| 12/01/2024 |
| 08:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFONSO, ANDREW | DW-21641 | 1 | 53.25 | 4991********7219 | 010684 | 12/01/2024 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 00648C | 12/01/2024 |
| AMES, CAMERON | DW-20447 | 1 | 44.73 | 4147********1854 | 00652D | 12/01/2024 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 53.25 | 4060********6996 | 00659D | 12/01/2024 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 44.73 | 4559********5720 | 00664D | 12/01/2024 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 109447 | 12/01/2024 |
| BENNETT, ADAM | DW-21654 | 1 | 53.25 | 4737********4079 | 030966 | 12/01/2024 |
| BERRIOS APONTE, JEAN | DW-21874 | 1 | 53.25 | 4833********8754 | 035006 | 12/01/2024 |
| BOORNAZIAN, ALEXANDRA | DW-21556 | 1 | 95.85 | 5424********2585 | 33111P | 12/01/2024 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 789210 | 12/01/2024 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 53.25 | 4411********0023 | 045006 | 12/01/2024 |
| BRYNE, MEGHAN | DW-21819 | 1 | 53.25 | 5262********8926 | 14975Z | 12/01/2024 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 065024 | 12/01/2024 |
| CADENA, TRISTEN | DW-21380 | 1 | 77.75 | 3411*******2004 | 126529 | 12/01/2024 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 44.73 | 4535********8620 | 021025 | 12/01/2024 |
| CASTILLO, BRIAN | DW-21620 | 1 | 53.25 | 5178********9513 | 00792P | 12/01/2024 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 00772P | 12/01/2024 |
| CHAPDELAINE, DAVID | DW-21664 | 1 | 44.73 | 4355********3917 | 144102 | 12/01/2024 |
| CHAUVETTE, TYLER | DW-21821 | 1 | 53.25 | 6011********1274 | 00178R | 12/01/2024 |
| CONSALO, MARC | DW-21827 | 1 | 53.25 | 4266********6903 | 00794D | 12/01/2024 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00150Q | 12/01/2024 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 185606 | 12/01/2024 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 95.85 | 4246********1281 | 00821G | 12/01/2024 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 056153 | 12/01/2024 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 069693 | 12/01/2024 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 055076 | 12/01/2024 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 00845C | 12/01/2024 |
| EASLEY, STEVEN | DW-20962 | 1 | 79.88 | 4400********9531 | 09645D | 12/01/2024 |
| EDWARDS, DERRICK | DW-21431 | 1 | 44.73 | 4342********6106 | 045954 | 12/01/2024 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 00877C | 12/01/2024 |
| FIGUEROA, DARIEN | DW-21921 | 1 | 79.88 | 4347********9622 | 095006 | 12/01/2024 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 056665 | 12/01/2024 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 175895 | 12/01/2024 |
| GARCIA, LUKA | DW-21455 | 1 | 53.25 | 5524********6742 | 00378S | 12/01/2024 |
| GELUZ, PAUL | DW-21677 | 1 | 53.25 | 4833********9867 | 015006 | 12/01/2024 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 00957D | 12/01/2024 |
| GONZALEZ, JOEMAR | DW-21820 | 1 | 53.25 | 5312********8586 | 145500 | 12/01/2024 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 00971G | 12/01/2024 |
| HAGEDORN, CHRISTIAN | DW-21566 | 1 | 53.25 | 4744********3875 | 145407 | 12/01/2024 |
| HENDRICKS, COREY | DW-21665 | 1 | 77.75 | 4599********5313 | 021032 | 12/01/2024 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 122700 | 12/01/2024 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 05363D | 12/01/2024 |
| HOPWOOD, RAJHNI | DW-21863 | 1 | 44.73 | 4342********3367 | 065819 | 12/01/2024 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 01020Z | 12/01/2024 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 569882 | 12/01/2024 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 01041Z | 12/01/2024 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 01060C | 12/01/2024 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 050515 | 12/01/2024 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00117R | 12/01/2024 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9784 | 01066A | 12/01/2024 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********7008 | 09104D | 12/01/2024 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 01079C | 12/01/2024 |
| LIGHTFOOT, BRENT | DW-21398 | 1 | 44.73 | 4400********8740 | 01702C | 12/01/2024 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 53.25 | 6011********7730 | 00110R | 12/01/2024 |
| LUNCAN, GINA | DW-21622 | 1 | 53.25 | 4000********3132 | 641187 | 12/01/2024 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 139395 | 12/01/2024 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8372 | 40339P | 12/01/2024 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********4805 | 01128A | 12/01/2024 |
| MCCARTHY, NICK | DW-21813 | 1 | 53.25 | 4060********8161 | 085006 | 12/01/2024 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********0402 | 01174Z | 12/01/2024 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 01169I | 12/01/2024 |
| MOLINA-OSORIO, JAIMIE | DW-21353 | 1 | 53.25 | 4400********9943 | 02144D | 12/01/2024 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001268 | 12/01/2024 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 01194I | 12/01/2024 |
| NEILL, NATHANIEL | DW-21623 | 1 | 53.25 | 4535********7532 | 021039 | 12/01/2024 |
| O BERRY, DANIEL | DW-21568 | 1 | 53.25 | 4426********3291 | 001210 | 12/01/2024 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 125243 | 12/01/2024 |
| OSORIO, TROY | DW-21836 | 1 | 44.73 | 4266********3872 | 01221D | 12/01/2024 |
| PASSMORE, DANIEL | DW-21837 | 1 | 53.25 | 5156********7916 | 01260Z | 12/01/2024 |
| PENA, STEVEN | DW-21809 | 1 | 44.73 | 4011********7348 | 032907 | 12/01/2024 |
| PEREA CARDALES, WILLINGTON | DW-21656 | 1 | 77.75 | 4744********5715 | 165604 | 12/01/2024 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********7076 | 010704 | 12/01/2024 |
| PILLI, BRAHMA | DW-21519 | 1 | 53.25 | 4744********0532 | 165904 | 12/01/2024 |
| PROULX, GABRIEL | DW-21628 | 1 | 53.25 | 4482********3476 | 055043 | 12/01/2024 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********4029 | 859598 | 12/01/2024 |
| RABITAILLE, REILLY | DW-21379 | 1 | 44.73 | 4400********4820 | 09782C | 12/01/2024 |
| RESTREPO, DANIEL | DW-21451 | 1 | 95.85 | 5466********8934 | 42813S | 12/01/2024 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 01324I | 12/01/2024 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 195007 | 12/01/2024 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 65680D | 12/01/2024 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 95.85 | 4549********4826 | 298212 | 12/01/2024 |
| ROSADO, DAVID | DW-21444 | 1 | 53.25 | 3739*******2006 | 102415 | 12/01/2024 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 74.55 | 4425********8074 | 01386B | 12/01/2024 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 043234 | 12/01/2024 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1857 | 551699 | 12/01/2024 |
| SAPORITA, ANDRIANNA | DW-21826 | 1 | 53.25 | 4430********4140 | 520368 | 12/01/2024 |
| SCARPATI, HANNAH | DW-21425 | 1 | 53.25 | 4034********7568 | 760942 | 12/01/2024 |
| SEVERE, JEFF | DW-21651 | 1 | 53.25 | 4465********9141 | 001286 | 12/01/2024 |
| SKYE, STERLING | DW-20289 | 1 | 95.85 | 4147********7818 | 01420C | 12/01/2024 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 242178 | 12/01/2024 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********3262 | 01456D | 12/01/2024 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 66653D | 12/01/2024 |
| STOKES, KEVIN | DW-21554 | 1 | 53.25 | 4147********8261 | 001182 | 12/01/2024 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 01460D | 12/01/2024 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 44.73 | 4147********4917 | 01472C | 12/01/2024 |
| THOMPSON, JORDAN | DW-21538 | 1 | 44.73 | 6011********6779 | 00199P | 12/01/2024 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 072227 | 12/01/2024 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 184760 | 12/01/2024 |
| WESTRES, JOHN | DW-21683 | 1 | 44.73 | 6011********7866 | 00193P | 12/01/2024 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 01521D | 12/01/2024 |
| WILSON, COLE | DW-21667 | 1 | 53.25 | 3710*******2001 | 124429 | 12/01/2024 |
| Count | Card Type | Total |
| 9 | American Express | 518.67 |
| 15 | MasterCard | 848.81 |
| 71 | Visa | 3994.64 |
| 6 | Discover | 293.94 |
| 0 | Other | 0.00 |
| 5656.06 |