| 08/23/2023 |
| 08:22:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMONTI, ANGELO | SD-IG103986 | 6 | 31.97 | 031000503 | *********2405 | 08/25/2023 |
| ALTIERI, ANNA | SD-IG167928 | 6 | 31.97 | 031207607 | ******1226 | 08/25/2023 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031201360 | ******6522 | 08/25/2023 |
| AYALA, MONICA | SD-IG115579 | 6 | 29.32 | 031201360 | ******4570 | 08/25/2023 |
| Adams-Gant, Gary | SD-IG168813 | 6 | 31.97 | 041215663 | *********3736 | 08/25/2023 |
| Alnatour, Nihaya | SD-IG166749 | 6 | 31.97 | 231270353 | *******6382 | 08/25/2023 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 08/25/2023 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 08/25/2023 |
| BELL, LESLIE | SD-IG109482 | 6 | 29.32 | 031201360 | ******8465 | 08/25/2023 |
| BENZ, JOSEPH | SD-IG168819 | 6 | 31.97 | 231270353 | *******5313 | 08/25/2023 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 08/25/2023 |
| BLAU, JOSHUA | SD-IG167978 | 6 | 31.97 | 036001808 | ******1638 | 08/25/2023 |
| Bradley, Alexis | SD-IG169184 | 6 | 63.94 | 031000503 | ******8095 | 08/25/2023 |
| Brown, James | SD-IG169050 | 6 | 31.97 | 031201360 | ******0156 | 08/25/2023 |
| CANO, CAROLINA | SD-IG115236 | 6 | 29.32 | 021200025 | ******6164 | 08/25/2023 |
| CEVALLOS, PIO | SD-IG102032 | 6 | 31.97 | 031201360 | ***8867 | 08/25/2023 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 08/25/2023 |
| COHEN, SEAN | SD-IG114899 | 6 | 29.32 | 031202084 | ********5957 | 08/25/2023 |
| CRAIG JR, JAMES | SD-IG113262 | 6 | 29.32 | 031201360 | ******8303 | 08/25/2023 |
| Canino, Michael | SD-IG167923 | 6 | 31.97 | 021200025 | *********9937 | 08/25/2023 |
| Ceruzzi, Christopher | SD-IG166928 | 6 | 31.97 | 021200339 | ********0223 | 08/25/2023 |
| Cimmino, Ryan | SD-IG167951 | 6 | 31.97 | 031207607 | ******5445 | 08/25/2023 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 08/25/2023 |
| DJAMBINOV, GEORGE | SD-IG116607 | 6 | 29.32 | 021200339 | ********4457 | 08/25/2023 |
| Davis, Kellie | SD-IG168904 | 6 | 31.97 | 021200339 | ********9241 | 08/25/2023 |
| Dickinson, Ryan | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 08/25/2023 |
| Didonato, Joseph | SD-IG169160 | 6 | 63.94 | 031000503 | ******8095 | 08/25/2023 |
| Dominguez, Nathaly | SD-IG166824 | 6 | 31.97 | 021200339 | ********4851 | 08/25/2023 |
| Elmasri, Jeannine | SD-IG166773 | 6 | 31.97 | 231270353 | *******6382 | 08/25/2023 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 08/25/2023 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 08/25/2023 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 08/25/2023 |
| FLYNN, JOCELYN | SD-IG168818 | 6 | 43.62 | 067014822 | ******8426 | 08/25/2023 |
| FUENTES, JOSE | SD-IG107675 | 6 | 26.71 | 231278274 | **9840 | 08/25/2023 |
| Fader, Alexandra | SD-IG167931 | 6 | 31.97 | 231270353 | *******5722 | 08/25/2023 |
| Fiorentino, Paul | SD-IG115505 | 6 | 31.97 | 031201360 | ******6652 | 08/25/2023 |
| Flynn, Jennifer | SD-IG169120 | 6 | 31.97 | 036076150 | ******0007 | 08/25/2023 |
| Flynn, Julia | SD-IG167981 | 6 | 31.97 | 031204804 | ***6111 | 08/25/2023 |
| Funk, Ryan | SD-IG169136 | 6 | 31.97 | 031000053 | ******2073 | 08/25/2023 |
| GANTA, VALENTINA | SD-IG115612 | 6 | 21.30 | 021200339 | ********1835 | 08/25/2023 |
| GIACCONE, JESSICA | SD-IG169062 | 6 | 31.97 | 021200025 | ******1402 | 08/25/2023 |
| Gale, Sean | SD-IG169192 | 6 | 31.97 | 031100649 | ******0942 | 08/25/2023 |
| Garcia-Capers, Jacqueline | SD-IG168983 | 6 | 31.97 | 124303201 | ****7797 | 08/25/2023 |
| Grady, Brian | SD-IG115058 | 6 | 29.32 | 236084285 | ****8401 | 08/25/2023 |
| Groce, Nashiem | SD-IG166650 | 6 | 31.97 | 031201360 | ******1505 | 08/25/2023 |
| HAGELGANS, MICHAEL | SD-IG110654 | 6 | 26.71 | 031201360 | ******4904 | 08/25/2023 |
| HAQUE, HM | SD-IG114694 | 6 | 29.32 | 021200339 | ********4361 | 08/25/2023 |
| HIRAKI, NAOMI | SD-IG109475 | 6 | 29.32 | 031201360 | ******1259 | 08/25/2023 |
| HOLLIS-TURNER, NADINE | SD-IG112167 | 6 | 37.31 | 021200339 | ********9073 | 08/25/2023 |
| Hartwig, Greg | SD-IG168113 | 6 | 31.97 | 031202084 | ********5722 | 08/25/2023 |
| Ibrahima, Traore | SD-IG168834 | 6 | 31.97 | 031201360 | ******7212 | 08/25/2023 |
| JESSEN, ERIK | SD-IG115927 | 6 | 26.71 | 031207607 | ******8082 | 08/25/2023 |
| JOHNSON, PATTI | SD-IG115477 | 6 | 29.32 | 031201360 | ******7531 | 08/25/2023 |
| Jamison, Julia | SD-IG167971 | 6 | 31.97 | 031204710 | *********5373 | 08/25/2023 |
| KAIMOWITZ, ELI | SD-IG115018 | 6 | 31.97 | 031000503 | ******3204 | 08/25/2023 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 08/25/2023 |
| Lovecchio, Nicasio | SD-IG114294 | 6 | 31.97 | 124303243 | ********0868 | 08/25/2023 |
| MARTINEZ-CRUZ, EMMANUEL | SD-IG167414 | 6 | 31.97 | 021200339 | ********8306 | 08/25/2023 |
| MASON, MALIA | SD-IG166934 | 6 | 31.97 | 021200339 | ********9168 | 08/25/2023 |
| MATTEO, HANNAH | SD-IG114504 | 6 | 29.32 | 031000053 | ******4885 | 08/25/2023 |
| MERCADO, JUSTIN | SD-W1090861 | 6 | 31.97 | 036076150 | ******1017 | 08/25/2023 |
| MOLINA, MARIA | SD-IG112551 | 6 | 31.97 | 021200025 | ******9021 | 08/25/2023 |
| MONTI, SSIMRAN | SD-IG115841 | 6 | 89.62 | 031207607 | ******6834 | 08/25/2023 |
| MORILLO, LEIBNIZ | SD-IG167386 | 6 | 29.32 | 031201360 | ******4959 | 08/25/2023 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 08/25/2023 |
| MUSSENDEN, RACHEL | SD-IG115671 | 6 | 31.97 | 054000030 | ******2244 | 08/25/2023 |
| Marotta, Michael | SD-IG115757 | 6 | 31.97 | 031207607 | ******7475 | 08/25/2023 |
| Martinez, Kiara | SD-IG166766 | 6 | 31.97 | 236077755 | *******7664 | 08/25/2023 |
| Melendez, Raymon | SD-IG168033 | 6 | 31.97 | 021200339 | ********6315 | 08/25/2023 |
| Montecalvo, Santo | SD-IG169055 | 6 | 31.97 | 236084285 | ****9601 | 08/25/2023 |
| Montes, Marcia | SD-IG114476 | 6 | 37.31 | 031201360 | ******4685 | 08/25/2023 |
| Moorhead, Stacy | SD-IG167984 | 6 | 31.97 | 031176110 | *******5137 | 08/25/2023 |
| Mora, Franklin | SD-W1587332 | 6 | 31.97 | 036076150 | ******1017 | 08/25/2023 |
| Morton, Gilbert | SD-IG168014 | 6 | 63.94 | 041215663 | *********0828 | 08/25/2023 |
| Murray, James | SD-IG168003 | 6 | 31.97 | 101205681 | *************6273 | 08/25/2023 |
| NOVELLI, BELINDA | SD-IG113135 | 6 | 29.32 | 021200339 | ********9192 | 08/25/2023 |
| NUNEZ, ANDREW | SD-IG167786 | 6 | 29.32 | 021200339 | ********9375 | 08/25/2023 |
| PEREZ, DANIELA | SD-IG110164 | 6 | 26.71 | 231270353 | ******6753 | 08/25/2023 |
| Passarelli, Joanne | SD-W8699748 | 6 | 31.97 | 031201360 | ******5009 | 08/25/2023 |
| Peck, Carson | SD-IG168115 | 6 | 31.97 | 031207607 | ******2146 | 08/25/2023 |
| Perez, Erick | SD-IG168968 | 6 | 31.97 | 021200339 | ********0524 | 08/25/2023 |
| Pukenas, Bryan | SD-IG169047 | 6 | 31.97 | 021200025 | *********8113 | 08/25/2023 |
| Pukenas, Jake | SD-IG169023 | 6 | 31.97 | 021200025 | *********8113 | 08/25/2023 |
| RATTNER, STEVE | SD-IG169150 | 6 | 31.97 | 063100277 | ********9494 | 08/25/2023 |
| RODRIGUEZ, JOSE | SD-IG115836 | 6 | 29.32 | 021200339 | ********2394 | 08/25/2023 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 08/25/2023 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 08/25/2023 |
| RUBINO, MICHAEL | SD-IG166750 | 6 | 26.71 | 021200025 | ******5474 | 08/25/2023 |
| Reyes, Anselmo | SD-IG169007 | 6 | 39.97 | 031207607 | ******6333 | 08/25/2023 |
| SALEMBIER, LINDSEY | SD-IG169174 | 6 | 31.97 | 063100277 | ********9494 | 08/25/2023 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 08/25/2023 |
| SOLIS, LESLYE | SD-IG116383 | 6 | 21.30 | 031207607 | ******7147 | 08/25/2023 |
| Sudhalter, Gary | SD-IG168123 | 6 | 31.98 | 052001633 | ********8103 | 08/25/2023 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 08/25/2023 |
| TOMON, MICHAEL | SD-IG114183 | 6 | 31.97 | 031000053 | ******2884 | 08/25/2023 |
| TORRES SANTOS, JUAN | SD-IG169066 | 6 | 29.32 | 021200339 | ********0431 | 08/25/2023 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 08/25/2023 |
| TRINH, TIEN | SD-IG114163 | 6 | 29.32 | 322271627 | *****9687 | 08/25/2023 |
| Tweedle, Raymond | SD-IG168727 | 6 | 31.97 | 124303201 | ****0886 | 08/25/2023 |
| UZZAMAN, MONIR | SD-IG113550 | 6 | 31.98 | 021200339 | ********5147 | 08/25/2023 |
| VINCA, LIRIDON | SD-IG166855 | 6 | 29.32 | 231270353 | *****5193 | 08/25/2023 |
| Van Horn, Michael | SD-IG169144 | 6 | 31.97 | 036076150 | ******0007 | 08/25/2023 |
| Visalli, Peter | SD-IG167954 | 6 | 31.97 | 031201360 | ******4139 | 08/25/2023 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 08/25/2023 |
| WEINSTOCK, JEREMY | SD-IG112969 | 6 | 31.97 | 031000053 | ******7738 | 08/25/2023 |
| WHITE, MARC | SD-IG166807 | 6 | 31.97 | 021200025 | ******1588 | 08/25/2023 |
| Wood, Anthony | SD-W6517155 | 6 | 31.97 | 021302648 | ******1712 | 08/25/2023 |
| baker, katie | SD-IG167975 | 6 | 31.97 | 021200025 | ******8643 | 08/25/2023 |
| dugan, aamar | SD-IG115749 | 6 | 31.97 | 256074974 | ******6023 | 08/25/2023 |
| Count: 109 | Total: | 3520.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAURO, DAISY | SD-IG168060 | 6 | 31.97 | 021200033 | ********6144 | Invalid Bank Route/Transit | 08/25/2023 |
| Count: 1 | Total: | 31.97 |