| 05/23/2023 |
| 09:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, REINA | SD-IG113535 | 6 | 29.32 | 021200339 | ********9335 | 05/25/2023 |
| ALVAREZ, ERIC | SD-IG115737 | 6 | 26.71 | 231270353 | ******4936 | 05/25/2023 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031201360 | ******6522 | 05/25/2023 |
| AYALA, MONICA | SD-IG115579 | 6 | 29.32 | 031201360 | ******4570 | 05/25/2023 |
| Alnatour, Nihaya | SD-IG166749 | 6 | 31.97 | 231270353 | *******6382 | 05/25/2023 |
| BARAJAS, MARIA | SD-IG166935 | 6 | 31.97 | 021200339 | ********7042 | 05/25/2023 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 05/25/2023 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 05/25/2023 |
| BELL, LESLIE | SD-IG109482 | 6 | 29.32 | 031201360 | ******8465 | 05/25/2023 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 05/25/2023 |
| CANO, CAROLINA | SD-IG115236 | 6 | 29.32 | 021200025 | ******6164 | 05/25/2023 |
| CHOWDHURY, NABIHA | SD-IG115979 | 6 | 31.97 | 031207607 | ******0537 | 05/25/2023 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 05/25/2023 |
| COHEN, JUSTIN | SD-IG115463 | 6 | 26.71 | 031207607 | ******2859 | 05/25/2023 |
| COHEN, SEAN | SD-IG114899 | 6 | 29.32 | 031202084 | ********5957 | 05/25/2023 |
| CRAIG JR, JAMES | SD-IG113262 | 6 | 29.32 | 031201360 | ******8303 | 05/25/2023 |
| Ceruzzi, Christopher | SD-IG166928 | 6 | 31.97 | 021200339 | ********0223 | 05/25/2023 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 05/25/2023 |
| DJAMBINOV, GEORGE | SD-IG116607 | 6 | 29.32 | 021200339 | ********4457 | 05/25/2023 |
| DUNSTON, KASHAWN | SD-IG166786 | 6 | 31.97 | 073972181 | **********7846 | 05/25/2023 |
| Davis, Samirah | SD-IG166794 | 6 | 31.97 | 031201360 | ******3074 | 05/25/2023 |
| Dominguez, Nathaly | SD-IG166824 | 6 | 31.97 | 021200339 | ********4851 | 05/25/2023 |
| Elmasri, Jeannine | SD-IG166773 | 6 | 31.97 | 231270353 | *******6382 | 05/25/2023 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 05/25/2023 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 05/25/2023 |
| FUENTES, JOSE | SD-IG107675 | 6 | 26.71 | 231278274 | **9840 | 05/25/2023 |
| Fiorentino, Paul | SD-IG115505 | 6 | 31.97 | 031201360 | ******6652 | 05/25/2023 |
| GREENBERG, OLIVIA | SD-IG115406 | 6 | 29.32 | 236084285 | ******4001 | 05/25/2023 |
| Grady, Brian | SD-IG115058 | 6 | 29.32 | 236084285 | ****8401 | 05/25/2023 |
| Groce, Nashiem | SD-IG166650 | 6 | 31.97 | 031201360 | ******1505 | 05/25/2023 |
| HAGELGANS, MICHAEL | SD-IG110654 | 6 | 26.71 | 031201360 | ******4904 | 05/25/2023 |
| HAQUE, HM | SD-IG114694 | 6 | 29.32 | 021200339 | ********4361 | 05/25/2023 |
| HIRAKI, NAOMI | SD-IG109475 | 6 | 29.32 | 031201360 | ******1259 | 05/25/2023 |
| HOLLIS-TURNER, NADINE | SD-IG112167 | 6 | 37.31 | 021200339 | ********9073 | 05/25/2023 |
| Hiltner, Ellen | SD-IG166936 | 6 | 31.97 | 231270353 | *****0643 | 05/25/2023 |
| Horton, Yhree | SD-IG166776 | 6 | 31.97 | 031101279 | ********5700 | 05/25/2023 |
| JESSEN, ERIK | SD-IG115927 | 6 | 26.71 | 031207607 | ******8082 | 05/25/2023 |
| JOHNSON, PATTI | SD-IG115477 | 6 | 29.32 | 031201360 | ******7531 | 05/25/2023 |
| Jankowsky, Jackie | SD-IG115173 | 6 | 29.32 | 021200339 | ********1291 | 05/25/2023 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 05/25/2023 |
| MARTINEZ-CRUZ, EMMANUEL | SD-IG167414 | 6 | 31.97 | 021200339 | ********8306 | 05/25/2023 |
| MASON, MALIA | SD-IG166934 | 6 | 31.97 | 021200339 | ********9168 | 05/25/2023 |
| MATTEO, HANNAH | SD-IG114504 | 6 | 29.32 | 031000053 | ******4885 | 05/25/2023 |
| MERCADO, JUSTIN | SD-W1090861 | 6 | 31.97 | 036076150 | ******1017 | 05/25/2023 |
| MOLINA, MARIA | SD-IG112551 | 6 | 31.97 | 021200025 | ******9021 | 05/25/2023 |
| MORILLO, LEIBNIZ | SD-IG167386 | 6 | 29.32 | 031201360 | ******4959 | 05/25/2023 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 05/25/2023 |
| MUSSENDEN, RACHEL | SD-IG115671 | 6 | 31.97 | 054000030 | ******2244 | 05/25/2023 |
| Marotta, Michael | SD-IG115757 | 6 | 31.97 | 031207607 | ******7475 | 05/25/2023 |
| Martinez, Kiara | SD-IG166766 | 6 | 31.97 | 236077755 | *******7664 | 05/25/2023 |
| Mendoza, Jeidaliz | SD-W6045536 | 6 | 95.91 | 256074974 | ******6212 | 05/25/2023 |
| Montes, Marcia | SD-IG114476 | 6 | 37.31 | 031201360 | ******4685 | 05/25/2023 |
| NOVELLI, BELINDA | SD-IG113135 | 6 | 29.32 | 021200339 | ********9192 | 05/25/2023 |
| NUNEZ, ANDREW | SD-IG167786 | 6 | 29.32 | 021200339 | ********9375 | 05/25/2023 |
| Norton, Vincent | SD-IG166631 | 6 | 31.97 | 031201360 | ******7660 | 05/25/2023 |
| PEREZ, DANIELA | SD-IG110164 | 6 | 53.42 | 231270353 | ******6753 | 05/25/2023 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 05/25/2023 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 05/25/2023 |
| RUBINO, MICHAEL | SD-IG166750 | 6 | 26.71 | 021200025 | ******5474 | 05/25/2023 |
| Rahman, Fateha | SD-IG166757 | 6 | 31.97 | 031207607 | ******5618 | 05/25/2023 |
| Romero, Eugenio | SD-IG166754 | 6 | 31.97 | 021200339 | ********3977 | 05/25/2023 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 05/25/2023 |
| SOLIS, LESLYE | SD-IG116383 | 6 | 21.30 | 031207607 | ******7147 | 05/25/2023 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 05/25/2023 |
| TORRES SANTOS, JUAN | SD-IG111935 | 6 | 29.32 | 021200339 | ********0431 | 05/25/2023 |
| TRINH, TIEN | SD-IG114163 | 6 | 29.32 | 322271627 | *****9687 | 05/25/2023 |
| UZZAMAN, MONIR | SD-IG113550 | 6 | 31.98 | 021200339 | ********5147 | 05/25/2023 |
| VINCA, LIRIDON | SD-IG166855 | 6 | 29.32 | 231270353 | *****5193 | 05/25/2023 |
| WEEKES, BRUCE | SD-IG115715 | 6 | 29.32 | 031201360 | ******3635 | 05/25/2023 |
| WHITE, MARC | SD-IG166807 | 6 | 31.97 | 021200025 | ******1588 | 05/25/2023 |
| WILLIAMS, CHRIS | SD-IG167038 | 6 | 29.32 | 041215663 | *********0364 | 05/25/2023 |
| WOODS, BECKY | SD-IG167328 | 6 | 11.65 | 031100649 | ******9080 | 05/25/2023 |
| dugan, aamar | SD-IG115749 | 6 | 31.97 | 256074974 | ******6023 | 05/25/2023 |
| Count: 73 | Total: | 2258.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRIGHT, QUAZERIA | SD-IG166875 | 6 | 21.31 | 031102179 | ********5673 | Invalid Bank Route/Transit | 05/25/2023 |
| Martinez, Erelly | SD-IG166884 | 6 | 95.91 | 011200339 | ********3396 | Invalid Bank Route/Transit | 05/25/2023 |
| Count: 2 | Total: | 117.22 |