| 10/18/2023 |
| 07:50:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JAHED | SD-IG168275 | 5 | 29.32 | 041215663 | *********6765 | 10/20/2023 |
| Alberto, Franklyn | SD-IG166675 | 5 | 29.32 | 021200339 | ********6856 | 10/20/2023 |
| BARRON, RYAN | SD-IG110846 | 5 | 29.32 | 031201360 | ******4186 | 10/20/2023 |
| BING, DEZMEIR | SD-IG168808 | 5 | 31.97 | 021200339 | ********0642 | 10/20/2023 |
| BLOOM, NIKLAS | SD-IG112102 | 5 | 29.32 | 231270353 | *******9040 | 10/20/2023 |
| BOKHARI, HUSSAIN | SD-IG115393 | 5 | 31.98 | 031201360 | ******3313 | 10/20/2023 |
| BRAHMI, ESTHER | SD-IG166924 | 5 | 26.71 | 031207607 | ******5986 | 10/20/2023 |
| BROWN, MATTY | SD-IG116024 | 5 | 31.97 | 231270353 | *****3255 | 10/20/2023 |
| Billingsley, Brant | SD-IG168517 | 5 | 29.32 | 036001808 | *****4780 | 10/20/2023 |
| CARRASCO, ELLIE | SD-IG114806 | 5 | 29.32 | 021200339 | ********4831 | 10/20/2023 |
| CICALESE, FRANK | SD-IG115115 | 5 | 31.97 | 236084285 | ****5551 | 10/20/2023 |
| COHEN, NICOLE | SD-IG113988 | 5 | 26.71 | 031201360 | ******5163 | 10/20/2023 |
| CONROY, JAMES | SD-IG111908 | 5 | 29.32 | 021200339 | ********8002 | 10/20/2023 |
| CRILLEY, SUMMER | SD-IG166951 | 5 | 29.32 | 031204804 | ***3986 | 10/20/2023 |
| Clarke, Kenya | SD-IG168358 | 5 | 31.97 | 256074974 | ******4630 | 10/20/2023 |
| Crosby, Brandon | SD-W7048159 | 5 | 31.97 | 031201360 | ******9771 | 10/20/2023 |
| Cruz, Ernesto | SD-IG115766 | 5 | 31.97 | 021200339 | ********5437 | 10/20/2023 |
| DAVILA, VIOLETA | SD-IG167200 | 5 | 29.32 | 021200339 | ********2492 | 10/20/2023 |
| DEANGELO, SCOTT | SD-IG168745 | 5 | 29.32 | 031201360 | ******9127 | 10/20/2023 |
| DELACARRERA, BRIAN | SD-IG109632 | 5 | 29.32 | 031207607 | ******4845 | 10/20/2023 |
| DEY, NIRJAR | SD-IG166726 | 5 | 31.97 | 031207607 | ******9206 | 10/20/2023 |
| DIAZ-FERNANDEZ, NELSON | SD-IG168947 | 5 | 29.32 | 031207607 | ******5869 | 10/20/2023 |
| DONOHUE, JESSICA | SD-IG115566 | 5 | 31.97 | 031207607 | ******4931 | 10/20/2023 |
| De La Cruz, Samuel | SD-IG168038 | 5 | 31.97 | 031201360 | ******6033 | 10/20/2023 |
| Dorsey Castillo, Kaytleen | SD-IG168101 | 5 | 31.97 | 031201360 | ******4919 | 10/20/2023 |
| Endres, Amber | SD-IG166721 | 5 | 31.97 | 031000053 | ******2179 | 10/20/2023 |
| FLORES, ULISES | SD-IG166867 | 5 | 31.97 | 031207607 | ******8931 | 10/20/2023 |
| FORTE, DENNIS | SD-IG168542 | 5 | 29.32 | 021201383 | ****5769 | 10/20/2023 |
| GABRIEL, JEFFREY | SD-IG111594 | 5 | 29.32 | 031000503 | *********2831 | 10/20/2023 |
| GARCIA, RENEE | SD-IG166965 | 5 | 31.97 | 021200339 | ********3545 | 10/20/2023 |
| GASKILL, DEBORAH | SD-IG115559 | 5 | 26.71 | 021200339 | ********7185 | 10/20/2023 |
| GIOVANNI, TOMMASO | SD-IG83936 | 5 | 26.71 | 231270353 | *****9726 | 10/20/2023 |
| GIVEN, KATHLEEN | SD-IG113916 | 5 | 37.31 | 021200339 | *****7751 | 10/20/2023 |
| GROSE, LAKISHA | SD-IG114212 | 5 | 29.32 | 031207607 | ******6511 | 10/20/2023 |
| Glomn, Jack | SD-IG168087 | 5 | 31.97 | 036001808 | ******3896 | 10/20/2023 |
| Guggenheim, Michael | SD-IG169246 | 5 | 29.32 | 031207607 | ******9658 | 10/20/2023 |
| HAGMAIER, KATELYN | SD-IG111079 | 5 | 29.32 | 021000021 | *****5187 | 10/20/2023 |
| HAMILL, PETER | SD-IG102192 | 5 | 26.71 | 031000503 | *********0781 | 10/20/2023 |
| HOQUE, ESAYAT | SD-IG116193 | 5 | 29.32 | 021200339 | ********3234 | 10/20/2023 |
| Hewitt, Christian | SD-IG168639 | 5 | 31.97 | 022000046 | ******2383 | 10/20/2023 |
| Javier, Kevic | SD-IG168718 | 5 | 31.97 | 021200025 | ******8455 | 10/20/2023 |
| Jenkins, Calib | SD-IG168366 | 5 | 31.97 | 031201360 | *****6011 | 10/20/2023 |
| KHATOON, FARIDA | SD-IG113806 | 5 | 29.32 | 021200025 | ******5499 | 10/20/2023 |
| LAWLOR, KIERAN | SD-IG168779 | 5 | 29.32 | 021200339 | ********3412 | 10/20/2023 |
| LUKAS, JENNIFER | SD-IG169318 | 5 | 31.97 | 021200025 | *********0238 | 10/20/2023 |
| Lindsay, Toni | SD-IG167872 | 5 | 29.32 | 031202084 | ********1032 | 10/20/2023 |
| MARTINEZ, JAMES | SD-IG169415 | 5 | 31.97 | 021200339 | ********4933 | 10/20/2023 |
| MASON, ANDREW | SD-IG169404 | 5 | 29.32 | 021202337 | *****5399 | 10/20/2023 |
| MATTERO, JOSEPH | SD-IG169391 | 5 | 31.97 | 236084285 | ****1701 | 10/20/2023 |
| MERLINO, JOHN | SD-IG166913 | 5 | 31.97 | 031201360 | ******2544 | 10/20/2023 |
| MIKULIN, PAVEL | SD-IG102486 | 5 | 26.71 | 021200339 | ********2078 | 10/20/2023 |
| MITTEN, KYLE | SD-IG108896 | 5 | 29.32 | 031207607 | ******9313 | 10/20/2023 |
| MORGANO, ANTHONY | SD-IG111431 | 5 | 29.32 | 021200339 | ********0246 | 10/20/2023 |
| MUSTO, BRIAN | SD-IG109932 | 5 | 29.32 | 031204710 | *********2410 | 10/20/2023 |
| Manzo, Rod | SD-IG169409 | 5 | 31.97 | 111000025 | ********2255 | 10/20/2023 |
| Miller, Sam | SD-IG168118 | 5 | 31.97 | 122105278 | ******1752 | 10/20/2023 |
| Minniti, William | SD-IG169267 | 5 | 31.97 | 031201360 | ******9969 | 10/20/2023 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 37.31 | 031201360 | ******6522 | 10/20/2023 |
| NIKOS, CHRISA | SD-IG100574 | 5 | 29.32 | 021200025 | ******9725 | 10/20/2023 |
| O Malley, Kaitlyn | SD-IG166755 | 5 | 31.97 | 031301422 | ****5434 | 10/20/2023 |
| OTERO, ELOY | SD-IG111727 | 5 | 29.32 | 036002247 | ***9233 | 10/20/2023 |
| Ontiveros, Stephen | SD-IG167408 | 5 | 31.97 | 021200025 | ******9090 | 10/20/2023 |
| PETERAF, MATTHEW | SD-IG168862 | 5 | 29.32 | 021200339 | ********1876 | 10/20/2023 |
| ROSARIO, BRAYAN | SD-IG167240 | 5 | 31.97 | 021200339 | ********7963 | 10/20/2023 |
| RUCCI, COLLEEN | SD-IG169380 | 5 | 29.32 | 031204710 | *********6426 | 10/20/2023 |
| RUSSO, ALBERT | SD-IG110821 | 5 | 26.71 | 021200339 | ******0075 | 10/20/2023 |
| RYERSON, YARAYMA | SD-IG113764 | 5 | 29.32 | 021200339 | ********9354 | 10/20/2023 |
| Roche, Stephan | SD-IG168479 | 5 | 31.97 | 256074974 | ******6619 | 10/20/2023 |
| SAWYER-HACKNEY, ANGEL | SD-IG110159 | 5 | 29.32 | 021200339 | ********8778 | 10/20/2023 |
| SHINWARI, ZABIH | SD-IG116137 | 5 | 26.71 | 031201360 | ******3442 | 10/20/2023 |
| Serrano, Nathaniel | SD-IG167942 | 5 | 31.97 | 031207607 | ******6385 | 10/20/2023 |
| Small, Jasmine | SD-W4213779 | 5 | 31.97 | 041215663 | *********9526 | 10/20/2023 |
| TURPO, AMANDA | SD-IG166789 | 5 | 31.97 | 021200339 | ********7769 | 10/20/2023 |
| Terrizzi Jr, John | SD-IG166739 | 5 | 31.97 | 036001808 | *****7092 | 10/20/2023 |
| Thompson, Edwin | SD-IG168739 | 5 | 31.97 | 031207607 | ******7619 | 10/20/2023 |
| Torres, Ashley | SD-IG167958 | 5 | 63.94 | 021200025 | ******5235 | 10/20/2023 |
| WALSH, CLAUDE | SD-IG109383 | 5 | 26.71 | 231270353 | *****0961 | 10/20/2023 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 29.32 | 021200339 | ********3244 | 10/20/2023 |
| WILLIAMS, SONYA | SD-IG116587 | 5 | 21.31 | 073972181 | **********6212 | 10/20/2023 |
| Wong, Winnie | SD-IG115374 | 5 | 29.32 | 021200339 | ********0506 | 10/20/2023 |
| ZHEKU, SILVESTER | SD-IG112227 | 5 | 31.97 | 021200339 | ********7371 | 10/20/2023 |
| gregorio, nicole | SD-IG168430 | 5 | 31.97 | 031201360 | ******426- | 10/20/2023 |
| lopez, andrea | SD-IG168299 | 5 | 31.97 | 031201360 | ******9965 | 10/20/2023 |
| Count: 83 | Total: | 2550.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |