| 02/08/2023 |
| 08:40:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alberto, Alexandra | SD-IG115643 | 3 | 31.97 | 031207607 | ******6817 | 02/10/2023 |
| Avila, Tatiana | SD-IG116133 | 3 | 31.97 | 021200339 | ********5179 | 02/10/2023 |
| BROOKINGS, KENTON | SD-IG116467 | 3 | 26.71 | 021200339 | ********6951 | 02/10/2023 |
| BROWN, MALLORY | SD-IG114843 | 3 | 29.32 | 231270353 | *******9800 | 02/10/2023 |
| BROWN, MIANI | SD-IG115607 | 3 | 31.97 | 041215663 | *********5468 | 02/10/2023 |
| CANO, DENNIS | SD-IG108656 | 3 | 26.71 | 021200339 | ********4057 | 02/10/2023 |
| CASTELLI, LUCIA | SD-IG113589 | 3 | 26.71 | 021200339 | ******3891 | 02/10/2023 |
| CASTELLI, MICHAEL | SD-IG115221 | 3 | 26.71 | 021200339 | ******3891 | 02/10/2023 |
| CHRYSLER, ELISE | SD-IG111915 | 3 | 29.32 | 231278274 | **2711 | 02/10/2023 |
| CLARK, KELLY | SD-IG111268 | 3 | 40.97 | 256074974 | ******6262 | 02/10/2023 |
| COOMBS, HUNTER | SD-IG115537 | 3 | 31.97 | 036002247 | *****7113 | 02/10/2023 |
| Campos, Rafael | SD-IG115673 | 3 | 31.97 | 021200025 | ******8352 | 02/10/2023 |
| Chinnici, Francis | SD-IG115338 | 3 | 31.97 | 031201360 | ******3251 | 02/10/2023 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 02/10/2023 |
| DIBUONAVENTURA, JENNA | SD-IG109420 | 3 | 29.32 | 231278274 | **2711 | 02/10/2023 |
| EROH, BARBARA | SD-IG112472 | 3 | 26.71 | 031000503 | *********3981 | 02/10/2023 |
| FICCA, FRANK | SD-IG108634 | 3 | 26.71 | 231277440 | ******5877 | 02/10/2023 |
| FISCHER, GARY | SD-IG76758 | 3 | 26.71 | 031201360 | ***0172 | 02/10/2023 |
| FOSCHI, MARY ANN | SD-IG114541 | 3 | 26.71 | 231270353 | ******4757 | 02/10/2023 |
| GOGOL, STACEY | SD-IG116306 | 3 | 37.31 | 222370440 | ********5970 | 02/10/2023 |
| GUZMAN, PEDRO | SD-IG114069 | 3 | 29.32 | 021200025 | ******4928 | 02/10/2023 |
| HINDS, DAVID | SD-IG116462 | 3 | 29.32 | 052001633 | ********4887 | 02/10/2023 |
| HOSSAIN, NOAB | SD-IG103727 | 3 | 26.71 | 021200339 | ********0654 | 02/10/2023 |
| Hernandez, Efrain | SD-W7830520 | 3 | 31.97 | 031207607 | ******3334 | 02/10/2023 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 02/10/2023 |
| JAMES, ROBYN | SD-IG116430 | 3 | 29.32 | 052001633 | ********4887 | 02/10/2023 |
| Jankowsky, Tori | SD-IG115179 | 3 | 31.97 | 021200339 | ********9501 | 02/10/2023 |
| LANE, ANTHONY | SD-IG112217 | 3 | 29.32 | 231278274 | **0955 | 02/10/2023 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 02/10/2023 |
| MADRID, GLADYS | SD-IG112214 | 3 | 29.32 | 031207607 | ******1599 | 02/10/2023 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 02/10/2023 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 3 | 26.71 | 021200339 | ********0404 | 02/10/2023 |
| MONTE, EDWARD | SD-IG112258 | 3 | 26.71 | 021200339 | ********0210 | 02/10/2023 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 02/10/2023 |
| MURPHY, TODD | SD-IG113980 | 3 | 29.32 | 031201360 | ******8835 | 02/10/2023 |
| MUZDRAKOV, SVETLOMIR | SD-IG110192 | 3 | 26.71 | 021200339 | ********3912 | 02/10/2023 |
| Manga, Katty | SD-IG115649 | 3 | 31.97 | 031201360 | ******1617 | 02/10/2023 |
| Martinez, Yoquelis | SD-IG115079 | 3 | 29.32 | 031201360 | ******4646 | 02/10/2023 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 02/10/2023 |
| Newcomer, Andece | SD-IG166678 | 3 | 31.97 | 321177586 | **9751 | 02/10/2023 |
| Nunez Santos, Biany | SD-IG115865 | 3 | 37.31 | 103113315 | ************1966 | 02/10/2023 |
| OLCOTT, DESTINY | SD-IG112266 | 3 | 29.32 | 256074974 | ******7624 | 02/10/2023 |
| PIERRE, EDWIN | SD-0655919747 | 3 | 29.32 | 271987075 | ****4940 | 02/10/2023 |
| RAMIREZ, JOHNNY | SD-IG110254 | 3 | 26.71 | 231270353 | ******6753 | 02/10/2023 |
| RELLO, JASON | SD-IG112124 | 3 | 29.32 | 031201360 | ******9605 | 02/10/2023 |
| RODRIGUEZ, DREW | SD-IG111615 | 3 | 29.32 | 031100089 | ******6967 | 02/10/2023 |
| RODRIGUEZ, RAMON | SD-IG114055 | 3 | 29.32 | 021200339 | ********3332 | 02/10/2023 |
| ROONEY, EAMON | SD-0655936062 | 3 | 29.32 | 036002247 | ***5246 | 02/10/2023 |
| SALAAM, NASHID | SD-IG116454 | 3 | 29.32 | 021200339 | ********2374 | 02/10/2023 |
| SERRIAN, TANISHA | SD-IG115662 | 3 | 31.97 | 031176110 | *******2067 | 02/10/2023 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 02/10/2023 |
| STERN, ALLIE | SD-IG110145 | 3 | 29.32 | 031201360 | ******2143 | 02/10/2023 |
| Stark, Jake | SD-W6225094 | 3 | 31.97 | 031000053 | ******9183 | 02/10/2023 |
| TANDOC, KEVINJOHN | SD-IG115625 | 3 | 31.97 | 231278274 | ***7527 | 02/10/2023 |
| TKACZ, CHRISTINA | SD-IG114624 | 3 | 31.97 | 021200025 | ******2814 | 02/10/2023 |
| TRIPICIAN, ROSEMARY | SD-IG112619 | 3 | 29.32 | 021200339 | ******0306 | 02/10/2023 |
| Tang, Dat | SD-IG114560 | 3 | 29.32 | 021200339 | ********1414 | 02/10/2023 |
| VELASQUEZ, JOSHUA | SD-IG116020 | 3 | 29.32 | 231278274 | **8588 | 02/10/2023 |
| VO, DAVID | SD-IG116031 | 3 | 31.97 | 031207607 | ******4638 | 02/10/2023 |
| WEBB, MELISSA | SD-IG109779 | 3 | 29.32 | 231270353 | *****8435 | 02/10/2023 |
| WESTLAKE, BRIANNE | SD-IG111661 | 3 | 29.32 | 031100102 | ******4409 | 02/10/2023 |
| WILLIAMS, JOHN | SD-IG113290 | 3 | 29.32 | 021200025 | ******2137 | 02/10/2023 |
| WILLIAMS, REJEANNE | SD-IG115622 | 3 | 31.97 | 031207607 | ******5725 | 02/10/2023 |
| Walsh, Shannon | SD-IG115642 | 3 | 31.97 | 021200025 | ******3859 | 02/10/2023 |
| YEMM, PAUL | SD-IG112229 | 3 | 29.32 | 031000503 | *********6945 | 02/10/2023 |
| ZAMMARELLI, GIANNA | SD-IG113225 | 3 | 29.32 | 231270353 | *******4873 | 02/10/2023 |
| Count: 66 | Total: | 1976.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Adams, Kevin | SD-IG115324 | 3 | 74.62 | 012100025 | ******1837 | Invalid Bank Route/Transit | 02/10/2023 |
| Count: 1 | Total: | 74.62 |