| 01/30/2023 |
| 09:45:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 02/01/2023 |
| ALLEN, THOMAS | SD-IG111818 | 1 | 58.64 | 021200339 | ********4751 | 02/01/2023 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 26.71 | 021200339 | ********0535 | 02/01/2023 |
| AVRAMOVA, ANETA | SD-IG84082 | 1 | 26.71 | 031201360 | ******9561 | 02/01/2023 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 29.32 | 031201360 | ******2487 | 02/01/2023 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 02/01/2023 |
| BROWN-ZBARSKY, ANNE MARIE | SD-IG114067 | 1 | 29.32 | 036001808 | *****7765 | 02/01/2023 |
| BUCCIERO, KEVIN | SD-IG113962 | 1 | 29.32 | 021200339 | ********0928 | 02/01/2023 |
| BUONADONNA, SAVERIO | SD-IG111365 | 1 | 29.32 | 021200025 | ******4003 | 02/01/2023 |
| BYBEE, VINCE | SD-IG114392 | 1 | 29.32 | 031207607 | ******3633 | 02/01/2023 |
| CAMPBELL, ANN | SD-IG17032 | 1 | 26.71 | 021200025 | *********5462 | 02/01/2023 |
| CAMPO, VICTORIA | SD-IG111107 | 1 | 29.32 | 036076150 | ******2785 | 02/01/2023 |
| CAROLE, GWEN | SD-IG114160 | 1 | 26.71 | 231277440 | ******7881 | 02/01/2023 |
| CHAUDHRY, MUHAMMAD | SD-IG114713 | 1 | 29.32 | 031201360 | ******2063 | 02/01/2023 |
| COCCO, MIKE | SD-IG115061 | 1 | 29.32 | 036001808 | *****9108 | 02/01/2023 |
| Caballero, Tiffany | SD-IG116109 | 1 | 31.97 | 021200025 | ******1605 | 02/01/2023 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 02/01/2023 |
| FANTAZZIA, ALBERTO | SD-IG115003 | 1 | 29.32 | 021200025 | ******8152 | 02/01/2023 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 02/01/2023 |
| FORMICA, CARMELLA | SD-IG116332 | 1 | 26.66 | 231270353 | *******6469 | 02/01/2023 |
| FORTIER, YVETTE | SD-IG111434 | 1 | 26.71 | 021200025 | ******0132 | 02/01/2023 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 02/01/2023 |
| FRITH, SABRINA | SD-IG166714 | 1 | 11.65 | 031207607 | ******5287 | 02/01/2023 |
| GALLAGHER, ALYSON | SD-IG111103 | 1 | 29.32 | 021200025 | ******4922 | 02/01/2023 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 02/01/2023 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 02/01/2023 |
| GOMEZ, EDGARDO | SD-IG105313 | 1 | 26.71 | 031207607 | ******1541 | 02/01/2023 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 02/01/2023 |
| Gelone, Alexandra | SD-IG114635 | 1 | 37.31 | 031000503 | ******2030 | 02/01/2023 |
| HEATH, SCOTT | SD-IG111342 | 1 | 29.32 | 021200339 | ********9221 | 02/01/2023 |
| HEGYI, TY | SD-IG116340 | 1 | 43.65 | 031201360 | ******1103 | 02/01/2023 |
| HERNANDEZ, JOSHUA | SD-IG113804 | 1 | 29.32 | 031207607 | ******2093 | 02/01/2023 |
| IMON, KURT | SD-IG114756 | 1 | 29.32 | 021200025 | ******1662 | 02/01/2023 |
| ISMAYEL, MOHAMMED | SD-IG114110 | 1 | 26.71 | 031201360 | ******9470 | 02/01/2023 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 02/01/2023 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 02/01/2023 |
| JOHNSON, RICHARD | SD-IG115438 | 1 | 29.32 | 031201360 | ******7531 | 02/01/2023 |
| JUHLIN, PETER | SD-IG107076 | 1 | 26.71 | 031100649 | ******4654 | 02/01/2023 |
| KHAN, TAHIR | SD-IG111300 | 1 | 29.32 | 031201360 | ******9993 | 02/01/2023 |
| KOUMJIAN, MICHAEL | SD-IG116122 | 1 | 29.32 | 021200339 | ********9756 | 02/01/2023 |
| LARA-PEDROZA, FILIBERTO | SD-IG114914 | 1 | 26.71 | 031201360 | ******4704 | 02/01/2023 |
| LEDESMA-GIRON, AUDRY | SD-IG108855 | 1 | 26.71 | 031201360 | ******4959 | 02/01/2023 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 02/01/2023 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 02/01/2023 |
| LUKAS, THOMAS | SD-IG115951 | 1 | 29.32 | 021200025 | *********0238 | 02/01/2023 |
| Lino, Anthony | SD-IG114506 | 1 | 29.32 | 021200339 | ********9891 | 02/01/2023 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 02/01/2023 |
| MOSELEY, BRENDA | SD-IG109871 | 1 | 29.32 | 031201360 | ******0085 | 02/01/2023 |
| MOSELEY, PHILIP | SD-IG109849 | 1 | 29.32 | 031201360 | ******0085 | 02/01/2023 |
| Montez, Raia | SD-IG115933 | 1 | 31.97 | 031207607 | ******7228 | 02/01/2023 |
| NARDONE, GENA | SD-0655935589 | 1 | 58.64 | 021200339 | ********4281 | 02/01/2023 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 02/01/2023 |
| PASCAL, DAVID | SD-IG109228 | 1 | 29.32 | 031000503 | *********0208 | 02/01/2023 |
| PHAM, NGOC | SD-IG114053 | 1 | 29.32 | 031207607 | ******4020 | 02/01/2023 |
| Parks, Apreyah | SD-IG115040 | 1 | 37.31 | 256074974 | ******1681 | 02/01/2023 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 02/01/2023 |
| RIJON, KHALED | SD-IG116036 | 1 | 26.71 | 031201360 | ******5249 | 02/01/2023 |
| RODRIGUEZ, CORISSA | SD-IG111143 | 1 | 29.32 | 031000503 | ******6293 | 02/01/2023 |
| SAEED, FAISAL | SD-IG111264 | 1 | 26.71 | 231270353 | *******2382 | 02/01/2023 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 02/01/2023 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 02/01/2023 |
| SARABIO, DANIELA | SD-IG116034 | 1 | 29.32 | 031207607 | ******9153 | 02/01/2023 |
| SEBESKY, CLAY | SD-IG112106 | 1 | 29.32 | 036001808 | ******0360 | 02/01/2023 |
| SIMEON, BERNADETTE | SD-IG116492 | 1 | 29.32 | 231278274 | **7220 | 02/01/2023 |
| STEVENS, RICKY | SD-IG111385 | 1 | 29.32 | 021200339 | ********4281 | 02/01/2023 |
| STORCK, RICHARD | SD-IG113803 | 1 | 39.31 | 031201360 | ******1225 | 02/01/2023 |
| Sohel, Hedayet | SD-IG114412 | 1 | 29.32 | 031201360 | ******6599 | 02/01/2023 |
| Count: 67 | Total: | 1998.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWARTZ, BETH | SD-IG115618 | 1 | 29.32 | 031207706 | ******7532 | Invalid Bank Route/Transit | 02/01/2023 |
| Count: 1 | Total: | 29.32 |