| 05/09/2025 |
| 08:01:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI, BAHADOUR | SD-W3087274 | 3 | 31.97 | 021200025 | ******3231 | 05/12/2025 |
| Ahmed, Mardiha | SD-IG174616 | 3 | 30.92 | 231270353 | ******7700 | 05/12/2025 |
| Alexander, Laila | SD-IG172844 | 3 | 36.25 | 021200339 | ********0093 | 05/12/2025 |
| Aristone, Tom | SD-IG170371 | 3 | 31.97 | 031207607 | ******8629 | 05/12/2025 |
| BERNSTEUN, JORDAN | SD-IG174624 | 3 | 36.25 | 021200339 | ********5540 | 05/12/2025 |
| BETANCOURT, AILEEN | SD-IG112836 | 3 | 31.97 | 031207607 | ******5187 | 05/12/2025 |
| BRICKHOUSE, ANDRE | SD-IG175475 | 3 | 31.97 | 031201360 | ******4574 | 05/12/2025 |
| BROOKINGS, KENTON | SD-IG172165 | 3 | 26.71 | 021200339 | ********6951 | 05/12/2025 |
| BURKE, CHRISTIAN | SD-IG174491 | 3 | 30.92 | 125109006 | *******2841 | 05/12/2025 |
| Barbosa-Hoyos, Mauricio | SD-IG170611 | 3 | 31.98 | 231278274 | **5339 | 05/12/2025 |
| Boccelli, Amie | SD-IG174756 | 3 | 30.92 | 031176110 | *******9170 | 05/12/2025 |
| Brennan, Kim | SD-IG168473 | 3 | 30.92 | 036001808 | *****4657 | 05/12/2025 |
| Bridgers, Lamara | SD-IG174990 | 3 | 30.92 | 256074974 | ******5832 | 05/12/2025 |
| CANO, DENNIS | SD-IG169830 | 3 | 26.71 | 021200339 | ********4057 | 05/12/2025 |
| CARUSO, ANTHONY | SD-IG173245 | 3 | 36.25 | 031201360 | ******0617 | 05/12/2025 |
| CASTELLI, LUCIA | SD-IG113589 | 3 | 26.71 | 021200339 | ******3891 | 05/12/2025 |
| CASTELLI, MICHAEL | SD-IG115221 | 3 | 26.71 | 021200339 | ******3891 | 05/12/2025 |
| CERUZZI, CHRISTOPHER | SD-IG166928 | 3 | 30.92 | 021200339 | ********0223 | 05/12/2025 |
| CHRYSLER, ELISE | SD-IG111915 | 3 | 29.32 | 231278274 | **2711 | 05/12/2025 |
| CORTES, GERARDO | SD-IG114716 | 3 | 29.32 | 021200339 | ********8662 | 05/12/2025 |
| CORTEZ, YAHIR | SD-IG174702 | 3 | 36.25 | 021200339 | ********0308 | 05/12/2025 |
| Caceres, Orlando | SD-IG170094 | 3 | 63.94 | 031207607 | ******0558 | 05/12/2025 |
| Camacho Ortiz, Francisco Javie | SD-IG174363 | 3 | 30.92 | 031207607 | ************4759 | 05/12/2025 |
| Carmona, Miguel | SD-IG175165 | 3 | 30.92 | 021200339 | ********7127 | 05/12/2025 |
| Chevere, Gabriel | SD-IG175234 | 3 | 30.92 | 021202337 | *****1076 | 05/12/2025 |
| Collado, Alexa | SD-IG174725 | 3 | 61.84 | 021000322 | ********1179 | 05/12/2025 |
| Cordero, Savannah | SD-IG174202 | 3 | 36.25 | 021200025 | ******3106 | 05/12/2025 |
| Cummjngs, Khamaul | SD-IG174026 | 3 | 30.92 | 021200339 | ********2239 | 05/12/2025 |
| D Alonzo, Domenic | SD-IG170047 | 3 | 31.97 | 036001808 | ******6148 | 05/12/2025 |
| DEPASQUALE, PATRICIA | SD-IG114805 | 3 | 29.32 | 036001808 | *****5686 | 05/12/2025 |
| DIBUONAVENTURA, JENNA | SD-IG170840 | 3 | 29.32 | 231278274 | **2711 | 05/12/2025 |
| DIGIUSEPPE, CAMILLE | SD-IG169890 | 3 | 31.97 | 021200025 | ******1443 | 05/12/2025 |
| Davletshina, Diana | SD-IG169448 | 3 | 30.92 | 021200339 | ********7746 | 05/12/2025 |
| Dunston, Traneen | SD-IG174278 | 3 | 30.92 | 031207607 | ******6691 | 05/12/2025 |
| FELIZ, JUAN | SD-IG167090 | 3 | 31.98 | 031176110 | *******0987 | 05/12/2025 |
| FICCA, FRANK | SD-IG167588 | 3 | 26.71 | 231277440 | ******5877 | 05/12/2025 |
| FISCHER, GARY | SD-IG175038 | 3 | 26.71 | 031201360 | ***0172 | 05/12/2025 |
| Farnan, Mary Kate | SD-IG172265 | 3 | 30.92 | 043000096 | ******2567 | 05/12/2025 |
| GALLAGHER, MICHAEL | SD-IG111597 | 3 | 30.92 | 021200025 | ******0053 | 05/12/2025 |
| GOGOL, STACEY | SD-IG116306 | 3 | 31.97 | 222370440 | ********5970 | 05/12/2025 |
| Garcia, Alexa | SD-IG174644 | 3 | 30.92 | 031176110 | *******9724 | 05/12/2025 |
| Garcia, Luigi | SD-IG171890 | 3 | 36.25 | 031201360 | ******3280 | 05/12/2025 |
| Gibson, Peter | SD-IG174265 | 3 | 30.92 | 031201360 | ******9482 | 05/12/2025 |
| Gomez, Michelle | SD-IG168459 | 3 | 31.97 | 021200025 | ******3105 | 05/12/2025 |
| Gould, Cassandra | SD-IG174095 | 3 | 30.92 | 021200339 | ********4111 | 05/12/2025 |
| Gregory, KaLeigh | SD-IG172250 | 3 | 36.25 | 021200339 | ********6746 | 05/12/2025 |
| Guerrero, Andy | SD-IG174620 | 3 | 61.84 | 041215663 | *********6316 | 05/12/2025 |
| HELTZER, ALEX | SD-IG172469 | 3 | 30.92 | 021200339 | ********0322 | 05/12/2025 |
| HERNANDEZ, SONIA | SD-IG168918 | 3 | 30.92 | 031201360 | ******8722 | 05/12/2025 |
| HINDS, DAVID | SD-IG170439 | 3 | 29.32 | 052001633 | ********4887 | 05/12/2025 |
| HU, STEVEN | SD-IG174677 | 3 | 30.92 | 031301422 | *****1331 | 05/12/2025 |
| Hamilton, Shanta | SD-W5692803 | 3 | 30.92 | 021200025 | ******5507 | 05/12/2025 |
| Hawthorne, Joshua | SD-IG174164 | 3 | 36.25 | 031101279 | ********8443 | 05/12/2025 |
| Held, Kate | SD-IG167013 | 3 | 31.97 | 021200339 | ********4514 | 05/12/2025 |
| Hutchinson, Aidan | SD-IG175176 | 3 | 30.92 | 021200025 | ******8461 | 05/12/2025 |
| IANNELLI, CARMEN P | SD-IG115404 | 3 | 31.97 | 031201360 | ***4794 | 05/12/2025 |
| Imber, Tyler | SD-IG174751 | 3 | 36.25 | 031201360 | ******9848 | 05/12/2025 |
| JAMES, ROBYN | SD-IG170390 | 3 | 29.32 | 052001633 | ********4887 | 05/12/2025 |
| Jackson, Brandon | SD-IG174292 | 3 | 30.92 | 021200339 | *********029p | 05/12/2025 |
| Jimenez, Wilkin | SD-IG174752 | 3 | 30.92 | 021200025 | ******7503 | 05/12/2025 |
| LANE, ANTHONY | SD-IG168764 | 3 | 29.32 | 231278274 | **0955 | 05/12/2025 |
| LIPIROS, ANN | SD-IG111711 | 3 | 31.97 | 031207607 | ******2145 | 05/12/2025 |
| LUENGAS, JASMINE | SD-IG170038 | 3 | 31.97 | 031201360 | ******9162 | 05/12/2025 |
| Lawrence, Lord | SD-IG174562 | 3 | 30.92 | 231277440 | *********4430 | 05/12/2025 |
| Loveland, Dontae | SD-IG167329 | 3 | 31.97 | 021200025 | ******5085 | 05/12/2025 |
| MAGEE, JOSEPH | SD-IG170774 | 3 | 31.97 | 231271080 | *****6457 | 05/12/2025 |
| MAHONEY, ROCCO | SD-IG173443 | 3 | 30.92 | 031918996 | *****8249 | 05/12/2025 |
| MANGANARO, HOLLY | SD-IG115667 | 3 | 31.97 | 031301422 | ******0401 | 05/12/2025 |
| MARTINEZ, ERELLY | SD-IG172235 | 3 | 30.92 | 021200339 | ********3396 | 05/12/2025 |
| MEDINA, NATALIA | SD-IG167881 | 3 | 31.97 | 031201360 | ******3970 | 05/12/2025 |
| MENDOZA, MAURICE | SD-IG170998 | 3 | 31.97 | 031201360 | ******8607 | 05/12/2025 |
| MOONEY, ERIN | SD-IG169106 | 3 | 31.97 | 031201360 | ******6774 | 05/12/2025 |
| MUNOZ, RICARDO | SD-IG109680 | 3 | 26.71 | 231270353 | ******7303 | 05/12/2025 |
| Maldonado, Ahnjeles | SD-IG170750 | 3 | 31.97 | 021200339 | ********8184 | 05/12/2025 |
| Maldonado, Kenny | SD-W2490687 | 3 | 30.92 | 021200025 | ******3057 | 05/12/2025 |
| Mazzola, Anthony | SD-IG171855 | 3 | 30.92 | 031201360 | ******1587 | 05/12/2025 |
| McHugh, Victoria | SD-IG115401 | 3 | 31.97 | 231270353 | *******0646 | 05/12/2025 |
| McLean, Preston | SD-IG171487 | 3 | 36.25 | 031309123 | *********4758 | 05/12/2025 |
| Mertkola, Rei | SD-IG173661 | 3 | 30.92 | 021200025 | ******9390 | 05/12/2025 |
| Moore, Impriss | SD-IG175240 | 3 | 30.92 | 231270353 | *******4960 | 05/12/2025 |
| NG, URIEL | SD-IG175137 | 3 | 36.25 | 021200025 | ******3971 | 05/12/2025 |
| Nieto, Francisca | SD-IG174120 | 3 | 30.92 | 031207607 | ******6746 | 05/12/2025 |
| Nizar, Azif | SD-IG175145 | 3 | 30.92 | 021200339 | ********7937 | 05/12/2025 |
| OSPINA, MIGUEL | SD-IG173455 | 3 | 30.92 | 021200339 | ********1041 | 05/12/2025 |
| Ovalles, Yennery | SD-IG168540 | 3 | 30.92 | 051504759 | *****2103 | 05/12/2025 |
| PEREZ, ALYSSA | SD-IG113843 | 3 | 31.97 | 221371372 | ***5933 | 05/12/2025 |
| PROVENZANO, ALLYSON | SD-IG170386 | 3 | 31.98 | 021200025 | ******4503 | 05/12/2025 |
| Pacheco, Omar | SD-IG175202 | 3 | 72.50 | 031201360 | ******4555 | 05/12/2025 |
| Paez, Daniela | SD-IG175063 | 3 | 61.84 | 063192874 | ********0448 | 05/12/2025 |
| Pena, Pedro | SD-IG174203 | 3 | 36.25 | 031301422 | ******6056 | 05/12/2025 |
| Pham, Quoc | SD-IG174196 | 3 | 36.25 | 021200339 | ********5133 | 05/12/2025 |
| Provenzano, Christopher | SD-IG170231 | 3 | 31.98 | 021200025 | ******3968 | 05/12/2025 |
| RAMOS-PENA, YOLITZI | SD-IG171678 | 3 | 30.92 | 021200339 | ********7586 | 05/12/2025 |
| REINERT, ALEXANDER | SD-IG174974 | 3 | 30.92 | 031201360 | ******8586 | 05/12/2025 |
| REYES, JUAN | SD-IG172674 | 3 | 31.97 | 231278274 | **9383 | 05/12/2025 |
| RIVELL, ROBERT | SD-IG169044 | 3 | 31.97 | 021200339 | ********3718 | 05/12/2025 |
| RODRIGUEZ, ASIZA | SD-IG170345 | 3 | 31.97 | 021582785 | *****9622 | 05/12/2025 |
| ROTHSTEIN, RYAN | SD-IG172407 | 3 | 92.76 | 124303201 | ****4067 | 05/12/2025 |
| RUMSEY, DAVE | SD-IG175121 | 3 | 31.25 | 031000503 | ******4873 | 05/12/2025 |
| Reynoso, Jadriel | SD-IG174509 | 3 | 30.92 | 041215663 | *********3961 | 05/12/2025 |
| Romero, Johanna | SD-IG174500 | 3 | 30.92 | 021200339 | ********3736 | 05/12/2025 |
| SANCHEZ, JOHANNY | SD-IG169812 | 3 | 30.92 | 021200339 | ********0316 | 05/12/2025 |
| SARMIENTO, ARTURO | SD-IG170538 | 3 | 31.97 | 021200339 | ********9209 | 05/12/2025 |
| SARMIENTO, CANDIDO | SD-IG170612 | 3 | 31.97 | 021200339 | ********9209 | 05/12/2025 |
| SMITH, DANA | SD-IG112156 | 3 | 29.32 | 021200025 | *********7816 | 05/12/2025 |
| SORENSEN, BRYAN | SD-IG169563 | 3 | 36.25 | 021200025 | ******6484 | 05/12/2025 |
| SOTOGONZALEZ, CRISTIAN | SD-IG171254 | 3 | 30.92 | 231278274 | ***7042 | 05/12/2025 |
| Santana, Sergio | SD-IG175058 | 3 | 36.25 | 021200339 | ********8448 | 05/12/2025 |
| Schlagle, John | SD-IG172254 | 3 | 63.94 | 031201360 | ******1655 | 05/12/2025 |
| Scola, Kathleen | SD-W3091086 | 3 | 30.92 | 021200025 | ******4408 | 05/12/2025 |
| Strang, Sarah | SD-IG172288 | 3 | 36.25 | 021200025 | ******8389 | 05/12/2025 |
| TAYOUN, DAVID | SD-IG172298 | 3 | 36.25 | 031201360 | ******9090 | 05/12/2025 |
| TORRES, GRETCHEN | SD-IG173668 | 3 | 30.92 | 021000021 | *****7746 | 05/12/2025 |
| Tavreaz, German | SD-IG174194 | 3 | 31.97 | 021200339 | ********0787 | 05/12/2025 |
| Thomas, Jason | SD-W3195929 | 3 | 61.84 | 041215663 | *********7160 | 05/12/2025 |
| Torres, Carla | SD-IG173610 | 3 | 30.92 | 021200339 | ********5785 | 05/12/2025 |
| Tucker, Joelle | SD-IG175245 | 3 | 30.92 | 031201360 | ******1613 | 05/12/2025 |
| VO, DAVID | SD-IG116031 | 3 | 31.97 | 031207607 | ******4638 | 05/12/2025 |
| Villota, Juan | SD-IG174699 | 3 | 36.25 | 021200339 | ********0887 | 05/12/2025 |
| White II, Lamont | SD-IG172291 | 3 | 30.92 | 021200339 | ********0811 | 05/12/2025 |
| Zaman, Tamjeed | SD-IG171793 | 3 | 36.25 | 031207607 | ******7401 | 05/12/2025 |
| Zapata, Vanessa | SD-IG173298 | 3 | 30.92 | 031176110 | *******9664 | 05/12/2025 |
| Count: 122 | Total: | 4158.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |