| 10/23/2023 |
| 10:13:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMONTI, ANGELO | SD-IG103986 | 6 | 31.97 | 031000503 | *********2405 | 10/25/2023 |
| ALTIERI, ANNA | SD-IG167928 | 6 | 31.97 | 031207607 | ******1226 | 10/25/2023 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031201360 | ******6522 | 10/25/2023 |
| ATKINSON, MICHAEL | SD-IG115495 | 6 | 21.30 | 231278274 | **7140 | 10/25/2023 |
| Adams-Gant, Gary | SD-IG168813 | 6 | 63.94 | 041215663 | *********3736 | 10/25/2023 |
| Alnatour, Nihaya | SD-IG166749 | 6 | 31.97 | 231270353 | *******6382 | 10/25/2023 |
| Armendariz, Jordy | SD-IG168603 | 6 | 31.97 | 031201360 | 5473 | 10/25/2023 |
| Asbury, Devon | SD-IG168294 | 6 | 31.97 | 256074974 | ******5907 | 10/25/2023 |
| BARRENO, GRACE | SD-IG115493 | 6 | 26.71 | 231270353 | ******0118 | 10/25/2023 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 10/25/2023 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 10/25/2023 |
| BELL, LESLIE | SD-IG109482 | 6 | 29.32 | 031201360 | ******8465 | 10/25/2023 |
| BENZ, JOSEPH | SD-IG168819 | 6 | 31.97 | 231270353 | *******5313 | 10/25/2023 |
| BHAVSAR, DIPAL | SD-IG168199 | 6 | 31.97 | 026009593 | ********2592 | 10/25/2023 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 10/25/2023 |
| BLAU, JOSHUA | SD-IG167978 | 6 | 31.97 | 036001808 | ******1638 | 10/25/2023 |
| Bradley, Alexis | SD-IG169184 | 6 | 31.97 | 031000503 | ******8095 | 10/25/2023 |
| Buondonno, Lucy | SD-IG167127 | 6 | 31.97 | 021200025 | ******2232 | 10/25/2023 |
| CANO, CAROLINA | SD-IG115236 | 6 | 29.32 | 021200025 | ******6164 | 10/25/2023 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 10/25/2023 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 10/25/2023 |
| CEVALLOS, PIO | SD-IG102032 | 6 | 31.97 | 031201360 | ***8867 | 10/25/2023 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 10/25/2023 |
| COHEN, SEAN | SD-IG114899 | 6 | 29.32 | 031202084 | ********5957 | 10/25/2023 |
| Canas, Alejandro | SD-IG168570 | 6 | 31.97 | 031201360 | ******2000 | 10/25/2023 |
| Ceruzzi, Christopher | SD-IG166928 | 6 | 31.97 | 021200339 | ********0223 | 10/25/2023 |
| Cimmino, Ryan | SD-IG167951 | 6 | 31.97 | 031207607 | ******5445 | 10/25/2023 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 10/25/2023 |
| DURAN, ERICK | SD-IG114670 | 6 | 29.32 | 031201360 | ******7866 | 10/25/2023 |
| Davis, Kellie | SD-IG168904 | 6 | 31.97 | 021200339 | ********9241 | 10/25/2023 |
| Derilien, Fedner | SD-IG167108 | 6 | 31.97 | 031201360 | ******8081 | 10/25/2023 |
| Dickinson, Ryan | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 10/25/2023 |
| Didonato, Joseph | SD-IG169160 | 6 | 31.97 | 031000503 | ******8095 | 10/25/2023 |
| Dominguez, Nathaly | SD-IG166824 | 6 | 31.97 | 021200339 | ********4851 | 10/25/2023 |
| Elliott-Clyde, Jessica | SD-IG167721 | 6 | 31.97 | 021200339 | ********7073 | 10/25/2023 |
| Epifanio, John | SD-IG167657 | 6 | 31.97 | 031201360 | ******9921 | 10/25/2023 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 10/25/2023 |
| Estevez, Alexander | SD-W2690146 | 6 | 31.97 | 021200339 | ********6468 | 10/25/2023 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 10/25/2023 |
| FERRETTI, DANIELLE | SD-IG166976 | 6 | 31.97 | 031201360 | ******1302 | 10/25/2023 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 10/25/2023 |
| FLYNN, JOCELYN | SD-IG168818 | 6 | 31.97 | 067014822 | ******8426 | 10/25/2023 |
| Ferretti, Devon | SD-IG115708 | 6 | 31.97 | 031201360 | ******1302 | 10/25/2023 |
| Ferretti, Raymond | SD-IG169527 | 6 | 31.97 | 031201360 | ******1302 | 10/25/2023 |
| Fiorentino, Paul | SD-IG115505 | 6 | 31.97 | 031201360 | ******6652 | 10/25/2023 |
| Flynn, Jennifer | SD-IG169120 | 6 | 31.97 | 036076150 | ******0007 | 10/25/2023 |
| Flynn, Julia | SD-IG167981 | 6 | 31.97 | 031204804 | ***6111 | 10/25/2023 |
| GANTA, VALENTINA | SD-IG115612 | 6 | 21.30 | 021200339 | ********1835 | 10/25/2023 |
| GARFI, KEVIN | SD-IG167820 | 6 | 31.97 | 021200339 | ********6058 | 10/25/2023 |
| GIACCONE, JESSICA | SD-IG169062 | 6 | 31.97 | 021200025 | ******1402 | 10/25/2023 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 10/25/2023 |
| GUZMAN, TANYA | SD-IG168203 | 6 | 31.97 | 021200025 | ******3779 | 10/25/2023 |
| Garcia-Capers, Jacqueline | SD-IG168983 | 6 | 95.91 | 124303201 | ****7797 | 10/25/2023 |
| Garofalo, Valerie | SD-IG167387 | 6 | 31.97 | 021200025 | ******1600 | 10/25/2023 |
| Gonzalez, Elena | SD-IG167759 | 6 | 31.97 | 021200339 | ********7042 | 10/25/2023 |
| HAGELGANS, MICHAEL | SD-IG110654 | 6 | 26.71 | 031201360 | ******4904 | 10/25/2023 |
| HAQUE, HM | SD-IG114694 | 6 | 29.32 | 021200339 | ********4361 | 10/25/2023 |
| HIRAKI, NAOMI | SD-IG109475 | 6 | 29.32 | 031201360 | ******1259 | 10/25/2023 |
| HOLLIS-TURNER, NADINE | SD-IG112167 | 6 | 37.31 | 021200339 | ********9073 | 10/25/2023 |
| Hauser, Matthew | SD-IG168322 | 6 | 31.97 | 031101334 | ********1249 | 10/25/2023 |
| Hernandez, Jairo | SD-W3766543 | 6 | 31.97 | 021200339 | ********6468 | 10/25/2023 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 10/25/2023 |
| Ibrahima, Traore | SD-IG168834 | 6 | 31.97 | 031201360 | ******7212 | 10/25/2023 |
| Issa, Nada | SD-IG167380 | 6 | 63.94 | 021200339 | ********4927 | 10/25/2023 |
| JESSEN, ERIK | SD-IG115927 | 6 | 26.71 | 031207607 | ******8082 | 10/25/2023 |
| JOBSATKINSON, YVETTE | SD-IG168858 | 6 | 21.30 | 231278274 | **7140 | 10/25/2023 |
| JOHNSON, PATTI | SD-IG115477 | 6 | 29.32 | 031201360 | ******7531 | 10/25/2023 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 10/25/2023 |
| Kirby, Ryan | SD-IG168541 | 6 | 29.32 | 031101279 | ********5076 | 10/25/2023 |
| MARTINEZ-CRUZ, EMMANUEL | SD-IG167414 | 6 | 31.97 | 021200339 | ********8306 | 10/25/2023 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 10/25/2023 |
| MASON, MALIA | SD-IG166934 | 6 | 31.97 | 021200339 | ********9168 | 10/25/2023 |
| MATTEO, HANNAH | SD-IG114504 | 6 | 29.32 | 031000053 | ******4885 | 10/25/2023 |
| MCGETTIGAN, PATRICK | SD-IG114700 | 6 | 31.97 | 021200339 | ********9598 | 10/25/2023 |
| MOLINA, MARIA | SD-IG112551 | 6 | 31.97 | 021200025 | ******9021 | 10/25/2023 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 10/25/2023 |
| MUSSENDEN, RACHEL | SD-IG115671 | 6 | 31.97 | 054000030 | ******2244 | 10/25/2023 |
| Madden, Citlalli | SD-IG167601 | 6 | 31.97 | 231270353 | *******2077 | 10/25/2023 |
| Marotta, Michael | SD-IG115757 | 6 | 31.97 | 031207607 | ******7475 | 10/25/2023 |
| Martinez, Joseph | SD-IG167498 | 6 | 31.97 | 021200339 | ********1790 | 10/25/2023 |
| Molina Reales, Maira | SD-IG168013 | 6 | 31.97 | 021200339 | ********4661 | 10/25/2023 |
| Montes, Marcia | SD-IG168434 | 6 | 37.31 | 031201360 | ******4685 | 10/25/2023 |
| Moorhead, Stacy | SD-IG167984 | 6 | 31.97 | 031176110 | *******5137 | 10/25/2023 |
| Muhammad, Aishah | SD-IG167796 | 6 | 31.97 | 231278274 | **3815 | 10/25/2023 |
| Murray, James | SD-IG168003 | 6 | 31.97 | 101205681 | *************6273 | 10/25/2023 |
| NESTROVA, VALENTINA | SD-IG169526 | 6 | 31.97 | 021200339 | ********1990 | 10/25/2023 |
| NOVELLI, BELINDA | SD-IG113135 | 6 | 29.32 | 021200339 | ********9192 | 10/25/2023 |
| NUNEZ, ANDREW | SD-IG168349 | 6 | 29.32 | 021200339 | ********9375 | 10/25/2023 |
| Nieves, Katelynn | SD-IG167474 | 6 | 31.97 | 236077755 | ******1009 | 10/25/2023 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 10/25/2023 |
| ORTIZ, LAURA | SD-IG169339 | 6 | 31.97 | 256074974 | ******0552 | 10/25/2023 |
| PENNY, JEMMAR | SD-IG168075 | 6 | 31.97 | 031201360 | ******8175 | 10/25/2023 |
| PEREZ, ADELINE | SD-IG114994 | 6 | 29.32 | 031207607 | ******4991 | 10/25/2023 |
| PEREZ, DANIELA | SD-IG110164 | 6 | 26.71 | 231270353 | ******6753 | 10/25/2023 |
| Palomo, Oscar | SD-IG168585 | 6 | 31.97 | 021200339 | ********6967 | 10/25/2023 |
| Passarelli, Joanne | SD-W8699748 | 6 | 31.97 | 031201360 | ******5009 | 10/25/2023 |
| Perez Garcia, Abelardo | SD-IG168311 | 6 | 31.97 | 021200339 | ********4729 | 10/25/2023 |
| Perez, Erick | SD-IG168968 | 6 | 31.97 | 021200339 | ********0524 | 10/25/2023 |
| RATTNER, STEVE | SD-IG169150 | 6 | 31.97 | 063100277 | ********9494 | 10/25/2023 |
| REYES, OSIRIS | SD-IG167581 | 6 | 31.97 | 031201360 | ******0977 | 10/25/2023 |
| ROBINSON, NASSAN | SD-IG115735 | 6 | 29.32 | 021200025 | ******2103 | 10/25/2023 |
| RODRIGUEZ, JOSE | SD-IG115836 | 6 | 29.32 | 021200339 | ********2394 | 10/25/2023 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 10/25/2023 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 10/25/2023 |
| RUBINO, MICHAEL | SD-IG166750 | 6 | 26.71 | 021200025 | ******5474 | 10/25/2023 |
| Regalbuto, Michael | SD-W5136976 | 6 | 31.97 | 256074974 | ******1315 | 10/25/2023 |
| Reyes, Anselmo | SD-IG169007 | 6 | 39.97 | 031207607 | ******6333 | 10/25/2023 |
| Reyes, Leticia | SD-IG167565 | 6 | 31.97 | 031201360 | ******0977 | 10/25/2023 |
| Rodriguez, Genesis | SD-IG167846 | 6 | 31.97 | 031201360 | ******4382 | 10/25/2023 |
| SALAZAR, JUAN | SD-IG114858 | 6 | 31.97 | 021200339 | ********8442 | 10/25/2023 |
| SALEMBIER, LINDSEY | SD-IG169174 | 6 | 31.97 | 063100277 | ********9494 | 10/25/2023 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 10/25/2023 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 10/25/2023 |
| SERRIAN, TANISHA | SD-IG115662 | 6 | 29.32 | 021200025 | ******7959 | 10/25/2023 |
| SOLIS, LESLYE | SD-IG116383 | 6 | 21.30 | 031207607 | ******7147 | 10/25/2023 |
| Sandoval, Sandra | SD-IG115504 | 6 | 31.97 | 031201360 | ******5380 | 10/25/2023 |
| Spooner, Gellisa | SD-IG168683 | 6 | 31.97 | 021000021 | *****9833 | 10/25/2023 |
| Stark, Jake | SD-IG168508 | 6 | 31.97 | 031000053 | ******9183 | 10/25/2023 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 10/25/2023 |
| THEURET, AUSTIN | SD-IG166784 | 6 | 31.97 | 021200339 | ********6286 | 10/25/2023 |
| TORRES SANTOS, JUAN | SD-IG169066 | 6 | 29.32 | 021200339 | ********0431 | 10/25/2023 |
| Terenik, Sophia | SD-IG115366 | 6 | 29.32 | 021202337 | *****7957 | 10/25/2023 |
| Tutis, Ibn | SD-W5352472 | 6 | 31.97 | 041215663 | *********7979 | 10/25/2023 |
| Tweedle, Raymond | SD-IG168727 | 6 | 95.91 | 124303201 | ****0886 | 10/25/2023 |
| UZZAMAN, MONIR | SD-IG113550 | 6 | 31.98 | 021200339 | ********5147 | 10/25/2023 |
| VINCA, LIRIDON | SD-IG166855 | 6 | 29.32 | 231270353 | *****5193 | 10/25/2023 |
| Van Horn, Michael | SD-IG169144 | 6 | 31.97 | 036076150 | ******0007 | 10/25/2023 |
| Visalli, Peter | SD-IG167954 | 6 | 31.97 | 031201360 | ******4139 | 10/25/2023 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 10/25/2023 |
| WHITE, MARC | SD-IG166807 | 6 | 31.97 | 021200025 | ******1588 | 10/25/2023 |
| WIATROWSKI, MARTIN | SD-IG111620 | 6 | 31.97 | 021200339 | ********3501 | 10/25/2023 |
| Wood, Anthony | SD-W6517155 | 6 | 31.97 | 021302648 | ******1712 | 10/25/2023 |
| YEMM, PAUL | SD-IG167017 | 6 | 31.97 | 031000503 | *********6945 | 10/25/2023 |
| Zafra, Uzziel | SD-IG168531 | 6 | 31.97 | 031207607 | ******7697 | 10/25/2023 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 10/25/2023 |
| baker, katie | SD-IG167975 | 6 | 31.97 | 021200025 | ******8643 | 10/25/2023 |
| dugan, aamar | SD-IG115749 | 6 | 31.97 | 256074974 | ******6023 | 10/25/2023 |
| mccabe, Shawn | SD-IG169268 | 6 | 31.97 | 031201360 | ******1188 | 10/25/2023 |
| Count: 138 | Total: | 4444.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MURPHY, KATHY | SD-IG167435 | 6 | 63.94 | 031904804 | ***9116 | Invalid Bank Route/Transit | 10/25/2023 |
| TAURO, DAISY | SD-IG168060 | 6 | 95.91 | 021200033 | ********6144 | Invalid Bank Route/Transit | 10/25/2023 |
| Count: 2 | Total: | 159.85 |