| 02/24/2025 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, SHAHARUKH | SD-IG174951 | 6 | 36.25 | 021200025 | ******3031 | 02/25/2025 |
| ALMONTI, ANGELO | SD-IG173239 | 6 | 31.97 | 031000503 | *********2405 | 02/25/2025 |
| ARMAN, NFN | SD-IG170955 | 6 | 31.97 | 103100195 | ********1271 | 02/25/2025 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031207607 | ******6335 | 02/25/2025 |
| Abatto, Susan | SD-IG174093 | 6 | 30.92 | 021200339 | ********9605 | 02/25/2025 |
| Adorna, Michael | SD-IG171510 | 6 | 31.97 | 031201360 | ******1808 | 02/25/2025 |
| Adorna, Santino | SD-IG171486 | 6 | 31.97 | 031201360 | ******1808 | 02/25/2025 |
| Andaloro, Charles | SD-IG175493 | 6 | 30.92 | 121201694 | ********5366 | 02/25/2025 |
| BABICH, LUIS | SD-IG174882 | 6 | 92.76 | 031101279 | ********8092 | 02/25/2025 |
| BAKER, KATIE | SD-IG174524 | 6 | 31.97 | 021200025 | ******8643 | 02/25/2025 |
| BATISTA, EDGAR | SD-IG116465 | 6 | 29.32 | 031207607 | ******5324 | 02/25/2025 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 02/25/2025 |
| BENZ, JOSEPH | SD-IG168819 | 6 | 31.97 | 231270353 | *******5313 | 02/25/2025 |
| BIGGINS, THOMAS | SD-IG174536 | 6 | 29.32 | 231278274 | **5195 | 02/25/2025 |
| BRAXTON, JEANNE | SD-655909329 | 6 | 30.92 | 021200339 | ********3937 | 02/25/2025 |
| Bailey, Viana | SD-IG170791 | 6 | 31.97 | 031201360 | ******0241 | 02/25/2025 |
| Baker, Allen | SD-W5439429 | 6 | 95.91 | 267084199 | ******0299 | 02/25/2025 |
| Bender, Tyler | SD-IG172663 | 6 | 30.92 | 031207607 | ******3234 | 02/25/2025 |
| Blakeley, Najhyla | SD-IG175468 | 6 | 30.92 | 041215663 | *********6449 | 02/25/2025 |
| Blanco, Jose | SD-IG170820 | 6 | 31.97 | 021200339 | ********8634 | 02/25/2025 |
| Boggs, Megan | SD-IG172607 | 6 | 36.25 | 231270353 | *******5470 | 02/25/2025 |
| Bradley, Alexis | SD-IG169184 | 6 | 31.97 | 031000503 | ******8095 | 02/25/2025 |
| Bruno, Noe | SD-IG170641 | 6 | 31.97 | 021200339 | ********7752 | 02/25/2025 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 02/25/2025 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 02/25/2025 |
| CEVALLOS, PIO | SD-IG173194 | 6 | 31.97 | 031201360 | ***8867 | 02/25/2025 |
| CHAVER, KELVIN | SD-IG172419 | 6 | 31.97 | 021200339 | ********4766 | 02/25/2025 |
| CHEN, JENNA | SD-IG172918 | 6 | 30.92 | 021200339 | ********9483 | 02/25/2025 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 02/25/2025 |
| COHEN, SEAN | SD-IG171342 | 6 | 29.32 | 031202084 | ********5957 | 02/25/2025 |
| CORBIN, LESSIE | SD-IG168650 | 6 | 30.92 | 031101334 | ********5476 | 02/25/2025 |
| COSTANZA, REGINA | SD-IG170740 | 6 | 31.97 | 031207607 | ******2923 | 02/25/2025 |
| CRUSOE, JAMES | SD-IG169992 | 6 | 93.82 | 041215663 | *********7375 | 02/25/2025 |
| CURTIN, FRANCIS | SD-IG112085 | 6 | 31.97 | 321270742 | ******1615 | 02/25/2025 |
| Cadtro, Rosemary | SD-IG174704 | 6 | 92.76 | 031201360 | ******8068 | 02/25/2025 |
| Camara, Laye | SD-IG174833 | 6 | 31.97 | 031101279 | ********7610 | 02/25/2025 |
| Canela, Samantha | SD-W4861273 | 6 | 30.92 | 031207607 | ******7472 | 02/25/2025 |
| Coates, Megan | SD-IG115433 | 6 | 58.64 | 021200025 | ******1256 | 02/25/2025 |
| Corona, Karla | SD-IG171252 | 6 | 31.97 | 021200025 | ******1775 | 02/25/2025 |
| Cruz, Gonzalo | SD-IG171142 | 6 | 31.97 | 021200339 | ********0604 | 02/25/2025 |
| DE LA CARRERA, MICHELLE | SD-IG171189 | 6 | 31.97 | 031207607 | ******4845 | 02/25/2025 |
| DICKINSON, RYAN | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 02/25/2025 |
| Davis, Hakim | SD-IG170476 | 6 | 31.97 | 031201360 | ******5659 | 02/25/2025 |
| Davis, Kellie | SD-IG168904 | 6 | 31.97 | 021200339 | ********9241 | 02/25/2025 |
| Deming, Wesley | SD-IG172058 | 6 | 36.25 | 031000053 | ******0863 | 02/25/2025 |
| Derilien, Fedner | SD-IG173414 | 6 | 31.97 | 031201360 | ******8081 | 02/25/2025 |
| Didonato, Joseph | SD-IG169160 | 6 | 31.97 | 031000503 | ******8095 | 02/25/2025 |
| Dougherty, Harry | SD-W2184355 | 6 | 30.92 | 021200025 | ******6040 | 02/25/2025 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 02/25/2025 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 02/25/2025 |
| FERRETTI, DANIELLE | SD-IG170393 | 6 | 31.97 | 031201360 | ******1302 | 02/25/2025 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 02/25/2025 |
| Ferretti, Devon | SD-IG115708 | 6 | 31.97 | 031201360 | ******1302 | 02/25/2025 |
| Ferretti, Raymond | SD-IG174888 | 6 | 31.97 | 031201360 | ******1302 | 02/25/2025 |
| Flores Herrera, Larry | SD-IG170088 | 6 | 31.97 | 231270353 | ******8479 | 02/25/2025 |
| Flynn, Natalie | SD-IG168005 | 6 | 30.92 | 031204804 | ***4645 | 02/25/2025 |
| Franco, Aury | SD-IG175479 | 6 | 30.92 | 021200025 | ******4822 | 02/25/2025 |
| GARCIA, TIMOTHY | SD-IG108671 | 6 | 29.32 | 031201360 | ******0666 | 02/25/2025 |
| GATON, DHARIANA | SD-IG169697 | 6 | 31.97 | 021200339 | ********3097 | 02/25/2025 |
| GIACCONE, JESSICA | SD-IG169062 | 6 | 31.97 | 021200025 | ******1402 | 02/25/2025 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 02/25/2025 |
| Garcia, Alexsi | SD-W3075449 | 6 | 30.92 | 021200339 | ********6101 | 02/25/2025 |
| Gibbs-Dugan, Asmar | SD-IG174793 | 6 | 108.75 | 103100195 | ********0118 | 02/25/2025 |
| Gomez Lopez, Erika | SD-IG170077 | 6 | 31.97 | 021200339 | ********4705 | 02/25/2025 |
| Greenberg, Seth | SD-IG175251 | 6 | 30.92 | 021000089 | ****3996 | 02/25/2025 |
| Guzman, Karen | SD-IG173691 | 6 | 36.25 | 021200339 | ********3973 | 02/25/2025 |
| HAGELGANS, MICHAEL | SD-IG169904 | 6 | 26.71 | 031201360 | ******4904 | 02/25/2025 |
| HEATH, MATTHEW | SD-IG171271 | 6 | 31.97 | 021200339 | ********2065 | 02/25/2025 |
| HIRAKI, NAOMI | SD-IG173285 | 6 | 29.32 | 031201360 | ******1259 | 02/25/2025 |
| HOFFBERGER, SIMON | SD-IG175099 | 6 | 29.32 | 021200339 | ********2276 | 02/25/2025 |
| HOLLIS-TURNER, NADINE | SD-IG112049 | 6 | 31.97 | 021200339 | ********9073 | 02/25/2025 |
| HOLLOWAY, DUPREE | SD-IG174913 | 6 | 68.75 | 103100195 | ********6647 | 02/25/2025 |
| HOPEWELL, ABDUL | SD-IG174107 | 6 | 72.50 | 041215663 | *********2799 | 02/25/2025 |
| HOQUE, ESAYAT | SD-IG172474 | 6 | 30.92 | 021200339 | ********3234 | 02/25/2025 |
| HUNTER, CLINT | SD-IG170916 | 6 | 31.97 | 231270353 | *****9982 | 02/25/2025 |
| Hamza, Momena | SD-IG175150 | 6 | 30.92 | 031101279 | ********5347 | 02/25/2025 |
| Hardiman, Dennis | SD-IG175461 | 6 | 36.25 | 021200339 | ********5830 | 02/25/2025 |
| Hem, Daniel | SD-IG173249 | 6 | 30.92 | 031201360 | ******8539 | 02/25/2025 |
| Henriquez, Daridis | SD-W4676504 | 6 | 30.92 | 041215663 | *********5147 | 02/25/2025 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 02/25/2025 |
| Hussain, Fahad | SD-IG175486 | 6 | 36.25 | 031207607 | ******6385 | 02/25/2025 |
| IACONELLI, AIDAN | SD-IG168552 | 6 | 31.97 | 021200025 | ******0545 | 02/25/2025 |
| IRIAS, LITZY | SD-IG170550 | 6 | 31.97 | 021200339 | ********9477 | 02/25/2025 |
| JESSEN, ERIK | SD-IG172963 | 6 | 26.71 | 031207607 | ******8082 | 02/25/2025 |
| Joseph, Whitney | SD-IG172143 | 6 | 30.92 | 031176110 | *******3077 | 02/25/2025 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 02/25/2025 |
| KHAN, MOHAMMAD | SD-IG171969 | 6 | 36.25 | 021200339 | ********2231 | 02/25/2025 |
| KHAN, YAWAR | SD-IG170249 | 6 | 31.97 | 031207607 | ******1688 | 02/25/2025 |
| Kane, Katie | SD-IG173308 | 6 | 36.25 | 021200025 | ******8226 | 02/25/2025 |
| Kelly, Fiona | SD-IG170078 | 6 | 31.97 | 031202084 | ********6989 | 02/25/2025 |
| Khan, Zunayed | SD-IG171698 | 6 | 36.25 | 031201360 | ******7962 | 02/25/2025 |
| LIBBEY, SHANE | SD-IG170261 | 6 | 31.97 | 021200339 | ********7611 | 02/25/2025 |
| LOPEZ, PEDRO | SD-IG170925 | 6 | 31.97 | 021200339 | ********5416 | 02/25/2025 |
| Lamarr, Eugene | SD-IG171977 | 6 | 36.25 | 031176110 | *******8891 | 02/25/2025 |
| Lugo, Manny | SD-IG174804 | 6 | 36.25 | 021200339 | ********9691 | 02/25/2025 |
| MAHONEY, SHANE | SD-IG172639 | 6 | 30.92 | 231270353 | *******5190 | 02/25/2025 |
| MALAKAR, DEBESH | SD-IG115049 | 6 | 30.92 | 031207607 | ******6161 | 02/25/2025 |
| MARENCO, CARMELA | SD-IG170893 | 6 | 63.94 | 021200339 | ********5124 | 02/25/2025 |
| MARROQUIN, KELLY | SD-IG173287 | 6 | 36.25 | 021200025 | ******2232 | 02/25/2025 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 02/25/2025 |
| MATTHEWS, STEVEN | SD-IG170697 | 6 | 31.97 | 031207607 | ******1317 | 02/25/2025 |
| MCGETTIGAN, PATRICK | SD-IG114700 | 6 | 31.97 | 021200339 | ********9598 | 02/25/2025 |
| MONTES, MARCIA | SD-IG168434 | 6 | 31.97 | 031201360 | ******4685 | 02/25/2025 |
| MOTALEB, ABDUL | SD-IG168383 | 6 | 31.97 | 031201360 | ******5039 | 02/25/2025 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 02/25/2025 |
| MUSSENDEN, RACHEL | SD-IG115671 | 6 | 31.97 | 054000030 | ******2244 | 02/25/2025 |
| Madden, Citlalli | SD-IG170071 | 6 | 31.97 | 231270353 | *******2077 | 02/25/2025 |
| Magazzu, Jodi | SD-IG171248 | 6 | 31.97 | 231271284 | ******1752 | 02/25/2025 |
| Mangeruga, Joey | SD-IG171174 | 6 | 95.91 | 021000021 | *****1797 | 02/25/2025 |
| Martinez, Delbin | SD-IG170671 | 6 | 31.97 | 021200339 | ********2574 | 02/25/2025 |
| Mclaughlin, Matthew | SD-IG175402 | 6 | 36.25 | 031201360 | ******3535 | 02/25/2025 |
| Melendez, Esther | SD-IG174688 | 6 | 92.76 | 031201360 | ******8068 | 02/25/2025 |
| Merito, Angelina | SD-IG172567 | 6 | 30.92 | 031207607 | ******6812 | 02/25/2025 |
| Miller, Tyler | SD-IG169649 | 6 | 31.97 | 101205681 | *************1875 | 02/25/2025 |
| Misgana, Michael | SD-IG172810 | 6 | 36.25 | 041215663 | *********0489 | 02/25/2025 |
| Moorhead, Stacy | SD-IG167984 | 6 | 31.97 | 031176110 | *******5137 | 02/25/2025 |
| NESTROVA, VALENTINA | SD-IG172756 | 6 | 31.97 | 021200339 | ********1990 | 02/25/2025 |
| NUNEZ, ANDREW | SD-IG168349 | 6 | 29.32 | 021200339 | ********4571 | 02/25/2025 |
| Newell, Matk | SD-IG174848 | 6 | 36.25 | 036076150 | ******6588 | 02/25/2025 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 02/25/2025 |
| Nunez, Jay | SD-IG171109 | 6 | 36.25 | 031201360 | ******0365 | 02/25/2025 |
| ORTIZ, LAURA | SD-IG173024 | 6 | 31.97 | 256074974 | ******0552 | 02/25/2025 |
| Oberc, Julia | SD-IG170421 | 6 | 31.97 | 031201360 | ******6760 | 02/25/2025 |
| Oliver, Tre | SD-IG167428 | 6 | 31.97 | 031207607 | ******3175 | 02/25/2025 |
| PARKER, DEBORAH | SD-IG170841 | 6 | 31.97 | 231277440 | ***8650 | 02/25/2025 |
| PEREZ, ADELINE | SD-IG169615 | 6 | 29.32 | 031207607 | ******4991 | 02/25/2025 |
| PEREZ, MELANIE | SD-IG174837 | 6 | 30.92 | 021200025 | ******4680 | 02/25/2025 |
| PINTO, LAUREEN | SD-IG175482 | 6 | 36.25 | 031207607 | ******9827 | 02/25/2025 |
| Palomo, Oscar | SD-IG168585 | 6 | 31.97 | 021200339 | ********6967 | 02/25/2025 |
| Perez Garcia, Abelardo | SD-IG173177 | 6 | 31.97 | 021200339 | ********4729 | 02/25/2025 |
| Pham, Ricky | SD-IG175523 | 6 | 31.97 | 231271239 | ******8461 | 02/25/2025 |
| Pitts, Andre | SD-IG170462 | 6 | 63.94 | 021200339 | ********7768 | 02/25/2025 |
| REAVES, ALJAH | SD-IG171854 | 6 | 61.84 | 031207607 | ******9145 | 02/25/2025 |
| REYES, ANSELMO | SD-IG169007 | 6 | 31.97 | 031207607 | ******6333 | 02/25/2025 |
| RIVERA, STEPHANIE | SD-IG168734 | 6 | 30.92 | 231278274 | **8317 | 02/25/2025 |
| ROBINSON, NASSAN | SD-IG173263 | 6 | 29.32 | 021200025 | ******2103 | 02/25/2025 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 02/25/2025 |
| ROTTER, BRADLEY | SD-IG168589 | 6 | 39.97 | 322271627 | *****9528 | 02/25/2025 |
| ROTTEVEEL, RACHEL | SD-W7331806 | 6 | 31.97 | 111000614 | *****8381 | 02/25/2025 |
| RUBINO, MICHAEL | SD-IG172160 | 6 | 26.71 | 021200025 | ******5474 | 02/25/2025 |
| RUCCI, COLIN | SD-IG171775 | 6 | 30.92 | 021200339 | ********4996 | 02/25/2025 |
| Rattigan, Luke | SD-IG174958 | 6 | 36.25 | 031207607 | ******8596 | 02/25/2025 |
| Rauchut, Jillian | SD-IG170937 | 6 | 31.97 | 236084285 | ****2801 | 02/25/2025 |
| Regalbuto, Michael | SD-W5136976 | 6 | 31.97 | 256074974 | ******1315 | 02/25/2025 |
| Robertson, Chris | SD-IG173419 | 6 | 30.92 | 021200025 | ******4011 | 02/25/2025 |
| Rossner, Jesse | SD-IG174109 | 6 | 36.25 | 031201360 | ******9470 | 02/25/2025 |
| Rush, Erin | SD-IG175477 | 6 | 30.92 | 314074269 | ******0788 | 02/25/2025 |
| SALAZAR, JUAN | SD-IG171407 | 6 | 31.97 | 021200339 | ********8442 | 02/25/2025 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 02/25/2025 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 02/25/2025 |
| SANTOS, BRISELY | SD-IG170827 | 6 | 95.91 | 021200025 | ******8964 | 02/25/2025 |
| SHULL, GARY | SD-IG170847 | 6 | 31.97 | 031207607 | ******1471 | 02/25/2025 |
| SOLIMAN, ZIAD | SD-IG114158 | 6 | 31.97 | 031201360 | ******9598 | 02/25/2025 |
| STEVENSON, JABRIEL | SD-IG175465 | 6 | 30.92 | 041215663 | *********8871 | 02/25/2025 |
| Salamone, Kevin | SD-IG171272 | 6 | 31.97 | 063100277 | **********5228 | 02/25/2025 |
| Samulis, Daniel | SD-IG173649 | 6 | 30.92 | 031207607 | ******4505 | 02/25/2025 |
| Sanutti, Theresa | SD-IG172198 | 6 | 30.92 | 031000053 | ******1795 | 02/25/2025 |
| Stanford, Peter | SD-W4761097 | 6 | 31.97 | 124003116 | ******2340 | 02/25/2025 |
| Sturts, Ryan | SD-IG172471 | 6 | 30.92 | 021200339 | ********1727 | 02/25/2025 |
| Sykes, Monica | SD-IG171311 | 6 | 31.97 | 031201360 | ******7311 | 02/25/2025 |
| TANDOC, KEVINJOHN | SD-IG115625 | 6 | 31.97 | 231278274 | ***7527 | 02/25/2025 |
| TAYLOR, FRANK | SD-IG174809 | 6 | 21.31 | 021200339 | ********8541 | 02/25/2025 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 02/25/2025 |
| TISOT, CAROLINE | SD-IG173044 | 6 | 31.97 | 031176110 | *****2294 | 02/25/2025 |
| TORRES, CESAR | SD-IG170788 | 6 | 31.97 | 236077755 | **6622 | 02/25/2025 |
| TOWNSEND JR, WILLIAM | SD-IG169399 | 6 | 31.97 | 031201360 | ***6894 | 02/25/2025 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 02/25/2025 |
| TRAN, ETHAN | SD-IG168292 | 6 | 30.92 | 021200025 | ******7403 | 02/25/2025 |
| Toomer, Niles | SD-IG172208 | 6 | 30.92 | 314074269 | ******3278 | 02/25/2025 |
| Torres, Andy | SD-W7358352 | 6 | 31.97 | 031201360 | ******5957 | 02/25/2025 |
| Tran, Christopher | SD-IG171668 | 6 | 36.25 | 031201360 | ******7349 | 02/25/2025 |
| Truong, Kat | SD-IG172278 | 6 | 30.92 | 231270353 | *******1610 | 02/25/2025 |
| UZZAMAN, MONIR | SD-IG170571 | 6 | 31.98 | 021200339 | ********5147 | 02/25/2025 |
| Ullah, Abm | SD-IG170838 | 6 | 31.97 | 021200025 | ******3006 | 02/25/2025 |
| VAUGHN, MAYA | SD-IG114418 | 6 | 31.97 | 031000503 | ******3137 | 02/25/2025 |
| Victorio, Enzo | SD-IG171243 | 6 | 31.97 | 031201360 | ******5392 | 02/25/2025 |
| Vigil, Aja | SD-IG175260 | 6 | 30.92 | 031176110 | *******8724 | 02/25/2025 |
| Villanueva, Juan | SD-IG173276 | 6 | 30.92 | 031201360 | ******1207 | 02/25/2025 |
| Visalli, Peter | SD-IG167954 | 6 | 31.97 | 031201360 | ******4139 | 02/25/2025 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 02/25/2025 |
| WHITE, MARC | SD-IG172241 | 6 | 31.97 | 021200025 | ******1588 | 02/25/2025 |
| WOODMAN, ROBERT | SD-IG169634 | 6 | 36.25 | 031201360 | ******5096 | 02/25/2025 |
| Watts, Rashid | SD-W1886729 | 6 | 30.92 | 231277440 | **6670 | 02/25/2025 |
| YEMM, PAUL | SD-IG167017 | 6 | 31.97 | 031000503 | *********6945 | 02/25/2025 |
| Yanakiev, Miro | SD-IG173519 | 6 | 30.92 | 031201360 | ******1126 | 02/25/2025 |
| ZAKRIA, MOHAMMAD | SD-IG175412 | 6 | 36.25 | 031207607 | ******3199 | 02/25/2025 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 02/25/2025 |
| brooks, atiyah | SD-IG171005 | 6 | 31.97 | 031207607 | ******6585 | 02/25/2025 |
| mccabe, Shawn | SD-IG169268 | 6 | 31.97 | 031201360 | ******1188 | 02/25/2025 |
| montero, pedro pablo | SD-IG170410 | 6 | 30.92 | 031207607 | ******0326 | 02/25/2025 |
| sanchez, cynthia | SD-IG173508 | 6 | 30.92 | 021200339 | ********2307 | 02/25/2025 |
| Count: 191 | Total: | 6777.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MALATINO, ADAM | SD-IG169966 | 6 | 92.76 | 236083285 | ****6801 | Invalid Bank Route/Transit | 02/25/2025 |
| Count: 1 | Total: | 92.76 |