| 11/08/2024 |
| 07:04:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI, BAHADOUR | SD-W3087274 | 3 | 31.97 | 021200025 | ******3231 | 11/11/2024 |
| Alexander, Laila | SD-IG172844 | 3 | 36.25 | 021200339 | ********0093 | 11/11/2024 |
| Aristone, Tom | SD-IG170371 | 3 | 31.97 | 031207607 | ******8629 | 11/11/2024 |
| BATISTA, MICHELLE | SD-IG170618 | 3 | 31.97 | 021000021 | *****8674 | 11/11/2024 |
| BETANCOURT, AILEEN | SD-IG112836 | 3 | 31.97 | 031207607 | ******5187 | 11/11/2024 |
| BORIS, MICHAEL | SD-IG171322 | 3 | 29.32 | 031201360 | ******1691 | 11/11/2024 |
| BRICKHOUSE, ANDRE | SD-IG172915 | 3 | 31.97 | 031201360 | ******4574 | 11/11/2024 |
| BROOKINGS, KENTON | SD-IG172165 | 3 | 26.71 | 021200339 | ********6951 | 11/11/2024 |
| BROWN, TATYANA | SD-IG172530 | 3 | 30.92 | 031207607 | ******9379 | 11/11/2024 |
| Barbosa-Hoyos, Mauricio | SD-IG170611 | 3 | 31.98 | 231278274 | **5339 | 11/11/2024 |
| Brown, Robert | SD-IG172715 | 3 | 30.92 | 103100195 | ********4400 | 11/11/2024 |
| Byrd, Shaquanna | SD-IG173176 | 3 | 61.84 | 031101279 | ********5254 | 11/11/2024 |
| CANO, CAROLINA | SD-IG115236 | 3 | 30.92 | 021200025 | ******6164 | 11/11/2024 |
| CANO, DENNIS | SD-IG169830 | 3 | 26.71 | 021200339 | ********4057 | 11/11/2024 |
| CASTELLI, LUCIA | SD-IG113589 | 3 | 26.71 | 021200339 | ******3891 | 11/11/2024 |
| CASTELLI, MICHAEL | SD-IG115221 | 3 | 26.71 | 021200339 | ******3891 | 11/11/2024 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 31.97 | 231270353 | *******0299 | 11/11/2024 |
| CORSETTE, JARED | SD-IG168927 | 3 | 31.97 | 103100195 | ********6113 | 11/11/2024 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 11/11/2024 |
| Caceres, Orlando | SD-IG170094 | 3 | 31.97 | 031207607 | ******0558 | 11/11/2024 |
| Camara, Issiaka | SD-IG172272 | 3 | 108.75 | 031101279 | ********7610 | 11/11/2024 |
| Caruso, Anthony | SD-IG173245 | 3 | 36.25 | 031201360 | ******0617 | 11/11/2024 |
| D Alonzo, Domenic | SD-IG170047 | 3 | 31.97 | 036001808 | ******6148 | 11/11/2024 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 11/11/2024 |
| DIGIUSEPPE, CAMILLE | SD-IG169890 | 3 | 31.97 | 021200025 | ******1443 | 11/11/2024 |
| Diaz, Bryan | SD-IG170512 | 3 | 31.97 | 256074974 | ******3902 | 11/11/2024 |
| FELIZ, JUAN | SD-IG167090 | 3 | 31.98 | 031176110 | *******0987 | 11/11/2024 |
| FERNANDEZ, DAREL | SD-IG168621 | 3 | 31.97 | 021200339 | ********0727 | 11/11/2024 |
| FICCA, FRANK | SD-IG167588 | 3 | 26.71 | 231277440 | ******5877 | 11/11/2024 |
| Familia, Bryant | SD-IG173559 | 3 | 30.92 | 031101279 | ********2239 | 11/11/2024 |
| Farnan, Mary Kate | SD-IG172265 | 3 | 30.92 | 043000096 | ******2567 | 11/11/2024 |
| GOGOL, STACEY | SD-IG116306 | 3 | 31.97 | 222370440 | ********5970 | 11/11/2024 |
| Garcia, Luigi | SD-IG171890 | 3 | 36.25 | 031201360 | ******3280 | 11/11/2024 |
| Garcia-Valentin, Joseph | SD-IG171857 | 3 | 39.99 | 031101279 | ********9008 | 11/11/2024 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 11/11/2024 |
| Gonzalez, Julian | SD-W6850493 | 3 | 30.92 | 041215663 | *********0962 | 11/11/2024 |
| HINDS, DAVID | SD-IG170439 | 3 | 29.32 | 052001633 | ********4887 | 11/11/2024 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 11/11/2024 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 11/11/2024 |
| ISLAM, AYDIN | SD-IG169557 | 3 | 31.97 | 031207607 | ******0005 | 11/11/2024 |
| JAMES, ROBYN | SD-IG170390 | 3 | 29.32 | 052001633 | ********4887 | 11/11/2024 |
| JOHNSON, JAMES | SD-IG170579 | 3 | 42.62 | 231278274 | **4438 | 11/11/2024 |
| James, Javon | SD-IG173636 | 3 | 30.92 | 021200339 | ********7012 | 11/11/2024 |
| KAUR, HARMANPREET | SD-1701 | 3 | 31.97 | 031201360 | ******1664 | 11/11/2024 |
| KHALIL, ISAAC | SD-IG172221 | 3 | 30.92 | 021200339 | ********7467 | 11/11/2024 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 11/11/2024 |
| LEBOLD, TIMOTHY | SD-IG167349 | 3 | 29.32 | 036001808 | ******6970 | 11/11/2024 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 11/11/2024 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 11/11/2024 |
| LORA GOMEZ, JONATHAN | SD-IG173513 | 3 | 36.25 | 021200339 | ********8926 | 11/11/2024 |
| LUENGAS, JASMINE | SD-IG170038 | 3 | 31.97 | 031201360 | ******9162 | 11/11/2024 |
| Lawrence, Lord | SD-IG173650 | 3 | 61.84 | 231277440 | *********4430 | 11/11/2024 |
| Lopez, Luis | SD-IG172252 | 3 | 92.76 | 103100195 | ********8391 | 11/11/2024 |
| Lotz, Molly | SD-IG172289 | 3 | 30.92 | 031207607 | ******1267 | 11/11/2024 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 11/11/2024 |
| MAHONEY, ROCCO | SD-IG173443 | 3 | 30.92 | 031918996 | *****8249 | 11/11/2024 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 11/11/2024 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 11/11/2024 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 11/11/2024 |
| MERCEDES, YUVIRY | SD-IG173400 | 3 | 30.92 | 031201360 | ******3065 | 11/11/2024 |
| MONTE, EDWARD | SD-IG112258 | 3 | 26.71 | 021200339 | ********0210 | 11/11/2024 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 11/11/2024 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 11/11/2024 |
| Maldonado, Ahnjeles | SD-IG170750 | 3 | 31.97 | 021200339 | ********8184 | 11/11/2024 |
| Mazzola, Anthony | SD-IG171855 | 3 | 30.92 | 031201360 | ******1587 | 11/11/2024 |
| McGill, Leah | SD-IG172348 | 3 | 30.92 | 031201360 | ******5576 | 11/11/2024 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 11/11/2024 |
| Moore, Impriss | SD-IG172330 | 3 | 30.92 | 231270353 | *******4960 | 11/11/2024 |
| Morel, Randy | SD-IG168607 | 3 | 31.97 | 031201360 | ******5185 | 11/11/2024 |
| NGUYEH, KENNY | SD-IG167874 | 3 | 31.97 | 031207607 | ******0095 | 11/11/2024 |
| NGUYEN, PHU | SD-IG167853 | 3 | 31.97 | 021200339 | ******7316 | 11/11/2024 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 11/11/2024 |
| Pacheco, Omar | SD-IG172337 | 3 | 36.25 | 031201360 | ******4555 | 11/11/2024 |
| Pappas-Nemez, Miriam | SD-IG173614 | 3 | 30.92 | 031207607 | ******2628 | 11/11/2024 |
| Provenzano, Christopher | SD-IG170231 | 3 | 31.98 | 021200025 | ******3968 | 11/11/2024 |
| REYES, JUAN | SD-IG172674 | 3 | 31.97 | 231278274 | **9383 | 11/11/2024 |
| RIVELL, ROBERT | SD-IG169044 | 3 | 31.97 | 021200339 | ********3718 | 11/11/2024 |
| RODRIGUEZ, ASIZA | SD-IG170345 | 3 | 31.97 | 021582785 | *****9622 | 11/11/2024 |
| Reaves, Jerome | SD-IG173207 | 3 | 31.97 | 031101279 | ********9446 | 11/11/2024 |
| SANCHEZ, JIMMY | SD-IG173440 | 3 | 29.32 | 031207607 | ******4757 | 11/11/2024 |
| SARMIENTO, ARTURO | SD-IG170538 | 3 | 31.97 | 021200339 | ********9209 | 11/11/2024 |
| SARMIENTO, CANDIDO | SD-IG170612 | 3 | 31.97 | 021200339 | ********9209 | 11/11/2024 |
| SHANAHAN, CRAIG | SD-IG169424 | 3 | 30.92 | 124003116 | ******0394 | 11/11/2024 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 11/11/2024 |
| Saima, Sanjida | SD-IG167884 | 3 | 31.97 | 031207607 | ******5493 | 11/11/2024 |
| Sanchez, Ashley | SD-IG171267 | 3 | 31.98 | 021200025 | ******8473 | 11/11/2024 |
| Sanz, Roverssi | SD-IG169988 | 3 | 31.97 | 031201360 | ******5185 | 11/11/2024 |
| Schlagle, John | SD-IG172254 | 3 | 31.97 | 031201360 | ******1655 | 11/11/2024 |
| Senerchia, Pietro | SD-IG171846 | 3 | 30.92 | 063100277 | ********6360 | 11/11/2024 |
| Smith, Kevin | SD-IG172313 | 3 | 30.92 | 314074269 | ******7451 | 11/11/2024 |
| Strang, Sarah | SD-IG172288 | 3 | 36.25 | 021200025 | ******8389 | 11/11/2024 |
| TAYOUN, DAVID | SD-IG172298 | 3 | 36.25 | 031201360 | ******9090 | 11/11/2024 |
| TORRES, GRETCHEN | SD-IG173668 | 3 | 30.92 | 021000021 | *****7746 | 11/11/2024 |
| TUBACH, RONALD | SD-IG166902 | 3 | 31.97 | 021200025 | ******9624 | 11/11/2024 |
| VO, DAVID | SD-IG116031 | 3 | 31.97 | 031207607 | ******4638 | 11/11/2024 |
| White II, Lamont | SD-IG172291 | 3 | 30.92 | 021200339 | ********0811 | 11/11/2024 |
| Williams, KenJuan | SD-IG171624 | 3 | 30.92 | 072000805 | ********8999 | 11/11/2024 |
| Zaman, Tamjeed | SD-IG171793 | 3 | 36.25 | 031207607 | ******7401 | 11/11/2024 |
| Count: 98 | Total: | 3295.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, JUAN | SD-IG173056 | 3 | 30.92 | 08401 | ************1004 | Invalid Bank Route/Transit | 11/11/2024 |
| Count: 1 | Total: | 30.92 |