| 07/24/2025 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMONTI, ANGELO | SD-IG173239 | 6 | 31.97 | 031000503 | *********2405 | 07/25/2025 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031207607 | ******6335 | 07/25/2025 |
| BAKER, KATIE | SD-IG174524 | 6 | 31.97 | 021200025 | ******8643 | 07/25/2025 |
| BALDINO, ROCCO | SD-IG171211 | 6 | 31.97 | 243074385 | ******8173 | 07/25/2025 |
| BARRENO, GRACE | SD-IG115493 | 6 | 26.71 | 231270353 | ******0118 | 07/25/2025 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 07/25/2025 |
| BERGMAN, THEODORE | SD-IG170606 | 6 | 31.97 | 231270353 | *****7364 | 07/25/2025 |
| BIGGINS, THOMAS | SD-IG174536 | 6 | 29.32 | 231278274 | **5195 | 07/25/2025 |
| BRASKIS, JAMES | SD-IG176379 | 6 | 31.97 | 031201360 | ******1760 | 07/25/2025 |
| BRAXTON, JEANNE | SD-655909329 | 6 | 92.76 | 021200339 | ********3937 | 07/25/2025 |
| BROOKS, ATIYAH | SD-IG171005 | 6 | 31.97 | 031207607 | ******6585 | 07/25/2025 |
| Bailey, Viana | SD-IG170791 | 6 | 31.97 | 031201360 | ******0241 | 07/25/2025 |
| Baker, Allen | SD-W5439429 | 6 | 31.97 | 267084199 | ******0299 | 07/25/2025 |
| Banko, Issac | SD-IG171559 | 6 | 30.92 | 021200025 | ******6223 | 07/25/2025 |
| Bender, Tyler | SD-IG172663 | 6 | 30.92 | 031207607 | ******3234 | 07/25/2025 |
| Blakeley, Najhyla | SD-IG175468 | 6 | 61.84 | 041215663 | *********6449 | 07/25/2025 |
| Bogardus, Eric | SD-IG167998 | 6 | 30.92 | 031201360 | ******4845 | 07/25/2025 |
| Boggs, Megan | SD-IG172607 | 6 | 36.25 | 231270353 | *******5470 | 07/25/2025 |
| Borman, Murray | SD-IG176005 | 6 | 30.92 | 021200339 | ********9542 | 07/25/2025 |
| Brito, Sergio | SD-IG175676 | 6 | 36.25 | 021200339 | ********4528 | 07/25/2025 |
| Bruno, Noe | SD-IG170641 | 6 | 31.97 | 021200339 | ********7752 | 07/25/2025 |
| Butts, Mikal | SD-IG173842 | 6 | 72.50 | 031201360 | ******3132 | 07/25/2025 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 07/25/2025 |
| CASEY, BERNADETTE | SD-IG167289 | 6 | 30.92 | 021200025 | *********7830 | 07/25/2025 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 07/25/2025 |
| CEVALLOS, PIO | SD-IG173194 | 6 | 31.97 | 031201360 | ***8867 | 07/25/2025 |
| CHOUDHURY, RAHUL | SD-IG170945 | 6 | 31.97 | 031201360 | ******3211 | 07/25/2025 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 07/25/2025 |
| COHEN, SEAN | SD-IG171342 | 6 | 29.32 | 031202084 | ********5957 | 07/25/2025 |
| COSTANZA, REGINA | SD-IG170740 | 6 | 31.97 | 031207607 | ******2923 | 07/25/2025 |
| Canela, Samantha | SD-W4861273 | 6 | 30.92 | 031207607 | ******7472 | 07/25/2025 |
| Carlitz, Jeff | SD-IG174425 | 6 | 30.92 | 111900659 | ******0190 | 07/25/2025 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 07/25/2025 |
| Corona, Karla | SD-IG171252 | 6 | 31.97 | 021200025 | ******1775 | 07/25/2025 |
| Cousin, Jose | SD-IG170559 | 6 | 30.92 | 031201360 | ******4853 | 07/25/2025 |
| Cruz, Gonzalo | SD-IG171142 | 6 | 31.97 | 021200339 | ********0604 | 07/25/2025 |
| DE LA CARRERA, MICHELLE | SD-IG171189 | 6 | 31.97 | 031207607 | ******4845 | 07/25/2025 |
| DEMARCO, JAMES | SD-IG174386 | 6 | 30.92 | 021200025 | ******2046 | 07/25/2025 |
| DICKINSON, RYAN | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 07/25/2025 |
| DJAMBINOV, GEORGE | SD-IG168384 | 6 | 29.32 | 021200339 | ********4457 | 07/25/2025 |
| Davis, Kellie | SD-IG168904 | 6 | 31.97 | 021200339 | ********9241 | 07/25/2025 |
| Deming, Wesley | SD-IG172058 | 6 | 36.25 | 031000053 | ******0863 | 07/25/2025 |
| Dougherty, Harry | SD-W2184355 | 6 | 30.92 | 021200025 | ******6040 | 07/25/2025 |
| Drakeley, Conor | SD-IG176069 | 6 | 30.92 | 031176110 | *******7471 | 07/25/2025 |
| Dvotsky, Jessica | SD-IG175632 | 6 | 30.92 | 031000503 | ******7147 | 07/25/2025 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 07/25/2025 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 07/25/2025 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 07/25/2025 |
| Flynn, Natalie | SD-IG168005 | 6 | 30.92 | 031204804 | ***4645 | 07/25/2025 |
| Friedman, Alex | SD-IG171899 | 6 | 30.92 | 121145307 | ***********1777 | 07/25/2025 |
| GARCIA, TIMOTHY | SD-IG108671 | 6 | 29.32 | 031201360 | ******0666 | 07/25/2025 |
| GATON, DHARIANA | SD-IG176046 | 6 | 63.94 | 021200339 | ********3097 | 07/25/2025 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 07/25/2025 |
| GREENE, DREW | SD-IG174422 | 6 | 30.92 | 031201360 | ******5510 | 07/25/2025 |
| GREENE, RYAN | SD-IG174426 | 6 | 30.92 | 031201360 | ******3860 | 07/25/2025 |
| Garcia, Samantha | SD-IG176054 | 6 | 30.92 | 267084199 | ******5499 | 07/25/2025 |
| Gevurtz, Michael | SD-IG176030 | 6 | 30.92 | 031202084 | ********3886 | 07/25/2025 |
| Granadeno, Erick | SD-IG175073 | 6 | 30.92 | 021200339 | ********4051 | 07/25/2025 |
| Gregorio, Alaina | SD-IG175708 | 6 | 30.92 | 083000137 | *****2781 | 07/25/2025 |
| Gussman, Andrew | SD-IG175748 | 6 | 30.92 | 036001808 | ******6690 | 07/25/2025 |
| HAGELGANS, MICHAEL | SD-IG173946 | 6 | 26.71 | 031201360 | ******4904 | 07/25/2025 |
| HEATH, MATTHEW | SD-IG175980 | 6 | 31.97 | 021200339 | ********2065 | 07/25/2025 |
| HIRAKI, NAOMI | SD-IG173285 | 6 | 29.32 | 031201360 | ******1259 | 07/25/2025 |
| HOFFBERGER, SIMON | SD-IG175099 | 6 | 29.32 | 021200339 | ********2276 | 07/25/2025 |
| HUNTER, CLINT | SD-IG170916 | 6 | 31.97 | 231270353 | *****9982 | 07/25/2025 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 07/25/2025 |
| Hughes, Alexandra | SD-IG174403 | 6 | 30.92 | 031201360 | ******2705 | 07/25/2025 |
| Huselton, Amy | SD-IG175726 | 6 | 30.92 | 053000219 | *********7135 | 07/25/2025 |
| Huselton, Brett | SD-IG175661 | 6 | 30.92 | 053000219 | *********7135 | 07/25/2025 |
| IACONELLI, AIDAN | SD-IG168552 | 6 | 31.97 | 021200025 | ******0545 | 07/25/2025 |
| IRIAS, LITZY | SD-IG170550 | 6 | 31.97 | 021200339 | ********9477 | 07/25/2025 |
| Incollingo, Domenico | SD-IG176043 | 6 | 30.92 | 031201360 | ******0754 | 07/25/2025 |
| JESSEN, ERIK | SD-IG172963 | 6 | 26.71 | 031207607 | ******8082 | 07/25/2025 |
| Joyce, Danielle | SD-IG175732 | 6 | 36.25 | 031201360 | ******1828 | 07/25/2025 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 07/25/2025 |
| KHAN, KASHIF | SD-IG113772 | 6 | 63.94 | 021200339 | ********2231 | 07/25/2025 |
| KHAN, MOHAMMAD | SD-IG171969 | 6 | 36.25 | 021200339 | ********2231 | 07/25/2025 |
| KHAN, YAWAR | SD-IG170249 | 6 | 31.97 | 031207607 | ******1688 | 07/25/2025 |
| Kaas, George | SD-IG173322 | 6 | 30.92 | 021200339 | ********7108 | 07/25/2025 |
| Kane, Katie | SD-IG173308 | 6 | 36.25 | 021200025 | ******8226 | 07/25/2025 |
| Kelly, Christie | SD-W3874089 | 6 | 30.92 | 256074974 | ******7731 | 07/25/2025 |
| Kelly, Fiona | SD-IG170078 | 6 | 31.97 | 031202084 | ********6989 | 07/25/2025 |
| Khan, Zunayed | SD-IG171698 | 6 | 36.25 | 031201360 | ******7962 | 07/25/2025 |
| Kidd Blackwell, Sensaisha | SD-IG174016 | 6 | 30.92 | 103100195 | ********8873 | 07/25/2025 |
| LIBBEY, SHANE | SD-IG175792 | 6 | 31.97 | 021200339 | ********7611 | 07/25/2025 |
| LOVECCHIO, NICASIO | SD-IG175725 | 6 | 30.92 | 124303243 | ********0868 | 07/25/2025 |
| Liss, Jack | SD-IG176072 | 6 | 30.92 | 121202211 | ********7298 | 07/25/2025 |
| Lugo, Manny | SD-IG174804 | 6 | 36.25 | 021200339 | ********9691 | 07/25/2025 |
| MACKAIN, THOMAS | SD-IG174149 | 6 | 39.97 | 031201360 | ***6521 | 07/25/2025 |
| MAHONEY, SHANE | SD-IG172639 | 6 | 30.92 | 231270353 | *******5190 | 07/25/2025 |
| MALAKAR, DEBESH | SD-IG115049 | 6 | 30.92 | 031207607 | ******6161 | 07/25/2025 |
| MARROQUIN, KELLY | SD-IG173287 | 6 | 36.25 | 021200025 | ******2232 | 07/25/2025 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 07/25/2025 |
| MATTHEWS, STEVEN | SD-IG170697 | 6 | 31.97 | 031207607 | ******1317 | 07/25/2025 |
| MERITO, ANGELINA | SD-IG172567 | 6 | 30.92 | 031207607 | ******6812 | 07/25/2025 |
| MONTES, MARCIA | SD-IG168434 | 6 | 31.97 | 031201360 | ******4685 | 07/25/2025 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 07/25/2025 |
| Madden, Citlalli | SD-IG170071 | 6 | 31.97 | 231270353 | *******2077 | 07/25/2025 |
| McCall-Mathews, Lavar | SD-IG175871 | 6 | 30.92 | 256074974 | ******3277 | 07/25/2025 |
| Mclaughlin, Matthew | SD-IG175402 | 6 | 36.25 | 031201360 | ******3535 | 07/25/2025 |
| Miller, Tyler | SD-IG169649 | 6 | 31.97 | 101205681 | *************1875 | 07/25/2025 |
| Munoz, Lillian | SD-IG176060 | 6 | 30.92 | 021200339 | ********3880 | 07/25/2025 |
| NGUYEN, CASEY | SD-IG171648 | 6 | 36.25 | 021200339 | ********4316 | 07/25/2025 |
| NGUYEN, ETHAN | SD-IG171742 | 6 | 30.92 | 021200339 | ********3674 | 07/25/2025 |
| Nahin, Mohammad | SD-IG175083 | 6 | 31.97 | 031207607 | ******0899 | 07/25/2025 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 07/25/2025 |
| Nunez, Jay | SD-IG171109 | 6 | 36.25 | 031201360 | ******0365 | 07/25/2025 |
| ONORATO, TINA | SD-IG176019 | 6 | 30.92 | 031000503 | *********4093 | 07/25/2025 |
| ORTIZ, LAURA | SD-IG173024 | 6 | 31.97 | 256074974 | ******0552 | 07/25/2025 |
| Oberc, Julia | SD-IG170421 | 6 | 31.97 | 031201360 | ******6760 | 07/25/2025 |
| Oliva, Eloy | SD-IG176109 | 6 | 36.25 | 021200339 | *******2486 | 07/25/2025 |
| Oliver, Tre | SD-IG167428 | 6 | 31.97 | 031207607 | ******3175 | 07/25/2025 |
| PEREZ, ADELINE | SD-IG169615 | 6 | 29.32 | 031207607 | ******4991 | 07/25/2025 |
| PEREZ, MELANIE | SD-IG174837 | 6 | 30.92 | 021200025 | ******4680 | 07/25/2025 |
| PINTO, LAUREEN | SD-IG175482 | 6 | 36.25 | 031207607 | ******9827 | 07/25/2025 |
| Palomo, Oscar | SD-IG175718 | 6 | 31.97 | 021200339 | ********6967 | 07/25/2025 |
| Parejo, Carrie | SD-IG176268 | 6 | 36.25 | 031207607 | ******5703 | 07/25/2025 |
| Perdomo, David | SD-W4931505 | 6 | 30.92 | 021200339 | ********0314 | 07/25/2025 |
| Pitts, Andre | SD-IG170462 | 6 | 31.97 | 021200339 | ********7768 | 07/25/2025 |
| Pollack, Noah | SD-IG175642 | 6 | 30.92 | 021200025 | ******5079 | 07/25/2025 |
| Pollack, William | SD-W1820799 | 6 | 30.92 | 236084285 | ****2601 | 07/25/2025 |
| Poyas, Luke | SD-IG175796 | 6 | 36.25 | 067014822 | ******5977 | 07/25/2025 |
| REYES, ANSELMO | SD-IG169007 | 6 | 31.97 | 031207607 | ******6333 | 07/25/2025 |
| RIVERA, STEPHANIE | SD-IG168734 | 6 | 30.92 | 231278274 | **8317 | 07/25/2025 |
| ROBINSON, NASSAN | SD-IG173263 | 6 | 29.32 | 021200025 | ******2103 | 07/25/2025 |
| ROONEY, TAYLOR | SD-IG167442 | 6 | 31.97 | 021200025 | ******7549 | 07/25/2025 |
| ROSENBLUM, ANDREA | SD-IG171101 | 6 | 30.92 | 031000503 | *********1810 | 07/25/2025 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 07/25/2025 |
| RUCCI, COLIN | SD-IG171775 | 6 | 61.84 | 021200339 | ********4996 | 07/25/2025 |
| RUSSELL, JOSEPH | SD-IG174126 | 6 | 30.92 | 021200025 | ******6564 | 07/25/2025 |
| Rattigan, Luke | SD-IG174958 | 6 | 36.25 | 031207607 | ******8596 | 07/25/2025 |
| Rauchut, Jillian | SD-IG170937 | 6 | 31.97 | 236084285 | ****2801 | 07/25/2025 |
| Rauh, Sandra | SD-IG175804 | 6 | 30.92 | 031201360 | ******0511 | 07/25/2025 |
| Regalbuto, Michael | SD-W5136976 | 6 | 31.97 | 256074974 | ******1315 | 07/25/2025 |
| Robertson, Chris | SD-IG173419 | 6 | 30.92 | 021200025 | ******4011 | 07/25/2025 |
| Rockefeller, Ian | SD-W2084370 | 6 | 30.92 | 031912785 | ***5607 | 07/25/2025 |
| Rodriguez, Amner | SD-IG176110 | 6 | 36.25 | 021200339 | ********1486 | 07/25/2025 |
| Rodriguez, Samantha | SD-IG174113 | 6 | 30.92 | 031201360 | ******6626 | 07/25/2025 |
| Rodriguez-Gallo, Alejandro | SD-IG176055 | 6 | 30.92 | 267084199 | ******5499 | 07/25/2025 |
| Rodriguez-Gallo, Luis | SD-IG176057 | 6 | 30.92 | 267084199 | ******5499 | 07/25/2025 |
| SALAZAR, JUAN | SD-IG171407 | 6 | 31.97 | 021200339 | ********8442 | 07/25/2025 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 07/25/2025 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 07/25/2025 |
| SONG, JE | SD-IG174873 | 6 | 30.92 | 231270353 | *******9375 | 07/25/2025 |
| Salamone, Kevin | SD-IG171272 | 6 | 31.97 | 063100277 | **********5228 | 07/25/2025 |
| Samulis, Daniel | SD-IG173649 | 6 | 30.92 | 031207607 | ******4505 | 07/25/2025 |
| Sanchez, Keidy | SD-IG174070 | 6 | 30.92 | 021200025 | ******8007 | 07/25/2025 |
| Sanutti, Theresa | SD-IG172198 | 6 | 30.92 | 031000053 | ******1795 | 07/25/2025 |
| Seckel, Emily | SD-IG176257 | 6 | 30.92 | 036076150 | ******1007 | 07/25/2025 |
| Settleman, Randi | SD-IG173061 | 6 | 30.92 | 022000046 | ******5393 | 07/25/2025 |
| Sliffman, Ari | SD-IG176108 | 6 | 30.92 | 036076150 | ******1007 | 07/25/2025 |
| St Fleur, Flaming | SD-IG174468 | 6 | 30.92 | 031176110 | *******2822 | 07/25/2025 |
| Street, Lakira | SD-IG173832 | 6 | 36.25 | 041215663 | *********9767 | 07/25/2025 |
| Sturts, Ryan | SD-IG175600 | 6 | 30.92 | 021200339 | ********1727 | 07/25/2025 |
| Sykes, Monica | SD-IG171311 | 6 | 31.97 | 031201360 | ******7311 | 07/25/2025 |
| TANDOC, KEVINJOHN | SD-IG115625 | 6 | 31.97 | 231278274 | ***7527 | 07/25/2025 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 07/25/2025 |
| TISOT, CAROLINE | SD-IG173044 | 6 | 31.97 | 031176110 | *****2294 | 07/25/2025 |
| TORRES, CESAR | SD-IG170788 | 6 | 31.97 | 236077755 | **6622 | 07/25/2025 |
| TOWNSEND JR, WILLIAM | SD-IG169399 | 6 | 31.97 | 031201360 | ***6894 | 07/25/2025 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 07/25/2025 |
| TRAN, ETHAN | SD-IG168292 | 6 | 30.92 | 021200025 | ******7403 | 07/25/2025 |
| TRAN, PAUL | SD-IG169103 | 6 | 30.92 | 031207607 | ******5868 | 07/25/2025 |
| Torres, Andy | SD-W7358352 | 6 | 31.97 | 031201360 | ******5957 | 07/25/2025 |
| Tran, Christopher | SD-IG171668 | 6 | 36.25 | 031201360 | ******7349 | 07/25/2025 |
| Truong, Kat | SD-IG172278 | 6 | 30.92 | 231270353 | *******1610 | 07/25/2025 |
| UZZAMAN, MONIR | SD-IG170571 | 6 | 31.98 | 021200339 | ********5147 | 07/25/2025 |
| VAUGHN, MAYA | SD-IG114418 | 6 | 31.97 | 031000503 | ******3137 | 07/25/2025 |
| Villanueva, Juan | SD-IG173276 | 6 | 30.92 | 031201360 | ******1207 | 07/25/2025 |
| Visalli, Peter | SD-IG173696 | 6 | 31.97 | 031201360 | ******4139 | 07/25/2025 |
| WATSON-MOSBY, NAJEE | SD-IG173086 | 6 | 30.92 | 031207607 | ******0197 | 07/25/2025 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 07/25/2025 |
| WERNER, JONATHAN | SD-IG171139 | 6 | 31.97 | 314074269 | ******1681 | 07/25/2025 |
| WHERTY, JAMES | SD-IG171347 | 6 | 30.92 | 021200339 | ********7884 | 07/25/2025 |
| WU, LOUIS | SD-IG175423 | 6 | 31.97 | 021200339 | ********8999 | 07/25/2025 |
| Watts, Rashid | SD-W1886729 | 6 | 30.92 | 231277440 | **6670 | 07/25/2025 |
| Yanakiev, Miro | SD-IG173519 | 6 | 30.92 | 031201360 | ******1126 | 07/25/2025 |
| ZAFFA, MUKHTAR | SD-IG176096 | 6 | 30.92 | 256074974 | ******0940 | 07/25/2025 |
| ZAKRIA, MOHAMMAD | SD-IG175412 | 6 | 36.25 | 031207607 | ******3199 | 07/25/2025 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 07/25/2025 |
| montero, pedro pablo | SD-IG170410 | 6 | 30.92 | 031207607 | ******0326 | 07/25/2025 |
| Count: 181 | Total: | 5947.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |