| 10/03/2024 |
| 10:19:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, GERALD | SD-IG115936 | 2 | 29.32 | 031201360 | ***8358 | 10/05/2024 |
| ADVENA, KIERAN | SD-IG113798 | 2 | 29.32 | 021200025 | ******7118 | 10/05/2024 |
| ANGELOVA, TANYA | SD-IG114335 | 2 | 31.97 | 021200339 | ********2627 | 10/05/2024 |
| Abouel Maaty, Kareem | SD-IG169142 | 2 | 31.97 | 021000322 | ********3005 | 10/05/2024 |
| BELLO, CONNIE | SD-IG171822 | 2 | 26.71 | 231270353 | *****3026 | 10/05/2024 |
| BENDER, CONNOR | SD-IG171827 | 2 | 29.32 | 031207607 | ******3234 | 10/05/2024 |
| BERGMAN, THEODORE | SD-IG170606 | 2 | 31.97 | 231270353 | *****7364 | 10/05/2024 |
| BRZYZEK, CLAUDIA | SD-IG168443 | 2 | 31.97 | 226082022 | ***9831 | 10/05/2024 |
| Barbosa, Paul | SD-IG170332 | 2 | 31.98 | 031207607 | ******3439 | 10/05/2024 |
| Baysal, Halil | SD-IG171845 | 2 | 30.92 | 031312738 | ******0082 | 10/05/2024 |
| Bell, Francis | SD-IG172276 | 2 | 61.84 | 031101279 | ********7732 | 10/05/2024 |
| Brennan, Kim | SD-IG168473 | 2 | 31.97 | 036001808 | *****4657 | 10/05/2024 |
| CAPELLA, JEAN | SD-IG173422 | 2 | 29.32 | 031201360 | ******1514 | 10/05/2024 |
| CARRASCO, JEHOVA | SD-IG112812 | 2 | 29.32 | 021200339 | ********4981 | 10/05/2024 |
| CHAVEZ MONROY, HENRY | SD-IG167804 | 2 | 31.97 | 052001633 | ********6710 | 10/05/2024 |
| CHRISTODOULOU, NIKITAS | SD-IG108541 | 2 | 31.97 | 031201360 | ******5548 | 10/05/2024 |
| COLABRESE, MIKE | SD-IG168490 | 2 | 31.97 | 031207607 | ******8813 | 10/05/2024 |
| COREAS, RAUL | SD-IG170526 | 2 | 31.97 | 031207607 | ******8462 | 10/05/2024 |
| CORTES, ANA | SD-IG167751 | 2 | 31.97 | 021200339 | ********1536 | 10/05/2024 |
| COSTELLO, PATRICIA | SD-IG170130 | 2 | 31.97 | 036002247 | ***3609 | 10/05/2024 |
| CUELLO-CAVALLO, JOSEFA | SD-IG168846 | 2 | 26.71 | 021200025 | ******0753 | 10/05/2024 |
| Caggiano, Michael | SD-IG168177 | 2 | 31.97 | 236084285 | ****2701 | 10/05/2024 |
| Carfagno, Alexander | SD-IG166847 | 2 | 31.97 | 231277440 | *********7790 | 10/05/2024 |
| Castro, Niraima | SD-IG170899 | 2 | 31.98 | 031207607 | ******0637 | 10/05/2024 |
| Chinchilla, Anlly | SD-IG166703 | 2 | 31.97 | 031201360 | ******4104 | 10/05/2024 |
| Cox, Cameron | SD-IG171838 | 2 | 36.25 | 031201360 | ******4119 | 10/05/2024 |
| DAVENIERO, JOSEPH | SD-IG113614 | 2 | 29.32 | 031100649 | ******8450 | 10/05/2024 |
| DEROGATIS, LOUIS | SD-IG167244 | 2 | 26.71 | 031000503 | *********4654 | 10/05/2024 |
| DEY, JOY | SD-IG116499 | 2 | 31.97 | 031201360 | ******9953 | 10/05/2024 |
| DO, KELLY | SD-IG169394 | 2 | 31.97 | 021200339 | ********3391 | 10/05/2024 |
| DODDY, FRITZ | SD-IG110146 | 2 | 26.71 | 021200339 | ********1593 | 10/05/2024 |
| Diaz Lopez, Julio | SD-IG170924 | 2 | 31.97 | 236077755 | **1828 | 10/05/2024 |
| Duri, Dennis | SD-IG169938 | 2 | 31.97 | 054001725 | ******6222 | 10/05/2024 |
| FEARS, CHARLES | SD-IG170343 | 2 | 31.97 | 031201360 | ******2590 | 10/05/2024 |
| FIADINO, COOPER | SD-IG166908 | 2 | 29.32 | 031207607 | ******6856 | 10/05/2024 |
| FOREMAN, AMIYAH | SD-IG170276 | 2 | 36.25 | 231278274 | **0431 | 10/05/2024 |
| FRITH, SABRINA | SD-IG166714 | 2 | 31.97 | 031207607 | ******5287 | 10/05/2024 |
| Figueroa, Kayto | SD-IG171978 | 2 | 30.92 | 021200339 | ********7601 | 10/05/2024 |
| Fuentes, Ariel | SD-IG171837 | 2 | 30.92 | 103100195 | ********9778 | 10/05/2024 |
| GOLDMAN, MINDY | SD-IG170915 | 2 | 31.97 | 031202084 | ********7113 | 10/05/2024 |
| GRADY, ELIZABETH | SD-IG168507 | 2 | 31.97 | 236084285 | ******8501 | 10/05/2024 |
| GRULLON, GERALD | SD-IG167773 | 2 | 31.97 | 031201360 | ******5826 | 10/05/2024 |
| GUERRERO, DANISA | SD-IG170473 | 2 | 31.97 | 031207607 | ******2981 | 10/05/2024 |
| Geibler, Ryan | SD-IG172099 | 2 | 30.92 | 031207607 | ******9139 | 10/05/2024 |
| HARLEY, NADIA | SD-IG170674 | 2 | 30.92 | 031201360 | ******1160 | 10/05/2024 |
| HAROON, MOHAMMAD | SD-IG171951 | 2 | 31.97 | 021200339 | ********1346 | 10/05/2024 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 10/05/2024 |
| HOSSAIN, MOHAMMED | SD-IG112915 | 2 | 30.92 | 231270353 | ******9374 | 10/05/2024 |
| HUYNH, TRAM | SD-IG111959 | 2 | 29.32 | 031201360 | ******7820 | 10/05/2024 |
| Hughes, Joaquin | SD-IG170158 | 2 | 31.97 | 036076150 | ******6377 | 10/05/2024 |
| Jaime, Karen | SD-IG172414 | 2 | 36.25 | 021200339 | ********3661 | 10/05/2024 |
| Johns, Monique | SD-W4545026 | 2 | 30.92 | 021200339 | ********5146 | 10/05/2024 |
| Jose Guzman, Celina | SD-IG172475 | 2 | 30.92 | 021200339 | ********5708 | 10/05/2024 |
| KAISER, SUMAIYA | SD-IG172297 | 2 | 36.25 | 031207607 | ******5493 | 10/05/2024 |
| KUSKA, RYAN | SD-IG170361 | 2 | 31.97 | 021200339 | ********3709 | 10/05/2024 |
| Kennedy, John | SD-IG171810 | 2 | 30.92 | 021000021 | *****4856 | 10/05/2024 |
| LEVITSKY, MATTHEW | SD-IG114232 | 2 | 29.32 | 036001808 | *****5826 | 10/05/2024 |
| LINO, EDMUNDO | SD-IG172520 | 2 | 30.92 | 052001633 | ********4549 | 10/05/2024 |
| LOPEZ, FRANCISCO | SD-IG169773 | 2 | 29.32 | 021200339 | ********2185 | 10/05/2024 |
| LOPEZ-BERROA, DIANA | SD-IG113800 | 2 | 29.32 | 021200339 | ********4674 | 10/05/2024 |
| Lauffenburger, David | SD-IG170144 | 2 | 31.97 | 053000219 | ******8760 | 10/05/2024 |
| Lora, Ramon | SD-IG172210 | 2 | 36.25 | 021200339 | ********6553 | 10/05/2024 |
| Lucero, Rocio | SD-IG171830 | 2 | 30.92 | 021200339 | ********5811 | 10/05/2024 |
| MADRID, AILEEN | SD-IG166835 | 2 | 29.32 | 021200339 | ********7593 | 10/05/2024 |
| MAIURO, ANDREW | SD-IG171818 | 2 | 31.97 | 021200025 | ******6606 | 10/05/2024 |
| MASTER, MATTHEW | SD-IG172666 | 2 | 29.32 | 231270353 | *******1882 | 10/05/2024 |
| MOHAMMAD, QASIM | SD-IG170063 | 2 | 29.32 | 031201360 | ******3313 | 10/05/2024 |
| MONTES, GERARDA | SD-IG112088 | 2 | 29.32 | 031201360 | ******7800 | 10/05/2024 |
| MONTES, MARCIAL | SD-IG112103 | 2 | 29.32 | 031201360 | ******7800 | 10/05/2024 |
| MOONEY, BILL | SD-IG169329 | 2 | 31.97 | 021200339 | ********4013 | 10/05/2024 |
| MURSALEEN, MOHAMMED | SD-IG171858 | 2 | 30.92 | 031201360 | ******3817 | 10/05/2024 |
| Mazhar, Muhammad | SD-IG168174 | 2 | 31.97 | 031207607 | ******0806 | 10/05/2024 |
| Mulhern, Timour | SD-IG171781 | 2 | 30.92 | 031301422 | ****6487 | 10/05/2024 |
| NEGRO, MARIELLA | SD-IG167076 | 2 | 31.97 | 031206420 | ******3829 | 10/05/2024 |
| NGUYEN, DENNIS | SD-IG113875 | 2 | 29.32 | 031201360 | ******5669 | 10/05/2024 |
| NIKOLOV, GEORGI | SD-IG108722 | 2 | 31.89 | 031207607 | ******7444 | 10/05/2024 |
| NIXON, JACK | SD-IG113220 | 2 | 26.71 | 231271284 | ******2095 | 10/05/2024 |
| NORTON, DUSTIN | SD-IG111632 | 2 | 26.71 | 231270353 | ******5036 | 10/05/2024 |
| ORELLANA-RIVAS, KIMBERLY | SD-IG169964 | 2 | 29.32 | 031207607 | ******6322 | 10/05/2024 |
| PATEL, KEVIN | SD-IG171802 | 2 | 30.92 | 021200339 | ********8619 | 10/05/2024 |
| PIMENTEL, DENISHA | SD-IG167782 | 2 | 31.97 | 231270353 | ******6921 | 10/05/2024 |
| PLOYSAMUT, MANEEYA | SD-IG166817 | 2 | 31.97 | 021200025 | ******5422 | 10/05/2024 |
| PUERTA-ORTIZ, EDUARDO | SD-IG171238 | 2 | 29.32 | 031207607 | ******6233 | 10/05/2024 |
| Poindexter, Tajamir | SD-IG172317 | 2 | 36.25 | 031101279 | ********7410 | 10/05/2024 |
| Polanco, Eddy | SD-IG167355 | 2 | 31.97 | 021200339 | ********1444 | 10/05/2024 |
| RICKS, FRANKLIN | SD-IG111768 | 2 | 31.97 | 031201360 | ******1611 | 10/05/2024 |
| ROBERTSON, JAMES | SD-IG115914 | 2 | 31.37 | 021200339 | ********7667 | 10/05/2024 |
| RODRIGUEZ, NATALIA | SD-IG171281 | 2 | 31.97 | 021200025 | ******3363 | 10/05/2024 |
| ROMERO, GIUSEPPE | SD-IG168711 | 2 | 29.32 | 031207607 | ******3571 | 10/05/2024 |
| Rodriguz, Roberto | SD-IG168412 | 2 | 31.97 | 031201360 | ******9462 | 10/05/2024 |
| SALINAS, ERICK | SD-IG168472 | 2 | 219.88 | 021200339 | ********5147 | 10/05/2024 |
| SCOTT, CLAIRE | SD-IG170494 | 2 | 31.97 | 031101279 | ********8437 | 10/05/2024 |
| SERRANO ALVAREZ, MELINA | SD-IG115239 | 2 | 31.97 | 051000017 | ********3798 | 10/05/2024 |
| SOCORRO-AGUIRRE, ARIANA | SD-IG116112 | 2 | 29.32 | 031207607 | ******2068 | 10/05/2024 |
| SOLANO, FRANKIE | SD-IG168824 | 2 | 29.32 | 031201360 | ******8241 | 10/05/2024 |
| Simms, Xavier | SD-IG172122 | 2 | 31.97 | 021200339 | ********8658 | 10/05/2024 |
| Simpson, Robert | SD-IG170190 | 2 | 31.97 | 031207607 | ******6154 | 10/05/2024 |
| Stalba, Mike | SD-IG172358 | 2 | 36.25 | 031207607 | ******9093 | 10/05/2024 |
| Stark, Brandon | SD-W8047995 | 2 | 30.92 | 054000030 | ******8526 | 10/05/2024 |
| Stark, Jacob | SD-W8603897 | 2 | 30.92 | 031000053 | ******9183 | 10/05/2024 |
| Suero, Kelvyn | SD-IG170535 | 2 | 31.97 | 236077755 | *******2791 | 10/05/2024 |
| TAVELLA, SUSAN | SD-IG169542 | 2 | 26.71 | 031207814 | ******5512 | 10/05/2024 |
| THOMAS, SHANNON | SD-IG113829 | 2 | 29.32 | 044000037 | *****1083 | 10/05/2024 |
| TOCCO, PETER | SD-IG115763 | 2 | 26.71 | 021200339 | ********6050 | 10/05/2024 |
| TRASFERINI, KARIN | SD-IG116608 | 2 | 29.32 | 021200025 | *********4552 | 10/05/2024 |
| Taliaferro, Diona | SD-IG167040 | 2 | 31.97 | 231278274 | **8311 | 10/05/2024 |
| Tercero, Ervin | SD-IG172287 | 2 | 31.98 | 231270353 | *******4584 | 10/05/2024 |
| Torres Davila, Arturo | SD-IG173247 | 2 | 63.94 | 031201360 | ******3943 | 10/05/2024 |
| Trinidad, Edwin | SD-IG116585 | 2 | 31.97 | 031201360 | ******4104 | 10/05/2024 |
| UDDIN, MARAJ | SD-IG113815 | 2 | 36.25 | 031207607 | ******4423 | 10/05/2024 |
| VALDERRMA, SUZI | SD-IG167699 | 2 | 26.71 | 031207607 | ******4166 | 10/05/2024 |
| VANDENBERG, ERIK | SD-W6851543 | 2 | 31.97 | 021202337 | *****1396 | 10/05/2024 |
| Valentin, Roberto | SD-IG172386 | 2 | 36.25 | 073972181 | **********2988 | 10/05/2024 |
| WEEKS, CHARLES | SD-IG169116 | 2 | 31.97 | 121202211 | ********4896 | 10/05/2024 |
| WEN, ALICE | SD-IG172882 | 2 | 29.32 | 231270353 | *******8635 | 10/05/2024 |
| WIATROWSKI, MARTIN | SD-IG111620 | 2 | 31.97 | 021200339 | ********3501 | 10/05/2024 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 10/05/2024 |
| ZAF, CY | SD-IG173039 | 2 | 36.25 | 021000089 | ****9893 | 10/05/2024 |
| ZULETA, JUAN | SD-IG171731 | 2 | 31.97 | 021200339 | ********6802 | 10/05/2024 |
| Zukowski, Jaroslaw | SD-IG168511 | 2 | 31.97 | 021200025 | ******1987 | 10/05/2024 |
| simons, antonae | SD-IG171806 | 2 | 30.92 | 021200025 | ******5372 | 10/05/2024 |
| Count: 121 | Total: | 4018.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERRON, EMILEE | SD-IG171663 | 2 | 72.50 | 031131279 | ********0863 | Invalid Bank Route/Transit | 10/05/2024 |
| Count: 1 | Total: | 72.50 |