| 12/13/2024 |
| 07:25:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 12/16/2024 |
| ALI, HADI | SD-IG115915 | 4 | 29.32 | 036001808 | ******9567 | 12/16/2024 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 12/16/2024 |
| Akbar, Abdus | SD-IG167028 | 4 | 31.97 | 031207607 | ******6867 | 12/16/2024 |
| BALARA, ALEXANDRA | SD-IG171297 | 4 | 31.98 | 231277440 | ******6940 | 12/16/2024 |
| BARAHONA, JUSTIN | SD-IG168573 | 4 | 30.92 | 031176110 | *******4797 | 12/16/2024 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 12/16/2024 |
| BHAVSAR, JAY | SD-IG170129 | 4 | 29.32 | 021200339 | ********4114 | 12/16/2024 |
| BYBEE, VINCE | SD-IG114392 | 4 | 29.32 | 031207607 | ******3633 | 12/16/2024 |
| Bertino, Anthony | SD-IG171601 | 4 | 30.92 | 103100195 | ********8534 | 12/16/2024 |
| CASTRO, PAUL | SD-IG171697 | 4 | 37.31 | 031207607 | ******2686 | 12/16/2024 |
| CIMMINO, RYAN | SD-IG167951 | 4 | 31.97 | 031207607 | ******5445 | 12/16/2024 |
| COLEY-EARLEY, AMARION | SD-IG167310 | 4 | 63.96 | 103100195 | ********7650 | 12/16/2024 |
| COLLELUORI, DOMINIC | SD-IG166692 | 4 | 29.32 | 231270353 | *****0515 | 12/16/2024 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 12/16/2024 |
| CORTEZ, YANIRIS | SD-IG174701 | 4 | 30.92 | 021200339 | ********4487 | 12/16/2024 |
| Cabral, Adolo | SD-IG173503 | 4 | 30.92 | 031201360 | ******8629 | 12/16/2024 |
| Campione, Alexis | SD-IG174692 | 4 | 30.92 | 031000503 | ******3847 | 12/16/2024 |
| Campos, Randy | SD-IG174855 | 4 | 30.92 | 021200339 | ********0379 | 12/16/2024 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 12/16/2024 |
| Conroy, Patrick | SD-IG167516 | 4 | 31.97 | 036001808 | ******8996 | 12/16/2024 |
| Cooke, Colin | SD-IG171634 | 4 | 30.92 | 231270353 | *******6676 | 12/16/2024 |
| Cooke, Deirdre | SD-IG170605 | 4 | 31.97 | 031201360 | ***4735 | 12/16/2024 |
| Cooke, Hugh | SD-IG170549 | 4 | 31.97 | 031201360 | ***4735 | 12/16/2024 |
| DELGADO, CHRISTOPH | SD-IG109590 | 4 | 31.97 | 031207607 | ******6454 | 12/16/2024 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 12/16/2024 |
| DELLAPORTA, MICHAEL | SD-IG109154 | 4 | 29.32 | 031000503 | *********7614 | 12/16/2024 |
| DEMARCO, STEFANIA | SD-IG172244 | 4 | 30.92 | 036001808 | *****2584 | 12/16/2024 |
| DIAZ, BRAULIO | SD-IG173608 | 4 | 31.97 | 021200339 | ********8372 | 12/16/2024 |
| DIAZ, INGRID | SD-IG111582 | 4 | 30.92 | 031201360 | ******3536 | 12/16/2024 |
| DIGIACOMO, DEMI | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 12/16/2024 |
| DIPASQUALE, JOHN | SD-IG173550 | 4 | 29.32 | 031201360 | ******9217 | 12/16/2024 |
| DURI, ENEA | SD-IG168200 | 4 | 31.97 | 031201360 | ******7156 | 12/16/2024 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 12/16/2024 |
| FENSTERMACHER, SARAH | SD-IG168220 | 4 | 31.97 | 031300012 | ******4807 | 12/16/2024 |
| FLYNN, JOHN | SD-IG171875 | 4 | 31.97 | 231277440 | *********5510 | 12/16/2024 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 12/16/2024 |
| Fajardo, Yeyson | SD-IG172216 | 4 | 30.92 | 021200025 | ******6638 | 12/16/2024 |
| Flanagan, Jaidin | SD-W9503518 | 4 | 30.92 | 121042882 | ******6626 | 12/16/2024 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 12/16/2024 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 12/16/2024 |
| Garcia, Raidanis | SD-IG172137 | 4 | 36.25 | 031207607 | ******1424 | 12/16/2024 |
| Godoy, Calvin Aaron | SD-IG174696 | 4 | 36.25 | 031201360 | ******0403 | 12/16/2024 |
| Grant, Donna | SD-IG171825 | 4 | 30.92 | 031201360 | ******6558 | 12/16/2024 |
| Grant, Jesse | SD-IG174765 | 4 | 30.92 | 043000096 | ******5963 | 12/16/2024 |
| Griffin, Quinn | SD-IG173530 | 4 | 30.92 | 031201360 | ******5639 | 12/16/2024 |
| Guzman, Logan | SD-IG171541 | 4 | 61.84 | 273070278 | ********5709 | 12/16/2024 |
| HAMPTON, MARK | SD-IG169386 | 4 | 31.97 | 021200025 | *********4461 | 12/16/2024 |
| HAQUE, HM AZMUL | SD-IG172848 | 4 | 31.97 | 031207607 | ******9004 | 12/16/2024 |
| HERBEIN, DANIEL | SD-IG174691 | 4 | 26.71 | 031201360 | ******7351 | 12/16/2024 |
| HUTT, ALEXA | SD-IG172921 | 4 | 29.32 | 031207607 | ******5655 | 12/16/2024 |
| Haider, Neaz | SD-IG172346 | 4 | 30.92 | 031201360 | ******3776 | 12/16/2024 |
| Hammond, Aidan | SD-IG174892 | 4 | 30.92 | 031201360 | ******2222 | 12/16/2024 |
| ISAACS, JANAE | SD-IG171730 | 4 | 27.50 | 031201360 | ******4672 | 12/16/2024 |
| JONES, TYRELL | SD-IG167595 | 4 | 26.71 | 021200025 | *********0217 | 12/16/2024 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 12/16/2024 |
| KING, MICHAEL | SD-IG174685 | 4 | 30.92 | 031207607 | ******7041 | 12/16/2024 |
| KOLA, KRESHNIK | SD-IG173286 | 4 | 29.32 | 031207607 | ******0917 | 12/16/2024 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 12/16/2024 |
| Kamara, Saidu | SD-IG172806 | 4 | 30.92 | 031207607 | ******8412 | 12/16/2024 |
| Kimbrough, Zachary | SD-IG172449 | 4 | 61.84 | 231277424 | *****0095 | 12/16/2024 |
| Kotelnicki, Travis | SD-IG168387 | 4 | 31.97 | 031207607 | ******3354 | 12/16/2024 |
| LAMPSON, SAMANTHA | SD-IG167546 | 4 | 31.97 | 021200025 | ******1596 | 12/16/2024 |
| LANSHE, CAITLYN | SD-IG168948 | 4 | 31.97 | 063107513 | *********4818 | 12/16/2024 |
| LIAO, ZHI | SD-IG114093 | 4 | 29.32 | 021200339 | ********2627 | 12/16/2024 |
| LLOMPART, ANTHONY | SD-IG173516 | 4 | 30.92 | 031207607 | ******5834 | 12/16/2024 |
| Lamb-Harding, Kelli | SD-IG171641 | 4 | 30.92 | 021200339 | ********8680 | 12/16/2024 |
| Laynes, Angela | SD-IG173533 | 4 | 30.92 | 021200339 | ********1434 | 12/16/2024 |
| MARIN ZAPATA, DANIEL | SD-IG168641 | 4 | 31.97 | 031201360 | ******6673 | 12/16/2024 |
| MARKKANEN, MEG | SD-IG168791 | 4 | 26.71 | 021200339 | ********5804 | 12/16/2024 |
| MARSH, CHRISTOPHER | SD-IG171156 | 4 | 21.31 | 031207607 | ******5549 | 12/16/2024 |
| MASTER, KATHERINE | SD-IG171625 | 4 | 31.97 | 231270353 | *******1170 | 12/16/2024 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 12/16/2024 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 12/16/2024 |
| MCNEAL, DAMIRA | SD-IG171425 | 4 | 30.92 | 041215663 | *********8850 | 12/16/2024 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 12/16/2024 |
| MENENDEZ, RICARDO | SD-IG172320 | 4 | 30.92 | 051400549 | ******4494 | 12/16/2024 |
| MORAN-CASTRO, JULISSA | SD-IG168610 | 4 | 31.97 | 031176110 | *******4469 | 12/16/2024 |
| MURCIA ACEVEDO, HUGO | SD-IG171987 | 4 | 31.97 | 021200339 | ********9241 | 12/16/2024 |
| Martin, David | SD-IG115655 | 4 | 31.97 | 031207607 | ******6197 | 12/16/2024 |
| Mateo, Keurys | SD-IG172909 | 4 | 36.25 | 021200339 | ********1698 | 12/16/2024 |
| McDonald, Donte | SD-IG173477 | 4 | 36.25 | 041215663 | *********7459 | 12/16/2024 |
| Mejia, Jeison | SD-IG173470 | 4 | 36.25 | 021200339 | ********3125 | 12/16/2024 |
| Mills, Jarred | SD-W4930327 | 4 | 30.92 | 031201360 | ******7672 | 12/16/2024 |
| Molina, Yodelmy | SD-IG173274 | 4 | 36.25 | 052001633 | ********3147 | 12/16/2024 |
| Morales, Elizabeth | SD-IG172271 | 4 | 30.92 | 021200025 | ******7239 | 12/16/2024 |
| Morales, Liliana | SD-IG173551 | 4 | 30.92 | 021200025 | ******1867 | 12/16/2024 |
| Morillo, Junior | SD-IG172277 | 4 | 36.25 | 031201360 | ******9979 | 12/16/2024 |
| Musgrove, Mike | SD-IG172883 | 4 | 30.92 | 031000503 | *********9968 | 12/16/2024 |
| Nedd, Chrisell | SD-IG171401 | 4 | 30.92 | 031201360 | ******6817 | 12/16/2024 |
| Nunez, Jennifer | SD-IG172224 | 4 | 30.92 | 031207607 | ******7178 | 12/16/2024 |
| Olson, Mike | SD-IG169105 | 4 | 30.92 | 021200339 | ********7892 | 12/16/2024 |
| Perez, Herminio | SD-IG173541 | 4 | 36.25 | 021200025 | ******2421 | 12/16/2024 |
| Puglisi, Ericka | SD-IG167201 | 4 | 31.97 | 021200025 | ******9738 | 12/16/2024 |
| REYES, SURUPSNE | SD-IG171643 | 4 | 31.97 | 021200025 | ******7212 | 12/16/2024 |
| REYES, WILFREDO | SD-IG173478 | 4 | 29.50 | 021200339 | ********9321 | 12/16/2024 |
| RODRIGUEZ, JOSE | SD-IG172746 | 4 | 30.92 | 021200339 | ********2394 | 12/16/2024 |
| RUIZ, SANDRA | SD-IG173175 | 4 | 36.25 | 041215663 | *********0773 | 12/16/2024 |
| RYAN, SAVANNAH | SD-IG174914 | 4 | 30.92 | 041215663 | *********6842 | 12/16/2024 |
| Rahman, Ridhaa | SD-IG171900 | 4 | 30.92 | 031201360 | ******0134 | 12/16/2024 |
| Ramos, Vilma | SD-IG115730 | 4 | 31.97 | 021200339 | ********7616 | 12/16/2024 |
| Rizk, Shenouda | SD-IG171261 | 4 | 31.97 | 021200339 | ********4486 | 12/16/2024 |
| Roberts, Chris | SD-IG174690 | 4 | 30.92 | 031000503 | ******1789 | 12/16/2024 |
| SALEEM, ASIFA | SD-IG115136 | 4 | 27.51 | 031201360 | ******9809 | 12/16/2024 |
| SYED, TITHI | SD-IG174686 | 4 | 30.92 | 031201360 | ******8147 | 12/16/2024 |
| Schwartz, Tyler | SD-IG173520 | 4 | 30.92 | 021202337 | *****5652 | 12/16/2024 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 12/16/2024 |
| Skrabonja, Daniel | SD-IG172119 | 4 | 31.97 | 031201360 | ******1902 | 12/16/2024 |
| Spinner, Jeanne | SD-IG171491 | 4 | 30.92 | 031301422 | ****6460 | 12/16/2024 |
| Stuby, Hannah | SD-IG169983 | 4 | 31.97 | 043000096 | ******9366 | 12/16/2024 |
| Stuby, Luke | SD-IG169708 | 4 | 31.97 | 043000096 | ******9366 | 12/16/2024 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 12/16/2024 |
| TAYLOR, CHRISTOPH | SD-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 12/16/2024 |
| TEMPLE, YASIN | SD-IG174860 | 4 | 30.92 | 031201360 | ******0549 | 12/16/2024 |
| TO, ALEX | SD-IG114350 | 4 | 31.97 | 031207607 | ******5972 | 12/16/2024 |
| TRAN, KEVIN | SD-IG169755 | 4 | 31.97 | 021200339 | ********1396 | 12/16/2024 |
| TRUSTY, RAMEEL | SD-IG114753 | 4 | 26.71 | 031207607 | ******4303 | 12/16/2024 |
| Terrence, Elijah | SD-IG173575 | 4 | 31.97 | 021200025 | ******0883 | 12/16/2024 |
| Thomas, Nadiyah | SD-IG173553 | 4 | 61.84 | 103100195 | ********5624 | 12/16/2024 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 12/16/2024 |
| White, Jaeden | SD-IG171265 | 4 | 31.97 | 021200339 | ********6361 | 12/16/2024 |
| YEMM, PAUL | SD-IG171608 | 4 | 31.98 | 031000053 | ******8567 | 12/16/2024 |
| newell, dillon | SD-IG171565 | 4 | 30.92 | 031101279 | ********0601 | 12/16/2024 |
| Count: 123 | Total: | 3957.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Horn, William | SD-IG174858 | 4 | 36.25 | 761979197 | *****0021 | Invalid Bank Route/Transit | 12/16/2024 |
| Count: 1 | Total: | 36.25 |