| 08/30/2023 |
| 09:55:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 09/01/2023 |
| AVRAMOVA, ANETA | SD-IG84082 | 1 | 26.71 | 031201360 | ******9561 | 09/01/2023 |
| Angelo, Bob | SD-IG167763 | 1 | 31.97 | 021200025 | *********0005 | 09/01/2023 |
| Asaro, Meryle | SD-IG167637 | 1 | 31.97 | 021200025 | *********0005 | 09/01/2023 |
| BARKER, JALEN | SD-IG167259 | 1 | 31.97 | 031201360 | ******0433 | 09/01/2023 |
| BECK, SAMUEL | SD-IG115923 | 1 | 42.62 | 073972181 | **********5116 | 09/01/2023 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 29.32 | 031201360 | ******2487 | 09/01/2023 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 31.97 | 031201360 | ******7837 | 09/01/2023 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 09/01/2023 |
| BYBEE, VINCE | SD-IG114392 | 1 | 29.32 | 031207607 | ******3633 | 09/01/2023 |
| Boyer, Kevin | SD-IG168042 | 1 | 29.32 | 021200339 | ********2760 | 09/01/2023 |
| Brown, Gene | SD-IG168965 | 1 | 63.94 | 051504759 | *****5582 | 09/01/2023 |
| CAROLE, GWEN | SD-IG114160 | 1 | 26.71 | 231277440 | ******7881 | 09/01/2023 |
| COCCO, MIKE | SD-IG115061 | 1 | 29.32 | 036001808 | *****9108 | 09/01/2023 |
| CORDIVARI, DOMINIC | SD-IG115384 | 1 | 29.32 | 031201360 | ***3949 | 09/01/2023 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 231278274 | *********1980 | 09/01/2023 |
| Cabrera, Denisse | SD-IG169587 | 1 | 31.97 | 031201360 | ******0802 | 09/01/2023 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 09/01/2023 |
| FANTAZZIA, ALBERTO | SD-IG115003 | 1 | 29.32 | 021200025 | ******8152 | 09/01/2023 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 09/01/2023 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 09/01/2023 |
| FRITH, SABRINA | SD-IG166714 | 1 | 11.65 | 031207607 | ******5287 | 09/01/2023 |
| GAGLIARDOTTO, NICOLE | SD-IG103998 | 1 | 31.97 | 021000322 | ********6984 | 09/01/2023 |
| GALLAGHER, ALYSON | SD-IG111103 | 1 | 29.32 | 021200025 | ******4922 | 09/01/2023 |
| GARCIA, JUAN | SD-IG106297 | 1 | 31.97 | 031207607 | ******5549 | 09/01/2023 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 09/01/2023 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 09/01/2023 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 09/01/2023 |
| Gelone, Alexandra | SD-IG114635 | 1 | 37.31 | 031000503 | ******2030 | 09/01/2023 |
| Genca, Steve | SD-IG168682 | 1 | 31.97 | 031201360 | ******6987 | 09/01/2023 |
| Grigiryeva, Valentina | SD-IG167041 | 1 | 31.97 | 021000021 | *****2213 | 09/01/2023 |
| HEGYI, TY | SD-IG116340 | 1 | 43.65 | 031201360 | ******1103 | 09/01/2023 |
| HERNANDEZ, ANGEL | SD-IG116302 | 1 | 29.32 | 021200339 | ********7972 | 09/01/2023 |
| HERNANDEZ, JOSHUA | SD-IG168917 | 1 | 29.32 | 031207607 | ******2093 | 09/01/2023 |
| HOLMES, QUINN | SD-IG169171 | 1 | 31.97 | 031201360 | ******7377 | 09/01/2023 |
| ISMAYEL, MOHAMMED | SD-IG168676 | 1 | 26.71 | 031201360 | ******9470 | 09/01/2023 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 09/01/2023 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 09/01/2023 |
| JOHNSON, RICHARD | SD-IG115438 | 1 | 29.32 | 031201360 | ******7531 | 09/01/2023 |
| JUHLIN, PETER | SD-IG107076 | 1 | 26.71 | 031100649 | ******4654 | 09/01/2023 |
| KHAN, TAHIR | SD-IG111300 | 1 | 29.32 | 031201360 | ******9993 | 09/01/2023 |
| Kopanski, Sean | SD-IG169071 | 1 | 31.97 | 036001808 | ******0206 | 09/01/2023 |
| LARA-PEDROZA, FILIBERTO | SD-IG114914 | 1 | 26.71 | 031201360 | ******4704 | 09/01/2023 |
| LEDESMA, GEORGIA | SD-IG167275 | 1 | 31.97 | 031207607 | ******1134 | 09/01/2023 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 09/01/2023 |
| LEONETTI, JOHN | SD-IG115561 | 1 | 30.92 | 231270353 | *******2674 | 09/01/2023 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 09/01/2023 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 09/01/2023 |
| LUKAS, THOMAS | SD-IG115951 | 1 | 29.32 | 021200025 | *********0238 | 09/01/2023 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 09/01/2023 |
| Mackey, Jennifer | SD-IG167591 | 1 | 31.97 | 031176110 | *******6391 | 09/01/2023 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 09/01/2023 |
| Mason, Gary | SD-IG169165 | 1 | 31.97 | 021204416 | ****9762 | 09/01/2023 |
| McCafferty, Shane | SD-IG166818 | 1 | 31.97 | 036001808 | ******4002 | 09/01/2023 |
| Mecouch, Joshua | SD-IG169153 | 1 | 63.94 | 021200025 | ******5493 | 09/01/2023 |
| NORTON, VINCENT | SD-IG166631 | 1 | 31.97 | 031201360 | ******7660 | 09/01/2023 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 09/01/2023 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 031000503 | *********0208 | 09/01/2023 |
| PEREZ, ANGELINE | SD-IG116425 | 1 | 29.32 | 031207607 | ******6081 | 09/01/2023 |
| PING, BRITTANY | SD-IG169564 | 1 | 31.97 | 021200025 | ******2715 | 09/01/2023 |
| PLOTNICK, EVAN | SD-IG97495 | 1 | 29.32 | 031207607 | ******4608 | 09/01/2023 |
| PLOTNICK, JACKIE | SD-IG112590 | 1 | 29.32 | 021200339 | ********0526 | 09/01/2023 |
| Pagano, Michael | SD-IG167980 | 1 | 31.97 | 031207607 | ******7911 | 09/01/2023 |
| Perna, Hope | SD-IG169196 | 1 | 31.97 | 101205681 | *********7807 | 09/01/2023 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 09/01/2023 |
| RIJON, KHALED | SD-IG116036 | 1 | 26.71 | 031201360 | ******5249 | 09/01/2023 |
| RIVEROS, HUGO | SD-IG168032 | 1 | 31.97 | 021200339 | ********6062 | 09/01/2023 |
| Rahman, Md | SD-IG168759 | 1 | 31.97 | 031207607 | ******0288 | 09/01/2023 |
| Rios-Cardona, Shalymar | SD-IG168866 | 1 | 31.97 | 031100649 | ******4331 | 09/01/2023 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 09/01/2023 |
| SARABIO, DANIELA | SD-IG116034 | 1 | 29.32 | 031207607 | ******9153 | 09/01/2023 |
| SEBESKY, CLAY | SD-IG112106 | 1 | 29.32 | 036001808 | ******0360 | 09/01/2023 |
| SHAPIRO, STEVEN | SD-IG168736 | 1 | 31.97 | 031201360 | ******7904 | 09/01/2023 |
| STORCK, RICHARD | SD-IG167673 | 1 | 39.31 | 031201360 | ******1225 | 09/01/2023 |
| Sabando, Christian | SD-IG168861 | 1 | 31.97 | 031201360 | ******9858 | 09/01/2023 |
| Sanverdi, Durmus | SD-IG167370 | 1 | 31.97 | 021200339 | ********8731 | 09/01/2023 |
| Serrano, Nathaniel | SD-IG167942 | 1 | 31.97 | 231270353 | ******6999 | 09/01/2023 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 09/01/2023 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 09/01/2023 |
| Vain, Julia | SD-IG169610 | 1 | 63.94 | 021200339 | ********5148 | 09/01/2023 |
| Valais, Mario | SD-IG169140 | 1 | 31.97 | 036001808 | *****2850 | 09/01/2023 |
| WESTON, DANIELLE | SD-IG167048 | 1 | 31.97 | 031201360 | ******0542 | 09/01/2023 |
| WILLIAMS, INDIA | SD-IG167723 | 1 | 31.97 | 021200025 | ******9894 | 09/01/2023 |
| ZABIHACH, JULIA | SD-IG112255 | 1 | 29.32 | 021200339 | ********2473 | 09/01/2023 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 09/01/2023 |
| Count: 85 | Total: | 2673.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARRASCO, NEFTALI | SD-IG168655 | 1 | 31.97 | 443051009 | ************5154 | Invalid Bank Route/Transit | 09/01/2023 |
| HARRELL, CLIFTON | SD-IG167738 | 1 | 63.94 | 031231360 | ******1334 | Invalid Bank Route/Transit | 09/01/2023 |
| Count: 2 | Total: | 95.91 |