| 09/29/2023 |
| 08:12:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 29.32 | 021200339 | ********1342 | 10/02/2023 |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 10/02/2023 |
| ALLEN, DENISE | SD-IG167045 | 1 | 31.97 | 031201360 | ******1528 | 10/02/2023 |
| AVRAMOVA, ANETA | SD-IG84082 | 1 | 26.71 | 031201360 | ******9561 | 10/02/2023 |
| Angelo, Bob | SD-IG167763 | 1 | 31.97 | 021200025 | *********0005 | 10/02/2023 |
| Asaro, Meryle | SD-IG167637 | 1 | 31.97 | 021200025 | *********0005 | 10/02/2023 |
| BARKER, JALEN | SD-IG167259 | 1 | 31.97 | 031201360 | ******0433 | 10/02/2023 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 29.32 | 031201360 | ******2487 | 10/02/2023 |
| BENGARDINO, ANTONIA | SD-IG111230 | 1 | 31.97 | 031201360 | ******7837 | 10/02/2023 |
| BIAGI, DOUG | SD-IG167318 | 1 | 29.32 | 021200025 | ******9899 | 10/02/2023 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 10/02/2023 |
| BYBEE, VINCE | SD-IG114392 | 1 | 29.32 | 031207607 | ******3633 | 10/02/2023 |
| Boyer, Kevin | SD-IG168042 | 1 | 29.32 | 021200339 | ********2760 | 10/02/2023 |
| CAMPO, VICTORIA | SD-IG111107 | 1 | 29.32 | 036076150 | ******2785 | 10/02/2023 |
| CAROLE, GWEN | SD-IG114160 | 1 | 26.71 | 231277440 | ******7881 | 10/02/2023 |
| CINTRON, MARESHAH | SD-IG167418 | 1 | 31.97 | 041215663 | *********6946 | 10/02/2023 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 10/02/2023 |
| COLMAN, ELIZABETH | SD-IG168428 | 1 | 31.97 | 021200339 | ********2224 | 10/02/2023 |
| CORDIVARI, DOMINIC | SD-IG115384 | 1 | 29.32 | 031201360 | ***3949 | 10/02/2023 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 231278274 | *********1980 | 10/02/2023 |
| Cabrera, Denisse | SD-IG169587 | 1 | 31.97 | 031201360 | ******0802 | 10/02/2023 |
| Cihomsky, Mitch | SD-IG115147 | 1 | 29.32 | 271992400 | *******0191 | 10/02/2023 |
| Colabrese, Mike | SD-IG168490 | 1 | 31.97 | 031207607 | ******8813 | 10/02/2023 |
| DELEON, JUSTIN | SD-IG168591 | 1 | 31.97 | 026013673 | ******8421 | 10/02/2023 |
| DIXON, OLIVIA | SD-IG166671 | 1 | 31.97 | 021200025 | ******0269 | 10/02/2023 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 10/02/2023 |
| Dar, Subhan | SD-IG167761 | 1 | 31.97 | 031207607 | ******5892 | 10/02/2023 |
| EDWARDS, MARK | SD-IG166833 | 1 | 31.97 | 121000358 | ********8626 | 10/02/2023 |
| Erdman, Thomas | SD-IG168444 | 1 | 31.97 | 031000503 | ******6535 | 10/02/2023 |
| FANTAZZIA, ALBERTO | SD-IG115003 | 1 | 29.32 | 021200025 | ******8152 | 10/02/2023 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 10/02/2023 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 10/02/2023 |
| FRITH, SABRINA | SD-IG166714 | 1 | 11.65 | 031207607 | ******5287 | 10/02/2023 |
| GAGLIARDOTTO, NICOLE | SD-IG103998 | 1 | 31.97 | 021000322 | ********6984 | 10/02/2023 |
| GALLAGHER, ALYSON | SD-IG111103 | 1 | 29.32 | 021200025 | ******4922 | 10/02/2023 |
| GARCIA, JUAN | SD-IG106297 | 1 | 31.97 | 031207607 | ******5549 | 10/02/2023 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 10/02/2023 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 10/02/2023 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 10/02/2023 |
| Gelone, Alexandra | SD-IG114635 | 1 | 74.62 | 031000503 | ******2030 | 10/02/2023 |
| Grigiryeva, Valentina | SD-IG167041 | 1 | 31.97 | 021000021 | *****2213 | 10/02/2023 |
| HASSNAT, RUBAID | SD-IG168811 | 1 | 31.97 | 021200339 | ********2732 | 10/02/2023 |
| HEGYI, TY | SD-IG116340 | 1 | 43.65 | 031201360 | ******1103 | 10/02/2023 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 10/02/2023 |
| HERNANDEZ, JOSHUA | SD-IG168917 | 1 | 29.32 | 031207607 | ******2093 | 10/02/2023 |
| HOLMES, QUINN | SD-IG169171 | 1 | 31.97 | 031201360 | ******7377 | 10/02/2023 |
| Hamja, Amir | SD-IG167652 | 1 | 31.97 | 021200339 | ********3892 | 10/02/2023 |
| Howard, Kahirah | SD-IG167622 | 1 | 31.97 | 031201360 | ******7373 | 10/02/2023 |
| ISMAYEL, MOHAMMED | SD-IG168676 | 1 | 26.71 | 031201360 | ******9470 | 10/02/2023 |
| Islam, Jawad | SD-IG168651 | 1 | 31.97 | 031207607 | ******0288 | 10/02/2023 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 10/02/2023 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 10/02/2023 |
| JOHNSON, RICHARD | SD-IG115438 | 1 | 29.32 | 031201360 | ******7531 | 10/02/2023 |
| JUHLIN, PETER | SD-IG107076 | 1 | 26.71 | 031100649 | ******4654 | 10/02/2023 |
| Johnson, Briaunna | SD-W1163613 | 1 | 31.97 | 021200339 | ********9276 | 10/02/2023 |
| KHAN, TAHIR | SD-IG111300 | 1 | 29.32 | 031201360 | ******9993 | 10/02/2023 |
| LARA-PEDROZA, FILIBERTO | SD-IG114914 | 1 | 26.71 | 031201360 | ******4704 | 10/02/2023 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 10/02/2023 |
| LEONETTI, JOHN | SD-IG115561 | 1 | 30.92 | 231270353 | *******2674 | 10/02/2023 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 10/02/2023 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 10/02/2023 |
| MCDONALD, JORDAN | SD-IG167803 | 1 | 50.63 | 041215663 | *********7977 | 10/02/2023 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 10/02/2023 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 10/02/2023 |
| Mendez, Uriel | SD-IG168761 | 1 | 31.97 | 231270353 | *******8879 | 10/02/2023 |
| NASER, SAIF | SD-IG114921 | 1 | 31.97 | 031201360 | ******2483 | 10/02/2023 |
| NORTON, VINCENT | SD-IG166631 | 1 | 31.97 | 031201360 | ******7660 | 10/02/2023 |
| Nicasio, Nikaury | SD-IG168483 | 1 | 31.97 | 021000322 | ********0341 | 10/02/2023 |
| Otto, Nick | SD-IG167859 | 1 | 31.97 | 021200025 | ******9730 | 10/02/2023 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 10/02/2023 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 031000503 | *********0208 | 10/02/2023 |
| PEREZ, ANGELINE | SD-IG116425 | 1 | 29.32 | 031207607 | ******6081 | 10/02/2023 |
| PING, BRITTANY | SD-IG169564 | 1 | 31.97 | 021200025 | ******2715 | 10/02/2023 |
| PLOTNICK, EVAN | SD-IG97495 | 1 | 29.32 | 031207607 | ******4608 | 10/02/2023 |
| PLOTNICK, JACKIE | SD-IG112590 | 1 | 29.32 | 021200339 | ********0526 | 10/02/2023 |
| Pagano, Michael | SD-IG167980 | 1 | 31.97 | 031207607 | ******7911 | 10/02/2023 |
| Pappas, Dina | SD-IG169456 | 1 | 31.97 | 031201360 | ******9694 | 10/02/2023 |
| Persiano, Joanna | SD-IG166666 | 1 | 31.97 | 031000503 | ******5484 | 10/02/2023 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 10/02/2023 |
| RIJON, KHALED | SD-IG116036 | 1 | 26.71 | 031201360 | ******5249 | 10/02/2023 |
| RIOS-CARDONA, SHALYMAR | SD-IG168866 | 1 | 31.97 | 031100649 | ******4331 | 10/02/2023 |
| RIVEROS, HUGO | SD-IG168514 | 1 | 31.97 | 021200339 | ********6062 | 10/02/2023 |
| Rahman, Md | SD-IG168759 | 1 | 31.97 | 031207607 | ******0288 | 10/02/2023 |
| Rasul, Golam | SD-IG167562 | 1 | 31.97 | 021200339 | ********8586 | 10/02/2023 |
| SAEED, FAISAL | SD-IG168593 | 1 | 26.71 | 231270353 | *******2382 | 10/02/2023 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 10/02/2023 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 10/02/2023 |
| SARABIO, DANIELA | SD-IG116034 | 1 | 29.32 | 031207607 | ******9153 | 10/02/2023 |
| SCHWARTZ, BETH | SD-IG167991 | 1 | 31.97 | 031207607 | ******7532 | 10/02/2023 |
| SEBESKY, CLAY | SD-IG112106 | 1 | 29.32 | 036001808 | ******0360 | 10/02/2023 |
| SOHEL, HEDAYET | SD-IG114412 | 1 | 29.32 | 031201360 | ******6599 | 10/02/2023 |
| STORCK, RICHARD | SD-IG167673 | 1 | 45.19 | 031201360 | ******1225 | 10/02/2023 |
| Sabando, Christian | SD-IG168861 | 1 | 31.97 | 031201360 | ******9858 | 10/02/2023 |
| Sanborn, Eric | SD-IG168452 | 1 | 31.97 | 231277440 | *********8490 | 10/02/2023 |
| TRAN, OAI | SD-IG115817 | 1 | 29.32 | 031207607 | ******0507 | 10/02/2023 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 10/02/2023 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 10/02/2023 |
| WESTON, DANIELLE | SD-IG167048 | 1 | 31.97 | 031201360 | ******0542 | 10/02/2023 |
| WILLIAMS, INDIA | SD-IG167723 | 1 | 31.97 | 021200025 | ******9894 | 10/02/2023 |
| Walker, Matt | SD-IG168058 | 1 | 31.97 | 031201360 | ******9694 | 10/02/2023 |
| ZABIHACH, JULIA | SD-IG112255 | 1 | 29.32 | 021200339 | ********2473 | 10/02/2023 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 10/02/2023 |
| houston, nancy | SD-IG115164 | 1 | 29.32 | 271992400 | **********0191 | 10/02/2023 |
| test, test | SD-W6280731 | 1 | 31.97 | 111014325 | **3456 | 10/02/2023 |
| Count: 104 | Total: | 3215.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRELL, CLIFTON | SD-IG167738 | 1 | 95.91 | 031231360 | ******1334 | Invalid Bank Route/Transit | 10/02/2023 |
| MCCARDELL, SHELBY | SD-IG114026 | 1 | 31.97 | Invalid Bank Account No. | 10/02/2023 | ||
| Count: 2 | Total: | 127.88 |