO, ANDREW | DW-21641 | 1 | 53.25 | 4991********7219 | 329790 | 10/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 00531C | 10/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1794 | 00540C | 10/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 53.25 | 4060********6996 | 00544D | 10/01/2024 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 44.73 | 4559********5720 | 00555D | 10/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 187893 | 10/01/2024 |
| BENNETT, ADAM | DW-21654 | 1 | 53.25 | 4737********4079 | 070336 | 10/01/2024 |
| BOORNAZIAN, ALEXANDRA | DW-21556 | 1 | 95.85 | 5424********2585 | 08959P | 10/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 539402 | 10/01/2024 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 53.25 | 4411********0023 | 035305 | 10/01/2024 |
| BRYNE, MEGHAN | DW-21819 | 1 | 53.25 | 5262********8926 | 34523Z | 10/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 055354 | 10/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 77.75 | 3411*******2004 | 121712 | 10/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | 747234 | 10/01/2024 |
| CASTILLO, BRIAN | DW-21620 | 1 | 53.25 | 5178********9513 | 00684P | 10/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 00666P | 10/01/2024 |
| CHAPDELAINE, DAVID | DW-21664 | 1 | 44.73 | 4355********3917 | 124108 | 10/01/2024 |
| CONSALO, MARC | DW-21827 | 1 | 53.25 | 4266********6903 | 00695D | 10/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00168Q | 10/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 115334 | 10/01/2024 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 95.85 | 4246********1281 | 00733G | 10/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 071598 | 10/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 072209 | 10/01/2024 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 281161 | 10/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 071655 | 10/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 00785D | 10/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 79.88 | 4400********9531 | 00070D | 10/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 44.73 | 4342********6106 | 086191 | 10/01/2024 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 114.46 | 5424********5635 | 039242 | 10/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 02004C | 10/01/2024 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 015405 | 10/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 098489 | 10/01/2024 |
| FUENZALIDA, KATHERYN | DW-21563 | 1 | 53.25 | 4147********6006 | 02091C | 10/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 117368 | 10/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 53.25 | 5524********6742 | 09345S | 10/01/2024 |
| GELUZ, PAUL | DW-21677 | 1 | 53.25 | 4833********9867 | 045405 | 10/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 02148D | 10/01/2024 |
| GONZALEZ, JOEMAR | DW-21820 | 1 | 53.25 | 5312********8586 | 155849 | 10/01/2024 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 115411 | 10/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 02196G | 10/01/2024 |
| HAYES, DAVID | DW-20675 | 1 | 44.73 | 5312********6061 | 145947 | 10/01/2024 |
| HENDRICKS, COREY | DW-21665 | 1 | 77.75 | 4599********5313 | 747246 | 10/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 127268 | 10/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 04789D | 10/01/2024 |
| HOPWOOD, RAJHNI | DW-21091 | 1 | 44.73 | 4342********3367 | 044972 | 10/01/2024 |
| JENNINGS, AUSTIN | DW-20832 | 1 | 1.00 | 4833********6354 | 085405 | 10/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 02286Z | 10/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 530180 | 10/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 02309Z | 10/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 02308C | 10/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 043043 | 10/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00142R | 10/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9784 | 02343I | 10/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********7008 | 06456D | 10/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 02359C | 10/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 05487C | 10/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 53.25 | 4347********2905 | 025405 | 10/01/2024 |
| LUNCAN, GINA | DW-21622 | 1 | 53.25 | 4000********3132 | 404263 | 10/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 180495 | 10/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8372 | 19314P | 10/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********4805 | 02422A | 10/01/2024 |
| MARTINI, ROBERT | DW-10291 | 1 | 44.73 | 4739********4536 | 001412 | 10/01/2024 |
| MCCARTHY, NICK | DW-21813 | 1 | 53.25 | 4060********8161 | 045405 | 10/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 02454Z | 10/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 02471I | 10/01/2024 |
| MOLINA-OSORIO, JAIMIE | DW-21353 | 1 | 53.25 | 4400********9943 | 01900D | 10/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001005 | 10/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 02483I | 10/01/2024 |
| NEILL, NATHANIEL | DW-21623 | 1 | 53.25 | 4535********7532 | 747256 | 10/01/2024 |
| O BERRY, DANIEL | DW-21568 | 1 | 53.25 | 4426********3291 | 001711 | 10/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 127187 | 10/01/2024 |
| OSORIO, TROY | DW-21836 | 1 | 44.73 | 4266********3872 | 02509D | 10/01/2024 |
| PASSMORE, DANIEL | DW-21837 | 1 | 53.25 | 5156********7916 | 02556Z | 10/01/2024 |
| PENA, STEVEN | DW-21809 | 1 | 44.73 | 4011********7348 | 060025 | 10/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-21656 | 1 | 77.75 | 4744********5715 | 135343 | 10/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********7076 | 330065 | 10/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 53.25 | 4744********0532 | 185746 | 10/01/2024 |
| PROULX, GABRIEL | DW-21628 | 1 | 53.25 | 4482********3476 | 045419 | 10/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********4029 | 849974 | 10/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 09917C | 10/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 95.85 | 5466********8934 | 22316S | 10/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 02631I | 10/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 175441 | 10/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 54271D | 10/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 95.85 | 4549********4826 | 173272 | 10/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 53.25 | 3739*******2006 | 164767 | 10/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 74.55 | 4425********8074 | 02674B | 10/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 068220 | 10/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1857 | 581841 | 10/01/2024 |
| SANCHEZ, STEVEN | DW-21508 | 1 | 53.25 | 4737********6284 | 002277 | 10/01/2024 |
| SEVERE, JEFF | DW-21651 | 1 | 53.25 | 4465********9141 | 001324 | 10/01/2024 |
| SIN, MYAT | DW-21691 | 1 | 53.25 | 6011********9607 | 00157R | 10/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 53.25 | 4147********7818 | 02739D | 10/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 013716 | 10/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********3262 | 02755D | 10/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 55592D | 10/01/2024 |
| STOKES, KEVIN | DW-21554 | 1 | 53.25 | 4147********8261 | 001671 | 10/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 02784D | 10/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 02794C | 10/01/2024 |
| THOMPSON, JORDAN | DW-21538 | 1 | 44.73 | 6011********6779 | 00102P | 10/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 014800 | 10/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 124622 | 10/01/2024 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 25680Z | 10/01/2024 |
| WESTRES, JOHN | DW-21683 | 1 | 44.73 | 6011********7866 | 00199P | 10/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 02856D | 10/01/2024 |
| WILSON, COLE | DW-21667 | 1 | 53.25 | 3710*******2001 | 183841 | 10/01/2024 |
| Count | Card Type | Total |
| 10 | American Express | 563.40 |
| 18 | MasterCard | 1052.73 |
| 73 | Visa | 3954.10 |
| 5 | Discover | 240.69 |
| 0 | Other | 0.00 |
| 5810.92 |