| 12/13/2023 |
| 07:52:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 12/15/2023 |
| ALBERGO, GINA | SD-IG108829 | 4 | 26.71 | 051000017 | ********5626 | 12/15/2023 |
| ALMODOVAR, NORMAN | SD-IG114106 | 4 | 26.71 | 021200339 | ********6234 | 12/15/2023 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 12/15/2023 |
| Ahmed, Sameerah | SD-IG167870 | 4 | 31.97 | 021200339 | ********8839 | 12/15/2023 |
| Akbar, Abdus | SD-IG167028 | 4 | 31.97 | 031207607 | ******6867 | 12/15/2023 |
| BANNER, ANTWON | SD-IG111925 | 4 | 45.32 | 031176110 | *******6092 | 12/15/2023 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 12/15/2023 |
| BENNARD, STEVEN | SD-IG168427 | 4 | 31.97 | 021200339 | ********1750 | 12/15/2023 |
| BHAVSAR, JAY | SD-IG170129 | 4 | 29.32 | 021200339 | ********4114 | 12/15/2023 |
| Blanchard, Caiden | SD-IG116490 | 4 | 31.97 | 031207607 | ******9428 | 12/15/2023 |
| CARTER, DARNELL | SD-IG169822 | 4 | 21.31 | 021200025 | ******6320 | 12/15/2023 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 12/15/2023 |
| COSTELLO, JOSEPH | SD-IG115266 | 4 | 29.32 | 021200339 | ********9002 | 12/15/2023 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 12/15/2023 |
| Colby, Chad | SD-IG115634 | 4 | 31.97 | 031000503 | *********7936 | 12/15/2023 |
| Conroy, Patrick | SD-IG167516 | 4 | 31.97 | 036001808 | ******8996 | 12/15/2023 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 37.31 | 031207607 | ******6454 | 12/15/2023 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 12/15/2023 |
| DELLAPORTA, MICHAEL | SD-IG109154 | 4 | 29.32 | 031000503 | *********7614 | 12/15/2023 |
| DIAZ, BRAULIO | SD-IG166679 | 4 | 31.97 | 021200339 | ********8372 | 12/15/2023 |
| DIPASQUALE, JOHN | SD-IG109371 | 4 | 29.32 | 031201360 | ******9217 | 12/15/2023 |
| Dawejko, Elizabeth | SD-IG169677 | 4 | 31.97 | 031908485 | ***5796 | 12/15/2023 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 12/15/2023 |
| Digiacomo, Demi | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 12/15/2023 |
| ESPINAL, RUBEN | SD-IG106482 | 4 | 26.71 | 031201360 | ******8588 | 12/15/2023 |
| FEIERTAG, ALBERT | SD-IG112802 | 4 | 26.71 | 021200339 | ********3460 | 12/15/2023 |
| FELICIANO, SHAYLA | SD-IG166677 | 4 | 31.97 | 031201360 | ******6233 | 12/15/2023 |
| FIGUROUA, JENNIFER | SD-IG114780 | 4 | 29.32 | 031201360 | ******7651 | 12/15/2023 |
| FLYNN, JOHN | SD-IG167982 | 4 | 31.97 | 231277440 | *********5510 | 12/15/2023 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 12/15/2023 |
| FORLINE, THOMAS | SD-IG166704 | 4 | 31.97 | 021200025 | ******8203 | 12/15/2023 |
| Fuentes, Milton | SD-IG168642 | 4 | 31.97 | 021200339 | ********1722 | 12/15/2023 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 12/15/2023 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 12/15/2023 |
| GULLY, SCOTT | SD-IG116311 | 4 | 31.97 | 231270353 | *******9921 | 12/15/2023 |
| Galeano, Andrea | SD-IG168879 | 4 | 31.97 | 031201360 | ******6447 | 12/15/2023 |
| Gupton, Nichole | SD-IG167314 | 4 | 31.97 | 236077755 | **3712 | 12/15/2023 |
| HASAN, SAL | SD-IG111714 | 4 | 31.97 | 021200339 | ********5439 | 12/15/2023 |
| HERBEIN, DANIEL | SD-IG109099 | 4 | 26.71 | 031201360 | ******7351 | 12/15/2023 |
| HOSSAIN, AKBAR | SD-IG168590 | 4 | 26.71 | 021200339 | ********3734 | 12/15/2023 |
| Hampton, Mark | SD-IG169386 | 4 | 31.97 | 021200025 | *********4461 | 12/15/2023 |
| Hood, Aniyah | SD-IG167844 | 4 | 31.97 | 031207607 | ******2911 | 12/15/2023 |
| ISAACS, JANAE | SD-IG114643 | 4 | 27.50 | 031201360 | ******4672 | 12/15/2023 |
| JONES, TYRELL | SD-IG167595 | 4 | 26.71 | 021200025 | *********0217 | 12/15/2023 |
| Jackson, Jason | SD-IG167561 | 4 | 63.94 | 021200339 | ********1045 | 12/15/2023 |
| Johnson, Timia | SD-IG170183 | 4 | 39.97 | 231278274 | *********8291 | 12/15/2023 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 12/15/2023 |
| KHAN, DANISH | SD-IG169699 | 4 | 29.32 | 021200339 | ********1188 | 12/15/2023 |
| KHAN, ISHTIAQ | SD-IG108509 | 4 | 26.71 | 021200339 | ********0918 | 12/15/2023 |
| KOLA, KRESHNIK | SD-IG169608 | 4 | 29.32 | 031207607 | ******0917 | 12/15/2023 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 12/15/2023 |
| Kotelnicki, Travis | SD-IG168387 | 4 | 31.97 | 031207607 | ******3354 | 12/15/2023 |
| LOPEZ, JOSE | SD-IG112017 | 4 | 29.32 | 231270353 | *******2801 | 12/15/2023 |
| MAIURI, MARCELLO | SD-IG116242 | 4 | 29.32 | 324377613 | ***4838 | 12/15/2023 |
| MARKKANEN, MEG | SD-IG168791 | 4 | 26.71 | 021200339 | ********5804 | 12/15/2023 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 12/15/2023 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 12/15/2023 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 12/15/2023 |
| MONAHAN, JAMES | SD-IG115867 | 4 | 31.97 | 231270353 | *******3748 | 12/15/2023 |
| MURCIA ACEVEDO, HUGO | SD-IG166625 | 4 | 31.97 | 021200339 | ********9241 | 12/15/2023 |
| MURSALIN, ZONYEET | SD-IG169754 | 4 | 31.98 | 031207607 | ******6349 | 12/15/2023 |
| Martin, David | SD-IG115655 | 4 | 31.97 | 031207607 | ******6197 | 12/15/2023 |
| Martinez, Virginia | SD-IG167822 | 4 | 31.97 | 021200339 | ********4658 | 12/15/2023 |
| Mazurie, John | SD-IG168611 | 4 | 31.97 | 031207607 | ******0616 | 12/15/2023 |
| PATTERSON, NKOSI | SD-IG167098 | 4 | 31.97 | 021200339 | ********8853 | 12/15/2023 |
| PIMENTEL, FRANKLIN | SD-IG167249 | 4 | 26.71 | 021200339 | ********0303 | 12/15/2023 |
| Puglisi, Ericka | SD-IG167201 | 4 | 31.97 | 021200025 | ******9738 | 12/15/2023 |
| RIFICI, ALEXANDER | SD-IG167169 | 4 | 26.71 | 231270353 | *****9710 | 12/15/2023 |
| RIVERA, TIMOTHY | SD-IG116261 | 4 | 37.32 | 031301422 | ******2056 | 12/15/2023 |
| Ramos, Vilma | SD-IG115730 | 4 | 31.97 | 021200339 | ********7616 | 12/15/2023 |
| Reyes, Surupsne | SD-IG168478 | 4 | 31.97 | 021200025 | ******7212 | 12/15/2023 |
| Ruiz, Alondra | SD-IG168044 | 4 | 31.97 | 031207607 | ******5285 | 12/15/2023 |
| SALEEM, ASIFA | SD-IG115136 | 4 | 27.51 | 031201360 | ******9809 | 12/15/2023 |
| SCHIAVELLO, BEVERLY | SD-IG115387 | 4 | 31.97 | 031000503 | ******9200 | 12/15/2023 |
| SCHIAVELLO, DANIEL | SD-IG115352 | 4 | 31.97 | 031000503 | ******9200 | 12/15/2023 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 12/15/2023 |
| Skrabonja, Daniel | SD-IG169736 | 4 | 31.97 | 031201360 | ******1902 | 12/15/2023 |
| Stuby, Hannah | SD-IG169983 | 4 | 31.97 | 043000096 | ******9366 | 12/15/2023 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 12/15/2023 |
| TO, ALEX | SD-IG114350 | 4 | 31.97 | 031207607 | ******5972 | 12/15/2023 |
| TRUSTY, RAMEEL | SD-IG114753 | 4 | 26.71 | 031207607 | ******4303 | 12/15/2023 |
| Terrence, Elijah | SD-IG167002 | 4 | 31.97 | 021200025 | ******0883 | 12/15/2023 |
| VILLEGAS CADAVI, MANUELA | SD-IG168290 | 4 | 31.97 | 031201360 | ******8277 | 12/15/2023 |
| Vegso, Graham | SD-W2361471 | 4 | 31.98 | 051000017 | ********7034 | 12/15/2023 |
| Villa, Diana | SD-IG166719 | 4 | 31.97 | 021200339 | ********5955 | 12/15/2023 |
| Visoka, Lirona | SD-IG167860 | 4 | 31.97 | 051400549 | ******1764 | 12/15/2023 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 12/15/2023 |
| White, Jaeden | SD-IG167316 | 4 | 31.97 | 021200339 | ********6361 | 12/15/2023 |
| lampson, samantha | SD-IG167546 | 4 | 31.97 | 021200025 | ******1596 | 12/15/2023 |
| Count: 90 | Total: | 2797.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| UDDIN, MARAJ | SD-IG113815 | 4 | 31.97 | 021207607 | ******4423 | Invalid Bank Route/Transit | 12/15/2023 |
| Count: 1 | Total: | 31.97 |