| 05/30/2025 |
| 07:58:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 06/02/2025 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 06/02/2025 |
| BARKER, JALEN | SD-IG174112 | 1 | 31.97 | 031201360 | ******0433 | 06/02/2025 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 06/02/2025 |
| BISHER, PETER | SD-IG173315 | 1 | 30.92 | 073972181 | **********2498 | 06/02/2025 |
| BURGOS, JUAN | SD-IG175433 | 1 | 30.92 | 031207607 | ******0473 | 06/02/2025 |
| BUSTOS, SHEENA | SD-IG175470 | 1 | 30.92 | 031207607 | ******0645 | 06/02/2025 |
| Beatty, Lexi | SD-IG171538 | 1 | 31.97 | 031201360 | ******5856 | 06/02/2025 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031201360 | ******8710 | 06/02/2025 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 06/02/2025 |
| CICHINO, DANA | SD-IG173660 | 1 | 30.92 | 031201360 | ******7749 | 06/02/2025 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 06/02/2025 |
| COLMAN, ELIZABETH | SD-IG168428 | 1 | 31.97 | 021200339 | ********2224 | 06/02/2025 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 031201360 | ******7373 | 06/02/2025 |
| Cardoza, Roger | SD-IG171965 | 1 | 36.25 | 031201360 | ******4919 | 06/02/2025 |
| Carias, Carlos | SD-IG172827 | 1 | 30.92 | 021200025 | ******6593 | 06/02/2025 |
| Carmona, Roger | SD-IG175255 | 1 | 30.92 | 021200339 | ********2168 | 06/02/2025 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 06/02/2025 |
| Chowdhury, Niladri | SD-IG174835 | 1 | 30.92 | 021200339 | ********2136 | 06/02/2025 |
| Colabrese, Katie | SD-IG168527 | 1 | 31.97 | 031202084 | ********9859 | 06/02/2025 |
| DEJEAN, KETHIA | SD-IG173790 | 1 | 30.92 | 031101279 | ********1942 | 06/02/2025 |
| DELEON, JUSTIN | SD-IG174287 | 1 | 30.92 | 026013673 | ******8421 | 06/02/2025 |
| Diaz, Miriam | SD-IG174482 | 1 | 36.25 | 021200339 | ********4301 | 06/02/2025 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 06/02/2025 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 06/02/2025 |
| Fernandez, Devon | SD-IG174053 | 1 | 36.25 | 021200339 | ********0524 | 06/02/2025 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 06/02/2025 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 06/02/2025 |
| GARCIA, JUAN | SD-IG175207 | 1 | 31.97 | 031207607 | ******5549 | 06/02/2025 |
| GIOVANNI, SABRINA | SD-IG174767 | 1 | 30.92 | 236077755 | **0037 | 06/02/2025 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 06/02/2025 |
| Galloway, Daniel | SD-W4199969 | 1 | 30.92 | 221272303 | *****4453 | 06/02/2025 |
| Gil-Hernandez, Clara | SD-IG173987 | 1 | 30.92 | 031207607 | ******8176 | 06/02/2025 |
| Guinto, Robyn | SD-IG175417 | 1 | 30.92 | 031207607 | ******5726 | 06/02/2025 |
| HEGYI, TY | SD-IG116340 | 1 | 31.97 | 031201360 | ******1103 | 06/02/2025 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 06/02/2025 |
| HOSSAIN, EVAN | SD-IG116098 | 1 | 30.92 | 231270353 | *******6891 | 06/02/2025 |
| Hardemon, Joshua | SD-IG174020 | 1 | 30.92 | 103100195 | ********2195 | 06/02/2025 |
| Heston, Haleigh | SD-IG174774 | 1 | 30.92 | 031201360 | ******7638 | 06/02/2025 |
| Heyward, Chris | SD-IG174770 | 1 | 36.25 | 021200339 | ********8781 | 06/02/2025 |
| Hidalgo, Maria | SD-IG172556 | 1 | 30.92 | 031207607 | ******6821 | 06/02/2025 |
| ISMAYEL, MOHAMMED | SD-IG174359 | 1 | 26.71 | 031201360 | ******9470 | 06/02/2025 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 06/02/2025 |
| JOHNSON, DEQUAWN | SD-IG173918 | 1 | 36.25 | 031207607 | ******9401 | 06/02/2025 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 06/02/2025 |
| JUSTINIANO, JOSE | SD-IG167159 | 1 | 26.71 | 236077755 | **7063 | 06/02/2025 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 06/02/2025 |
| KARIM, ISHMAM | SD-IG169818 | 1 | 30.92 | 031201360 | ******0843 | 06/02/2025 |
| Khan, Aliyan | SD-IG171637 | 1 | 30.92 | 031201360 | ******7440 | 06/02/2025 |
| LABRAKE, JORGE | SD-IG173317 | 1 | 30.92 | 031101279 | ********9490 | 06/02/2025 |
| LAMM, DAVIN | SD-IG172086 | 1 | 30.92 | 231372691 | ******5815 | 06/02/2025 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 06/02/2025 |
| LEONETTI, JOHN | SD-IG175447 | 1 | 30.92 | 231270353 | *******2674 | 06/02/2025 |
| LIN, YANG | SD-IG169841 | 1 | 31.97 | 041215663 | *********4935 | 06/02/2025 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 06/02/2025 |
| LUKASIEWICZ, PATRICK | SD-IG171372 | 1 | 31.97 | 031207607 | ******9777 | 06/02/2025 |
| Locke, Emily | SD-IG174052 | 1 | 30.92 | 031201360 | ******7581 | 06/02/2025 |
| Loizos, Anthony | SD-IG171064 | 1 | 31.97 | 021272723 | ******2041 | 06/02/2025 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 06/02/2025 |
| MASON, GARY | SD-IG172173 | 1 | 31.97 | 021204416 | ****9762 | 06/02/2025 |
| MCCLAIN JR, JAMES | SD-IG168453 | 1 | 31.97 | 031301422 | ******8155 | 06/02/2025 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 06/02/2025 |
| MERRICK, JERRY | SD-IG168524 | 1 | 30.92 | 121042882 | ******8032 | 06/02/2025 |
| MINARD, ONESSA | SD-IG113770 | 1 | 29.32 | 031176110 | *******9358 | 06/02/2025 |
| MONEDERO, DARIEL | SD-IG170923 | 1 | 31.97 | 021200339 | ********1577 | 06/02/2025 |
| MORA, DANIELLE | SD-IG173602 | 1 | 30.92 | 021200339 | ********5754 | 06/02/2025 |
| MORA, VANESSA | SD-IG115576 | 1 | 31.97 | 031207607 | ******3591 | 06/02/2025 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 06/02/2025 |
| Montilla, Stanley | SD-IG173337 | 1 | 61.84 | 021200339 | ********6664 | 06/02/2025 |
| Mussaddiq, Isbah | SD-W2494193 | 1 | 30.92 | 031201360 | ******0087 | 06/02/2025 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 06/02/2025 |
| NICASIO, NIKAURY | SD-IG168483 | 1 | 31.97 | 021000322 | ********0341 | 06/02/2025 |
| OCEGUERA-BARRAG, ERICK | SD-IG173433 | 1 | 30.92 | 103100195 | ********4761 | 06/02/2025 |
| Orledge, Tracy | SD-W6863330 | 1 | 30.92 | 231277424 | *********0951 | 06/02/2025 |
| PEREZ, JENEE | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 06/02/2025 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 06/02/2025 |
| PERRY, LEAH | SD-IG172111 | 1 | 30.92 | 231372691 | ******5815 | 06/02/2025 |
| PULEIO, SAL | SD-IG171957 | 1 | 29.32 | 063100277 | ********0581 | 06/02/2025 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 06/02/2025 |
| Quinn, Patrick | SD-IG168501 | 1 | 31.97 | 031207607 | ******6413 | 06/02/2025 |
| RICE, BRAD | SD-IG170030 | 1 | 29.32 | 256078514 | **********3467 | 06/02/2025 |
| Reyes, michelle | SD-IG175730 | 1 | 12.00 | 031301422 | ****9287 | 06/02/2025 |
| Rivera-Hands, Jamal | SD-IG174054 | 1 | 36.25 | 031201360 | *****5288 | 06/02/2025 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 06/02/2025 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 06/02/2025 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 06/02/2025 |
| SANTORO, RICHARD | SD-IG173394 | 1 | 30.92 | 231270353 | *****4191 | 06/02/2025 |
| SCHUBERT, GERARD | SD-IG174521 | 1 | 30.92 | 021200025 | ******4581 | 06/02/2025 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 06/02/2025 |
| Scarabaggio, Kenneth | SD-IG173681 | 1 | 30.92 | 231270353 | *******1192 | 06/02/2025 |
| Shaw, James | SD-IG175483 | 1 | 30.92 | 103100195 | ********1431 | 06/02/2025 |
| Smith, Jinior | SD-IG174019 | 1 | 30.92 | 041215663 | *********1524 | 06/02/2025 |
| TOMON, MELISSA | SD-IG174432 | 1 | 30.92 | 031000053 | ******2884 | 06/02/2025 |
| TORRES, ASHLEY | SD-IG167958 | 1 | 30.92 | 021200025 | ******6360 | 06/02/2025 |
| Troilo, Olivia | SD-IG173683 | 1 | 30.92 | 031201360 | ******9086 | 06/02/2025 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 06/02/2025 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 06/02/2025 |
| Wolf, Bob | SD-IG175737 | 1 | 30.92 | 031207607 | ******4481 | 06/02/2025 |
| Ysisola, Yannina | SD-IG174014 | 1 | 30.92 | 021200339 | ********7109 | 06/02/2025 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 06/02/2025 |
| Count: 100 | Total: | 3105.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Lopez, Yoliana | SD-IG174715 | 1 | 108.75 | 031207660 | ******4793 | Invalid Bank Route/Transit | 06/02/2025 |
| Count: 1 | Total: | 108.75 |