| 03/19/2024 |
| 14:02:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alberto, Franklyn | SD-IG166675 | 5 | 29.32 | 021200339 | ********6856 | 03/20/2024 |
| Anderson, Tarik | SD-IG170228 | 5 | 31.97 | 021200339 | ********4772 | 03/20/2024 |
| BARRON, RYAN | SD-IG110846 | 5 | 29.32 | 031201360 | ******4186 | 03/20/2024 |
| BING, DEZMEIR | SD-IG168808 | 5 | 63.94 | 021200339 | ********0642 | 03/20/2024 |
| BLOOM, NIKLAS | SD-IG112102 | 5 | 29.32 | 231270353 | *******9040 | 03/20/2024 |
| BOKHARI, HUSSAIN | SD-IG115393 | 5 | 31.98 | 031201360 | ******3313 | 03/20/2024 |
| BRAHMI, ESTHER | SD-IG166924 | 5 | 26.71 | 031207607 | ******5986 | 03/20/2024 |
| Billingsley, Brant | SD-IG169857 | 5 | 29.32 | 036001808 | *****4780 | 03/20/2024 |
| CICALESE, FRANK | SD-IG115115 | 5 | 31.97 | 236084285 | ****5551 | 03/20/2024 |
| COHEN, NICOLE | SD-IG113988 | 5 | 26.71 | 031201360 | ******5163 | 03/20/2024 |
| CONROY, JAMES | SD-IG111908 | 5 | 29.32 | 021200339 | ********8002 | 03/20/2024 |
| CRILLEY, SUMMER | SD-IG170422 | 5 | 29.32 | 031204804 | ***3986 | 03/20/2024 |
| Campos, Carlos | SD-IG170401 | 5 | 31.97 | 031201360 | ******9353 | 03/20/2024 |
| Chapman, Gerard | SD-IG170451 | 5 | 31.97 | 231270353 | *******7949 | 03/20/2024 |
| Cloyd, Mason | SD-IG169900 | 5 | 31.97 | 021200339 | ********0951 | 03/20/2024 |
| DAVILA, VIOLETA | SD-IG167200 | 5 | 29.32 | 021200339 | ********2492 | 03/20/2024 |
| DEANGELO, SCOTT | SD-IG168745 | 5 | 29.32 | 031201360 | ******9127 | 03/20/2024 |
| DELACARRERA, BRIAN | SD-IG109632 | 5 | 29.32 | 031207607 | ******4845 | 03/20/2024 |
| De Leon, Albert | SD-IG170353 | 5 | 31.97 | 031201360 | ******0497 | 03/20/2024 |
| Dorsey Castillo, Kaytleen | SD-IG168101 | 5 | 31.97 | 031201360 | ******4919 | 03/20/2024 |
| EMILIANO PEREZ, PABLO | SD-IG170388 | 5 | 31.97 | 021200339 | ********2177 | 03/20/2024 |
| ESTES, DYLAN | SD-IG170499 | 5 | 63.94 | 084106768 | ************1670 | 03/20/2024 |
| Ellis Jr, Michael | SD-IG170819 | 5 | 31.98 | 231270353 | *******5187 | 03/20/2024 |
| Endres, Amber | SD-IG166721 | 5 | 31.97 | 031000053 | ******2179 | 03/20/2024 |
| FERRERAS, ABIGAIL | SD-IG170500 | 5 | 31.97 | 031207607 | ******8862 | 03/20/2024 |
| FIGIEL, ANTHONY | SD-IG170475 | 5 | 63.94 | 084106768 | ************1670 | 03/20/2024 |
| FLORES, ULISES | SD-IG166867 | 5 | 31.97 | 031207607 | ******8931 | 03/20/2024 |
| FORTE, DENNIS | SD-IG168542 | 5 | 29.32 | 021201383 | ****5769 | 03/20/2024 |
| FRYE, MICHAEL | SD-IG166722 | 5 | 31.97 | 031000053 | ******2179 | 03/20/2024 |
| GABRIEL, JEFFREY | SD-IG111594 | 5 | 29.32 | 031000503 | *********2831 | 03/20/2024 |
| GASKILL, DEBORAH | SD-IG115559 | 5 | 26.71 | 021200339 | ********7185 | 03/20/2024 |
| GIOVANNI, TOMMASO | SD-IG83936 | 5 | 26.71 | 231270353 | *****9726 | 03/20/2024 |
| GIVEN, KATHLEEN | SD-IG113916 | 5 | 31.97 | 021200339 | *****7751 | 03/20/2024 |
| GLOMB, JACK | SD-IG168087 | 5 | 31.97 | 036001808 | ******3896 | 03/20/2024 |
| GROSE, LAKISHA | SD-IG114212 | 5 | 29.32 | 031207607 | ******6511 | 03/20/2024 |
| Grayson, Chris | SD-IG170402 | 5 | 63.94 | 041215663 | *********1935 | 03/20/2024 |
| HAGMAIER, KATELYN | SD-IG111079 | 5 | 29.32 | 021000021 | *****5187 | 03/20/2024 |
| HAMILL, PETER | SD-IG102192 | 5 | 26.71 | 031000503 | *********0781 | 03/20/2024 |
| Hewitt, Christian | SD-IG168639 | 5 | 31.97 | 022000046 | ******2383 | 03/20/2024 |
| Javier, Kevic | SD-IG168718 | 5 | 63.94 | 021200025 | ******8455 | 03/20/2024 |
| KENNEDY, DECLAN | SD-IG170155 | 5 | 45.31 | 021200339 | ********9546 | 03/20/2024 |
| KUBLER, NICHOLAS | SD-IG170141 | 5 | 31.97 | 031207607 | ******7171 | 03/20/2024 |
| MARTINEZ, JAMES | SD-IG169415 | 5 | 31.97 | 021200339 | ********4933 | 03/20/2024 |
| MASON, ANDREW | SD-IG169404 | 5 | 29.32 | 021202337 | *****5399 | 03/20/2024 |
| MATTERO, JOSEPH | SD-IG169391 | 5 | 31.97 | 236084285 | ****1701 | 03/20/2024 |
| MEZA, MIJAEL | SD-IG115257 | 5 | 29.32 | 031201360 | ******9648 | 03/20/2024 |
| MIKULIN, PAVEL | SD-IG102486 | 5 | 26.71 | 021200339 | ********2078 | 03/20/2024 |
| MITTEN, KYLE | SD-IG108896 | 5 | 29.32 | 031207607 | ******9313 | 03/20/2024 |
| MOORE, ERIN | SD-IG167681 | 5 | 31.97 | 031301422 | ******0519 | 03/20/2024 |
| MORGANO, ANTHONY | SD-IG111431 | 5 | 29.32 | 021200339 | ********0246 | 03/20/2024 |
| MUSTO, BRIAN | SD-IG109932 | 5 | 29.32 | 031204710 | *********2410 | 03/20/2024 |
| Manzo, Rod | SD-IG169409 | 5 | 31.97 | 111000025 | ********2255 | 03/20/2024 |
| Markland, David | SD-IG170449 | 5 | 31.97 | 011400495 | ********6765 | 03/20/2024 |
| Martinez, Jennifer | SD-IG170687 | 5 | 31.98 | 021200025 | ******8370 | 03/20/2024 |
| Mattiola, Lisa | SD-IG168156 | 5 | 31.97 | 036001808 | ******9358 | 03/20/2024 |
| McDonald, Danta | SD-IG170041 | 5 | 31.97 | 031176110 | *******1955 | 03/20/2024 |
| Minniti, William | SD-IG169267 | 5 | 31.97 | 031201360 | ******9969 | 03/20/2024 |
| Montijo, Kavaughh | SD-IG170355 | 5 | 31.97 | 256074974 | ******5156 | 03/20/2024 |
| Moore, Alaina | SD-IG168172 | 5 | 31.97 | 231270353 | *****5500 | 03/20/2024 |
| NARVAEZ-MORAN, JOAQUIN | SD-IG98336 | 5 | 31.97 | 031201360 | ******6522 | 03/20/2024 |
| NICHOLSON, SHERITA | SD-IG115754 | 5 | 58.64 | 031101279 | ********4807 | 03/20/2024 |
| NIKOS, CHRISA | SD-IG100574 | 5 | 29.32 | 021200025 | ******9725 | 03/20/2024 |
| O Malley, Kaitlyn | SD-IG166755 | 5 | 31.97 | 031301422 | ****5434 | 03/20/2024 |
| OTERO, ELOY | SD-IG111727 | 5 | 29.32 | 036002247 | ***9233 | 03/20/2024 |
| Ocampo, Andres | SD-IG168211 | 5 | 31.97 | 031201360 | ******0563 | 03/20/2024 |
| Ontiveros, Stephen | SD-IG167408 | 5 | 31.97 | 021200025 | ******9090 | 03/20/2024 |
| PETERAF, MATTHEW | SD-IG168862 | 5 | 29.32 | 021200339 | ********1876 | 03/20/2024 |
| PHAM, ANH | SD-IG170460 | 5 | 31.97 | 021200339 | ********5133 | 03/20/2024 |
| Pacheco, Lucas | SD-IG170380 | 5 | 63.94 | 124303201 | ****7196 | 03/20/2024 |
| Palella, Sienna | SD-IG170448 | 5 | 31.97 | 031201360 | ******8557 | 03/20/2024 |
| ROSARIO, BRAYAN | SD-IG167240 | 5 | 31.97 | 021200339 | ********7963 | 03/20/2024 |
| RUCCI, COLLEEN | SD-IG170441 | 5 | 29.32 | 036076150 | ******1491 | 03/20/2024 |
| RUSSO, ALBERT | SD-IG110821 | 5 | 26.71 | 021200339 | ******0075 | 03/20/2024 |
| RYERSON, YARAYMA | SD-IG113764 | 5 | 29.32 | 021200339 | ********9354 | 03/20/2024 |
| Roche, Stephan | SD-IG168479 | 5 | 31.97 | 256074974 | ******6619 | 03/20/2024 |
| SERRANO, NATHANIEL | SD-IG167942 | 5 | 31.97 | 031207607 | ******6385 | 03/20/2024 |
| SHINWARI, ZABIH | SD-IG116137 | 5 | 26.71 | 031201360 | ******3442 | 03/20/2024 |
| SLUTSKY, ALLAN | SD-IG112631 | 5 | 29.32 | 031201360 | ******1144 | 03/20/2024 |
| Solomon, Noel | SD-IG170327 | 5 | 31.97 | 031100649 | ******5423 | 03/20/2024 |
| TURPO, AMANDA | SD-IG166789 | 5 | 31.97 | 021200339 | ********7769 | 03/20/2024 |
| Terrizzi Jr, John | SD-IG166739 | 5 | 31.97 | 036001808 | *****7092 | 03/20/2024 |
| Thompson, Edwin | SD-IG168739 | 5 | 31.97 | 031207607 | ******7619 | 03/20/2024 |
| Torres, Ashley | SD-IG167958 | 5 | 63.94 | 021200025 | ******5235 | 03/20/2024 |
| Torres, Victor | SD-IG170490 | 5 | 31.97 | 021200339 | ********4490 | 03/20/2024 |
| Tyler, Hunter | SD-IG170369 | 5 | 29.32 | 052000113 | ******0335 | 03/20/2024 |
| Vig, Ambika | SD-IG168549 | 5 | 31.97 | 031201360 | ******9166 | 03/20/2024 |
| WAGER, KEN | SD-IG111220 | 5 | 31.97 | 036001808 | ******9358 | 03/20/2024 |
| WALSH, CLAUDE | SD-IG109383 | 5 | 26.71 | 231270353 | *****0961 | 03/20/2024 |
| WICKHAM, PAUL | SD-IG110630 | 5 | 29.32 | 021200339 | ********3244 | 03/20/2024 |
| Willard, Joseph | SD-IG169546 | 5 | 31.97 | 031201360 | ******0489 | 03/20/2024 |
| Wong, Winnie | SD-IG115374 | 5 | 29.32 | 021200339 | ********0506 | 03/20/2024 |
| Wright, James | SD-IG170466 | 5 | 63.94 | 041215663 | *********1937 | 03/20/2024 |
| ZHEKU, SILVESTER | SD-IG112227 | 5 | 31.97 | 021200339 | ********7371 | 03/20/2024 |
| Zahir, Qanajah | SD-IG170383 | 5 | 31.97 | 031201360 | ******4574 | 03/20/2024 |
| Zepa, Elina | SD-IG168163 | 5 | 31.97 | 021200339 | ********3473 | 03/20/2024 |
| lopez, andrea | SD-IG168299 | 5 | 31.97 | 031201360 | ******9965 | 03/20/2024 |
| Count: 96 | Total: | 3246.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |