| 02/09/2024 |
| 09:11:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARES-OSORIO, CRISMAN | SD-IG168400 | 3 | 29.32 | 021200025 | ******1431 | 02/10/2024 |
| Ali, Bahadour | SD-W3087274 | 3 | 31.97 | 021200025 | ******3231 | 02/10/2024 |
| Aristone, Tom | SD-IG170371 | 3 | 31.97 | 031207607 | ******8629 | 02/10/2024 |
| BORIS, MICHAEL | SD-IG169747 | 3 | 29.32 | 031201360 | ******1691 | 02/10/2024 |
| BOWMAN, ISAIAH | SD-IG169795 | 3 | 63.94 | 041215663 | *********4186 | 02/10/2024 |
| BRICKHOUSE, ANDRE | SD-IG170153 | 3 | 31.97 | 031201360 | ******4574 | 02/10/2024 |
| BROOKINGS, KENTON | SD-IG116467 | 3 | 26.71 | 021200339 | ********6951 | 02/10/2024 |
| BUCKLEY, CHARLES | SD-IG166699 | 3 | 29.32 | 236084298 | **6645 | 02/10/2024 |
| Batista, Michelle | SD-IG170618 | 3 | 31.97 | 021000021 | *****8674 | 02/10/2024 |
| CAIRO, ELIZABETH | SD-IG169009 | 3 | 31.97 | 031000053 | ******8687 | 02/10/2024 |
| CANO, DENNIS | SD-IG169830 | 3 | 26.71 | 021200339 | ********4057 | 02/10/2024 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 31.97 | 231270353 | *******0299 | 02/10/2024 |
| CHARLES, LOODJIE | SD-IG169684 | 3 | 95.91 | 103100195 | ********7763 | 02/10/2024 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 02/10/2024 |
| Cardona, Carlos | SD-IG170572 | 3 | 31.97 | 021200025 | ******2762 | 02/10/2024 |
| Castellanos, Mirna | SD-IG168375 | 3 | 31.97 | 021200025 | ******0633 | 02/10/2024 |
| DAZA, STEPHANIE | SD-IG168898 | 3 | 29.32 | 021200339 | ********3699 | 02/10/2024 |
| DELVALLE, ERIKA | SD-IG116304 | 3 | 58.64 | 021200025 | ******1690 | 02/10/2024 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 02/10/2024 |
| DIAZ MORENO, STEVE | SD-IG170177 | 3 | 31.97 | 256074974 | ******1850 | 02/10/2024 |
| ESCOBAR, GLORIA | SD-IG167297 | 3 | 31.97 | 021000021 | *****3260 | 02/10/2024 |
| FERNANDEZ, DAREL | SD-IG168621 | 3 | 31.97 | 021200339 | ********0727 | 02/10/2024 |
| FISCHER, GARY | SD-IG76758 | 3 | 26.71 | 031201360 | ***0172 | 02/10/2024 |
| Fernandez, Yida | SD-IG170525 | 3 | 31.97 | 021200025 | ******3646 | 02/10/2024 |
| Flores, Leonardo | SD-IG114619 | 3 | 29.32 | 031207607 | ******6588 | 02/10/2024 |
| GOGOL, STACEY | SD-IG116306 | 3 | 31.97 | 222370440 | ********5970 | 02/10/2024 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 02/10/2024 |
| HERNANDEZ, LISA | SD-IG115704 | 3 | 29.32 | 031101334 | ********6748 | 02/10/2024 |
| HINDS, DAVID | SD-IG170439 | 3 | 29.32 | 052001633 | ********4887 | 02/10/2024 |
| Hall, Brian | SD-IG168187 | 3 | 31.97 | 031207607 | ******4017 | 02/10/2024 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 02/10/2024 |
| Hernandez, Wardyn | SD-IG169838 | 3 | 37.97 | 031101279 | ********9046 | 02/10/2024 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 02/10/2024 |
| JAMES, ROBYN | SD-IG170390 | 3 | 29.32 | 052001633 | ********4887 | 02/10/2024 |
| JOHNSON, JAMES | SD-IG170579 | 3 | 21.31 | 231278274 | **4438 | 02/10/2024 |
| Jonuzi, Rufi | SD-W8032685 | 3 | 31.98 | 031207607 | ******7898 | 02/10/2024 |
| Koenig, Loren | SD-IG169012 | 3 | 31.97 | 031000053 | ******8687 | 02/10/2024 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 02/10/2024 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 02/10/2024 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 02/10/2024 |
| Leach Jr., Troy | SD-IG170569 | 3 | 31.97 | 231278274 | **5026 | 02/10/2024 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 02/10/2024 |
| MAGEE, JOSEPH | SD-IG167131 | 3 | 31.97 | 231271080 | *****6457 | 02/10/2024 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 02/10/2024 |
| MARWAHA, ROHIT | SD-IG168471 | 3 | 31.97 | 021200339 | ******9744 | 02/10/2024 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 02/10/2024 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 02/10/2024 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 3 | 26.71 | 021200339 | ********0404 | 02/10/2024 |
| MONTE, EDWARD | SD-IG112258 | 3 | 26.71 | 021200339 | ********0210 | 02/10/2024 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 02/10/2024 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 02/10/2024 |
| MURPHY, TODD | SD-IG113980 | 3 | 29.32 | 031201360 | ******8835 | 02/10/2024 |
| Magdaleno, Lizbeth | SD-IG168506 | 3 | 31.97 | 021200025 | ******2965 | 02/10/2024 |
| Maldonado, Ahnjeles | SD-IG168882 | 3 | 31.97 | 021200339 | ********8184 | 02/10/2024 |
| Mariani, Susan | SD-IG168395 | 3 | 31.97 | 021200025 | ******0102 | 02/10/2024 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 02/10/2024 |
| Morel, Randy | SD-IG168607 | 3 | 31.97 | 031201360 | ******5185 | 02/10/2024 |
| NGUYEH, KENNY | SD-IG167874 | 3 | 31.97 | 031207607 | ******0095 | 02/10/2024 |
| NGUYEN, PHU | SD-IG167853 | 3 | 31.97 | 021200339 | ******7316 | 02/10/2024 |
| Nguyen, Crystal | SD-IG169811 | 3 | 31.97 | 041215663 | *********2385 | 02/10/2024 |
| OLCOTT, DESTINY | SD-IG112266 | 3 | 29.32 | 256074974 | ******7624 | 02/10/2024 |
| Ovalles, Yennery | SD-IG168540 | 3 | 31.97 | 314074269 | ******9556 | 02/10/2024 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 02/10/2024 |
| RAHMAN, NILIMA | SD-IG167052 | 3 | 31.97 | 021200025 | ******0583 | 02/10/2024 |
| RELLO, JASON | SD-IG112124 | 3 | 29.32 | 031201360 | ******9605 | 02/10/2024 |
| RESTO, DESTINY | SD-IG169606 | 3 | 29.32 | 031201360 | ******1316 | 02/10/2024 |
| REYES, JUAN | SD-IG168356 | 3 | 31.97 | 231278274 | **9383 | 02/10/2024 |
| RODRIGUEZ, ASIZA | SD-IG170345 | 3 | 39.97 | 021582785 | *****9622 | 02/10/2024 |
| Rahman, Minhaz | SD-IG170139 | 3 | 31.97 | 031201360 | ******3530 | 02/10/2024 |
| Ramos, Ashly | SD-IG168458 | 3 | 31.97 | 021200025 | ******0300 | 02/10/2024 |
| Rodriguez, Cristian | SD-IG168465 | 3 | 31.97 | 211391825 | ****2614 | 02/10/2024 |
| Rogers, Kevin | SD-IG168216 | 3 | 31.97 | 231270353 | *******7831 | 02/10/2024 |
| SALAAM, NASHID | SD-IG116454 | 3 | 29.32 | 021200339 | ********2374 | 02/10/2024 |
| SANCHEZ, JIMMY | SD-IG169712 | 3 | 29.32 | 031207607 | ******4757 | 02/10/2024 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 02/10/2024 |
| Saima, Sanjida | SD-IG167884 | 3 | 31.97 | 031207607 | ******5493 | 02/10/2024 |
| Sanz, Roverssi | SD-IG168608 | 3 | 31.97 | 031201360 | ******5185 | 02/10/2024 |
| Schlagle, John | SD-W7732464 | 3 | 31.97 | 031201360 | ******1655 | 02/10/2024 |
| Schultheis, Dana | SD-IG170135 | 3 | 31.97 | 231277440 | *********6060 | 02/10/2024 |
| THOMAS, ANA | SD-IG170477 | 3 | 31.97 | 121042882 | ******1744 | 02/10/2024 |
| TISOT, CAROLINE | SD-IG167882 | 3 | 31.97 | 031176110 | *****2294 | 02/10/2024 |
| TKACZ, CHRISTINA | SD-IG114624 | 3 | 31.97 | 021200025 | ******2814 | 02/10/2024 |
| TRIPICIAN, ROSEMARY | SD-IG112619 | 3 | 29.32 | 021200339 | ******0306 | 02/10/2024 |
| TUBACH, RONALD | SD-IG166902 | 3 | 31.97 | 021200025 | ******9624 | 02/10/2024 |
| Tabasso, Michael | SD-IG169057 | 3 | 31.97 | 021200339 | ********3872 | 02/10/2024 |
| VELASQUEZ, JOSHUA | SD-IG116020 | 3 | 29.32 | 231278274 | **8588 | 02/10/2024 |
| WESTLAKE, BRIANNE | SD-IG111661 | 3 | 29.32 | 031100102 | ******4409 | 02/10/2024 |
| Count: 87 | Total: | 2814.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALENCIA, EDWUIN | SD-IG168335 | 3 | 31.97 | 012100339 | ********6634 | Invalid Bank Route/Transit | 02/10/2024 |
| Count: 1 | Total: | 31.97 |