| 01/23/2023 |
| 08:39:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, REINA | SD-IG113535 | 6 | 29.32 | 021200339 | ********9335 | 01/25/2023 |
| ALBANO, JOHN | SD-IG109387 | 6 | 29.32 | 021200339 | ********3096 | 01/25/2023 |
| ALVAREZ, ERIC | SD-IG115737 | 6 | 26.71 | 231270353 | ******4936 | 01/25/2023 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031201360 | ******6522 | 01/25/2023 |
| AYALA, MONICA | SD-IG115579 | 6 | 29.32 | 031201360 | ******4570 | 01/25/2023 |
| BARAHONA, ASHLEY | SD-IG113729 | 6 | 111.93 | 021200025 | ******9779 | 01/25/2023 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 01/25/2023 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 01/25/2023 |
| BELL, LESLIE | SD-IG109482 | 6 | 29.32 | 031201360 | ******8465 | 01/25/2023 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 01/25/2023 |
| CANO, CAROLINA | SD-IG115236 | 6 | 29.32 | 021200025 | ******6164 | 01/25/2023 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 01/25/2023 |
| COHEN, JUSTIN | SD-IG115463 | 6 | 26.71 | 031207607 | ******2859 | 01/25/2023 |
| COHEN, SEAN | SD-IG114899 | 6 | 29.32 | 031202084 | ********5957 | 01/25/2023 |
| CRAIG JR, JAMES | SD-IG113262 | 6 | 29.32 | 031201360 | ******8303 | 01/25/2023 |
| Chihi, Kyce | SD-IG114932 | 6 | 29.32 | 321081669 | *******2473 | 01/25/2023 |
| DJAMBINOV, GEORGE | SD-IG116607 | 6 | 29.32 | 021200339 | ********4457 | 01/25/2023 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 01/25/2023 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 01/25/2023 |
| FUENTES, JOSE | SD-IG107675 | 6 | 26.71 | 231278274 | **9840 | 01/25/2023 |
| GIRALDO-PUERTA, ALEXANDRA | SD-0655934142 | 6 | 29.32 | 021200025 | ******0994 | 01/25/2023 |
| Grady, Brian | SD-IG115058 | 6 | 29.32 | 236084285 | ****8401 | 01/25/2023 |
| HAGELGANS, MICHAEL | SD-IG110654 | 6 | 26.71 | 031201360 | ******4904 | 01/25/2023 |
| HAQUE, HM | SD-IG114694 | 6 | 58.64 | 021200339 | ********4361 | 01/25/2023 |
| HIRAKI, NAOMI | SD-IG109475 | 6 | 29.32 | 031201360 | ******1259 | 01/25/2023 |
| JESSEN, ERIK | SD-IG115927 | 6 | 26.71 | 031207607 | ******8082 | 01/25/2023 |
| JOHNSON, PATTI | SD-IG115477 | 6 | 29.32 | 031201360 | ******7531 | 01/25/2023 |
| Jankowsky, Jackie | SD-IG115173 | 6 | 29.32 | 021200339 | ********1291 | 01/25/2023 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 01/25/2023 |
| KLEIN, KENNETH | SD-IG109639 | 6 | 26.71 | 031201360 | ******5019 | 01/25/2023 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 01/25/2023 |
| MATTEO, HANNAH | SD-IG114504 | 6 | 29.32 | 031000053 | ******4885 | 01/25/2023 |
| MORILLO, LEIBNIZ | SD-IG111374 | 6 | 29.32 | 031201360 | ******4959 | 01/25/2023 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 01/25/2023 |
| Montes, Marcia | SD-IG114476 | 6 | 37.31 | 031201360 | ******4685 | 01/25/2023 |
| NOVELLI, BELINDA | SD-IG113135 | 6 | 29.32 | 021200339 | ********9192 | 01/25/2023 |
| NUNEZ, ANDREW | SD-IG116398 | 6 | 29.32 | 021200339 | ********9375 | 01/25/2023 |
| Nazir, Muhammad Asif | SD-IG113647 | 6 | 37.31 | 031201360 | ******8811 | 01/25/2023 |
| PEREZ, DANIELA | SD-IG110164 | 6 | 26.71 | 231270353 | ******6753 | 01/25/2023 |
| PRAMBERGER, BRIAN | SD-IG111231 | 6 | 29.32 | 031000503 | *********8551 | 01/25/2023 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 01/25/2023 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 01/25/2023 |
| RUBINO, MICHAEL | SD-IG111614 | 6 | 26.71 | 021200025 | ******5474 | 01/25/2023 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 01/25/2023 |
| SEAVER, JESSICA | SD-IG114113 | 6 | 29.32 | 021200025 | *********5800 | 01/25/2023 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 01/25/2023 |
| TORRES SANTOS, JUAN | SD-IG111935 | 6 | 33.32 | 021200339 | ********0431 | 01/25/2023 |
| TRINH, TIEN | SD-IG114163 | 6 | 29.32 | 322271627 | *****9687 | 01/25/2023 |
| UZZAMAN, MONIR | SD-IG113550 | 6 | 31.98 | 021200339 | ********5147 | 01/25/2023 |
| VINCA, LIRIDON | SD-IG108760 | 6 | 29.32 | 231270353 | *****5193 | 01/25/2023 |
| WALD, DOREEN | SD-IG111805 | 6 | 29.32 | 031000503 | *********7589 | 01/25/2023 |
| WEEKES, BRUCE | SD-IG115715 | 6 | 29.32 | 031201360 | ******3635 | 01/25/2023 |
| Count: 52 | Total: | 1622.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |