| 04/09/2024 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, AXEL | SD-IG168685 | 3 | 39.98 | 021200339 | ********3124 | 04/10/2024 |
| ALLEN, MARY | SD-IG111761 | 3 | 26.71 | 031201360 | ***3191 | 04/10/2024 |
| Alemam, Luis | SD-IG168709 | 3 | 63.96 | 021200339 | ********9638 | 04/10/2024 |
| Ali, Bahadour | SD-W3087274 | 3 | 31.97 | 021200025 | ******3231 | 04/10/2024 |
| Aristone, Tom | SD-IG170371 | 3 | 31.97 | 031207607 | ******8629 | 04/10/2024 |
| BELCARO, MARIELLA | SD-IG116584 | 3 | 29.32 | 022000046 | *****7309 | 04/10/2024 |
| BETANCOURT, AILEEN | SD-IG112836 | 3 | 31.97 | 031207607 | ******5187 | 04/10/2024 |
| BORIS, MICHAEL | SD-IG169747 | 3 | 29.32 | 031201360 | ******1691 | 04/10/2024 |
| BRICKHOUSE, ANDRE | SD-IG170153 | 3 | 31.97 | 031201360 | ******4574 | 04/10/2024 |
| BROOKINGS, KENTON | SD-IG116467 | 3 | 26.71 | 021200339 | ********6951 | 04/10/2024 |
| BYER, KIRSTI | SD-IG167707 | 3 | 31.97 | 031101279 | *********8485 | 04/10/2024 |
| Barbosa-Hoyos, Mauricio | SD-IG170611 | 3 | 31.98 | 231278274 | **5339 | 04/10/2024 |
| Batista, Michelle | SD-IG170618 | 3 | 31.97 | 021000021 | *****8674 | 04/10/2024 |
| Bennis-Hartman, Regina | SD-IG170119 | 3 | 31.97 | 124003116 | ******9491 | 04/10/2024 |
| CANO, DENNIS | SD-IG169830 | 3 | 26.71 | 021200339 | ********4057 | 04/10/2024 |
| CASTELLI, MICHAEL | SD-IG115221 | 3 | 26.71 | 021200339 | ******3891 | 04/10/2024 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 31.97 | 231270353 | *******0299 | 04/10/2024 |
| CHINNICI, FRANCIS | SD-IG169673 | 3 | 31.97 | 031201360 | ******3251 | 04/10/2024 |
| CHRYSLER, ELISE | SD-IG111915 | 3 | 29.32 | 231278274 | **2711 | 04/10/2024 |
| CILIBERTI, DIANE | SD-IG168192 | 3 | 31.97 | 236084285 | *******4013 | 04/10/2024 |
| CORSETTE, JARED | SD-IG168927 | 3 | 31.97 | 103100195 | ********6113 | 04/10/2024 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 04/10/2024 |
| Caceres, Orlando | SD-IG170094 | 3 | 31.97 | 031207607 | ******0558 | 04/10/2024 |
| Cardona, Carlos | SD-IG170572 | 3 | 31.97 | 021200025 | ******2762 | 04/10/2024 |
| Castellanos, Mirna | SD-IG168375 | 3 | 31.97 | 021200025 | ******0633 | 04/10/2024 |
| DAZA, STEPHANIE | SD-IG168898 | 3 | 29.32 | 021200339 | ********3699 | 04/10/2024 |
| DELVALLE, ERIKA | SD-IG116304 | 3 | 29.32 | 021200025 | ******1690 | 04/10/2024 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 04/10/2024 |
| DIAZ MORENO, STEVE | SD-IG170177 | 3 | 31.97 | 256074974 | ******1850 | 04/10/2024 |
| DIBUONAVENTURA, JENNA | SD-IG170840 | 3 | 29.32 | 231278274 | **2711 | 04/10/2024 |
| DIGIUSEPPE, CAMILLE | SD-IG169890 | 3 | 31.97 | 021200025 | ******1443 | 04/10/2024 |
| Diaz, Bryan | SD-IG170512 | 3 | 31.97 | 256074974 | ******3902 | 04/10/2024 |
| Dƒ##Alonzo, Domenic | SD-IG170047 | 3 | 31.97 | 036001808 | ******6148 | 04/10/2024 |
| EROH, BARBARA | SD-IG167234 | 3 | 26.71 | 031000503 | *********3981 | 04/10/2024 |
| ESCOBAR, GLORIA | SD-IG167297 | 3 | 31.97 | 021000021 | *****3260 | 04/10/2024 |
| FERNANDEZ, DAREL | SD-IG168621 | 3 | 31.97 | 021200339 | ********0727 | 04/10/2024 |
| FISCHER, GARY | SD-IG76758 | 3 | 26.71 | 031201360 | ***0172 | 04/10/2024 |
| FOSCHI, MARY ANN | SD-IG114541 | 3 | 26.71 | 231270353 | ******4757 | 04/10/2024 |
| FUNA, DOUGLAS | SD-IG168372 | 3 | 31.97 | 031201360 | **********4031 | 04/10/2024 |
| Fernandez, Yida | SD-IG170525 | 3 | 31.97 | 021200025 | ******3646 | 04/10/2024 |
| Flores, Leonardo | SD-IG114619 | 3 | 29.32 | 031207607 | ******6588 | 04/10/2024 |
| GARCIA, PEDRO | SD-IG115396 | 3 | 31.97 | 021200339 | ********2030 | 04/10/2024 |
| GOGOL, STACEY | SD-IG116306 | 3 | 31.97 | 222370440 | ********5970 | 04/10/2024 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 04/10/2024 |
| HERNANDEZ, LISA | SD-IG115704 | 3 | 29.32 | 031101334 | ********6748 | 04/10/2024 |
| HINDS, DAVID | SD-IG170439 | 3 | 29.32 | 052001633 | ********4887 | 04/10/2024 |
| Hall, Brian | SD-IG168187 | 3 | 31.97 | 031207607 | ******4017 | 04/10/2024 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 04/10/2024 |
| Hernandez, Wardyn | SD-IG169838 | 3 | 107.91 | 031101279 | ********9046 | 04/10/2024 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 04/10/2024 |
| JAMES, ROBYN | SD-IG170390 | 3 | 29.32 | 052001633 | ********4887 | 04/10/2024 |
| JOHNSON, JAMES | SD-IG170579 | 3 | 21.31 | 231278274 | **4438 | 04/10/2024 |
| KAUR, HARMANPREET | SD-1701 | 3 | 31.97 | 031201360 | ******1664 | 04/10/2024 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 04/10/2024 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 04/10/2024 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 04/10/2024 |
| LUENGAS, JASMINE | SD-IG170038 | 3 | 31.97 | 031201360 | ******9162 | 04/10/2024 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 04/10/2024 |
| MAGEE, JOSEPH | SD-IG170774 | 3 | 31.97 | 231271080 | *****6457 | 04/10/2024 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 04/10/2024 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 04/10/2024 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 04/10/2024 |
| MEHMETUKAJ, ALBJON | SD-IG166697 | 3 | 26.71 | 021200339 | ********0404 | 04/10/2024 |
| MONTE, EDWARD | SD-IG112258 | 3 | 26.71 | 021200339 | ********0210 | 04/10/2024 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 04/10/2024 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 04/10/2024 |
| MURPHY, TODD | SD-IG113980 | 3 | 29.32 | 031201360 | ******8835 | 04/10/2024 |
| MUZDRAKOV, SVETLOMIR | SD-IG110192 | 3 | 26.71 | 021200339 | ********3912 | 04/10/2024 |
| Maldonado, Ahnjeles | SD-IG170750 | 3 | 31.97 | 021200339 | ********8184 | 04/10/2024 |
| Mariani, Susan | SD-IG168395 | 3 | 31.97 | 021200025 | ******0102 | 04/10/2024 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 04/10/2024 |
| McLaughlin, Stephen | SD-IG170546 | 3 | 31.97 | 043000096 | ******8922 | 04/10/2024 |
| McNair, Elijah | SD-IG170102 | 3 | 31.97 | 041215663 | *********8244 | 04/10/2024 |
| Morel, Randy | SD-IG168607 | 3 | 31.97 | 031201360 | ******5185 | 04/10/2024 |
| NGUYEN, EMMABELLE | SD-IG168193 | 3 | 31.97 | 031201360 | ***1968 | 04/10/2024 |
| NGUYEN, PHU | SD-IG167853 | 3 | 31.97 | 021200339 | ******7316 | 04/10/2024 |
| Nguyen, Crystal | SD-IG169811 | 3 | 63.94 | 041215663 | *********2385 | 04/10/2024 |
| OLCOTT, DESTINY | SD-IG112266 | 3 | 29.32 | 256074974 | ******7624 | 04/10/2024 |
| Ovalles, Yennery | SD-IG168540 | 3 | 31.97 | 314074269 | ******9556 | 04/10/2024 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 04/10/2024 |
| Provenzano, Allyson | SD-IG170386 | 3 | 31.98 | 021200025 | ******4503 | 04/10/2024 |
| Provenzano, Christopher | SD-IG170231 | 3 | 31.98 | 021200025 | ******3968 | 04/10/2024 |
| RAHMAN, NILIMA | SD-IG167052 | 3 | 31.97 | 021200025 | ******0583 | 04/10/2024 |
| RESTO, DESTINY | SD-IG169606 | 3 | 29.32 | 031201360 | ******1316 | 04/10/2024 |
| REYES, JUAN | SD-IG168356 | 3 | 31.97 | 231278274 | **9383 | 04/10/2024 |
| RIVELL, ROBERT | SD-IG169044 | 3 | 31.97 | 021200339 | ********3718 | 04/10/2024 |
| RODRIGUEZ, ASIZA | SD-IG170345 | 3 | 31.97 | 021582785 | *****9622 | 04/10/2024 |
| Ramos, Ashly | SD-IG168458 | 3 | 31.97 | 021200025 | ******0300 | 04/10/2024 |
| Rodriguez, Cristian | SD-IG168465 | 3 | 31.97 | 211391825 | ****2614 | 04/10/2024 |
| Rogers, Kevin | SD-IG168216 | 3 | 31.97 | 231270353 | *******7831 | 04/10/2024 |
| SALAAM, NASHID | SD-IG116454 | 3 | 29.32 | 021200339 | ********2374 | 04/10/2024 |
| SANCHEZ, JIMMY | SD-IG169712 | 3 | 29.32 | 031207607 | ******4757 | 04/10/2024 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 04/10/2024 |
| SUANDIKA, MAXWELL | SD-IG170536 | 3 | 31.97 | 111000614 | ************1338 | 04/10/2024 |
| Saima, Sanjida | SD-IG167884 | 3 | 31.97 | 031207607 | ******5493 | 04/10/2024 |
| Sanchez, Ashley | SD-W1943884 | 3 | 31.98 | 021200025 | ******8473 | 04/10/2024 |
| Sanz, Roverssi | SD-IG168608 | 3 | 31.97 | 031201360 | ******5185 | 04/10/2024 |
| Schlagle, John | SD-W7732464 | 3 | 31.97 | 031201360 | ******1655 | 04/10/2024 |
| TANG, DAT | SD-IG114560 | 3 | 29.32 | 021200339 | ********1414 | 04/10/2024 |
| THOMAS, ANA | SD-IG170477 | 3 | 31.97 | 121042882 | ******1744 | 04/10/2024 |
| TKACZ, CHRISTINA | SD-IG114624 | 3 | 31.97 | 021200025 | ******2814 | 04/10/2024 |
| TUBACH, RONALD | SD-IG166902 | 3 | 31.97 | 021200025 | ******9624 | 04/10/2024 |
| Tabasso, Michael | SD-IG169057 | 3 | 31.97 | 021200339 | ********3872 | 04/10/2024 |
| VO, DAVID | SD-IG116031 | 3 | 31.97 | 031207607 | ******4638 | 04/10/2024 |
| WESTLAKE, BRIANNE | SD-IG111661 | 3 | 29.32 | 031100102 | ******4409 | 04/10/2024 |
| Winters, Elijah | SD-IG170539 | 3 | 31.97 | 041215663 | *********9360 | 04/10/2024 |
| montero, pedro pablo | SD-IG170410 | 3 | 31.98 | 021200339 | ********4978 | 04/10/2024 |
| Count: 107 | Total: | 3439.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARLAN, REBECCA | SD-IG168348 | 3 | 31.97 | 231270363 | *****5749 | Invalid Bank Route/Transit | 04/10/2024 |
| VALENCIA, EDWUIN | SD-IG168335 | 3 | 63.94 | 012100339 | ********6634 | Invalid Bank Route/Transit | 04/10/2024 |
| Count: 2 | Total: | 95.91 |