| 01/08/2025 |
| 07:42:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI, BAHADOUR | SD-W3087274 | 3 | 31.97 | 021200025 | ******3231 | 01/10/2025 |
| ALVAREZ, LESLIE | SD-IG172581 | 3 | 30.92 | 021200339 | ********1404 | 01/10/2025 |
| Ahmed, Mardiha | SD-IG174616 | 3 | 30.92 | 231270353 | ******7700 | 01/10/2025 |
| Alexander, Laila | SD-IG172844 | 3 | 72.50 | 021200339 | ********0093 | 01/10/2025 |
| Alvarez, Miguel | SD-W6376147 | 3 | 30.92 | 031207607 | ******7086 | 01/10/2025 |
| Aristone, Tom | SD-IG170371 | 3 | 31.97 | 031207607 | ******8629 | 01/10/2025 |
| BATISTA, MICHELLE | SD-IG170618 | 3 | 31.97 | 021000021 | *****8674 | 01/10/2025 |
| BATISTA, RAMONA | SD-IG171884 | 3 | 36.25 | 021200339 | ********3090 | 01/10/2025 |
| BETANCOURT, AILEEN | SD-IG112836 | 3 | 31.97 | 031207607 | ******5187 | 01/10/2025 |
| BORIS, MICHAEL | SD-IG116274 | 3 | 29.32 | 031201360 | ******1691 | 01/10/2025 |
| BRICKHOUSE, ANDRE | SD-IG174555 | 3 | 31.97 | 031201360 | ******4574 | 01/10/2025 |
| BROOKINGS, KENTON | SD-IG172165 | 3 | 26.71 | 021200339 | ********6951 | 01/10/2025 |
| BROWN, TATYANA | SD-IG172530 | 3 | 30.92 | 031207607 | ******9379 | 01/10/2025 |
| Barbosa-Hoyos, Mauricio | SD-IG170611 | 3 | 31.98 | 231278274 | **5339 | 01/10/2025 |
| Brown, Cisily | SD-IG174552 | 3 | 36.25 | 031207607 | ******8092 | 01/10/2025 |
| Brown, Robert | SD-IG172715 | 3 | 30.92 | 103100195 | ********4400 | 01/10/2025 |
| CANO, DENNIS | SD-IG169830 | 3 | 26.71 | 021200339 | ********4057 | 01/10/2025 |
| CASTELLI, LUCIA | SD-IG113589 | 3 | 26.71 | 021200339 | ******3891 | 01/10/2025 |
| CASTELLI, MICHAEL | SD-IG115221 | 3 | 26.71 | 021200339 | ******3891 | 01/10/2025 |
| CAVANAUGH, SEAN | SD-IG114349 | 3 | 31.97 | 231270353 | *******0299 | 01/10/2025 |
| CERUZZI, CHRISTOPHER | SD-IG166928 | 3 | 30.92 | 021200339 | ********0223 | 01/10/2025 |
| CORSETTE, JARED | SD-IG168927 | 3 | 31.97 | 103100195 | ********6113 | 01/10/2025 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 01/10/2025 |
| Caballero, Blenia | SD-IG174546 | 3 | 30.92 | 021200339 | ************3011 | 01/10/2025 |
| Caceres, Orlando | SD-IG170094 | 3 | 31.97 | 031207607 | ******0558 | 01/10/2025 |
| Caruso, Anthony | SD-IG173245 | 3 | 36.25 | 031201360 | ******0617 | 01/10/2025 |
| D Alonzo, Domenic | SD-IG170047 | 3 | 31.97 | 036001808 | ******6148 | 01/10/2025 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 01/10/2025 |
| DIGIUSEPPE, CAMILLE | SD-IG169890 | 3 | 31.97 | 021200025 | ******1443 | 01/10/2025 |
| Davletshina, Diana | SD-IG169448 | 3 | 30.92 | 021200339 | ********7746 | 01/10/2025 |
| Diaz, Bryan | SD-IG170512 | 3 | 31.97 | 256074974 | ******3902 | 01/10/2025 |
| Disylvestro, Gail | SD-IG173613 | 3 | 30.92 | 236084285 | ******0519 | 01/10/2025 |
| FELIZ, JUAN | SD-IG167090 | 3 | 31.98 | 031176110 | *******0987 | 01/10/2025 |
| FERNANDEZ, DAREL | SD-IG168621 | 3 | 31.97 | 021200339 | ********0727 | 01/10/2025 |
| FICCA, FRANK | SD-IG167588 | 3 | 26.71 | 231277440 | ******5877 | 01/10/2025 |
| FISCHER, GARY | SD-IG76758 | 3 | 26.71 | 031201360 | ***0172 | 01/10/2025 |
| Farnan, Mary Kate | SD-IG172265 | 3 | 30.92 | 043000096 | ******2567 | 01/10/2025 |
| GOGOL, STACEY | SD-IG116306 | 3 | 31.97 | 222370440 | ********5970 | 01/10/2025 |
| Garcia, Alexa | SD-IG174644 | 3 | 30.92 | 031176110 | *******9724 | 01/10/2025 |
| Garcia, Luigi | SD-IG171890 | 3 | 36.25 | 031201360 | ******3280 | 01/10/2025 |
| Garcia, Zinedine | SD-IG174694 | 3 | 36.25 | 021200339 | ********0552 | 01/10/2025 |
| Giraldo, Daniel | SD-IG174700 | 3 | 36.25 | 231270353 | *******0008 | 01/10/2025 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 01/10/2025 |
| Gonzalez, Julian | SD-W6850493 | 3 | 30.92 | 041215663 | *********0962 | 01/10/2025 |
| Gould, Cassandra | SD-IG174095 | 3 | 30.92 | 021200339 | ********4111 | 01/10/2025 |
| Gregory, KaLeigh | SD-IG172250 | 3 | 36.25 | 021200339 | ********6746 | 01/10/2025 |
| Grize, Leam | SD-IG174123 | 3 | 30.92 | 031301422 | *****8761 | 01/10/2025 |
| Guerrero, Andy | SD-IG174620 | 3 | 30.92 | 041215663 | *********6316 | 01/10/2025 |
| HINDS, DAVID | SD-IG170439 | 3 | 29.32 | 052001633 | ********4887 | 01/10/2025 |
| HU, STEVEN | SD-IG167599 | 3 | 30.92 | 031301422 | *****1331 | 01/10/2025 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 01/10/2025 |
| Horenberger, Mariely | SD-IG174618 | 3 | 36.25 | 026009593 | ********3149 | 01/10/2025 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 01/10/2025 |
| JAMES, ROBYN | SD-IG170390 | 3 | 29.32 | 052001633 | ********4887 | 01/10/2025 |
| JENKINS, MADISON | SD-IG168521 | 3 | 63.94 | 021200339 | ********0104 | 01/10/2025 |
| James, Javon | SD-IG173636 | 3 | 30.92 | 021200339 | ********7012 | 01/10/2025 |
| KAUR, HARMANPREET | SD-IG174798 | 3 | 31.97 | 031201360 | ******1664 | 01/10/2025 |
| KHALIL, ISAAC | SD-IG172221 | 3 | 30.92 | 021200339 | ********7467 | 01/10/2025 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 01/10/2025 |
| LINO-MORALES, ARMANDO | SD-IG116045 | 3 | 29.32 | 021200339 | ********6399 | 01/10/2025 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 01/10/2025 |
| LORA GOMEZ, JONATHAN | SD-IG174786 | 3 | 36.25 | 021200339 | ********8926 | 01/10/2025 |
| LUENGAS, JASMINE | SD-IG170038 | 3 | 31.97 | 031201360 | ******9162 | 01/10/2025 |
| LUONG, DUY | SD-IG174640 | 3 | 36.25 | 031207607 | ******8269 | 01/10/2025 |
| Lawrence, Lord | SD-IG174562 | 3 | 30.92 | 231277440 | *********4430 | 01/10/2025 |
| Longmore, Kate | SD-IG174801 | 3 | 30.92 | 236084285 | ******0519 | 01/10/2025 |
| Lotz, Molly | SD-IG172289 | 3 | 30.92 | 031207607 | ******1267 | 01/10/2025 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 01/10/2025 |
| MAGEE, JOSEPH | SD-IG170774 | 3 | 31.97 | 231271080 | *****6457 | 01/10/2025 |
| MAHONEY, ROCCO | SD-IG173443 | 3 | 30.92 | 031918996 | *****8249 | 01/10/2025 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 01/10/2025 |
| MCGARRITY, PAUL | SD-IG113202 | 3 | 29.32 | 021200339 | ********0002 | 01/10/2025 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 01/10/2025 |
| MERCEDES, YUVIRY | SD-IG173400 | 3 | 30.92 | 031201360 | ******3065 | 01/10/2025 |
| MONZADEH, SID | SD-IG171334 | 3 | 31.97 | 121000358 | ********7362 | 01/10/2025 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 01/10/2025 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 01/10/2025 |
| MUZDRAKOV, SVETLOMIR | SD-IG174646 | 3 | 26.71 | 021200339 | ********3912 | 01/10/2025 |
| Maldonado, Ahnjeles | SD-IG170750 | 3 | 31.97 | 021200339 | ********8184 | 01/10/2025 |
| Mazzola, Anthony | SD-IG171855 | 3 | 30.92 | 031201360 | ******1587 | 01/10/2025 |
| McGill, Leah | SD-IG172348 | 3 | 30.92 | 031201360 | ******5576 | 01/10/2025 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 01/10/2025 |
| Mertkola, Rei | SD-IG174637 | 3 | 30.92 | 021200025 | ******9390 | 01/10/2025 |
| Moore, Impriss | SD-IG172330 | 3 | 30.92 | 231270353 | *******4960 | 01/10/2025 |
| NGUYEH, KENNY | SD-IG167874 | 3 | 31.97 | 031207607 | ******0095 | 01/10/2025 |
| Nieto, Francisca | SD-IG173594 | 3 | 30.92 | 031207607 | ******6746 | 01/10/2025 |
| Ovalles, Yennery | SD-IG168540 | 3 | 30.92 | 051504759 | *****2103 | 01/10/2025 |
| PAREKH, DEV | SD-IG167555 | 3 | 30.92 | 043000096 | ************6318 | 01/10/2025 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 01/10/2025 |
| Pacheco, Omar | SD-IG172337 | 3 | 36.25 | 031201360 | ******4555 | 01/10/2025 |
| Pappas-Nemez, Miriam | SD-IG173614 | 3 | 30.92 | 031207607 | ******2628 | 01/10/2025 |
| Provenzano, Christopher | SD-IG170231 | 3 | 31.98 | 021200025 | ******3968 | 01/10/2025 |
| REYES, JUAN | SD-IG172674 | 3 | 31.97 | 231278274 | **9383 | 01/10/2025 |
| RIVELL, ROBERT | SD-IG169044 | 3 | 31.97 | 021200339 | ********3718 | 01/10/2025 |
| RODRIGUEZ, ASIZA | SD-IG170345 | 3 | 31.97 | 021582785 | *****9622 | 01/10/2025 |
| Reaves, Jerome | SD-IG173207 | 3 | 63.94 | 031101279 | ********9446 | 01/10/2025 |
| Rodriguez, Cindy | SD-IG174614 | 3 | 30.92 | 021200339 | ********0191 | 01/10/2025 |
| SANCHEZ, JIMMY | SD-IG173440 | 3 | 29.32 | 031207607 | ******4757 | 01/10/2025 |
| SARMIENTO, ARTURO | SD-IG170538 | 3 | 31.97 | 021200339 | ********9209 | 01/10/2025 |
| SARMIENTO, CANDIDO | SD-IG170612 | 3 | 31.97 | 021200339 | ********9209 | 01/10/2025 |
| SHANAHAN, CRAIG | SD-IG169424 | 3 | 30.92 | 124003116 | ******0394 | 01/10/2025 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 01/10/2025 |
| Salvatore, Blase | SD-IG174642 | 3 | 30.92 | 256074974 | ******8673 | 01/10/2025 |
| Sanchez, Ashley | SD-IG171267 | 3 | 31.98 | 021200025 | ******8473 | 01/10/2025 |
| Schlagle, John | SD-IG172254 | 3 | 31.97 | 031201360 | ******1655 | 01/10/2025 |
| Scola, Kathleen | SD-W3091086 | 3 | 30.92 | 021200025 | ******4408 | 01/10/2025 |
| Smith, Kevin | SD-IG172313 | 3 | 30.92 | 314074269 | ******7451 | 01/10/2025 |
| Strang, Sarah | SD-IG172288 | 3 | 36.25 | 021200025 | ******8389 | 01/10/2025 |
| TAYLOR, GREGORY | SD-IG170741 | 3 | 30.92 | 041215663 | ********1492 | 01/10/2025 |
| TAYOUN, DAVID | SD-IG172298 | 3 | 36.25 | 031201360 | ******9090 | 01/10/2025 |
| TORRES, GRETCHEN | SD-IG173668 | 3 | 30.92 | 021000021 | *****7746 | 01/10/2025 |
| VO, DAVID | SD-IG116031 | 3 | 31.97 | 031207607 | ******4638 | 01/10/2025 |
| Vatthanavong, Amy | SD-IG174103 | 3 | 30.92 | 031201360 | ******5039 | 01/10/2025 |
| Villota, Juan | SD-IG174699 | 3 | 36.25 | 021200339 | ********0887 | 01/10/2025 |
| White II, Lamont | SD-IG172291 | 3 | 30.92 | 021200339 | ********0811 | 01/10/2025 |
| Zaman, Tamjeed | SD-IG171793 | 3 | 36.25 | 031207607 | ******7401 | 01/10/2025 |
| Zapata, Vanessa | SD-IG173298 | 3 | 30.92 | 031176110 | *******9664 | 01/10/2025 |
| Count: 117 | Total: | 3797.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, JUAN | SD-IG173056 | 3 | 92.76 | 08401 | ************1004 | Invalid Bank Route/Transit | 01/10/2025 |
| Count: 1 | Total: | 92.76 |