| 03/01/2025 |
| 06:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 130.44 | 4744********4457 | 174749 | 03/01/2025 |
| ABDULLAH, MUHAMMAD | DW-20745 | 1 | 15.98 | 5312********0462 | 134244 | 03/01/2025 |
| ALFONSO, ANDREW | DW-21641 | 1 | 69.23 | 4991********7219 | 800961 | 03/01/2025 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 60.71 | 4147********1445 | 02570C | 03/01/2025 |
| AMES, CAMERON | DW-20447 | 1 | 60.71 | 4147********1854 | 02555D | 03/01/2025 |
| ANDERSON, ZACHARY | DW-21501 | 1 | 69.23 | 4060********6996 | 02586D | 03/01/2025 |
| BAKHSH, TORAN MURAD | DW-21571 | 1 | 60.71 | 4559********5720 | 02565D | 03/01/2025 |
| BEASLEY, VANCE | DW-21861 | 1 | 69.23 | 4266********3394 | 02576C | 03/01/2025 |
| BENNETT, ADAM | DW-21654 | 1 | 69.23 | 4737********4079 | 051640 | 03/01/2025 |
| BOORNAZIAN, ALEXANDRA | DW-21556 | 1 | 127.80 | 5424********2585 | 76189P | 03/01/2025 |
| BROWN, ALBURN | DW-21241 | 1 | 60.71 | 4430********7558 | 772767 | 03/01/2025 |
| BRUTSCHE, HANNAH | DW-21407 | 1 | 69.23 | 4411********0023 | 004405 | 03/01/2025 |
| BRYNE, MEGHAN | DW-21819 | 1 | 69.23 | 5262********8926 | 62579Z | 03/01/2025 |
| BURGOS, JULIAN | DW-21961 | 1 | 60.71 | 4739********7978 | 054420 | 03/01/2025 |
| CADENA, TRISTEN | DW-21380 | 1 | 109.70 | 3411*******2004 | 187958 | 03/01/2025 |
| CAMPOS, JORNANDO | DW-21446 | 1 | 60.71 | 4535********8620 | 793062 | 03/01/2025 |
| CERVANTES, OMAR | DW-21895 | 1 | 60.71 | 5178********2631 | 02686P | 03/01/2025 |
| CHAPDELAINE, DAVID | DW-21664 | 1 | 60.71 | 4355********3917 | 133109 | 03/01/2025 |
| CHAUVETTE, TYLER | DW-21821 | 1 | 69.23 | 6011********1274 | 00117R | 03/01/2025 |
| CONSALO, MARC | DW-21827 | 1 | 69.23 | 4266********6903 | 02680D | 03/01/2025 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 69.23 | 6011********9150 | 00128Q | 03/01/2025 |
| CRAY, MARK | DW-20494 | 1 | 60.71 | 5312********8860 | 194746 | 03/01/2025 |
| CULBERTSON, THOMAS | DW-21652 | 1 | 127.80 | 4427********6701 | 034405 | 03/01/2025 |
| DANIEL JR, DAVID | DW-21289 | 1 | 69.23 | 4351********5638 | 014231 | 03/01/2025 |
| DAVIS, NURU | DW-20037 | 1 | 60.71 | 4737********9200 | 011851 | 03/01/2025 |
| DAVIS, WILLIAM | DW-21583 | 1 | 31.95 | 4154********8123 | 02732G | 03/01/2025 |
| DIAZ, JAMIE | DW-20709 | 1 | 15.98 | 3739*******2005 | 104362 | 03/01/2025 |
| DIOMEDE, MICHAEL | DW-21988 | 1 | 109.70 | 4351********2576 | 014284 | 03/01/2025 |
| DIOUM, PAPA | DW-20718 | 1 | 60.71 | 4266********6581 | 02775C | 03/01/2025 |
| EASLEY, STEVEN | DW-20962 | 1 | 111.83 | 4400********9531 | 03438D | 03/01/2025 |
| FASI, JULIAN | DW-21271 | 1 | 69.23 | 4147********7402 | 02787C | 03/01/2025 |
| FIGUEROA, DARIEN | DW-21955 | 1 | 101.18 | 4347********9622 | 064405 | 03/01/2025 |
| FRANK, ROBERT | DW-13856 | 1 | 60.71 | 4737********1969 | 006346 | 03/01/2025 |
| GALVAO, LUKE | DW-21917 | 1 | 69.23 | 5156********8571 | 02832Z | 03/01/2025 |
| GARCIA, LUKA | DW-21455 | 1 | 69.23 | 5524********6742 | 04848S | 03/01/2025 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 60.71 | 4991********2472 | 800970 | 03/01/2025 |
| GIRTMAN, DAVID | DW-19424 | 1 | 60.71 | 4147********8391 | 02874D | 03/01/2025 |
| GONZALEZ, JOEMAR | DW-21820 | 1 | 69.23 | 5312********8586 | 144549 | 03/01/2025 |
| GREEN, HANNAH | DW-21350 | 1 | 200.00 | 4246********2703 | 02886G | 03/01/2025 |
| HOENIG, MATTHEW | DW-18892 | 1 | 109.70 | 4400********2587 | 02449D | 03/01/2025 |
| HOLTOM, LAUREL | DW-21932 | 1 | 69.23 | 4147********1928 | 02897C | 03/01/2025 |
| HOPWOOD, RAJHNI | DW-21863 | 1 | 60.71 | 4342********3367 | 072821 | 03/01/2025 |
| JOHNSON, KARLON | DW-20335 | 1 | 60.71 | 5213********9681 | 02916Z | 03/01/2025 |
| JONES, KEITH | DW-21273 | 1 | 60.71 | 4000********7950 | 074984 | 03/01/2025 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 02938Z | 03/01/2025 |
| KEEGAN, JENNA | DW-20997 | 1 | 109.70 | 4060********5218 | 02969D | 03/01/2025 |
| KLEYNER, SERGEY | DW-21409 | 1 | 15.98 | 4482********1728 | 044431 | 03/01/2025 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 60.71 | 4737********7532 | 034811 | 03/01/2025 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 60.71 | 6011********2123 | 00125R | 03/01/2025 |
| LAWHON, RYAN | DW-21218 | 1 | 109.70 | 4147********6049 | 02980I | 03/01/2025 |
| LESSER, BRYCE | DW-21898 | 1 | 69.23 | 4400********4977 | 02866D | 03/01/2025 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 60.71 | 4400********3190 | 07385D | 03/01/2025 |
| LIGHT, JAMES | DW-20364 | 1 | 60.71 | 4147********2640 | 02995C | 03/01/2025 |
| LIGHTFOOT, BRENT | DW-21958 | 1 | 60.71 | 4400********8740 | 00410C | 03/01/2025 |
| LOUTFI, IBRAHIM | DW-21532 | 1 | 69.23 | 6011********7730 | 00163R | 03/01/2025 |
| LUNCAN, GINA | DW-21622 | 1 | 69.23 | 4000********3132 | 169284 | 03/01/2025 |
| MAGIERA, RANDALL | DW-19569 | 1 | 60.71 | 5424********8372 | 82346P | 03/01/2025 |
| MALEC, CHASE | DW-21943 | 1 | 53.25 | 4833********0600 | 054405 | 03/01/2025 |
| MAROUN, ELIAS | DW-19697 | 1 | 60.71 | 4147********4808 | 03069I | 03/01/2025 |
| MARTINI, ROBERT | DW-10291 | 1 | 60.71 | 4739********4536 | 001142 | 03/01/2025 |
| MESSINA, SIERRA | DW-21865 | 1 | 15.98 | 4130********4595 | 014899 | 03/01/2025 |
| MICHAEL, COTE | DW-21933 | 1 | 127.80 | 4400********1066 | 03064D | 03/01/2025 |
| MILES, CONNOR | DW-19260 | 1 | 60.71 | 4147********0897 | 03086I | 03/01/2025 |
| MOORE, JAMES | DW-19439 | 1 | 60.71 | 4270********2483 | 001485 | 03/01/2025 |
| MUMFORD, TIMOTHY | DW-21941 | 1 | 69.23 | 4833********1973 | 064405 | 03/01/2025 |
| MUNRO, CHRIS | DW-21055 | 1 | 109.70 | 4147********6282 | 03106I | 03/01/2025 |
| NEILL, NATHANIEL | DW-21623 | 1 | 69.23 | 4535********7532 | 793077 | 03/01/2025 |
| O BERRY, DANIEL | DW-21568 | 1 | 69.23 | 4426********3291 | 001498 | 03/01/2025 |
| PASSMORE, DANIEL | DW-21837 | 1 | 69.23 | 5156********7916 | 03144Z | 03/01/2025 |
| PEREA CARDALES, WILLINGTON | DW-21656 | 1 | 109.70 | 4744********5715 | 124449 | 03/01/2025 |
| PHILLIPS, MIKE | DW-19705 | 1 | 60.71 | 4991********7076 | 801035 | 03/01/2025 |
| PILLI, BRAHMA | DW-21519 | 1 | 69.23 | 4744********0532 | 184445 | 03/01/2025 |
| POWERS, CONNOR | DW-21893 | 1 | 69.23 | 3743*******4505 | 353001 | 03/01/2025 |
| PROULX, GABRIEL | DW-21628 | 1 | 69.23 | 4482********3476 | 044440 | 03/01/2025 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 60.71 | 5449********4029 | 850593 | 03/01/2025 |
| QUIGLEY, JAMES | DW-21846 | 1 | 69.23 | 4238********6869 | 054439 | 03/01/2025 |
| RABITAILLE, REILLY | DW-21379 | 1 | 60.71 | 4400********4820 | 02350C | 03/01/2025 |
| RIGGLE, BRENT | DW-20352 | 1 | 60.71 | 4147********8401 | 03206I | 03/01/2025 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 60.71 | 4744********3896 | 104547 | 03/01/2025 |
| ROBBINS, PIERSON | DW-20420 | 1 | 60.71 | 4100********3968 | 21969D | 03/01/2025 |
| ROGERS, MADELYN | DW-21966 | 1 | 69.23 | 5481********1081 | 03235Z | 03/01/2025 |
| ROSA, CHRISTIAN | DW-20867 | 1 | 127.80 | 4549********4826 | 524867 | 03/01/2025 |
| ROSADO, DAVID | DW-21444 | 1 | 69.23 | 3739*******2006 | 143178 | 03/01/2025 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 106.50 | 4425********8074 | 03268B | 03/01/2025 |
| SABBAGHZADEH, JONATHON | DW-21892 | 1 | 69.23 | 5379********1055 | 00167Z | 03/01/2025 |
| SAMUELS, KADEEM | DW-19730 | 1 | 60.71 | 4737********3174 | 020349 | 03/01/2025 |
| SANBORN, SARAH | DW-21957 | 1 | 69.23 | 6011********0579 | 00130R | 03/01/2025 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 60.71 | 4482********1857 | 224933 | 03/01/2025 |
| SAPORITA, ANDRIANNA | DW-21826 | 1 | 69.23 | 4430********4140 | 571098 | 03/01/2025 |
| SEVERE, JEFF | DW-21651 | 1 | 69.23 | 4465********9141 | 001180 | 03/01/2025 |
| SILVERMAN, MATTHEW | DW-21930 | 1 | 69.23 | 4060********5672 | 03310D | 03/01/2025 |
| SIN, MYAT | DW-21691 | 1 | 69.23 | 5312********8262 | 164141 | 03/01/2025 |
| SKYE, STERLING | DW-20289 | 1 | 127.80 | 4147********7818 | 03321C | 03/01/2025 |
| SPELL, JEFFREY | DW-18430 | 1 | 60.71 | 5424********0677 | 448163 | 03/01/2025 |
| STEHLE, SHAWN | DW-19797 | 1 | 60.71 | 4147********3262 | 03336D | 03/01/2025 |
| STILLING, ANDREW | DW-17624 | 1 | 60.71 | 4100********5893 | 22747D | 03/01/2025 |
| TALLY, MATHEWS | DW-17039 | 1 | 60.71 | 4071********8511 | 03371D | 03/01/2025 |
| TEEHAN, MATTHEW | DW-21467 | 1 | 60.71 | 4147********4917 | 03363C | 03/01/2025 |
| THOMPSON, JORDAN | DW-21538 | 1 | 60.71 | 6011********6779 | 00182P | 03/01/2025 |
| TUCKER, MADALINE | DW-20780 | 1 | 60.71 | 4737********0544 | 074083 | 03/01/2025 |
| TURNER, MICHAEL | DW-20501 | 1 | 15.98 | 4744********3817 | 154044 | 03/01/2025 |
| TWIST, GABRIEL | DW-21884 | 1 | 127.80 | 3739*******1005 | 122164 | 03/01/2025 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 60.71 | 3737*******6002 | 123621 | 03/01/2025 |
| WESTRES, JOHN | DW-21683 | 1 | 60.71 | 6011********7866 | 00178P | 03/01/2025 |
| WIERENGA, VALERIE | DW-20673 | 1 | 60.71 | 4147********6809 | 03440D | 03/01/2025 |
| Count | Card Type | Total |
| 6 | American Express | 452.65 |
| 17 | MasterCard | 1139.63 |
| 75 | Visa | 5461.94 |
| 7 | Discover | 459.05 |
| 0 | Other | 0.00 |
| 7513.27 |