| 03/30/2023 |
| 09:13:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFZAL, YOUSAF | SD-IG115416 | 1 | 29.32 | 031201360 | ******1697 | 04/01/2023 |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 29.32 | 021200339 | ********1342 | 04/01/2023 |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 04/01/2023 |
| ALLEN, DENISE | SD-IG167045 | 1 | 31.97 | 031201360 | ******1528 | 04/01/2023 |
| ALLEN, THOMAS | SD-IG111818 | 1 | 29.32 | 021200339 | ********4751 | 04/01/2023 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 26.71 | 021200339 | ********0535 | 04/01/2023 |
| AVRAMOVA, ANETA | SD-IG84082 | 1 | 26.71 | 031201360 | ******9561 | 04/01/2023 |
| BECK, SAMUEL | SD-IG115923 | 1 | 21.31 | 073972181 | **********5116 | 04/01/2023 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 29.32 | 031201360 | ******2487 | 04/01/2023 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 04/01/2023 |
| BROWN-ZBARSKY, ANNE MARIE | SD-IG114067 | 1 | 29.32 | 036001808 | *****7765 | 04/01/2023 |
| BUCCIERO, KEVIN | SD-IG167062 | 1 | 29.32 | 021200339 | ********0928 | 04/01/2023 |
| BUONADONNA, SAVERIO | SD-IG111365 | 1 | 29.32 | 021200025 | ******4003 | 04/01/2023 |
| BYBEE, VINCE | SD-IG114392 | 1 | 29.32 | 031207607 | ******3633 | 04/01/2023 |
| CAMPO, VICTORIA | SD-IG111107 | 1 | 29.32 | 036076150 | ******2785 | 04/01/2023 |
| CAROLE, GWEN | SD-IG114160 | 1 | 26.71 | 231277440 | ******7881 | 04/01/2023 |
| COCCO, MIKE | SD-IG115061 | 1 | 29.32 | 036001808 | *****9108 | 04/01/2023 |
| CORDIVARI, DOMINIC | SD-IG115384 | 1 | 29.32 | 031201360 | ***3949 | 04/01/2023 |
| Caballero, Tiffany | SD-IG116109 | 1 | 31.97 | 021200025 | ******1605 | 04/01/2023 |
| Cotterell, Lisa | SD-IG166949 | 1 | 31.97 | 021200339 | ******9602 | 04/01/2023 |
| DIXON, OLIVIA | SD-IG166671 | 1 | 43.62 | 021200025 | ******0269 | 04/01/2023 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 04/01/2023 |
| Dorofee, Justin | SD-IG166667 | 1 | 31.97 | 031201360 | ******2608 | 04/01/2023 |
| Edwards, Mark | SD-IG166833 | 1 | 31.97 | 121000358 | ********8626 | 04/01/2023 |
| FANTAZZIA, ALBERTO | SD-IG115003 | 1 | 29.32 | 021200025 | ******8152 | 04/01/2023 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 04/01/2023 |
| FORTIER, YVETTE | SD-IG111434 | 1 | 26.71 | 021200025 | ******0132 | 04/01/2023 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 04/01/2023 |
| FRITH, SABRINA | SD-IG166714 | 1 | 11.65 | 031207607 | ******5287 | 04/01/2023 |
| GALLAGHER, ALYSON | SD-IG111103 | 1 | 29.32 | 021200025 | ******4922 | 04/01/2023 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 04/01/2023 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 04/01/2023 |
| GOMEZ, EDGARDO | SD-IG105313 | 1 | 26.71 | 031207607 | ******1541 | 04/01/2023 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 04/01/2023 |
| Gelone, Alexandra | SD-IG114635 | 1 | 37.31 | 031000503 | ******2030 | 04/01/2023 |
| Grigiryeva, Valentina | SD-IG167041 | 1 | 31.97 | 021000021 | *****2213 | 04/01/2023 |
| HEGYI, TY | SD-IG116340 | 1 | 43.65 | 031201360 | ******1103 | 04/01/2023 |
| HERNANDEZ, ANGEL | SD-IG116302 | 1 | 29.32 | 021200339 | ********7972 | 04/01/2023 |
| HERNANDEZ, JOSHUA | SD-IG113804 | 1 | 29.32 | 031207607 | ******2093 | 04/01/2023 |
| IMON, KURT | SD-IG114756 | 1 | 58.64 | 021200025 | ******1662 | 04/01/2023 |
| ISMAYEL, MOHAMMED | SD-IG114110 | 1 | 26.71 | 031201360 | ******9470 | 04/01/2023 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 04/01/2023 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 04/01/2023 |
| JOHNSON, RICHARD | SD-IG115438 | 1 | 29.32 | 031201360 | ******7531 | 04/01/2023 |
| JUHLIN, PETER | SD-IG107076 | 1 | 26.71 | 031100649 | ******4654 | 04/01/2023 |
| KHAN, TAHIR | SD-IG111300 | 1 | 29.32 | 031201360 | ******9993 | 04/01/2023 |
| KOUMJIAN, MICHAEL | SD-IG167334 | 1 | 29.32 | 021200339 | ********9756 | 04/01/2023 |
| Kopyeva, Elena | SD-IG166937 | 1 | 31.97 | 021000021 | ******7912 | 04/01/2023 |
| LARA-PEDROZA, FILIBERTO | SD-IG114914 | 1 | 26.71 | 031201360 | ******4704 | 04/01/2023 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 04/01/2023 |
| LEONETTI, JOHN | SD-IG115561 | 1 | 30.92 | 231270353 | *******2674 | 04/01/2023 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 04/01/2023 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 04/01/2023 |
| LUKAS, THOMAS | SD-IG115951 | 1 | 29.32 | 021200025 | *********0238 | 04/01/2023 |
| MCGEE, ROBERT | SD-IG115269 | 1 | 29.31 | 231271080 | *****6457 | 04/01/2023 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 04/01/2023 |
| MOSELEY, BRENDA | SD-IG109871 | 1 | 29.32 | 031201360 | ******0085 | 04/01/2023 |
| MOSELEY, PHILIP | SD-IG109849 | 1 | 29.32 | 031201360 | ******0085 | 04/01/2023 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 04/01/2023 |
| McCafferty, Shane | SD-IG166818 | 1 | 31.97 | 036001808 | ******4002 | 04/01/2023 |
| Montez, Raia | SD-IG115933 | 1 | 31.97 | 031207607 | ******7228 | 04/01/2023 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 04/01/2023 |
| PALESTINO, ESTELLE | SD-IG114606 | 1 | 29.32 | 031201360 | ***2548 | 04/01/2023 |
| PASCAL, DAVID | SD-IG109228 | 1 | 29.32 | 031000503 | *********0208 | 04/01/2023 |
| PHAM, NGOC | SD-IG114053 | 1 | 29.32 | 031207607 | ******4020 | 04/01/2023 |
| PLOTNICK, EVAN | SD-IG97495 | 1 | 29.32 | 031207607 | ******4608 | 04/01/2023 |
| PLOTNICK, JACKIE | SD-IG112590 | 1 | 29.32 | 021200339 | ********0526 | 04/01/2023 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 04/01/2023 |
| RIJON, KHALED | SD-IG116036 | 1 | 26.71 | 031201360 | ******5249 | 04/01/2023 |
| RODRIGUEZ, CORISSA | SD-IG111143 | 1 | 29.32 | 031000503 | ******6293 | 04/01/2023 |
| SAEED, FAISAL | SD-IG111264 | 1 | 26.71 | 231270353 | *******2382 | 04/01/2023 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 04/01/2023 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 04/01/2023 |
| SARABIO, DANIELA | SD-IG116034 | 1 | 29.32 | 031207607 | ******9153 | 04/01/2023 |
| SEBESKY, CLAY | SD-IG112106 | 1 | 29.32 | 036001808 | ******0360 | 04/01/2023 |
| SIMEON, BERNADETTE | SD-IG116492 | 1 | 29.32 | 231278274 | **7220 | 04/01/2023 |
| STORCK, RICHARD | SD-IG113803 | 1 | 39.31 | 031201360 | ******1225 | 04/01/2023 |
| Sohel, Hedayet | SD-IG114412 | 1 | 29.32 | 031201360 | ******6599 | 04/01/2023 |
| THOMAS, TERESA | SD-IG116247 | 1 | 29.32 | 021200025 | ******2140 | 04/01/2023 |
| Tran, Oai | SD-IG115817 | 1 | 29.32 | 031207607 | ******0507 | 04/01/2023 |
| VASQUEZ, KIARA | SD-IG111301 | 1 | 29.32 | 021200339 | ********3570 | 04/01/2023 |
| WILLIAMS, PAUL | SD-IG116227 | 1 | 21.31 | 031201360 | ******0974 | 04/01/2023 |
| ZABIHACH, JULIA | SD-IG112255 | 1 | 29.32 | 021200339 | ********2473 | 04/01/2023 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 04/01/2023 |
| Count: 84 | Total: | 2486.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REALES, BRYAM | SD-IG166858 | 1 | 63.94 | 021200593 | ********4966 | Invalid Bank Route/Transit | 04/01/2023 |
| SCHWARTZ, BETH | SD-IG115618 | 1 | 87.96 | 031207706 | ******7532 | Invalid Bank Route/Transit | 04/01/2023 |
| Count: 2 | Total: | 151.90 |