| 08/04/2023 |
| 07:51:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, MATTHEW | SD-IG115726 | 2 | 29.32 | 031201360 | ***8358 | 08/07/2023 |
| ADJARE-APPIAH, MICHAEL | SD-IG107137 | 2 | 26.71 | 031201360 | ******5132 | 08/07/2023 |
| ALVAREZ, MICHELLE | SD-IG111248 | 2 | 29.32 | 031201360 | ******6213 | 08/07/2023 |
| ATTA, AHMED | SD-IG169118 | 2 | 39.97 | 021000322 | ********3005 | 08/07/2023 |
| AULETA, NICK | SD-IG111480 | 2 | 29.32 | 031201360 | ******5751 | 08/07/2023 |
| Abouel Maaty, Kareem | SD-IG169142 | 2 | 39.97 | 021000322 | ********3005 | 08/07/2023 |
| BELLO, CONNIE | SD-IG116327 | 2 | 26.71 | 231270353 | *****3026 | 08/07/2023 |
| BENDER, CONNOR | SD-IG167495 | 2 | 29.32 | 031207607 | ******3234 | 08/07/2023 |
| BUTT, SALMAN | SD-IG116605 | 2 | 26.71 | 031201360 | ******9268 | 08/07/2023 |
| Bastell, Jomary | SD-IG166999 | 2 | 31.97 | 021200339 | ********2514 | 08/07/2023 |
| Bond, Elizabeth | SD-IG167962 | 2 | 31.97 | 021200339 | ********5125 | 08/07/2023 |
| CARRASCO, JEHOVA | SD-IG112812 | 2 | 29.32 | 021200339 | ********4981 | 08/07/2023 |
| CHAVEZ MONROY, HENRY | SD-IG167804 | 2 | 31.97 | 052001633 | ********6710 | 08/07/2023 |
| CORTES, ANA | SD-IG167751 | 2 | 31.97 | 021200339 | ********1536 | 08/07/2023 |
| CUELLO-CAVALLO, JOSEFA | SD-IG168846 | 2 | 26.71 | 021200025 | ******0753 | 08/07/2023 |
| Capella, Jean | SD-IG167590 | 2 | 63.94 | 031201360 | **********5776 | 08/07/2023 |
| Carfagno, Alexander | SD-IG166847 | 2 | 31.97 | 231277440 | *********7790 | 08/07/2023 |
| Chinchilla, Anlly | SD-IG166703 | 2 | 31.97 | 031201360 | ******4104 | 08/07/2023 |
| Cruz, Maria | SD-IG167598 | 2 | 31.97 | 021200025 | ******1173 | 08/07/2023 |
| DARBY, JAMES | SD-IG169553 | 2 | 31.97 | 051400549 | ******5439 | 08/07/2023 |
| DAVENIERO, JOSEPH | SD-IG113614 | 2 | 29.32 | 031100649 | ******8450 | 08/07/2023 |
| DAVILA, KHADIJAH | SD-IG115608 | 2 | 31.97 | 256074974 | ******0916 | 08/07/2023 |
| DEJEAN, KETHIA | SD-IG113879 | 2 | 58.64 | 124303201 | ****4960 | 08/07/2023 |
| DELLSTON, NATHAN | SD-IG169544 | 2 | 31.97 | 031176110 | *******3762 | 08/07/2023 |
| DEROGATIS, LOUIS | SD-IG167244 | 2 | 26.71 | 031000503 | *********4654 | 08/07/2023 |
| DIAZ, INGRID | SD-IG111582 | 2 | 29.32 | 031201360 | ******3536 | 08/07/2023 |
| DODDY, FRITZ | SD-IG110146 | 2 | 26.71 | 021200339 | ********1593 | 08/07/2023 |
| Duvernay, Fausto | SD-IG167006 | 2 | 31.97 | 031201360 | ******4188 | 08/07/2023 |
| ELDRIDGE, LUKE | SD-IG107450 | 2 | 31.97 | 031207607 | ******5204 | 08/07/2023 |
| Estevez Taveras, Jasmin | SD-IG116263 | 2 | 29.32 | 021200339 | ********0707 | 08/07/2023 |
| FRICCHIONE, ALEXA | SD-IG112272 | 2 | 29.32 | 031207607 | ******3805 | 08/07/2023 |
| FRITH, SABRINA | SD-IG166714 | 2 | 43.62 | 031207607 | ******5287 | 08/07/2023 |
| GEE, SHANNON | SD-IG114751 | 2 | 26.71 | 021200339 | ********8718 | 08/07/2023 |
| GRULLON, GERALD | SD-IG167773 | 2 | 31.97 | 031201360 | ******5826 | 08/07/2023 |
| HEGYI, NOLAN | SD-IG115971 | 2 | 29.32 | 036002247 | *****5969 | 08/07/2023 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 08/07/2023 |
| ISRAEL, ELANA | SD-IG114732 | 2 | 29.32 | 036076150 | ******4744 | 08/07/2023 |
| Infante, Lisa | SD-IG169389 | 2 | 8.00 | 021000089 | ******1501 | 08/07/2023 |
| JONES, HERMON | SD-IG110134 | 2 | 26.71 | 236077755 | **4388 | 08/07/2023 |
| LEVITSKY, MATTHEW | SD-IG114232 | 2 | 29.32 | 036001808 | *****5826 | 08/07/2023 |
| LOAIZA, LUIS | SD-IG166732 | 2 | 29.32 | 021200339 | ********1185 | 08/07/2023 |
| LOPEZ, FRANCISCO | SD-IG115548 | 2 | 29.32 | 021200339 | ********2185 | 08/07/2023 |
| LOPEZ-BERROA, DIANA | SD-IG113800 | 2 | 29.32 | 021200339 | ********4674 | 08/07/2023 |
| LORA, RAMON | SD-IG115823 | 2 | 31.97 | 031207607 | ******8981 | 08/07/2023 |
| MADRID, AILEEN | SD-IG166835 | 2 | 29.32 | 021200339 | ********7593 | 08/07/2023 |
| MALDONADO, JELISHKA | SD-W8469338 | 2 | 37.31 | 031201360 | ******1972 | 08/07/2023 |
| MARCHIONDO, ERIKA | SD-IG113474 | 2 | 31.97 | 021000021 | *****1268 | 08/07/2023 |
| MARTINEZ, ZITLHALY | SD-IG114051 | 2 | 29.32 | 031201360 | ******3480 | 08/07/2023 |
| MCDEVITT, CHARLES | SD-IG167047 | 2 | 53.42 | 031207607 | ******8696 | 08/07/2023 |
| MCGARRITY, CLARE | SD-IG105861 | 2 | 31.97 | 231278274 | ****6670 | 08/07/2023 |
| MOHAMMAD, QASIM | SD-IG112242 | 2 | 29.32 | 031201360 | ******3313 | 08/07/2023 |
| MONTES, GERARDA | SD-IG112088 | 2 | 29.32 | 031201360 | ******7800 | 08/07/2023 |
| MONTES, MARCIAL | SD-IG112103 | 2 | 29.32 | 031201360 | ******7800 | 08/07/2023 |
| MOONEY, BILL | SD-IG169329 | 2 | 31.97 | 021200339 | ********4013 | 08/07/2023 |
| MORANTE, ADRIANA | SD-IG115912 | 2 | 31.97 | 063100277 | ********3782 | 08/07/2023 |
| Mahoney, Shante | SD-IG115518 | 2 | 63.94 | 103100195 | ********0519 | 08/07/2023 |
| Maiuro, Andrew | SD-IG169030 | 2 | 31.97 | 021200025 | ******6606 | 08/07/2023 |
| Master, Katherine | SD-IG167986 | 2 | 31.97 | 231270353 | *******1170 | 08/07/2023 |
| Mendoza, Katie | SD-IG166861 | 2 | 31.97 | 021200025 | ******2350 | 08/07/2023 |
| Myles, Alan | SD-IG114855 | 2 | 29.32 | 021200339 | ********1507 | 08/07/2023 |
| NEGRO, MARIELLA | SD-IG167076 | 2 | 31.97 | 031206420 | ******3829 | 08/07/2023 |
| NGUYEN, DENNIS | SD-IG113875 | 2 | 29.32 | 031201360 | ******5669 | 08/07/2023 |
| NIKOLOV, GEORGI | SD-IG108722 | 2 | 31.89 | 031207607 | ******7444 | 08/07/2023 |
| NIXON, JACK | SD-IG113220 | 2 | 26.71 | 231271284 | ******2095 | 08/07/2023 |
| NORTON, DUSTIN | SD-IG111632 | 2 | 26.71 | 231270353 | ******5036 | 08/07/2023 |
| Negron, Jaslin | SD-IG167745 | 2 | 31.97 | 031207607 | ******9238 | 08/07/2023 |
| PIMENTEL, DENISHA | SD-IG167782 | 2 | 31.97 | 231270353 | ******6921 | 08/07/2023 |
| PUERTA-ORTIZ, EDUARDO | SD-IG115589 | 2 | 29.32 | 031207607 | ******6233 | 08/07/2023 |
| Paz, Meredy | SD-IG167018 | 2 | 31.97 | 021200025 | ******7921 | 08/07/2023 |
| Pineda, Ana | SD-IG169188 | 2 | 31.97 | 026009593 | ********2533 | 08/07/2023 |
| Polanco, Eddy | SD-IG167355 | 2 | 31.97 | 021200339 | ********1444 | 08/07/2023 |
| RICKS, FRANKLIN | SD-IG111768 | 2 | 31.97 | 031201360 | ******1611 | 08/07/2023 |
| ROMERO, GIUSEPPE | SD-IG168711 | 2 | 29.32 | 031207607 | ******3571 | 08/07/2023 |
| Recarte, Danery | SD-IG167805 | 2 | 31.97 | 021200339 | ********6566 | 08/07/2023 |
| Robertson, James | SD-IG115914 | 2 | 37.31 | 021200339 | ********7667 | 08/07/2023 |
| SCHWAB, BRETT | SD-IG112497 | 2 | 29.32 | 031000053 | ******5955 | 08/07/2023 |
| SOLANO, FRANKIE | SD-IG115303 | 2 | 29.32 | 031201360 | ******8241 | 08/07/2023 |
| TAVELLA, SUSAN | SD-IG169542 | 2 | 26.71 | 031207814 | ******5512 | 08/07/2023 |
| THOMAS, SHANNON | SD-IG113829 | 2 | 29.32 | 044000037 | *****1083 | 08/07/2023 |
| TOCCO, PETER | SD-IG115763 | 2 | 26.71 | 021200339 | ********6050 | 08/07/2023 |
| TRASFERINI, KARIN | SD-IG116608 | 2 | 29.32 | 021200025 | *********4552 | 08/07/2023 |
| TROXCLAIR, BRYCE | SD-IG166986 | 2 | 31.97 | 322271627 | *****5030 | 08/07/2023 |
| Taliaferro, Diona | SD-IG167040 | 2 | 31.97 | 231278274 | **8311 | 08/07/2023 |
| Tran, Johnny | SD-IG169379 | 2 | 31.97 | 031201360 | ******1972 | 08/07/2023 |
| Trinidad, Edwin | SD-IG116585 | 2 | 31.97 | 031201360 | ******4104 | 08/07/2023 |
| VALDERRMA, SUZI | SD-IG167699 | 2 | 26.71 | 031207607 | ******4166 | 08/07/2023 |
| VESPE, KELSEY | SD-IG169330 | 2 | 31.97 | 031201360 | ******2557 | 08/07/2023 |
| WEN, ALICE | SD-IG166812 | 2 | 29.32 | 231270353 | *******8635 | 08/07/2023 |
| Warfield, Shane | SD-IG167735 | 2 | 31.97 | 231277440 | *********2010 | 08/07/2023 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 08/07/2023 |
| ZULETA, JUAN | SD-IG167036 | 2 | 31.97 | 021200339 | ********6802 | 08/07/2023 |
| Count: 91 | Total: | 2879.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUHIN, BADRUL ALAM | SD-IG169484 | 2 | 63.94 | 021207607 | ******2793 | Invalid Bank Route/Transit | 08/07/2023 |
| Count: 1 | Total: | 63.94 |