| 05/13/2024 |
| 10:40:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 05/15/2024 |
| ALBERGO, GINA | SD-IG108829 | 4 | 26.71 | 051000017 | ********5626 | 05/15/2024 |
| ALMODOVAR, NORMAN | SD-IG114106 | 4 | 26.71 | 021200339 | ********6234 | 05/15/2024 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 05/15/2024 |
| Akbar, Abdus | SD-IG167028 | 4 | 31.97 | 031207607 | ******6867 | 05/15/2024 |
| Alvarez-Sanchez, Erik | SD-IG169802 | 4 | 31.97 | 031207607 | ******1986 | 05/15/2024 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 05/15/2024 |
| BROWN, KIMBERLY | SD-IG170042 | 4 | 31.97 | 256074974 | ******0104 | 05/15/2024 |
| Beidner, Spencer | SD-IG171381 | 4 | 31.97 | 083000137 | *****7080 | 05/15/2024 |
| CADWALADER, ELIZABETH | SD-IG167153 | 4 | 31.97 | 231278274 | **6409 | 05/15/2024 |
| CARTER, DARNELL | SD-IG169822 | 4 | 21.31 | 021200025 | ******6320 | 05/15/2024 |
| COLEY-EARLEY, AMARION | SD-IG167310 | 4 | 31.98 | 103100195 | ********7650 | 05/15/2024 |
| COLLELUORI, DOMINIC | SD-IG166692 | 4 | 29.32 | 231270353 | *****0515 | 05/15/2024 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 05/15/2024 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 05/15/2024 |
| Conroy, Patrick | SD-IG167516 | 4 | 31.97 | 036001808 | ******8996 | 05/15/2024 |
| Cooke, Deirdre | SD-IG170605 | 4 | 31.97 | 031201360 | ***4735 | 05/15/2024 |
| Cooke, Hugh | SD-IG170549 | 4 | 31.97 | 031201360 | ***4735 | 05/15/2024 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 31.97 | 031207607 | ******6454 | 05/15/2024 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 05/15/2024 |
| DELLAPORTA, MICHAEL | SD-IG109154 | 4 | 29.32 | 031000503 | *********7614 | 05/15/2024 |
| DEMARCO, WILLIAM | SD-IG170556 | 4 | 31.97 | 231271284 | ******3333 | 05/15/2024 |
| DIAZ, BRAULIO | SD-IG166679 | 4 | 31.97 | 021200339 | ********8372 | 05/15/2024 |
| DIPASQUALE, JOHN | SD-IG109371 | 4 | 29.32 | 031201360 | ******9217 | 05/15/2024 |
| DURI, ENEA | SD-IG168200 | 4 | 31.97 | 031201360 | ******7156 | 05/15/2024 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 05/15/2024 |
| Digiacomo, Demi | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 05/15/2024 |
| FEIERTAG, ALBERT | SD-IG112802 | 4 | 26.71 | 021200339 | ********3460 | 05/15/2024 |
| FENSTERMACHER, SARAH | SD-IG168220 | 4 | 31.97 | 031300012 | ******4807 | 05/15/2024 |
| FIGUROUA, JENNIFER | SD-IG114780 | 4 | 29.32 | 031201360 | ******7651 | 05/15/2024 |
| FILICE, ALFREDO | SD-IG168285 | 4 | 31.97 | 236084285 | ******9651 | 05/15/2024 |
| FLYNN, JOHN | SD-IG167982 | 4 | 31.97 | 231277440 | *********5510 | 05/15/2024 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 05/15/2024 |
| FORLINE, THOMAS | SD-IG170686 | 4 | 31.97 | 021200025 | ******8203 | 05/15/2024 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 05/15/2024 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 05/15/2024 |
| Galeano, Andrea | SD-IG168879 | 4 | 31.97 | 031201360 | ******6447 | 05/15/2024 |
| Graham, Jeffrey | SD-IG169771 | 4 | 31.97 | 231277440 | *********7460 | 05/15/2024 |
| HAQUE, HM AZMUL | SD-IG170592 | 4 | 31.97 | 031207607 | ******9004 | 05/15/2024 |
| HERBEIN, DANIEL | SD-IG109099 | 4 | 26.71 | 031201360 | ******7351 | 05/15/2024 |
| HUTT, ALEXA | SD-IG112404 | 4 | 29.32 | 031207607 | ******5655 | 05/15/2024 |
| Hood, Aniyah | SD-IG167844 | 4 | 31.97 | 031207607 | ******2911 | 05/15/2024 |
| ISAACS, JANAE | SD-IG170811 | 4 | 27.50 | 031201360 | ******4672 | 05/15/2024 |
| JONES, TYRELL | SD-IG167595 | 4 | 26.71 | 021200025 | *********0217 | 05/15/2024 |
| Johnson, Timia | SD-IG170183 | 4 | 31.97 | 231278274 | *********8291 | 05/15/2024 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 05/15/2024 |
| KHAN, ISHTIAQ | SD-IG108509 | 4 | 26.71 | 021200339 | ********0918 | 05/15/2024 |
| KOLA, KRESHNIK | SD-IG169608 | 4 | 29.32 | 031207607 | ******0917 | 05/15/2024 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 05/15/2024 |
| Kotelnicki, Travis | SD-IG168387 | 4 | 31.97 | 031207607 | ******3354 | 05/15/2024 |
| Lopez, Christopher | SD-IG170131 | 4 | 29.32 | 031201360 | ******2631 | 05/15/2024 |
| MAIURI, MARCELLO | SD-IG116242 | 4 | 58.64 | 324377613 | ***4838 | 05/15/2024 |
| MARKKANEN, MEG | SD-IG168791 | 4 | 26.71 | 021200339 | ********5804 | 05/15/2024 |
| MARSH, CHRISTOPHER | SD-IG171156 | 4 | 21.31 | 031207607 | ******5549 | 05/15/2024 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 05/15/2024 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 05/15/2024 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 05/15/2024 |
| MORGAN, JAMARIS | SD-IG170673 | 4 | 31.98 | 256074974 | ******0139 | 05/15/2024 |
| MURCIA ACEVEDO, HUGO | SD-IG171045 | 4 | 31.97 | 021200339 | ********9241 | 05/15/2024 |
| Martin, David | SD-IG115655 | 4 | 31.97 | 031207607 | ******6197 | 05/15/2024 |
| Martinez, Ramon | SD-IG170081 | 4 | 31.98 | 031201360 | ******3369 | 05/15/2024 |
| Mazurie, John | SD-IG168611 | 4 | 31.97 | 031207607 | ******0616 | 05/15/2024 |
| Nammour, Nashmi | SD-IG171237 | 4 | 31.97 | 021200339 | ********0417 | 05/15/2024 |
| Pitzo, Kayla | SD-IG169701 | 4 | 31.97 | 021200339 | ********1383 | 05/15/2024 |
| Puglisi, Ericka | SD-IG167201 | 4 | 31.97 | 021200025 | ******9738 | 05/15/2024 |
| REYES, SURUPSNE | SD-IG171643 | 4 | 31.97 | 021200025 | ******7212 | 05/15/2024 |
| Ramos, Vilma | SD-IG115730 | 4 | 31.97 | 021200339 | ********7616 | 05/15/2024 |
| Ramos, Zulmie | SD-W6965545 | 4 | 31.97 | 021200339 | ********8285 | 05/15/2024 |
| Rizk, Shenouda | SD-IG171261 | 4 | 31.97 | 021200339 | ********4486 | 05/15/2024 |
| Ruiz, Alondra | SD-IG168044 | 4 | 31.97 | 031207607 | ******5285 | 05/15/2024 |
| SALEEM, ASIFA | SD-IG115136 | 4 | 27.51 | 031201360 | ******9809 | 05/15/2024 |
| Salazar, Anderson | SD-IG171329 | 4 | 31.97 | 031101266 | ******9840 | 05/15/2024 |
| Santana, Anaica | SD-IG170652 | 4 | 63.94 | 021200339 | ********9562 | 05/15/2024 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 05/15/2024 |
| Skrabonja, Daniel | SD-IG171200 | 4 | 31.97 | 031201360 | ******1902 | 05/15/2024 |
| Smith, Jamesha | SD-IG171279 | 4 | 31.98 | 031101127 | ********8791 | 05/15/2024 |
| Stuby, Hannah | SD-IG169983 | 4 | 31.97 | 043000096 | ******9366 | 05/15/2024 |
| Stuby, Luke | SD-IG169708 | 4 | 31.97 | 043000096 | ******9366 | 05/15/2024 |
| TALLANT, ELIANA | SD-IG168522 | 4 | 31.97 | 031201360 | ******3974 | 05/15/2024 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 05/15/2024 |
| TO, ALEX | SD-IG114350 | 4 | 31.97 | 031207607 | ******5972 | 05/15/2024 |
| TRUSTY, RAMEEL | SD-IG114753 | 4 | 26.71 | 031207607 | ******4303 | 05/15/2024 |
| Terrence, Elijah | SD-IG167002 | 4 | 31.97 | 021200025 | ******0883 | 05/15/2024 |
| WARD, KIMBERLY | SD-IG113685 | 4 | 29.32 | 031201360 | ******0500 | 05/15/2024 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 05/15/2024 |
| WOODS, BECKY | SD-IG167328 | 4 | 31.97 | 031100649 | ******9080 | 05/15/2024 |
| White, Jaeden | SD-IG171265 | 4 | 31.97 | 021200339 | ********6361 | 05/15/2024 |
| lampson, samantha | SD-IG167546 | 4 | 31.97 | 021200025 | ******1596 | 05/15/2024 |
| Count: 88 | Total: | 2741.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| UDDIN, MARAJ | SD-IG113815 | 4 | 191.82 | 021207607 | ******4423 | Invalid Bank Route/Transit | 05/15/2024 |
| Count: 1 | Total: | 191.82 |