| 12/01/2023 |
| 08:03:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, VINCENT | DW-20691 | 1 | 44.73 | 4744********5342 | 122212 | 12/01/2023 |
| AINTABI, JOSEPH | DW-21257 | 1 | 77.75 | 3797*******4007 | 168356 | 12/01/2023 |
| ALLEN, NICHOLAS | DW-21233 | 1 | 44.73 | 4147********1445 | 04372C | 12/01/2023 |
| BAKHSH, TORAN MURAD | DW-19649 | 1 | 44.73 | 4559********5720 | 04393C | 12/01/2023 |
| BATE, TYLER | DW-21205 | 1 | 44.73 | 5312********7427 | 122513 | 12/01/2023 |
| BATISTA, CARLOS | DW-21085 | 1 | 77.75 | 3767*******1020 | 185327 | 12/01/2023 |
| BEAULAC, PATRICK | DW-20735 | 1 | 44.73 | 5312********3770 | 152816 | 12/01/2023 |
| BOYER, LOGAN | DW-21202 | 1 | 44.73 | 4737********3782 | 049788 | 12/01/2023 |
| BRADFIELD, DANIEL | DW-21210 | 1 | 44.73 | 4737********2926 | 021424 | 12/01/2023 |
| BROWN, ALBURN | DW-21241 | 1 | 44.73 | 4430********7558 | 380964 | 12/01/2023 |
| BUCHANAN, TOMMY | DW-20487 | 1 | 44.73 | 4811********7926 | 044947 | 12/01/2023 |
| BURGOS, JULIAN | DW-21300 | 1 | 44.73 | 4739********7978 | 082150 | 12/01/2023 |
| CADENA, TRISTEN | DW-18569 | 1 | 77.75 | 6011********9558 | 00173R | 12/01/2023 |
| CALDWELL, MICHEAL | DW-19524 | 1 | 77.75 | 5178********7764 | 04537P | 12/01/2023 |
| CAMPOS, JORNANDO | DW-21343 | 1 | 44.73 | 4535********8620 | H76693 | 12/01/2023 |
| CARILLO, JOSE | DW-21214 | 1 | 44.73 | 3767*******1004 | 146732 | 12/01/2023 |
| CERVANTES, OMAR | DW-20165 | 1 | 44.73 | 5178********2631 | 04555B | 12/01/2023 |
| CHAPDELAINE, DAVID | DW-21277 | 1 | 44.73 | 4355********3917 | 045060 | 12/01/2023 |
| CHAU, NAM | DW-21058 | 1 | 44.73 | 5424********4515 | 81693P | 12/01/2023 |
| CHRISTIAN, NATHANIEL | DW-21297 | 1 | 53.25 | 4599********8529 | H77564 | 12/01/2023 |
| CONSALO, MARC | DW-16876 | 1 | 77.75 | 4266********6903 | 04600D | 12/01/2023 |
| COWAN, NICHOLAS | DW-19822 | 1 | 44.73 | 4147********5606 | 04615A | 12/01/2023 |
| CRAWFORD, ANDREW | DW-21364 | 1 | 53.25 | 6011********9150 | 00185Q | 12/01/2023 |
| CRAY, MARK | DW-20494 | 1 | 44.73 | 5312********8860 | 192212 | 12/01/2023 |
| DANIEL JR, DAVID | DW-21289 | 1 | 53.25 | 4351********5638 | 024231 | 12/01/2023 |
| DAVIS, NURU | DW-20037 | 1 | 44.73 | 4737********9200 | 096594 | 12/01/2023 |
| DE KRUIJIFF, WESLEY | DW-20923 | 1 | 44.73 | 3798*******1004 | 123821 | 12/01/2023 |
| DEJESUS, XAVIER | DW-21327 | 1 | 44.73 | 6011********4600 | 00123R | 12/01/2023 |
| DENDY, KELVIN | DW-19532 | 1 | 44.73 | 4334********2958 | 194404 | 12/01/2023 |
| DIOMEDE, MICHAEL | DW-20466 | 1 | 77.75 | 4351********2576 | 042383 | 12/01/2023 |
| DIOUM, PAPA | DW-20718 | 1 | 44.73 | 4266********6581 | 04705C | 12/01/2023 |
| EASLEY, STEVEN | DW-20962 | 1 | 77.75 | 4400********9531 | 02063D | 12/01/2023 |
| EDWARDS, DERRICK | DW-19758 | 1 | 44.73 | 4342********6106 | 068892 | 12/01/2023 |
| EL MEZOUARI, LAHCEN | DW-21293 | 1 | 44.73 | 5424********5635 | 330498 | 12/01/2023 |
| FASI, JULIAN | DW-21271 | 1 | 53.25 | 4147********7402 | 04741D | 12/01/2023 |
| FELICIANO, STEPHANIE | DW-20612 | 1 | 44.73 | 4427********9459 | 072108 | 12/01/2023 |
| FIGUEROA, DARIEN | DW-20200 | 1 | 44.73 | 4347********9622 | 082108 | 12/01/2023 |
| FRANK, ROBERT | DW-13856 | 1 | 44.73 | 4737********1969 | 077259 | 12/01/2023 |
| FURCI, RICHARD | DW-20802 | 1 | 44.73 | 3739*******1000 | 100786 | 12/01/2023 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 44.73 | 4991********2472 | 617265 | 12/01/2023 |
| GIRTMAN, DAVID | DW-19424 | 1 | 44.73 | 4147********8391 | 04797C | 12/01/2023 |
| GONZALES, GABRIEL | DW-20730 | 1 | 114.46 | 4833********2253 | 002208 | 12/01/2023 |
| GOSSELIN, BRENT | DW-17091 | 1 | 44.73 | 3797*******1009 | 113553 | 12/01/2023 |
| HAYES, DAVID | DW-20675 | 1 | 184.19 | 5312********6061 | 152923 | 12/01/2023 |
| HENDRICKS, COREY | DW-19412 | 1 | 77.75 | 4599********5313 | H80040 | 12/01/2023 |
| HERNANDEZ, LONI | DW-20274 | 1 | 44.73 | 3722*******1004 | 168298 | 12/01/2023 |
| HERNANDEZ, MONICA | DW-20958 | 1 | 44.73 | 5108********6366 | 072203 | 12/01/2023 |
| HEWITT, BENJAMIN | DW-21338 | 1 | 44.73 | 3797*******4006 | 105840 | 12/01/2023 |
| HOENIG, MATTHEW | DW-18892 | 1 | 77.75 | 4400********2587 | 05895D | 12/01/2023 |
| HOWINGTON, JOHN | DW-20283 | 1 | 44.73 | 5312********4335 | 102022 | 12/01/2023 |
| JARAMILLO, GENESSY | DW-21063 | 1 | 44.73 | 4737********2918 | 013877 | 12/01/2023 |
| JENKINS, JEREMY | DW-21213 | 1 | 44.73 | 4076********0832 | 531650 | 12/01/2023 |
| JOHNSON, KARLON | DW-20335 | 1 | 44.73 | 5213********9681 | 06159Z | 12/01/2023 |
| JOHNSON, LEWIS | DW-18471 | 1 | 77.75 | 5466********6134 | 95871P | 12/01/2023 |
| JOHNSON, MICHAEL | DW-20936 | 1 | 44.73 | 4737********3104 | 008107 | 12/01/2023 |
| JOHNSON, ROBERT | DW-18994 | 1 | 44.73 | 4494********0171 | 467820 | 12/01/2023 |
| JONES, KEITH | DW-21273 | 1 | 44.73 | 4000********7950 | 343773 | 12/01/2023 |
| JONES, KRISTEN | DW-20354 | 1 | 44.73 | 5524********4648 | 06201Z | 12/01/2023 |
| JONES, LARRY | DW-21065 | 1 | 77.75 | 5178********0070 | 06222B | 12/01/2023 |
| KEEGAN, JENNA | DW-20997 | 1 | 77.75 | 4060********5218 | 06239D | 12/01/2023 |
| KELLER, SHANE | DW-20747 | 1 | 44.73 | 4036********4331 | 048911 | 12/01/2023 |
| LAPOINTE, ANDREA | DW-18900 | 1 | 44.73 | 4737********7532 | 069103 | 12/01/2023 |
| LAUDONE, JOSHUA | DW-20132 | 1 | 44.73 | 6011********2123 | 00117R | 12/01/2023 |
| LAWHON, RYAN | DW-21218 | 1 | 77.75 | 4147********9221 | 06258I | 12/01/2023 |
| LIATSOS, VACILIOS | DW-21245 | 1 | 44.73 | 4400********6316 | 08425D | 12/01/2023 |
| LIGHT, JAMES | DW-20364 | 1 | 44.73 | 4147********2640 | 06270C | 12/01/2023 |
| LIGHTFOOT, BRENT | DW-20209 | 1 | 44.73 | 4400********8740 | 05938C | 12/01/2023 |
| MACDONALD, TIMOTHY | DW-19774 | 1 | 44.73 | 3727*******1009 | 152705 | 12/01/2023 |
| MACIAS, GUSTAVO | DW-20949 | 1 | 44.73 | 4232********0109 | 028151 | 12/01/2023 |
| MAFFEI, JONATHAN | DW-19284 | 1 | 77.75 | 3717*******7002 | 148875 | 12/01/2023 |
| MAGIERA, RANDALL | DW-19569 | 1 | 44.73 | 5424********8548 | 01069P | 12/01/2023 |
| MAROUN, ELIAS | DW-19697 | 1 | 44.73 | 4147********2840 | 06336A | 12/01/2023 |
| MARTINEZ, JOEBANY | DW-21240 | 1 | 44.73 | 4000********8962 | 343827 | 12/01/2023 |
| MASTEN, KAYLA | DW-20920 | 1 | 77.75 | 4494********4254 | 467834 | 12/01/2023 |
| MEDINA, JOSEPH | DW-20766 | 1 | 44.73 | 5378********8448 | 06389Z | 12/01/2023 |
| MILES, CONNOR | DW-19260 | 1 | 44.73 | 4147********0897 | 06374I | 12/01/2023 |
| MILLER, ALEXANDER | DW-20689 | 1 | 44.73 | 4400********7150 | 08984D | 12/01/2023 |
| MOORE, JAMES | DW-19439 | 1 | 44.73 | 4270********2483 | 001633 | 12/01/2023 |
| MUNRO, CHRIS | DW-21055 | 1 | 77.75 | 4147********6282 | 06397I | 12/01/2023 |
| NAVARRO, NOE | DW-20739 | 1 | 50.00 | 4991********8517 | 617312 | 12/01/2023 |
| NEGRETE, JACOB | DW-21200 | 1 | 44.73 | 5156********4738 | 06421Z | 12/01/2023 |
| NOZIERE, BARRY | DW-21386 | 1 | 53.25 | 4202********2906 | 912355 | 12/01/2023 |
| NUNEZ, LUIS | DW-21069 | 1 | 44.73 | 5122********5341 | 28527Z | 12/01/2023 |
| OGANDO, GABRIEL | DW-21089 | 1 | 77.75 | 3797*******2001 | 122106 | 12/01/2023 |
| OSORIO, TROY | DW-21215 | 1 | 44.73 | 4266********3872 | 06463C | 12/01/2023 |
| PECK, TEAGAN | DW-20750 | 1 | 44.73 | 5218********5759 | 06601Z | 12/01/2023 |
| PENA, STEVEN | DW-20185 | 1 | 44.73 | 4737********5085 | 030815 | 12/01/2023 |
| PEREA CARDALES, WILLINGTON | DW-20877 | 1 | 77.75 | 4744********5715 | 122827 | 12/01/2023 |
| PESZYNSKI, STEPHEN | DW-21217 | 1 | 77.75 | 6011********0779 | 00104R | 12/01/2023 |
| PHILLIPS, MIKE | DW-19705 | 1 | 44.73 | 4991********4455 | 617323 | 12/01/2023 |
| PONCE ORTEGA, ALDO | DW-21333 | 1 | 53.25 | 3722*******1001 | 143375 | 12/01/2023 |
| PRICE, JARED | DW-20623 | 1 | 44.73 | 4147********6524 | 06529A | 12/01/2023 |
| PUPOVAC, ALEKSANDAR | DW-21009 | 1 | 44.73 | 5449********6166 | 876764 | 12/01/2023 |
| RABITAILLE, REILLY | DW-19628 | 1 | 44.73 | 4400********4820 | 03570C | 12/01/2023 |
| RAMIREZ, VICTOR | DW-21201 | 1 | 44.73 | 4403********6270 | 166214 | 12/01/2023 |
| RIGGLE, BRENT | DW-20352 | 1 | 44.73 | 4147********8401 | 06562I | 12/01/2023 |
| RITTENHOUSE, CHARLES | DW-20301 | 1 | 44.73 | 4744********3896 | 122629 | 12/01/2023 |
| ROBBINS, PIERSON | DW-20420 | 1 | 44.73 | 4100********3968 | 25119D | 12/01/2023 |
| RUDNICKI, BRENDAN | DW-21040 | 1 | 44.73 | 4425********2115 | 06620B | 12/01/2023 |
| SALADNA, EUGENE ANTHONY | DW-18633 | 1 | 44.73 | 4351********8999 | 006654 | 12/01/2023 |
| SAMUELS, KADEEM | DW-19730 | 1 | 44.73 | 4737********3174 | 055120 | 12/01/2023 |
| SANCHEZ, BRIAN | DW-20808 | 1 | 44.73 | 4482********1271 | 910128 | 12/01/2023 |
| SEBASTIAN, HOSANNA | DW-20755 | 1 | 77.75 | 4737********5306 | 002981 | 12/01/2023 |
| SIDMAN, JACK | DW-20769 | 1 | 44.73 | 4737********2226 | 041476 | 12/01/2023 |
| SINGH, GORDY | DW-20906 | 1 | 44.73 | 3713*******3000 | 188637 | 12/01/2023 |
| SMITH, TYLER | DW-19479 | 1 | 44.73 | 4737********1944 | 080323 | 12/01/2023 |
| SPELL, JEFFREY | DW-18430 | 1 | 44.73 | 5424********0677 | 329068 | 12/01/2023 |
| STEHLE, SHAWN | DW-19797 | 1 | 44.73 | 4147********5729 | 06682D | 12/01/2023 |
| STILLING, ANDREW | DW-17624 | 1 | 44.73 | 4100********5893 | 27024D | 12/01/2023 |
| TALLY, MATHEWS | DW-17039 | 1 | 44.73 | 4071********8511 | 06695C | 12/01/2023 |
| TAYLOR, JEFFERY | DW-21096 | 1 | 77.75 | 4427********7402 | 032208 | 12/01/2023 |
| TEEHAN, MATTHEW | DW-20271 | 1 | 44.73 | 4147********4917 | 06696C | 12/01/2023 |
| THOMAS, SETH | DW-20719 | 1 | 44.73 | 4147********0193 | 06707D | 12/01/2023 |
| THOMPSON, JORDAN | DW-21305 | 1 | 44.73 | 4447********2629 | 001135 | 12/01/2023 |
| TORRES, STEPHANIE | DW-19580 | 1 | 44.73 | 5424********2821 | 15803B | 12/01/2023 |
| TRAFICANTE, BRYAN | DW-20253 | 1 | 77.75 | 4270********0946 | 001814 | 12/01/2023 |
| TRIBBLE, KATELYN | DW-20316 | 1 | 44.73 | 5368********9433 | 00199P | 12/01/2023 |
| TUCKER, MADALINE | DW-20780 | 1 | 44.73 | 4737********0544 | 089039 | 12/01/2023 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 44.73 | 3737*******6002 | 111123 | 12/01/2023 |
| VAZQUEZ, VANESHKA | DW-20610 | 1 | 44.73 | 6011********3542 | 00166R | 12/01/2023 |
| VERNA, CARL | DW-21046 | 1 | 44.73 | 5466********1690 | 17360Z | 12/01/2023 |
| VITA, BRANDON | DW-20909 | 1 | 44.73 | 4744********5962 | 132926 | 12/01/2023 |
| VOELKER, JULIANA | DW-20943 | 1 | 44.73 | 4991********2113 | 617347 | 12/01/2023 |
| WANNER, COY | DW-20929 | 1 | 77.75 | 4147********6232 | 06799C | 12/01/2023 |
| WESTRES, JOHN | DW-20238 | 1 | 44.73 | 6011********7866 | 00151P | 12/01/2023 |
| WHEELER, CAMERON | DW-20924 | 1 | 44.73 | 5275********0974 | 182224 | 12/01/2023 |
| WHITEHURST, GREGORY | DW-18651 | 1 | 44.73 | 4737********3950 | 072168 | 12/01/2023 |
| WIERENGA, VALERIE | DW-20673 | 1 | 44.73 | 4147********6809 | 06843D | 12/01/2023 |
| Count | Card Type | Total |
| 14 | American Express | 766.82 |
| 25 | MasterCard | 1356.77 |
| 82 | Visa | 4239.22 |
| 7 | Discover | 387.67 |
| 0 | Other | 0.00 |
| 6750.48 |