| 11/08/2023 |
| 07:45:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Ahmed, Mufrad | SD-IG169472 | 3 | 29.32 | 021200025 | ******1723 | 11/10/2023 |
| BARAJAS, MARIA | SD-IG166935 | 3 | 31.97 | 021200339 | ********7042 | 11/10/2023 |
| BORIS, MICHAEL | SD-IG166654 | 3 | 29.32 | 031201360 | ******1691 | 11/10/2023 |
| BROOKINGS, KENTON | SD-IG116467 | 3 | 26.71 | 021200339 | ********6951 | 11/10/2023 |
| Berrios, Lenin | SD-IG169730 | 3 | 31.97 | 103100195 | ********8917 | 11/10/2023 |
| Boyle, Samantha | SD-IG167105 | 3 | 31.97 | 031207607 | ******2665 | 11/10/2023 |
| CAIRO, ELIZABETH | SD-IG169009 | 3 | 31.97 | 031000053 | ******8687 | 11/10/2023 |
| CANO, DENNIS | SD-IG108656 | 3 | 26.71 | 021200339 | ********4057 | 11/10/2023 |
| CORSETTE, JARED | SD-IG168927 | 3 | 31.97 | 103100195 | ********6113 | 11/10/2023 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 11/10/2023 |
| Castellanos, Mirna | SD-IG168375 | 3 | 31.97 | 021200025 | ******0633 | 11/10/2023 |
| DAZA, STEPHANIE | SD-IG168898 | 3 | 29.32 | 021200339 | ********3699 | 11/10/2023 |
| DELVALLE, ERIKA | SD-IG116304 | 3 | 29.32 | 021200025 | ******1690 | 11/10/2023 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 11/10/2023 |
| Dariano, Jesse | SD-IG168376 | 3 | 31.97 | 031207607 | ******8692 | 11/10/2023 |
| ESCOBAR, GLORIA | SD-IG167297 | 3 | 31.97 | 021000021 | *****3260 | 11/10/2023 |
| FAULKNER, CHRISCHAN | SD-IG167012 | 3 | 31.97 | 031000053 | ******4116 | 11/10/2023 |
| FERNANDEZ, DAREL | SD-IG168621 | 3 | 31.97 | 021200339 | ********0727 | 11/10/2023 |
| FISCHER, GARY | SD-IG76758 | 3 | 26.71 | 031201360 | ***0172 | 11/10/2023 |
| FUNA, DOUGLAS | SD-IG168372 | 3 | 4.50 | 031201360 | **********4031 | 11/10/2023 |
| Flores, Leonardo | SD-IG114619 | 3 | 29.32 | 031207607 | ******6588 | 11/10/2023 |
| GOGOL, STACEY | SD-IG116306 | 3 | 37.31 | 222370440 | ********5970 | 11/10/2023 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 11/10/2023 |
| HERNANDEZ, LISA | SD-IG115704 | 3 | 29.32 | 031101334 | ********6748 | 11/10/2023 |
| HINDS, DAVID | SD-IG116462 | 3 | 29.32 | 052001633 | ********4887 | 11/10/2023 |
| HOSSAIN, NOAB | SD-IG103727 | 3 | 26.71 | 021200339 | ********0654 | 11/10/2023 |
| Hall, Brian | SD-IG168187 | 3 | 31.97 | 031207607 | ******4017 | 11/10/2023 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 11/10/2023 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 11/10/2023 |
| JAMES, ROBYN | SD-IG116430 | 3 | 29.32 | 052001633 | ********4887 | 11/10/2023 |
| KNAUL, MARK | SD-IG168352 | 3 | 31.97 | 103100195 | ********0384 | 11/10/2023 |
| Koenig, Loren | SD-IG169012 | 3 | 31.97 | 031000053 | ******8687 | 11/10/2023 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 11/10/2023 |
| LEBOLD, TIMOTHY | SD-IG167349 | 3 | 29.32 | 036001808 | ******6970 | 11/10/2023 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 11/10/2023 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 11/10/2023 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 11/10/2023 |
| MAGEE, JOSEPH | SD-IG167131 | 3 | 31.97 | 231271080 | *****6457 | 11/10/2023 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 11/10/2023 |
| MARWAHA, ROHIT | SD-IG168471 | 3 | 31.97 | 021200339 | ******9744 | 11/10/2023 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 11/10/2023 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 11/10/2023 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 3 | 26.71 | 021200339 | ********0404 | 11/10/2023 |
| MONTANA, ALEXANDER | SD-IG168829 | 3 | 31.97 | 031201360 | ******5713 | 11/10/2023 |
| MONTE, EDWARD | SD-IG112258 | 3 | 26.71 | 021200339 | ********0210 | 11/10/2023 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 11/10/2023 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 11/10/2023 |
| MURPHY, TODD | SD-IG113980 | 3 | 29.32 | 031201360 | ******8835 | 11/10/2023 |
| Magdaleno, Lizbeth | SD-IG168506 | 3 | 31.97 | 021200025 | ******2965 | 11/10/2023 |
| Maldonado, Ahnjeles | SD-IG168882 | 3 | 31.97 | 021200339 | ********8184 | 11/10/2023 |
| Mariani, Susan | SD-IG168395 | 3 | 31.97 | 021200025 | ******0102 | 11/10/2023 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 11/10/2023 |
| Morel, Randy | SD-IG168607 | 3 | 31.97 | 031201360 | ******5185 | 11/10/2023 |
| NGUYEN, PHU | SD-IG167853 | 3 | 31.97 | 021200339 | ******7316 | 11/10/2023 |
| OLCOTT, DESTINY | SD-IG112266 | 3 | 29.32 | 256074974 | ******7624 | 11/10/2023 |
| OSINSKI, SAMANTHA | SD-IG167203 | 3 | 31.97 | 021200339 | *******4937 | 11/10/2023 |
| Ovalles, Yennery | SD-IG168540 | 3 | 31.97 | 314074269 | ******9556 | 11/10/2023 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 11/10/2023 |
| RAHMAN, NILIMA | SD-IG167052 | 3 | 31.97 | 021200025 | ******0583 | 11/10/2023 |
| RELLO, JASON | SD-IG112124 | 3 | 29.32 | 031201360 | ******9605 | 11/10/2023 |
| RESTO, DESTINY | SD-IG169606 | 3 | 29.32 | 031201360 | ******1316 | 11/10/2023 |
| RODRIGUEZ, RAMON | SD-IG114055 | 3 | 29.32 | 021200339 | ********3332 | 11/10/2023 |
| Rahman, Minhaz | SD-IG166795 | 3 | 31.97 | 031201360 | ******3530 | 11/10/2023 |
| Ramos, Ashly | SD-IG168458 | 3 | 31.97 | 021200025 | ******0300 | 11/10/2023 |
| Reyes, Juan | SD-IG168356 | 3 | 31.97 | 231278274 | **9383 | 11/10/2023 |
| Richards, Aaron | SD-IG169541 | 3 | 31.97 | 041215663 | *********8919 | 11/10/2023 |
| Rodriguez, Cristian | SD-IG168465 | 3 | 31.97 | 211391825 | ****2614 | 11/10/2023 |
| Rogers, Kevin | SD-IG168216 | 3 | 31.97 | 231270353 | *******7831 | 11/10/2023 |
| Rultenberg, Sam | SD-IG168919 | 3 | 29.32 | 036076150 | ******9890 | 11/10/2023 |
| S, Jabriel | SD-IG168186 | 3 | 31.97 | 041215663 | *********8871 | 11/10/2023 |
| SALAAM, NASHID | SD-IG116454 | 3 | 29.32 | 021200339 | ********2374 | 11/10/2023 |
| SANCHEZ, JIMMY | SD-IG169712 | 3 | 29.32 | 031207607 | ******4757 | 11/10/2023 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 11/10/2023 |
| Saima, Sanjida | SD-IG167884 | 3 | 31.97 | 031207607 | ******5493 | 11/10/2023 |
| Sanz, Roverssi | SD-IG168608 | 3 | 31.97 | 031201360 | ******5185 | 11/10/2023 |
| Schlagle, John | SD-W7732464 | 3 | 31.97 | 031201360 | ******1655 | 11/10/2023 |
| Schultheis, Dana | SD-IG167849 | 3 | 31.97 | 231277440 | *********6060 | 11/10/2023 |
| THOMAS, ANA | SD-IG169338 | 3 | 31.97 | 121042882 | ******1744 | 11/10/2023 |
| TISOT, CAROLINE | SD-IG167882 | 3 | 31.97 | 031176110 | *****2294 | 11/10/2023 |
| TKACZ, CHRISTINA | SD-IG114624 | 3 | 31.97 | 021200025 | ******2814 | 11/10/2023 |
| TRIPICIAN, ROSEMARY | SD-IG112619 | 3 | 29.32 | 021200339 | ******0306 | 11/10/2023 |
| TUBACH, RONALD | SD-IG166902 | 3 | 31.97 | 021200025 | ******9624 | 11/10/2023 |
| Tabasso, Michael | SD-IG169057 | 3 | 31.97 | 021200339 | ********3872 | 11/10/2023 |
| VELASQUEZ, JOSHUA | SD-IG116020 | 3 | 29.32 | 231278274 | **8588 | 11/10/2023 |
| WESTLAKE, BRIANNE | SD-IG111661 | 3 | 29.32 | 031100102 | ******4409 | 11/10/2023 |
| ZAMMARELLI, GIANNA | SD-IG168915 | 3 | 29.32 | 231270353 | *******4873 | 11/10/2023 |
| Count: 86 | Total: | 2618.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARLAN, REBECCA | SD-IG168348 | 3 | 31.97 | 231270363 | *****5749 | Invalid Bank Route/Transit | 11/10/2023 |
| VALENCIA, EDWUIN | SD-IG168335 | 3 | 31.97 | 012100339 | ********6634 | Invalid Bank Route/Transit | 11/10/2023 |
| Count: 2 | Total: | 63.94 |