| 11/25/2024 |
| 06:57:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAM, MAHABUB | SD-IG170922 | 6 | 31.97 | 031207607 | ******9215 | 11/26/2024 |
| ALMONTI, ANGELO | SD-IG173239 | 6 | 31.97 | 031000503 | *********2405 | 11/26/2024 |
| ARMAN, NFN | SD-IG170955 | 6 | 31.97 | 021200339 | ********0562 | 11/26/2024 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031207607 | ******6335 | 11/26/2024 |
| Abatto, Susan | SD-IG174093 | 6 | 30.92 | 021200339 | ********9605 | 11/26/2024 |
| Adorna, Michael | SD-IG171510 | 6 | 31.97 | 031201360 | ******1808 | 11/26/2024 |
| Adorna, Santino | SD-IG171486 | 6 | 31.97 | 031201360 | ******1808 | 11/26/2024 |
| Aparicio, Cristopher | SD-IG172794 | 6 | 36.25 | 041215663 | *********3861 | 11/26/2024 |
| BAKER, KATIE | SD-IG167975 | 6 | 31.97 | 021200025 | ******8643 | 11/26/2024 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 11/26/2024 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 11/26/2024 |
| BENZ, JOSEPH | SD-IG168819 | 6 | 31.97 | 231270353 | *******5313 | 11/26/2024 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 11/26/2024 |
| BLACK, ADAM | SD-IG171605 | 6 | 36.25 | 031000053 | ******7738 | 11/26/2024 |
| Bailey, Viana | SD-IG170791 | 6 | 31.97 | 031201360 | ******0241 | 11/26/2024 |
| Baker, Allen | SD-W5439429 | 6 | 31.97 | 267084199 | ******0299 | 11/26/2024 |
| Bender, Tyler | SD-IG172663 | 6 | 30.92 | 031207607 | ******3234 | 11/26/2024 |
| Bennett, Leah | SD-IG172640 | 6 | 36.25 | 111000614 | *****3987 | 11/26/2024 |
| Birmachu, Woubalem | SD-IG171303 | 6 | 39.97 | 021200025 | ******8040 | 11/26/2024 |
| Blanco, Jose | SD-IG170820 | 6 | 31.97 | 021200339 | ********8634 | 11/26/2024 |
| Boggs, Megan | SD-IG172607 | 6 | 36.25 | 231270353 | *******5470 | 11/26/2024 |
| Bradley, Alexis | SD-IG169184 | 6 | 31.97 | 031000503 | ******8095 | 11/26/2024 |
| Bruno, Noe | SD-IG170641 | 6 | 31.97 | 021200339 | ********7752 | 11/26/2024 |
| CARDONA, CARLOS | SD-IG170572 | 6 | 31.97 | 021200025 | ******2762 | 11/26/2024 |
| CARRASCO, ELLIE | SD-IG114806 | 6 | 31.97 | 021200339 | ********4831 | 11/26/2024 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 11/26/2024 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 11/26/2024 |
| CEVALLOS, PIO | SD-IG173194 | 6 | 31.97 | 031201360 | ***8867 | 11/26/2024 |
| CHAVER, KELVIN | SD-IG172419 | 6 | 31.97 | 021200339 | ********4766 | 11/26/2024 |
| CHEN, JENNA | SD-IG172918 | 6 | 30.92 | 021200339 | ********9483 | 11/26/2024 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 11/26/2024 |
| COHEN, SEAN | SD-IG171342 | 6 | 29.32 | 031202084 | ********5957 | 11/26/2024 |
| CORBIN, LESSIE | SD-IG168650 | 6 | 30.92 | 031101334 | ********5476 | 11/26/2024 |
| CURTIN, FRANCIS | SD-IG112085 | 6 | 31.97 | 321270742 | ******1615 | 11/26/2024 |
| Camara, Laye | SD-IG171161 | 6 | 31.97 | 031101279 | ********7610 | 11/26/2024 |
| Carbonell, Randy | SD-IG173635 | 6 | 36.25 | 021200339 | ********4542 | 11/26/2024 |
| Castro, Hazel | SD-IG172425 | 6 | 95.91 | 041215663 | *********7811 | 11/26/2024 |
| Coates, Megan | SD-IG115433 | 6 | 58.64 | 021200025 | ******1256 | 11/26/2024 |
| Corona, Karla | SD-IG171252 | 6 | 31.97 | 021200025 | ******1775 | 11/26/2024 |
| Cruz, Gonzalo | SD-IG171142 | 6 | 31.97 | 021200339 | ********0604 | 11/26/2024 |
| DIAZ-FERNANDEZ, NELSON | SD-IG169989 | 6 | 58.64 | 031207607 | ******5869 | 11/26/2024 |
| DIJOSEPH, ANTHONY | SD-IG170349 | 6 | 31.97 | 031207607 | ******4139 | 11/26/2024 |
| DORADO, ALEXA | SD-IG173314 | 6 | 30.92 | 021200339 | ********9555 | 11/26/2024 |
| Davis, Hakim | SD-IG170476 | 6 | 31.97 | 031201360 | ******5659 | 11/26/2024 |
| Davis, Kellie | SD-IG168904 | 6 | 31.97 | 021200339 | ********9241 | 11/26/2024 |
| Deming, Wesley | SD-IG172058 | 6 | 36.25 | 031000053 | ******0863 | 11/26/2024 |
| Derilien, Fedner | SD-IG173414 | 6 | 31.97 | 031201360 | ******8081 | 11/26/2024 |
| Didonato, Joseph | SD-IG169160 | 6 | 31.97 | 031000503 | ******8095 | 11/26/2024 |
| Dougherty, Harry | SD-W2184355 | 6 | 30.92 | 021200025 | ******6040 | 11/26/2024 |
| EPIFANIO, JOHN | SD-IG167657 | 6 | 31.97 | 031201360 | ******9921 | 11/26/2024 |
| ESPINOZA, MAX | SD-IG168132 | 6 | 31.97 | 031101334 | ********6384 | 11/26/2024 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 11/26/2024 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 11/26/2024 |
| FERRETTI, DANIELLE | SD-IG170393 | 6 | 31.97 | 031201360 | ******1302 | 11/26/2024 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 11/26/2024 |
| Falvo, Anthony | SD-IG171413 | 6 | 63.94 | 021200025 | ******2910 | 11/26/2024 |
| Ferretti, Devon | SD-IG115708 | 6 | 31.97 | 031201360 | ******1302 | 11/26/2024 |
| Ferretti, Raymond | SD-IG174888 | 6 | 31.97 | 031201360 | ******1302 | 11/26/2024 |
| Flores Herrera, Larry | SD-IG170088 | 6 | 31.97 | 231270353 | ******8479 | 11/26/2024 |
| GARCIA, TIMOTHY | SD-IG108671 | 6 | 29.32 | 031201360 | ******0666 | 11/26/2024 |
| GATON, DHARIANA | SD-IG169697 | 6 | 31.97 | 021200339 | ********3097 | 11/26/2024 |
| GIACCONE, JESSICA | SD-IG169062 | 6 | 31.97 | 021200025 | ******1402 | 11/26/2024 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 11/26/2024 |
| GUZMAN, TANYA | SD-IG168203 | 6 | 31.97 | 021200025 | ******3779 | 11/26/2024 |
| Gallagher, Jahmillah | SD-W7753296 | 6 | 30.92 | 031101279 | ********2268 | 11/26/2024 |
| Garcia, Alexsi | SD-W3075449 | 6 | 30.92 | 021200339 | ********6101 | 11/26/2024 |
| Gedrich, Ross | SD-IG173539 | 6 | 30.92 | 031101279 | ********4926 | 11/26/2024 |
| Gomez Lopez, Erika | SD-IG170077 | 6 | 31.97 | 021200339 | ********4705 | 11/26/2024 |
| Gomez, Anayelis | SD-IG172003 | 6 | 36.25 | 021200339 | ********8878 | 11/26/2024 |
| Green, Robert | SD-IG171714 | 6 | 61.84 | 021200339 | ********0217 | 11/26/2024 |
| Guzman, Karen | SD-IG173691 | 6 | 36.25 | 021200025 | ******6414 | 11/26/2024 |
| HAGELGANS, MICHAEL | SD-IG169904 | 6 | 26.71 | 031201360 | ******4904 | 11/26/2024 |
| HEATH, MATTHEW | SD-IG171271 | 6 | 31.97 | 021200339 | ********2065 | 11/26/2024 |
| HIRAKI, NAOMI | SD-IG173285 | 6 | 29.32 | 031201360 | ******1259 | 11/26/2024 |
| HOFFBERGER, SIMON | SD-IG114890 | 6 | 29.32 | 021200339 | ********2276 | 11/26/2024 |
| HOLLIS-TURNER, NADINE | SD-IG112167 | 6 | 31.97 | 021200339 | ********9073 | 11/26/2024 |
| HOQUE, ESAYAT | SD-IG172474 | 6 | 30.92 | 021200339 | ********3234 | 11/26/2024 |
| HUNTER, CLINT | SD-IG170916 | 6 | 31.97 | 231270353 | *****9982 | 11/26/2024 |
| Hem, Daniel | SD-IG173249 | 6 | 30.92 | 031201360 | ******8539 | 11/26/2024 |
| Hendawy, Mahmoud | SD-IG171364 | 6 | 30.92 | 031207607 | ******1301 | 11/26/2024 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 11/26/2024 |
| IACONELLI, AIDAN | SD-IG168552 | 6 | 31.97 | 021200025 | ******0545 | 11/26/2024 |
| JESSEN, ERIK | SD-IG172963 | 6 | 26.71 | 031207607 | ******8082 | 11/26/2024 |
| Joseph, Whitney | SD-IG172143 | 6 | 61.84 | 031176110 | *******3077 | 11/26/2024 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 11/26/2024 |
| KHAN, KASHIF | SD-IG113772 | 6 | 31.97 | 021200339 | ********2231 | 11/26/2024 |
| KHAN, MOHAMMAD | SD-IG171969 | 6 | 36.25 | 021200339 | ********2231 | 11/26/2024 |
| KHAN, YAWAR | SD-IG170249 | 6 | 31.97 | 031207607 | ******1688 | 11/26/2024 |
| Kane, Katie | SD-IG173308 | 6 | 36.25 | 021200025 | ******8226 | 11/26/2024 |
| Kelly, Fiona | SD-IG170078 | 6 | 31.97 | 031202084 | ********6989 | 11/26/2024 |
| Khan, Baroz | SD-IG172175 | 6 | 30.92 | 031207607 | ******1969 | 11/26/2024 |
| LOPEZ, JENNIFER | SD-IG171063 | 6 | 72.50 | 026013673 | ******9563 | 11/26/2024 |
| Lamarr, Aaliyah | SD-IG171953 | 6 | 36.25 | 031176110 | *******8891 | 11/26/2024 |
| Lamarr, Eugene | SD-IG171977 | 6 | 36.25 | 031176110 | *******8891 | 11/26/2024 |
| Lopez, Vanessa | SD-IG171090 | 6 | 31.97 | 031207607 | ******7337 | 11/26/2024 |
| Lovecchio, Nicasio | SD-IG114294 | 6 | 31.97 | 124303243 | ********0868 | 11/26/2024 |
| MANGANO, DAVID | SD-IG172025 | 6 | 30.92 | 031207607 | ******0103 | 11/26/2024 |
| MARENCO, CARMELA | SD-IG170893 | 6 | 31.97 | 021200339 | ********5124 | 11/26/2024 |
| MARROQUIN, KELLY | SD-IG173287 | 6 | 36.25 | 021200025 | ******2232 | 11/26/2024 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 11/26/2024 |
| MATTHEWS, STEVEN | SD-IG170697 | 6 | 31.97 | 031207607 | ******1317 | 11/26/2024 |
| MERCHY, HUMYRAHUMYRA | SD-IG170853 | 6 | 31.97 | 031201360 | ******9107 | 11/26/2024 |
| MONTES, MARCIA | SD-IG168434 | 6 | 31.97 | 031201360 | ******4685 | 11/26/2024 |
| MOTALEB, ABDUL | SD-IG168383 | 6 | 31.97 | 031201360 | ******5039 | 11/26/2024 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 11/26/2024 |
| MUSSENDEN, RACHEL | SD-IG115671 | 6 | 31.97 | 054000030 | ******2244 | 11/26/2024 |
| Madden, Citlalli | SD-IG170071 | 6 | 31.97 | 231270353 | *******2077 | 11/26/2024 |
| Magazzu, Jodi | SD-IG171248 | 6 | 31.97 | 231271284 | ******1752 | 11/26/2024 |
| Mangeruga, Joey | SD-IG171174 | 6 | 31.97 | 021000021 | *****1797 | 11/26/2024 |
| Martinez, Delbin | SD-IG170671 | 6 | 31.97 | 021200339 | ********2574 | 11/26/2024 |
| Merito, Angelina | SD-IG172567 | 6 | 30.92 | 031207607 | ******6812 | 11/26/2024 |
| Miller, Tyler | SD-IG169649 | 6 | 31.97 | 101205681 | *************1875 | 11/26/2024 |
| Misgana, Michael | SD-IG172810 | 6 | 36.25 | 041215663 | *********0489 | 11/26/2024 |
| Moorhead, Stacy | SD-IG167984 | 6 | 31.97 | 031176110 | *******5137 | 11/26/2024 |
| NASER, SAIF | SD-IG114921 | 6 | 31.97 | 031201360 | ******2483 | 11/26/2024 |
| NESTROVA, VALENTINA | SD-IG172756 | 6 | 31.97 | 021200339 | ********1990 | 11/26/2024 |
| NGUYEN, STEVEN | SD-IG167445 | 6 | 92.76 | 031101279 | ********6289 | 11/26/2024 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 11/26/2024 |
| Nunez, Jay | SD-IG171109 | 6 | 36.25 | 031201360 | ******0365 | 11/26/2024 |
| Nunez, Juan | SD-IG171627 | 6 | 30.92 | 031176110 | *******2969 | 11/26/2024 |
| ORTIZ, LAURA | SD-IG173024 | 6 | 31.97 | 256074974 | ******0552 | 11/26/2024 |
| Oberc, Julia | SD-IG170421 | 6 | 31.97 | 031201360 | ******6760 | 11/26/2024 |
| Oliver, Tre | SD-IG167428 | 6 | 31.97 | 031207607 | ******3175 | 11/26/2024 |
| PEREZ, ADELINE | SD-IG169615 | 6 | 29.32 | 031207607 | ******4991 | 11/26/2024 |
| PEREZ, MELANIE | SD-IG172312 | 6 | 30.92 | 021200025 | ******4680 | 11/26/2024 |
| Palomo, Oscar | SD-IG168585 | 6 | 31.97 | 021200339 | ********6967 | 11/26/2024 |
| Perez Garcia, Abelardo | SD-IG173177 | 6 | 31.97 | 021200339 | ********4729 | 11/26/2024 |
| Pham, Ricky | SD-IG174869 | 6 | 31.97 | 231271239 | ******8461 | 11/26/2024 |
| Pitts, Andre | SD-IG170462 | 6 | 31.97 | 021200339 | ********7768 | 11/26/2024 |
| REAVES, ALJAH | SD-IG171854 | 6 | 61.84 | 031207607 | ******9145 | 11/26/2024 |
| REYES, ANSELMO | SD-IG169007 | 6 | 31.97 | 031207607 | ******6333 | 11/26/2024 |
| ROBINSON, NASSAN | SD-IG173263 | 6 | 29.32 | 021200025 | ******2103 | 11/26/2024 |
| RODRIGUEZ, GENESIS | SD-IG167846 | 6 | 31.97 | 031201360 | ******4382 | 11/26/2024 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 11/26/2024 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 11/26/2024 |
| ROTTER, BRADLEY | SD-IG168589 | 6 | 39.97 | 322271627 | *****9528 | 11/26/2024 |
| ROTTEVEEL, RACHEL | SD-W7331806 | 6 | 31.97 | 111000614 | *****8381 | 11/26/2024 |
| RUBINO, MICHAEL | SD-IG172160 | 6 | 26.71 | 021200025 | ******5474 | 11/26/2024 |
| RUCCI, COLIN | SD-IG171775 | 6 | 30.92 | 021200339 | ********4996 | 11/26/2024 |
| Rauchut, Jillian | SD-IG170937 | 6 | 31.97 | 236084285 | ****2801 | 11/26/2024 |
| Regalbuto, Michael | SD-W5136976 | 6 | 31.97 | 256074974 | ******1315 | 11/26/2024 |
| Rivera, Juanita | SD-IG170060 | 6 | 31.97 | 021200339 | ********4459 | 11/26/2024 |
| Robertson, Chris | SD-IG173419 | 6 | 30.92 | 021200025 | ******4011 | 11/26/2024 |
| Rossner, Jesse | SD-IG174109 | 6 | 36.25 | 031201360 | ******9470 | 11/26/2024 |
| SALAZAR, JUAN | SD-IG171407 | 6 | 31.97 | 021200339 | ********8442 | 11/26/2024 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 11/26/2024 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 11/26/2024 |
| SANTOS, BRISELY | SD-IG170827 | 6 | 31.97 | 021200025 | ******8964 | 11/26/2024 |
| SERRIAN, TANISHA | SD-IG115662 | 6 | 29.32 | 021200025 | ******7959 | 11/26/2024 |
| SMALLS, ALEXIS | SD-IG170941 | 6 | 95.91 | 103100195 | ********2421 | 11/26/2024 |
| SOLIMAN, ZIAD | SD-IG114158 | 6 | 31.97 | 031201360 | ******9598 | 11/26/2024 |
| Salamone, Kevin | SD-IG171272 | 6 | 31.97 | 063100277 | **********5228 | 11/26/2024 |
| Samulis, Daniel | SD-IG173649 | 6 | 30.92 | 031207607 | ******4505 | 11/26/2024 |
| Sanutti, Theresa | SD-IG172198 | 6 | 30.92 | 031000053 | ******1795 | 11/26/2024 |
| Sattar, Rumana | SD-IG170717 | 6 | 31.97 | 051400549 | *********9513 | 11/26/2024 |
| Shah, Daniel | SD-IG173689 | 6 | 36.25 | 031201360 | ******6294 | 11/26/2024 |
| Stanford, Peter | SD-W4761097 | 6 | 31.97 | 124003116 | ******2340 | 11/26/2024 |
| Sturts, Ryan | SD-IG172471 | 6 | 30.92 | 021200339 | ********1727 | 11/26/2024 |
| Sykes, Monica | SD-IG171311 | 6 | 31.97 | 031201360 | ******7311 | 11/26/2024 |
| TANDOC, KEVINJOHN | SD-IG115625 | 6 | 31.97 | 231278274 | ***7527 | 11/26/2024 |
| TAYLOR, FRANK | SD-IG169833 | 6 | 21.31 | 021200339 | ********8541 | 11/26/2024 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 11/26/2024 |
| TORRES, CESAR | SD-IG170788 | 6 | 31.97 | 236077755 | **6622 | 11/26/2024 |
| TOWNSEND JR, WILLIAM | SD-IG169399 | 6 | 31.97 | 031201360 | ***6894 | 11/26/2024 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 11/26/2024 |
| TRAN, ETHAN | SD-IG168292 | 6 | 30.92 | 021200025 | ******7403 | 11/26/2024 |
| Toomer, Niles | SD-IG172208 | 6 | 30.92 | 314074269 | ******3278 | 11/26/2024 |
| Torres, Andy | SD-W7358352 | 6 | 31.97 | 031201360 | ******5957 | 11/26/2024 |
| Tran, Christopher | SD-IG171668 | 6 | 36.25 | 031201360 | ******7349 | 11/26/2024 |
| Truong, Kat | SD-IG172278 | 6 | 30.92 | 231270353 | *******1610 | 11/26/2024 |
| UZZAMAN, MONIR | SD-IG170571 | 6 | 31.98 | 021200339 | ********5147 | 11/26/2024 |
| Ullah, Abm | SD-IG170838 | 6 | 31.97 | 021200025 | ******3006 | 11/26/2024 |
| VAUGHN, MAYA | SD-IG114418 | 6 | 31.97 | 031000503 | ******3137 | 11/26/2024 |
| VELEZ, CARLOS | SD-IG172731 | 6 | 108.75 | 021200339 | ********1142 | 11/26/2024 |
| Victorio, Enzo | SD-IG171243 | 6 | 31.97 | 031201360 | ******5392 | 11/26/2024 |
| Villanueva, Juan | SD-IG173276 | 6 | 30.92 | 031201360 | ******1207 | 11/26/2024 |
| Visalli, Peter | SD-IG167954 | 6 | 31.97 | 031201360 | ******4139 | 11/26/2024 |
| WARD-GRANT, JURNEE | SD-W3063122 | 6 | 31.97 | 256074974 | ******5570 | 11/26/2024 |
| WATSON-MOSBY, NAJEE | SD-IG173086 | 6 | 30.92 | 031207607 | ******0197 | 11/26/2024 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 11/26/2024 |
| WEINSTOCK, JEREMY | SD-IG112969 | 6 | 36.25 | 031000053 | ******7738 | 11/26/2024 |
| WHITE, MARC | SD-IG172241 | 6 | 31.97 | 021200025 | ******1588 | 11/26/2024 |
| WOODMAN, ROBERT | SD-IG169634 | 6 | 36.25 | 031201360 | ******5096 | 11/26/2024 |
| YEMM, PAUL | SD-IG167017 | 6 | 31.97 | 031000503 | *********6945 | 11/26/2024 |
| Yanakiev, Miro | SD-IG173519 | 6 | 30.92 | 031201360 | ******1126 | 11/26/2024 |
| ZULETA, JOSE | SD-IG170450 | 6 | 31.97 | 021200339 | ********0892 | 11/26/2024 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 11/26/2024 |
| brooks, atiyah | SD-IG171005 | 6 | 31.97 | 031207607 | ******6585 | 11/26/2024 |
| mccabe, Shawn | SD-IG169268 | 6 | 31.97 | 031201360 | ******1188 | 11/26/2024 |
| montero, pedro pablo | SD-IG170410 | 6 | 30.92 | 031207607 | ******0326 | 11/26/2024 |
| sanchez, cynthia | SD-IG173508 | 6 | 30.92 | 021200339 | ********2307 | 11/26/2024 |
| Count: 191 | Total: | 6554.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRICK, RACHEL | SD-IG114253 | 6 | 72.50 | 031201326 | ******7626 | Invalid Bank Route/Transit | 11/26/2024 |
| MALATINO, ADAM | SD-IG169966 | 6 | 30.92 | 236083285 | ****6801 | Invalid Bank Route/Transit | 11/26/2024 |
| Count: 2 | Total: | 103.42 |