| 03/17/2025 |
| 07:23:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 03/18/2025 |
| ALI, HADI | SD-IG115915 | 4 | 29.32 | 036001808 | ******9567 | 03/18/2025 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 03/18/2025 |
| ASHE, DANIELLE | SD-IG168648 | 4 | 31.97 | 031201360 | ******2926 | 03/18/2025 |
| Akbar, Abdus | SD-IG167028 | 4 | 63.94 | 031207607 | ******6867 | 03/18/2025 |
| Akther, Shahanaz | SD-IG175513 | 4 | 30.92 | 031207607 | ******1448 | 03/18/2025 |
| Ali, Hidayat | SD-IG174937 | 4 | 36.25 | 036001808 | ******3107 | 03/18/2025 |
| BALARA, ALEXANDRA | SD-IG171297 | 4 | 31.98 | 231277440 | ******6940 | 03/18/2025 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 03/18/2025 |
| BHAVSAR, JAY | SD-IG170129 | 4 | 29.32 | 021200339 | ********4114 | 03/18/2025 |
| BIAGI, DOUG | SD-IG172304 | 4 | 30.92 | 031176110 | *******2556 | 03/18/2025 |
| BRYAN, HARRISON | SD-IG174956 | 4 | 30.92 | 313187571 | ******1549 | 03/18/2025 |
| BYBEE, VINCE | SD-IG114392 | 4 | 29.32 | 031207607 | ******3633 | 03/18/2025 |
| Bertino, Anthony | SD-IG171601 | 4 | 30.92 | 103100195 | ********8534 | 03/18/2025 |
| Bright, Lazana | SD-IG175096 | 4 | 61.84 | 031101279 | ********4806 | 03/18/2025 |
| CASTRO, PAUL | SD-IG171697 | 4 | 37.31 | 031207607 | ******2686 | 03/18/2025 |
| CICALESE, FRANK | SD-IG175094 | 4 | 30.92 | 236084285 | ****5551 | 03/18/2025 |
| CIMMINO, RYAN | SD-IG167951 | 4 | 31.97 | 031207607 | ******5445 | 03/18/2025 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 03/18/2025 |
| Cabral, Adolo | SD-IG173503 | 4 | 30.92 | 031201360 | ******8629 | 03/18/2025 |
| Campione, Alexis | SD-IG174692 | 4 | 30.92 | 031000503 | ******3847 | 03/18/2025 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 03/18/2025 |
| Colozzi, James | SD-IG174979 | 4 | 30.92 | 031201360 | ******4590 | 03/18/2025 |
| Conroy, Patrick | SD-IG167516 | 4 | 31.97 | 036001808 | ******8996 | 03/18/2025 |
| Cooke, Deirdre | SD-IG170605 | 4 | 31.97 | 031201360 | ***4735 | 03/18/2025 |
| Cooke, Hugh | SD-IG170549 | 4 | 31.97 | 031201360 | ***4735 | 03/18/2025 |
| Cortes-Salazar, Joshua | SD-IG175020 | 4 | 30.92 | 031207607 | ******1428 | 03/18/2025 |
| DELGADO, CHRISTOPH | SD-IG175228 | 4 | 31.97 | 031207607 | ******6454 | 03/18/2025 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 03/18/2025 |
| DELLAPORTA, MICHAEL | SD-IG109154 | 4 | 29.32 | 031000503 | *********7614 | 03/18/2025 |
| DEMARCO, STEFANIA | SD-IG172244 | 4 | 30.92 | 036001808 | *****2584 | 03/18/2025 |
| DIAZ, BRAULIO | SD-IG173608 | 4 | 31.97 | 021200339 | ********8372 | 03/18/2025 |
| DIGIACOMO, DEMI | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 03/18/2025 |
| DIPASQUALE, JOHN | SD-IG173550 | 4 | 29.32 | 031201360 | ******9217 | 03/18/2025 |
| DURI, ENEA | SD-IG168200 | 4 | 31.97 | 031201360 | ******7156 | 03/18/2025 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 03/18/2025 |
| Dolan, Deanna | SD-IG175167 | 4 | 30.92 | 031201360 | ******5107 | 03/18/2025 |
| FENSTERMACHER, SARAH | SD-IG168220 | 4 | 31.97 | 031300012 | ******4807 | 03/18/2025 |
| FLYNN, JOHN | SD-IG171875 | 4 | 31.97 | 231277440 | *********5510 | 03/18/2025 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 03/18/2025 |
| Flanagan, Jaidin | SD-W9503518 | 4 | 30.92 | 121042882 | ******6626 | 03/18/2025 |
| GARCES, CAMILO | SD-IG172904 | 4 | 30.92 | 031201360 | ******0842 | 03/18/2025 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 03/18/2025 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 03/18/2025 |
| Garcia, Raidanis | SD-IG172137 | 4 | 36.25 | 031207607 | ******1424 | 03/18/2025 |
| Godoy, Calvin Aaron | SD-IG174696 | 4 | 36.25 | 031201360 | ******0403 | 03/18/2025 |
| Grant, Donna | SD-IG171825 | 4 | 30.92 | 031201360 | ******6558 | 03/18/2025 |
| Grant, Jesse | SD-IG174765 | 4 | 30.92 | 043000096 | ******5963 | 03/18/2025 |
| Griffin, Quinn | SD-IG173530 | 4 | 30.92 | 031201360 | ******5639 | 03/18/2025 |
| HAGAN, KEVIN | SD-IG168632 | 4 | 31.97 | 031201360 | ******2926 | 03/18/2025 |
| HAMPTON, MARK | SD-IG169386 | 4 | 31.97 | 021200025 | *********4461 | 03/18/2025 |
| HAQUE, HM AZMUL | SD-IG172848 | 4 | 31.97 | 031207607 | ******9004 | 03/18/2025 |
| HERBEIN, DANIEL | SD-IG174691 | 4 | 26.71 | 031201360 | ******7351 | 03/18/2025 |
| HUTT, ALEXA | SD-IG172921 | 4 | 29.32 | 031207607 | ******5655 | 03/18/2025 |
| Haider, Neaz | SD-IG172346 | 4 | 30.92 | 031201360 | ******3776 | 03/18/2025 |
| Hammond, Aidan | SD-IG174892 | 4 | 30.92 | 031201360 | ******2222 | 03/18/2025 |
| Harron, Robert | SD-IG175546 | 4 | 30.92 | 031201360 | ******2035 | 03/18/2025 |
| ISAACS, JANAE | SD-IG171730 | 4 | 27.50 | 031201360 | ******4672 | 03/18/2025 |
| Javier Pena, Jeric | SD-IG175048 | 4 | 36.25 | 031201360 | ******1665 | 03/18/2025 |
| KAMARA, SAIDU | SD-IG172806 | 4 | 30.92 | 031207607 | ******8412 | 03/18/2025 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 03/18/2025 |
| KING, MICHAEL | SD-IG174685 | 4 | 30.92 | 031207607 | ******7041 | 03/18/2025 |
| KOLA, KRESHNIK | SD-IG173286 | 4 | 29.32 | 031207607 | ******0917 | 03/18/2025 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 03/18/2025 |
| Keyte, Stacey | SD-IG174836 | 4 | 30.92 | 044000037 | *****1502 | 03/18/2025 |
| Khan, Moneeba | SD-IG175100 | 4 | 30.92 | 031207607 | ******6482 | 03/18/2025 |
| Kimbrough, Zachary | SD-IG172449 | 4 | 61.84 | 231277424 | *****0095 | 03/18/2025 |
| Kotelnicki, Travis | SD-IG175238 | 4 | 31.97 | 031207607 | ******3354 | 03/18/2025 |
| LAMPSON, SAMANTHA | SD-IG167546 | 4 | 31.97 | 021200025 | ******1596 | 03/18/2025 |
| LEONARDO, NICOLLE | SD-IG170599 | 4 | 30.92 | 021200339 | ********0544 | 03/18/2025 |
| LLOMPART, ANTHONY | SD-IG173516 | 4 | 30.92 | 031207607 | ******5834 | 03/18/2025 |
| Laguna, Christian | SD-IG175047 | 4 | 36.25 | 021200025 | ******2633 | 03/18/2025 |
| Lamb-Harding, Kelli | SD-IG171641 | 4 | 30.92 | 021200339 | ********8680 | 03/18/2025 |
| Laynes, Angela | SD-IG173533 | 4 | 30.92 | 021200339 | ********1434 | 03/18/2025 |
| Luna, Jenifer | SD-IG175508 | 4 | 36.25 | 021200025 | ******4897 | 03/18/2025 |
| MADISON, JOHN | SD-IG174953 | 4 | 30.92 | 031207607 | ******1236 | 03/18/2025 |
| MARIN ZAPATA, DANIEL | SD-IG168641 | 4 | 31.97 | 031201360 | ******6673 | 03/18/2025 |
| MARSH, CHRISTOPHER | SD-IG171156 | 4 | 21.31 | 031207607 | ******5549 | 03/18/2025 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 03/18/2025 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 03/18/2025 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 03/18/2025 |
| MENENDEZ, RICARDO | SD-IG172320 | 4 | 30.92 | 051400549 | ******4494 | 03/18/2025 |
| MORAN-CASTRO, JULISSA | SD-IG168610 | 4 | 31.97 | 031176110 | *******4469 | 03/18/2025 |
| MURCIA ACEVEDO, HUGO | SD-IG174950 | 4 | 31.97 | 021200339 | ********9241 | 03/18/2025 |
| Martin, David | SD-IG115655 | 4 | 31.97 | 031207607 | ******6197 | 03/18/2025 |
| Mejia, Jeison | SD-IG173470 | 4 | 36.25 | 021200339 | ********3125 | 03/18/2025 |
| Micheals, Jacob | SD-IG174607 | 4 | 61.84 | 031100649 | ******0906 | 03/18/2025 |
| Mills, Jarred | SD-W4930327 | 4 | 30.92 | 031201360 | ******7672 | 03/18/2025 |
| Molina, Yodelmy | SD-IG173274 | 4 | 36.25 | 052001633 | ********3147 | 03/18/2025 |
| Morales, Elizabeth | SD-IG172271 | 4 | 30.92 | 021200025 | ******7239 | 03/18/2025 |
| Morales, Liliana | SD-IG173551 | 4 | 30.92 | 021200025 | ******1867 | 03/18/2025 |
| Morillo, Junior | SD-IG172277 | 4 | 36.25 | 031201360 | ******9979 | 03/18/2025 |
| Mot, Jaber | SD-IG175305 | 4 | 30.92 | 021200339 | ********0761 | 03/18/2025 |
| Mozelle, Jordan | SD-IG175504 | 4 | 30.92 | 121042882 | ******8402 | 03/18/2025 |
| Musgrove, Mike | SD-IG172883 | 4 | 30.92 | 031000503 | *********9968 | 03/18/2025 |
| NUNEZ, MAICOR | SD-IG175205 | 4 | 30.92 | 021200339 | ********1833 | 03/18/2025 |
| Nedd, Chrisell | SD-IG171401 | 4 | 30.92 | 031201360 | ******6817 | 03/18/2025 |
| Nunez, Jennifer | SD-IG172224 | 4 | 30.92 | 031207607 | ******7178 | 03/18/2025 |
| Olson, Mike | SD-IG169105 | 4 | 30.92 | 021200339 | ********7892 | 03/18/2025 |
| PACHECO, GUILLERMINA | SD-IG174578 | 4 | 36.25 | 021200025 | ******7228 | 03/18/2025 |
| Paniagua de Jes, Luisanna | SD-IG175505 | 4 | 30.92 | 021200025 | ******1180 | 03/18/2025 |
| QUEEN, NATHANIEL | SD-IG171617 | 4 | 30.92 | 021202337 | *****0786 | 03/18/2025 |
| REYES, SURUPSNE | SD-IG171643 | 4 | 31.97 | 021200025 | ******7212 | 03/18/2025 |
| REYES, WILFREDO | SD-IG173478 | 4 | 29.50 | 021200339 | ********9321 | 03/18/2025 |
| Rahman, Ridhaa | SD-IG171900 | 4 | 30.92 | 031201360 | ******0134 | 03/18/2025 |
| Rangel, Hosward Israel | SD-IG175046 | 4 | 36.25 | 031201360 | ******2606 | 03/18/2025 |
| Rizk, Shenouda | SD-IG171261 | 4 | 31.97 | 021200339 | ********4486 | 03/18/2025 |
| Roberts, Chris | SD-IG174690 | 4 | 30.92 | 031000503 | ******1789 | 03/18/2025 |
| SOLOMON, DAVID | SD-IG171054 | 4 | 31.97 | 314074269 | *****6998 | 03/18/2025 |
| SPRING, DAMARIS | SD-IG173456 | 4 | 36.25 | 021200025 | ******5278 | 03/18/2025 |
| SYED, TITHI | SD-IG174686 | 4 | 30.92 | 031201360 | ******8147 | 03/18/2025 |
| Salmon, Nikole | SD-IG175122 | 4 | 30.92 | 031204804 | ***1161 | 03/18/2025 |
| Sanchez, Chanel | SD-IG175520 | 4 | 36.25 | 021200339 | *******9164 | 03/18/2025 |
| Sarnese, Jaclyn | SD-IG174977 | 4 | 30.92 | 021200339 | ********1353 | 03/18/2025 |
| Sarnesr, Jan | SD-IG172831 | 4 | 30.92 | 021200339 | ********2890 | 03/18/2025 |
| Schwartz, Tyler | SD-IG173520 | 4 | 30.92 | 021202337 | *****5652 | 03/18/2025 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 03/18/2025 |
| Skrabonja, Daniel | SD-IG172119 | 4 | 31.97 | 031201360 | ******1902 | 03/18/2025 |
| Spinner, Jeanne | SD-IG171491 | 4 | 30.92 | 031301422 | ****6460 | 03/18/2025 |
| Stuby, Hannah | SD-IG169983 | 4 | 31.97 | 043000096 | ******9366 | 03/18/2025 |
| Stuby, Luke | SD-IG169708 | 4 | 31.97 | 043000096 | ******9366 | 03/18/2025 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 03/18/2025 |
| TAYLOR, CHRISTOPH | SD-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 03/18/2025 |
| TEMPLE, YASIN | SD-IG174860 | 4 | 30.92 | 031201360 | ******0549 | 03/18/2025 |
| TO, ALEX | SD-IG114350 | 4 | 31.97 | 031207607 | ******5972 | 03/18/2025 |
| TRAN, KEVIN | SD-IG169755 | 4 | 31.97 | 021200339 | ********1396 | 03/18/2025 |
| TRUSTY, RAMEEL | SD-IG174643 | 4 | 26.71 | 031207607 | ******4303 | 03/18/2025 |
| Terrence, Elijah | SD-IG173575 | 4 | 31.97 | 021200025 | ******0883 | 03/18/2025 |
| Tran, Brandon | SD-IG174978 | 4 | 30.92 | 021200025 | ******7403 | 03/18/2025 |
| Ventura, Kathy | SD-IG175208 | 4 | 30.92 | 031207607 | ******4562 | 03/18/2025 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 03/18/2025 |
| White, Jaeden | SD-IG171265 | 4 | 31.97 | 021200339 | ********6361 | 03/18/2025 |
| YEMM, PAUL | SD-IG171608 | 4 | 31.98 | 031000053 | ******8567 | 03/18/2025 |
| gargan, angelo | SD-IG175108 | 4 | 30.92 | 031201360 | ******7129 | 03/18/2025 |
| keefer, sam | SD-IG174547 | 4 | 30.92 | 231270353 | *******9654 | 03/18/2025 |
| mason, Kyle | SD-IG174542 | 4 | 30.92 | 031101279 | ********6879 | 03/18/2025 |
| newell, dillon | SD-IG171565 | 4 | 30.92 | 031101279 | ********0601 | 03/18/2025 |
| Count: 137 | Total: | 4424.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |