| 01/30/2025 |
| 09:21:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, PAOLA | SD-IG171992 | 1 | 72.50 | 021200339 | ********9847 | 02/03/2025 |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 02/03/2025 |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 02/03/2025 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 02/03/2025 |
| BARKER, JALEN | SD-IG170631 | 1 | 31.97 | 031201360 | ******0433 | 02/03/2025 |
| BAUTISTA, PEDRO | SD-IG174557 | 1 | 30.92 | 031207607 | ******7738 | 02/03/2025 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 02/03/2025 |
| BISHER, PETER | SD-IG173315 | 1 | 30.92 | 073972181 | **********2498 | 02/03/2025 |
| BURGOS, JUAN | SD-IG172580 | 1 | 27.72 | 031207607 | ******0473 | 02/03/2025 |
| BUSTOS, SHEENA | SD-IG173641 | 1 | 30.92 | 031207607 | ******0645 | 02/03/2025 |
| Beatty, Lexi | SD-IG171538 | 1 | 31.97 | 031201360 | ******5856 | 02/03/2025 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031176110 | *******1659 | 02/03/2025 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 02/03/2025 |
| CHOWDHURY, EMRAN | SD-IG173391 | 1 | 72.50 | 031207607 | ******5493 | 02/03/2025 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 02/03/2025 |
| Cardoza, Roger | SD-IG171965 | 1 | 36.25 | 031201360 | ******4919 | 02/03/2025 |
| Carias, Carlos | SD-IG172827 | 1 | 30.92 | 021200025 | ******6593 | 02/03/2025 |
| Casey, Jamie | SD-IG172351 | 1 | 30.92 | 031207607 | ******8796 | 02/03/2025 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 02/03/2025 |
| Chavez, Nicole | SD-IG175000 | 1 | 30.92 | 041215663 | *********7477 | 02/03/2025 |
| Chowdhury, Niladri | SD-IG174835 | 1 | 30.92 | 021200339 | ********2136 | 02/03/2025 |
| Cichino, Dana | SD-IG173660 | 1 | 30.92 | 031201360 | ******7749 | 02/03/2025 |
| Colabrese, Katie | SD-IG168527 | 1 | 31.97 | 031202084 | ********9859 | 02/03/2025 |
| Conlon, Michael | SD-IG174776 | 1 | 30.92 | 021200339 | ********8827 | 02/03/2025 |
| Cottman, Devin | SD-IG174763 | 1 | 30.92 | 041215663 | *********4329 | 02/03/2025 |
| Decker, Robert | SD-W5865427 | 1 | 30.92 | 031207607 | ******2838 | 02/03/2025 |
| Epstein, Robert | SD-IG172675 | 1 | 30.92 | 036001808 | ******2247 | 02/03/2025 |
| FANTAZZIA, ALBERTO | SD-IG174597 | 1 | 29.32 | 021200025 | ******8152 | 02/03/2025 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 02/03/2025 |
| FRANCIS, AMBERSHAJ | SD-IG170980 | 1 | 30.92 | 256074974 | ******1357 | 02/03/2025 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 02/03/2025 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 02/03/2025 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 02/03/2025 |
| GARCIA, JUAN | SD-IG106297 | 1 | 31.97 | 031207607 | ******5549 | 02/03/2025 |
| GAROFALO, MICHAEL | SD-IG114739 | 1 | 26.71 | 021200339 | ********9154 | 02/03/2025 |
| GIOVANNI, SABRINA | SD-IG174767 | 1 | 30.92 | 236077755 | **0037 | 02/03/2025 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 02/03/2025 |
| GORDON, MOLLY | SD-IG166760 | 1 | 26.71 | 021200339 | ********3953 | 02/03/2025 |
| Galloway, Daniel | SD-W4199969 | 1 | 30.92 | 221272303 | *****4453 | 02/03/2025 |
| Gracia, Faith | SD-IG174783 | 1 | 36.25 | 041215663 | *********1359 | 02/03/2025 |
| HEGYI, TY | SD-IG116340 | 1 | 31.97 | 031201360 | ******1103 | 02/03/2025 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 02/03/2025 |
| HORTON, ERIC | SD-IG166830 | 1 | 31.97 | 231278274 | *****9-70 | 02/03/2025 |
| HOSSAIN, EVAN | SD-IG116098 | 1 | 30.92 | 231270353 | *******6891 | 02/03/2025 |
| Hartigan, Lauren | SD-IG172019 | 1 | 30.92 | 031201360 | ******0589 | 02/03/2025 |
| Heston, Haleigh | SD-IG174774 | 1 | 30.92 | 031201360 | ******7638 | 02/03/2025 |
| Heyward, Chris | SD-IG174770 | 1 | 36.25 | 021200339 | ********8781 | 02/03/2025 |
| Hidalgo, Maria | SD-IG172556 | 1 | 30.92 | 031207607 | ******6821 | 02/03/2025 |
| Hill, Ayanna | SD-IG174997 | 1 | 30.92 | 041215663 | *********5332 | 02/03/2025 |
| Holly, William | SD-IG174787 | 1 | 30.92 | 124071889 | *********3311 | 02/03/2025 |
| Hoque, Mohammed | SD-IG168484 | 1 | 30.92 | 026009593 | ******2852 | 02/03/2025 |
| ISMAYEL, MOHAMMED | SD-IG168676 | 1 | 26.71 | 031201360 | ******9470 | 02/03/2025 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 02/03/2025 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 02/03/2025 |
| JUSTINIANO, JOSE | SD-IG167159 | 1 | 26.71 | 236077755 | **7063 | 02/03/2025 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 02/03/2025 |
| Johnson, Jimmie | SD-IG173617 | 1 | 36.25 | 021200339 | ********0863 | 02/03/2025 |
| KNAUL, MARK | SD-IG175090 | 1 | 29.32 | 021200339 | ********9320 | 02/03/2025 |
| Khan, Aliyan | SD-IG171637 | 1 | 30.92 | 031201360 | ******7440 | 02/03/2025 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 02/03/2025 |
| LEONETTI, JOHN | SD-IG115561 | 1 | 30.92 | 231270353 | *******2674 | 02/03/2025 |
| LIN, YANG | SD-IG169841 | 1 | 31.97 | 041215663 | *********4935 | 02/03/2025 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 02/03/2025 |
| Loizos, Anthony | SD-IG171064 | 1 | 31.97 | 021272723 | ******2041 | 02/03/2025 |
| Lukasiewicz, Patrick | SD-IG171372 | 1 | 31.98 | 031207607 | ******9777 | 02/03/2025 |
| MACKEY, JENNIFER | SD-IG167591 | 1 | 31.97 | 256074974 | ******5497 | 02/03/2025 |
| MAI, VI | SD-IG169849 | 1 | 29.32 | 031207607 | ******5948 | 02/03/2025 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 02/03/2025 |
| MASON, GARY | SD-IG172173 | 1 | 31.97 | 021204416 | ****9762 | 02/03/2025 |
| MCCLAIN JR, JAMES | SD-IG168453 | 1 | 31.97 | 031301422 | ******8155 | 02/03/2025 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 02/03/2025 |
| MERRICK, JERRY | SD-IG168524 | 1 | 31.97 | 121042882 | ******8032 | 02/03/2025 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 02/03/2025 |
| MONEDERO, DARIEL | SD-IG170923 | 1 | 31.97 | 021200339 | ********1577 | 02/03/2025 |
| MORA, DANIELLE | SD-IG173602 | 1 | 30.92 | 021200339 | ********5754 | 02/03/2025 |
| MORA, VANESSA | SD-IG115576 | 1 | 31.97 | 031207607 | ******3591 | 02/03/2025 |
| Magallanes, Mayrenel | SD-IG174788 | 1 | 30.92 | 021200339 | ********0708 | 02/03/2025 |
| Martinez, Angel | SD-IG173259 | 1 | 31.97 | 031207607 | ******3439 | 02/03/2025 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 02/03/2025 |
| Montilla, Stanley | SD-IG173337 | 1 | 30.92 | 021200339 | ********6664 | 02/03/2025 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 02/03/2025 |
| NICASIO, NIKAURY | SD-IG168483 | 1 | 31.97 | 021000322 | ********0341 | 02/03/2025 |
| Nguyen, Bill | SD-IG169655 | 1 | 31.97 | 031207607 | ******3984 | 02/03/2025 |
| Nguyen, Trung | SD-IG173590 | 1 | 30.92 | 031207607 | ******5948 | 02/03/2025 |
| OCEGUERA-BARRAG, ERICK | SD-IG173433 | 1 | 30.92 | 103100195 | ********4761 | 02/03/2025 |
| Orrego, Alexander | SD-IG174638 | 1 | 30.92 | 031201360 | ******1651 | 02/03/2025 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 02/03/2025 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 02/03/2025 |
| Perez, Isaura | SD-IG174102 | 1 | 30.92 | 021200025 | ******8031 | 02/03/2025 |
| Perez, Jenee | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 02/03/2025 |
| Perutti, Guadalupe | SD-IG175009 | 1 | 36.25 | 031201360 | ******7408 | 02/03/2025 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 02/03/2025 |
| Quinn, Patrick | SD-IG168501 | 1 | 31.97 | 031207607 | ******6413 | 02/03/2025 |
| RICE, BRAD | SD-IG170030 | 1 | 29.32 | 256078514 | **********3467 | 02/03/2025 |
| Restrepo, Nathalie | SD-IG174110 | 1 | 30.92 | 121000358 | ********7045 | 02/03/2025 |
| Rodriguez, Giovany | SD-W5484080 | 1 | 30.92 | 041215663 | *********9716 | 02/03/2025 |
| Russell, Tiara | SD-IG174777 | 1 | 36.25 | 021200339 | *******8781 | 02/03/2025 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 02/03/2025 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 02/03/2025 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 02/03/2025 |
| SANTIAGO, JESSICA | SD-IG174967 | 1 | 30.92 | 021200025 | ******5729 | 02/03/2025 |
| SANTORO, RICHARD | SD-IG173394 | 1 | 30.92 | 231270353 | *****4191 | 02/03/2025 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 02/03/2025 |
| Salazar, Anderson | SD-IG175018 | 1 | 36.25 | 021200339 | ********8449 | 02/03/2025 |
| Scarabaggio, Kenneth | SD-IG173681 | 1 | 30.92 | 231270353 | *******1192 | 02/03/2025 |
| TORRES, ASHLEY | SD-IG167958 | 1 | 30.92 | 021200025 | ******6360 | 02/03/2025 |
| TRIANA, STEFANNY | SD-IG173665 | 1 | 30.92 | 021200339 | ********6147 | 02/03/2025 |
| Tashfi, Adip | SD-IG167572 | 1 | 30.92 | 031207607 | ******9107 | 02/03/2025 |
| Tozzi, John | SD-IG174761 | 1 | 30.92 | 031176110 | *******7324 | 02/03/2025 |
| Troilo, Olivia | SD-IG173683 | 1 | 30.92 | 031201360 | ******9086 | 02/03/2025 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 02/03/2025 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 02/03/2025 |
| Velasco Botina, Johan | SD-IG170283 | 1 | 31.97 | 256074974 | ******5497 | 02/03/2025 |
| Wright, Paul | SD-IG174993 | 1 | 30.92 | 073972181 | **********7424 | 02/03/2025 |
| ZABIHACH, JULIA | SD-IG173184 | 1 | 29.32 | 021200339 | ********2473 | 02/03/2025 |
| Zaffa, Saeed | SD-IG172933 | 1 | 63.96 | 256074974 | ******4702 | 02/03/2025 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 02/03/2025 |
| chowdhury, Md | SD-IG174796 | 1 | 30.92 | 031201360 | ******6167 | 02/03/2025 |
| rhodes, jamirah | SD-W2435131 | 1 | 30.92 | 103100195 | ********1180 | 02/03/2025 |
| schubert, GERard | SD-IG174521 | 1 | 30.92 | 021200025 | ******4581 | 02/03/2025 |
| Count: 120 | Total: | 3818.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Gibbs, Jodian | SD-IG174645 | 1 | 72.50 | 031201266 | ******5916 | Invalid Bank Route/Transit | 02/03/2025 |
| Tran, Tommy | SD-IG167832 | 1 | 30.92 | 381069565 | ************8896 | Invalid Bank Route/Transit | 02/03/2025 |
| Count: 2 | Total: | 103.42 |