| 01/31/2024 |
| 09:03:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 29.32 | 021200339 | ********1342 | 02/01/2024 |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 02/01/2024 |
| ALLEN, DENISE | SD-IG167045 | 1 | 31.97 | 031201360 | ******1528 | 02/01/2024 |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 02/01/2024 |
| Acevedo, Julio | SD-IG169681 | 1 | 31.97 | 031207607 | ******5287 | 02/01/2024 |
| BARKER, JALEN | SD-IG167259 | 1 | 31.97 | 031201360 | ******0433 | 02/01/2024 |
| BEGAD, ABDALLA | SD-IG113828 | 1 | 29.32 | 031201360 | ******2487 | 02/01/2024 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 02/01/2024 |
| BROWN, MALLORY | SD-IG114843 | 1 | 29.32 | 231270353 | *******9800 | 02/01/2024 |
| BYBEE, VINCE | SD-IG114392 | 1 | 29.32 | 031207607 | ******3633 | 02/01/2024 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031101279 | ********0978 | 02/01/2024 |
| CALVI, KONSTANCE | SD-IG168974 | 1 | 31.97 | 231270353 | *******1718 | 02/01/2024 |
| CAROLE, GWEN | SD-IG114160 | 1 | 26.71 | 231277440 | ******7881 | 02/01/2024 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 02/01/2024 |
| COUTHEN, JENNIFER | SD-IG115200 | 1 | 29.32 | 231278274 | *********1980 | 02/01/2024 |
| Camara, Mamadi | SD-IG170211 | 1 | 31.97 | 021200339 | ********6043 | 02/01/2024 |
| Colabrese, Katie | SD-IG168527 | 1 | 31.97 | 031202084 | ********9859 | 02/01/2024 |
| DIJOSEPH, ROBERT | SD-IG170282 | 1 | 31.97 | 031207607 | ******4139 | 02/01/2024 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 02/01/2024 |
| Dubin, Logan | SD-IG168153 | 1 | 31.97 | 256074974 | ******8414 | 02/01/2024 |
| EDWARDS, MARK | SD-IG166833 | 1 | 31.97 | 121000358 | ********8626 | 02/01/2024 |
| FANTAZZIA, ALBERTO | SD-IG169852 | 1 | 29.32 | 021200025 | ******8152 | 02/01/2024 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 02/01/2024 |
| FORTIER, YVETTE | SD-IG111434 | 1 | 26.71 | 021200025 | ******0132 | 02/01/2024 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 02/01/2024 |
| GARCIA, JUAN | SD-IG106297 | 1 | 31.97 | 031207607 | ******5549 | 02/01/2024 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 02/01/2024 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 02/01/2024 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 02/01/2024 |
| Gelone, Alexandra | SD-IG114635 | 1 | 37.31 | 031000503 | ******2030 | 02/01/2024 |
| Grigiryeva, Valentina | SD-IG167041 | 1 | 31.97 | 021000021 | *****2213 | 02/01/2024 |
| HEGYI, TY | SD-IG116340 | 1 | 43.65 | 031201360 | ******1103 | 02/01/2024 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 02/01/2024 |
| HOWARD, KAHIRAH | SD-IG170597 | 1 | 23.94 | 103100195 | ********2774 | 02/01/2024 |
| ISMAYEL, MOHAMMED | SD-IG168676 | 1 | 26.71 | 031201360 | ******9470 | 02/01/2024 |
| Islam, Aryan | SD-IG170215 | 1 | 31.97 | 021200339 | ********3365 | 02/01/2024 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 02/01/2024 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 02/01/2024 |
| JOHNSON, RICHARD | SD-IG115438 | 1 | 29.32 | 031201360 | ******7531 | 02/01/2024 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 02/01/2024 |
| KHAN, TAHIR | SD-IG111300 | 1 | 6.00 | 031201360 | ******9993 | 02/01/2024 |
| LARA-PEDROZA, FILIBERTO | SD-IG114914 | 1 | 26.71 | 031201360 | ******4704 | 02/01/2024 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 02/01/2024 |
| LEONETTI, JOHN | SD-IG115561 | 1 | 30.92 | 231270353 | *******2674 | 02/01/2024 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 02/01/2024 |
| LITTLETON, AARON | SD-IG167729 | 1 | 29.32 | 231278274 | **2639 | 02/01/2024 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 02/01/2024 |
| MACKEY, JENNIFER | SD-IG167591 | 1 | 31.97 | 256074974 | ******5497 | 02/01/2024 |
| MAI, VI | SD-IG169849 | 1 | 29.32 | 031207607 | ******5948 | 02/01/2024 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 02/01/2024 |
| MCCAFFERTY, SHANE | SD-IG166818 | 1 | 31.97 | 036001808 | ******4002 | 02/01/2024 |
| MCCLAIN JR, JAMES | SD-IG168125 | 1 | 31.97 | 031301422 | ******8155 | 02/01/2024 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 02/01/2024 |
| MORA, VANESSA | SD-IG115576 | 1 | 40.50 | 031207607 | ******3591 | 02/01/2024 |
| MORRISEY, NICOLE | SD-IG116216 | 1 | 29.32 | 021200339 | ********9303 | 02/01/2024 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 02/01/2024 |
| Mendez, Uriel | SD-IG168761 | 1 | 31.97 | 231270353 | *******8879 | 02/01/2024 |
| Merrick, Jerry | SD-IG168524 | 1 | 31.97 | 121042882 | ******8032 | 02/01/2024 |
| NORTON, VINCENT | SD-IG166631 | 1 | 31.97 | 031201360 | ******7660 | 02/01/2024 |
| Ng, Uriel | SD-IG169962 | 1 | 63.94 | 256074974 | ******0551 | 02/01/2024 |
| Nguyen, Bill | SD-IG169655 | 1 | 31.97 | 031207607 | ******3984 | 02/01/2024 |
| Nicasio, Nikaury | SD-IG168483 | 1 | 31.97 | 021000322 | ********0341 | 02/01/2024 |
| Orea, Alberto | SD-IG170171 | 1 | 31.97 | 031301422 | ****3227 | 02/01/2024 |
| Orea, Jessica | SD-IG170195 | 1 | 31.97 | 031301422 | ****3054 | 02/01/2024 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 02/01/2024 |
| PASCAL, DAVID | SD-IG168048 | 1 | 29.32 | 031000503 | *********0208 | 02/01/2024 |
| PEREZ, ANGELINE | SD-IG116425 | 1 | 29.32 | 031207607 | ******6081 | 02/01/2024 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 02/01/2024 |
| PING, BRITTANY | SD-IG169564 | 1 | 31.97 | 021200025 | ******2715 | 02/01/2024 |
| PLOTNICK, EVAN | SD-IG97495 | 1 | 29.32 | 031207607 | ******4608 | 02/01/2024 |
| Pepper, Kylie | SD-IG170174 | 1 | 31.97 | 021200339 | ********2567 | 02/01/2024 |
| Perez, Katherine | SD-IG168219 | 1 | 31.97 | 021200025 | ******8519 | 02/01/2024 |
| Persiano, Joanna | SD-IG166666 | 1 | 31.97 | 031000503 | ******5484 | 02/01/2024 |
| Ponce Sarabia, Angel | SD-IG170187 | 1 | 31.97 | 021200339 | ********8277 | 02/01/2024 |
| Quinn, Patrick | SD-IG168501 | 1 | 31.97 | 031207607 | ******6413 | 02/01/2024 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 02/01/2024 |
| Rosati-Robbins, Janet | SD-IG170321 | 1 | 31.97 | 042287027 | ******7427 | 02/01/2024 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 02/01/2024 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 02/01/2024 |
| SARABIO, DANIELA | SD-IG169644 | 1 | 29.32 | 031207607 | ******9153 | 02/01/2024 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 02/01/2024 |
| Sanborn, Eric | SD-IG168452 | 1 | 31.97 | 231277440 | *********8490 | 02/01/2024 |
| Schulz, Tim | SD-IG168267 | 1 | 31.97 | 121042882 | ******9573 | 02/01/2024 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 02/01/2024 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 02/01/2024 |
| VandenBerg, Erik | SD-W6851543 | 1 | 31.97 | 021202337 | *****1396 | 02/01/2024 |
| Velasco Botina, Johan | SD-IG170283 | 1 | 31.97 | 256074974 | ******5497 | 02/01/2024 |
| WESTON, DANIELLE | SD-IG167048 | 1 | 31.97 | 031201360 | ******0542 | 02/01/2024 |
| ZABIHACH, JULIA | SD-IG112255 | 1 | 29.32 | 021200339 | ********2473 | 02/01/2024 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 02/01/2024 |
| snyder, eniyah | SD-IG170263 | 1 | 31.97 | 031101279 | ********6032 | 02/01/2024 |
| Count: 91 | Total: | 2781.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCKAY, DIANE | SD-IG170423 | 1 | 31.97 | 728604040 | *0215 | Invalid Bank Route/Transit | 02/01/2024 |
| Count: 1 | Total: | 31.97 |