| 06/19/2023 |
| 07:33:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JAHED | SD-IG116555 | 5 | 58.64 | 231278274 | *********7527 | 06/20/2023 |
| Alberto, Franklyn | SD-IG166675 | 5 | 29.32 | 021200339 | ********6856 | 06/20/2023 |
| BARRON, RYAN | SD-IG110846 | 5 | 29.32 | 031201360 | ******4186 | 06/20/2023 |
| BLOOM, NIKLAS | SD-IG112043 | 5 | 29.32 | 231270353 | *******9040 | 06/20/2023 |
| BOKHARI, HUSSAIN | SD-IG115393 | 5 | 31.98 | 031201360 | ******3313 | 06/20/2023 |
| BRAHMI, ESTHER | SD-IG166924 | 5 | 26.71 | 031207607 | ******5986 | 06/20/2023 |
| Bing, Dezmeir | SD-IG167242 | 5 | 31.97 | 021200339 | ********0642 | 06/20/2023 |
| CARRASCO, ELLIE | SD-IG114806 | 5 | 29.32 | 021200339 | ********4831 | 06/20/2023 |
| CLEAVER, WILLIAM | SD-IG111163 | 5 | 29.32 | 031000503 | ******9983 | 06/20/2023 |
| COHEN, NICOLE | SD-IG113988 | 5 | 26.71 | 031201360 | ******5163 | 06/20/2023 |
| CONROY, JAMES | SD-IG111908 | 5 | 29.32 | 021200339 | ********8002 | 06/20/2023 |
| CRILLEY, SUMMER | SD-IG166951 | 5 | 29.32 | 031204804 | ***3986 | 06/20/2023 |
| Cruz, Ernesto | SD-IG115766 | 5 | 31.97 | 021200339 | ********5437 | 06/20/2023 |
| DAVILA, VIOLETA | SD-IG167200 | 5 | 29.32 | 021200339 | ********2492 | 06/20/2023 |
| DEANGELO, SCOTT | SD-IG108761 | 5 | 29.32 | 031201360 | ******9127 | 06/20/2023 |
| DELACARRERA, BRIAN | SD-IG109632 | 5 | 29.32 | 031207607 | ******4845 | 06/20/2023 |
| DEY, NIRJAR | SD-IG166726 | 5 | 31.97 | 031207607 | ******9206 | 06/20/2023 |
| DIAZ-FERNANDEZ, NELSON | SD-IG168065 | 5 | 29.32 | 031207607 | ******5869 | 06/20/2023 |
| DONOHUE, JESSICA | SD-IG115566 | 5 | 31.97 | 031207607 | ******4931 | 06/20/2023 |
| De La Cruz, Samuel | SD-IG168038 | 5 | 31.97 | 031201360 | ******6033 | 06/20/2023 |
| Dev, Anondita | SD-IG168086 | 5 | 31.97 | 021200339 | ********6693 | 06/20/2023 |
| DiPretoro, Ray | SD-W8960883 | 5 | 29.32 | 043000096 | ******9792 | 06/20/2023 |
| Donnelly, Matt | SD-IG114784 | 5 | 29.32 | 121202211 | ********9032 | 06/20/2023 |
| Dorsey Castillo, Kaytleen | SD-IG168101 | 5 | 31.97 | 031201360 | ******4919 | 06/20/2023 |
| Endres, Amber | SD-IG166721 | 5 | 31.97 | 031000053 | ******2179 | 06/20/2023 |
| FORTE, DENNIS | SD-IG99490 | 5 | 29.32 | 021201383 | ****5769 | 06/20/2023 |
| GABRIEL, JEFFREY | SD-IG111594 | 5 | 29.32 | 031000503 | *********2831 | 06/20/2023 |
| GASKILL, DEBORAH | SD-IG115559 | 5 | 26.71 | 021200339 | ********7185 | 06/20/2023 |
| GIOVANNI, TOMMASO | SD-IG83936 | 5 | 26.71 | 231270353 | *****9726 | 06/20/2023 |
| GIVEN, KATHLEEN | SD-IG113916 | 5 | 37.31 | 021200339 | *****7751 | 06/20/2023 |
| GROSE, LAKISHA | SD-IG114212 | 5 | 29.32 | 031207607 | ******6511 | 06/20/2023 |
| Gallagher, Grace | SD-IG168006 | 5 | 31.97 | 021200339 | ********0319 | 06/20/2023 |
| Glomn, Jack | SD-IG168087 | 5 | 31.97 | 036001808 | ******3896 | 06/20/2023 |
| HAGMAIER, KATELYN | SD-IG111079 | 5 | 29.32 | 021000021 | *****5187 | 06/20/2023 |
| HAMILL, PETER | SD-IG102192 | 5 | 26.71 | 031000503 | *********0781 | 06/20/2023 |
| HOQUE, ESAYAT | SD-IG116193 | 5 | 29.32 | 021200339 | ********3234 | 06/20/2023 |
| Idress, Shaheed | SD-IG166676 | 5 | 63.94 | 021200339 | ********2950 | 06/20/2023 |
| JUSTINIANO, JOSE | SD-IG167159 | 5 | 26.71 | 236077755 | **7063 | 06/20/2023 |
| KHATOON, FARIDA | SD-IG113806 | 5 | 29.32 | 021200025 | ******5499 | 06/20/2023 |
| KLITCHKO, MATTHEW | SD-IG111261 | 5 | 29.32 | 043000096 | ******8629 | 06/20/2023 |
| LAWLOR, KIERAN | SD-IG109378 | 5 | 29.32 | 021200339 | ********3412 | 06/20/2023 |
| LITRENTA, LAUREEN | SD-IG166674 | 5 | 26.71 | 031207607 | ******9827 | 06/20/2023 |
| MIKULIN, PAVEL | SD-IG102486 | 5 | 26.71 | 021200339 | ********2078 | 06/20/2023 |
| MITTEN, KYLE | SD-IG108896 | 5 | 29.32 | 031207607 | ******9313 | 06/20/2023 |
| MORGANO, ANTHONY | SD-IG111431 | 5 | 29.32 | 021200339 | ********0246 | 06/20/2023 |
| MUSTO, BRIAN | SD-IG109932 | 5 | 29.32 | 031204710 | *********2410 | 06/20/2023 |
| Miller, Sam | SD-IG168118 | 5 | 31.97 | 122105278 | ******1752 | 06/20/2023 |
| NGUYEN, ETHAN | SD-IG113973 | 5 | 31.97 | 021200339 | ********3674 | 06/20/2023 |
| NIKOS, CHRISA | SD-IG100574 | 5 | 29.32 | 021200025 | ******9725 | 06/20/2023 |
| Nguyen, Tom | SD-IG116203 | 5 | 31.97 | 021200339 | ******6150 | 06/20/2023 |
| O Malley, Kaitlyn | SD-IG166755 | 5 | 31.97 | 031301422 | ****5434 | 06/20/2023 |
| OTERO, ELOY | SD-IG111727 | 5 | 29.32 | 036002247 | ***9233 | 06/20/2023 |
| Ontiveros, Stephen | SD-IG167408 | 5 | 31.97 | 021200025 | ******9090 | 06/20/2023 |
| PETERAF, MATTHEW | SD-IG111963 | 5 | 29.32 | 021200339 | ********1876 | 06/20/2023 |
| RUSSO, ALBERT | SD-IG110821 | 5 | 26.71 | 021200339 | ******0075 | 06/20/2023 |
| RYERSON, YARAYMA | SD-IG113764 | 5 | 29.32 | 021200339 | ********9354 | 06/20/2023 |
| Rakhman, Joana | SD-IG167384 | 5 | 31.97 | 021000021 | *****1127 | 06/20/2023 |
| Rios, Jaime | SD-IG168084 | 5 | 63.94 | 041215663 | *********9115 | 06/20/2023 |
| Rodriguez, Raynelda | SD-IG114359 | 5 | 58.64 | 021200339 | ********6300 | 06/20/2023 |
| SASSCER, LISA | SD-IG166885 | 5 | 11.65 | 052000113 | ****4632 | 06/20/2023 |
| SAWYER-HACKNEY, ANGEL | SD-IG110159 | 5 | 29.32 | 021200339 | ********8778 | 06/20/2023 |
| SHINWARI, ZABIH | SD-IG116137 | 5 | 26.71 | 031201360 | ******3442 | 06/20/2023 |
| SIMEON, JEAN | SD-IG116491 | 5 | 35.32 | 231278274 | **7220 | 06/20/2023 |
| SPANO, FRANK | SD-IG111275 | 5 | 29.32 | 314074269 | ******3966 | 06/20/2023 |
| Terrizzi Jr, John | SD-IG166739 | 5 | 31.97 | 036001808 | *****7092 | 06/20/2023 |
| Torres, Ashley | SD-IG167958 | 5 | 31.97 | 021200025 | ******5235 | 06/20/2023 |
| Torres, Miguel | SD-IG167538 | 5 | 31.97 | 021200339 | ********9795 | 06/20/2023 |
| WALSH, CLAUDE | SD-IG109383 | 5 | 26.71 | 231270353 | *****0961 | 06/20/2023 |
| WILLIAMS, SONYA | SD-IG116587 | 5 | 21.31 | 073972181 | **********6212 | 06/20/2023 |
| WOLFSON, SAMANTHA | SD-IG113003 | 5 | 29.32 | 031201360 | ******3372 | 06/20/2023 |
| Wong, Winnie | SD-IG115374 | 5 | 29.32 | 021200339 | ********0506 | 06/20/2023 |
| ZAK, RICHARD | SD-IG166886 | 5 | 11.65 | 052000113 | ****4632 | 06/20/2023 |
| ZHEKU, SILVESTER | SD-IG112227 | 5 | 31.97 | 021200339 | ********7371 | 06/20/2023 |
| Count: 73 | Total: | 2265.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLORES, ADA | SD-IG115584 | 5 | 149.24 | Invalid Bank Account No. | 06/20/2023 | ||
| Count: 1 | Total: | 149.24 |