| 08/04/2025 |
| 09:51:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, GERALD | SD-IG174870 | 2 | 29.32 | 031201360 | ***8358 | 08/05/2025 |
| ABBOTT, MATTHEW | SD-IG173709 | 2 | 36.25 | 031201360 | ***8358 | 08/05/2025 |
| ANGELOVA, TANYA | SD-IG114335 | 2 | 31.97 | 021200339 | ********2627 | 08/05/2025 |
| Abrar, Tafhimul | SD-IG176315 | 2 | 30.92 | 231270353 | *******0704 | 08/05/2025 |
| Aktar, Fahim | SD-IG176282 | 2 | 30.92 | 031207607 | ******4913 | 08/05/2025 |
| Anderson, LaToya | SD-IG173606 | 2 | 30.92 | 231382306 | ****3396 | 08/05/2025 |
| Anderson, Renie | SD-IG176002 | 2 | 30.92 | 231277440 | ***9660 | 08/05/2025 |
| Ayres, John | SD-IG176519 | 2 | 30.92 | 256074974 | ******7199 | 08/05/2025 |
| BENDER, CONNOR | SD-IG173471 | 2 | 29.32 | 031207607 | ******3234 | 08/05/2025 |
| BENGARDINO, VINCENZO | SD-IG173928 | 2 | 30.92 | 021200025 | ******2498 | 08/05/2025 |
| BLACKWELL, JEREMIAH | SD-IG175197 | 2 | 30.92 | 021200025 | ******7172 | 08/05/2025 |
| BRZYZEK, CLAUDIA | SD-IG168443 | 2 | 31.97 | 226082022 | ***9831 | 08/05/2025 |
| Beaudry, Donna | SD-IG176271 | 2 | 30.92 | 031202084 | ********5474 | 08/05/2025 |
| Beaudry, Nino | SD-IG176275 | 2 | 30.92 | 031202084 | ********5474 | 08/05/2025 |
| Bogin, David | SD-IG176638 | 2 | 36.25 | 267084131 | ******5574 | 08/05/2025 |
| Borden, Quashirah | SD-IG175453 | 2 | 30.92 | 031201360 | ******9640 | 08/05/2025 |
| CAPELLA, JEAN | SD-IG174842 | 2 | 29.32 | 031201360 | ******5483 | 08/05/2025 |
| CHAVEZ MONROY, HENRY | SD-IG167804 | 2 | 31.97 | 052001633 | ********6710 | 08/05/2025 |
| CHOWDHURY, TAJ | SD-IG174282 | 2 | 30.92 | 031201360 | ******2208 | 08/05/2025 |
| COLABRESE, MIKE | SD-IG168490 | 2 | 31.97 | 031207607 | ******8813 | 08/05/2025 |
| COREAS, RAUL | SD-IG170526 | 2 | 31.97 | 031207607 | ******8462 | 08/05/2025 |
| CORTES, ANA | SD-IG167751 | 2 | 31.97 | 021200339 | ********1536 | 08/05/2025 |
| CUELLO-CAVALLO, JOSEFA | SD-IG168846 | 2 | 26.71 | 021200025 | ******0753 | 08/05/2025 |
| Caggiano, Michael | SD-IG168177 | 2 | 31.97 | 236084285 | ****2701 | 08/05/2025 |
| Carfagno, Alexander | SD-IG166847 | 2 | 31.97 | 231277440 | *********7790 | 08/05/2025 |
| Cartwright, Darnell | SD-IG175786 | 2 | 30.92 | 231277518 | **5720 | 08/05/2025 |
| Chernov, Anatoly | SD-W7577705 | 2 | 30.92 | 036076150 | ******6684 | 08/05/2025 |
| Cinelli, Laura | SD-IG176640 | 2 | 30.92 | 031176110 | *******4703 | 08/05/2025 |
| DAMIANO, PETE | SD-IG173011 | 2 | 30.92 | 221283512 | ****6972 | 08/05/2025 |
| DANG, THI THI MAI | SD-IG174881 | 2 | 36.25 | 053000196 | ********9838 | 08/05/2025 |
| DAR, SUBHAN | SD-IG167761 | 2 | 30.92 | 031207607 | ******5892 | 08/05/2025 |
| DAVENIERO, JOSEPH | SD-IG113614 | 2 | 29.32 | 031100649 | ******8450 | 08/05/2025 |
| DEROGATIS, LOUIS | SD-IG167244 | 2 | 26.71 | 031000503 | *********4654 | 08/05/2025 |
| DEY, JOY | SD-IG175288 | 2 | 31.97 | 031201360 | ******9953 | 08/05/2025 |
| DO, KELLY | SD-IG169394 | 2 | 31.97 | 021200339 | ********3391 | 08/05/2025 |
| DODDY, FRITZ | SD-IG176443 | 2 | 26.71 | 021200339 | ********1593 | 08/05/2025 |
| Diaz Lopez, Julio | SD-IG170924 | 2 | 31.97 | 236077755 | **1828 | 08/05/2025 |
| Doughten, Patrick | SD-IG175690 | 2 | 30.92 | 031201360 | ******5332 | 08/05/2025 |
| Duri, Dennis | SD-IG169938 | 2 | 31.97 | 054001725 | ******6222 | 08/05/2025 |
| ENGLISH, JOSEPH | SD-IG115878 | 2 | 37.31 | 031201360 | ******3172 | 08/05/2025 |
| ESTEVEZ TAVERAS, JASMIN | SD-IG116263 | 2 | 29.32 | 021200339 | ********0707 | 08/05/2025 |
| Espinoza, Jennifer | SD-IG174877 | 2 | 30.92 | 031201360 | ******1325 | 08/05/2025 |
| FIADINO, COOPER | SD-IG166908 | 2 | 29.32 | 031207607 | ******6856 | 08/05/2025 |
| FREERKSEN, ROBERT | SD-IG172813 | 2 | 30.92 | 031201360 | ******7017 | 08/05/2025 |
| FRITH, SABRINA | SD-IG166714 | 2 | 31.97 | 031207607 | ******5287 | 08/05/2025 |
| Figueroa, Kayto | SD-IG171978 | 2 | 30.92 | 021200339 | ********7601 | 08/05/2025 |
| Flannery, Tom | SD-IG169377 | 2 | 30.92 | 036001808 | ******6047 | 08/05/2025 |
| GONGAR, PAUL | SD-IG173978 | 2 | 30.92 | 031201360 | ******7867 | 08/05/2025 |
| GOODMAN, MEGHAN | SD-IG111686 | 2 | 30.92 | 031201360 | ******4842 | 08/05/2025 |
| GRADY, ELIZABETH | SD-IG175155 | 2 | 31.97 | 236084285 | ******8501 | 08/05/2025 |
| GREGORIO, THERESA | SD-IG176001 | 2 | 30.92 | 036001808 | ******4790 | 08/05/2025 |
| GRULLON, GERALD | SD-IG167773 | 2 | 31.97 | 031201360 | ******5826 | 08/05/2025 |
| GUEVARA, MAGALI | SD-IG176010 | 2 | 30.92 | 031207607 | ******5498 | 08/05/2025 |
| Garcia, Jesus | SD-IG173753 | 2 | 36.25 | 031201360 | ******8671 | 08/05/2025 |
| Geibler, Ryan | SD-IG172099 | 2 | 30.92 | 031207607 | ******9139 | 08/05/2025 |
| Gibson, Peter | SD-IG172257 | 2 | 30.92 | 031201360 | ******9482 | 08/05/2025 |
| Gonzalez, Ruth | SD-IG175698 | 2 | 61.84 | 031176110 | *******3075 | 08/05/2025 |
| Guerrero, Jesus | SD-IG174633 | 2 | 36.25 | 031201360 | ******5503 | 08/05/2025 |
| HAQUE, HM | SD-IG174119 | 2 | 36.25 | 021200339 | ********4361 | 08/05/2025 |
| HAQUE, INZAMAMUL | SD-IG176342 | 2 | 30.92 | 031207607 | ******3059 | 08/05/2025 |
| HAROON, MOHAMMAD | SD-IG173985 | 2 | 31.97 | 021200339 | ********1346 | 08/05/2025 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 08/05/2025 |
| HOANG, THOMAS | SD-IG115586 | 2 | 37.31 | 031201360 | ******9279 | 08/05/2025 |
| HOSSAIN, EVAN | SD-IG116098 | 2 | 30.92 | 231270353 | *******6891 | 08/05/2025 |
| HOSSAIN, MOHAMMED | SD-IG112915 | 2 | 30.92 | 231270353 | ******9374 | 08/05/2025 |
| Hicks, Lakiesha | SD-IG173959 | 2 | 30.92 | 103100195 | ********8650 | 08/05/2025 |
| Hughes, Joaquin | SD-IG170158 | 2 | 31.97 | 036076150 | ******6377 | 08/05/2025 |
| Isenberg, Sami | SD-IG175801 | 2 | 30.92 | 036076150 | ******1266 | 08/05/2025 |
| Ishpriya, Saniya | SD-IG176267 | 2 | 30.92 | 031207607 | ******5218 | 08/05/2025 |
| JIMENEZ, BRENETT | SD-IG116273 | 2 | 31.97 | 031207607 | ******9615 | 08/05/2025 |
| JOHNSON, TAYLOR | SD-IG174522 | 2 | 30.92 | 031301422 | ****4158 | 08/05/2025 |
| JULIAN, GARY | SD-IG176544 | 2 | 30.92 | 031201360 | ***5740 | 08/05/2025 |
| Jacobson, Stephanie | SD-W7544645 | 2 | 30.92 | 021000021 | *****2563 | 08/05/2025 |
| Johns, Monique | SD-IG173318 | 2 | 30.92 | 021200339 | ********5146 | 08/05/2025 |
| Jose Guzman, Celina | SD-IG172475 | 2 | 30.92 | 021200339 | ********5708 | 08/05/2025 |
| KIESERMAN, JORDYN | SD-IG175776 | 2 | 30.92 | 036076150 | ******4047 | 08/05/2025 |
| LOPEZ, FRANCISCO | SD-IG169773 | 2 | 29.32 | 021200339 | ********2185 | 08/05/2025 |
| Landes, Dana | SD-IG176647 | 2 | 30.92 | 031176110 | *******4703 | 08/05/2025 |
| Lauffenburger, David | SD-IG170144 | 2 | 31.97 | 053000219 | ******8760 | 08/05/2025 |
| Lieb, David | SD-IG176310 | 2 | 30.92 | 036076150 | ******6743 | 08/05/2025 |
| Lopez, Ashley | SD-IG176513 | 2 | 30.92 | 031201360 | ******4484 | 08/05/2025 |
| Lora, Ramon | SD-IG172210 | 2 | 36.25 | 021200339 | ********6553 | 08/05/2025 |
| MARTINEZ, FELICIA | SD-W9164597 | 2 | 30.92 | 121042882 | ******6626 | 08/05/2025 |
| MASTER, MEGAN | SD-IG169498 | 2 | 31.97 | 021200025 | ******5837 | 08/05/2025 |
| MCDEVITT, MICHEAL | SD-IG113223 | 2 | 30.92 | 031176110 | *****1124 | 08/05/2025 |
| MOHAMMAD, QASIM | SD-IG176256 | 2 | 29.32 | 031201360 | ******3313 | 08/05/2025 |
| MONTES, GERARDA | SD-IG112088 | 2 | 29.32 | 031201360 | ******7800 | 08/05/2025 |
| MONTES, MARCIAL | SD-IG112103 | 2 | 29.32 | 031201360 | ******7800 | 08/05/2025 |
| MOONEY, BILL | SD-IG169329 | 2 | 31.97 | 021200339 | ********4013 | 08/05/2025 |
| Martinez, Jesus | SD-IG174635 | 2 | 36.25 | 031207607 | ******4726 | 08/05/2025 |
| Morris, Wanda | SD-IG174393 | 2 | 30.92 | 031201360 | ******9339 | 08/05/2025 |
| Murray, Bill | SD-IG176423 | 2 | 30.92 | 083000137 | *****6886 | 08/05/2025 |
| NEGRO, MARIELLA | SD-IG167076 | 2 | 31.97 | 031206420 | ******3829 | 08/05/2025 |
| NGUYEN, DENNIS | SD-IG113875 | 2 | 29.32 | 031201360 | ******5669 | 08/05/2025 |
| NORTON, DUSTIN | SD-IG175496 | 2 | 26.71 | 231270353 | ******5036 | 08/05/2025 |
| Nardi, Ryan | SD-IG172600 | 2 | 30.92 | 031201360 | ******8381 | 08/05/2025 |
| ORELLANA-RIVAS, KIMBERLY | SD-IG169964 | 2 | 29.32 | 031207607 | ******6322 | 08/05/2025 |
| PALESTINO, ESTELLE | SD-IG114606 | 2 | 29.32 | 031201360 | ***2548 | 08/05/2025 |
| PATEL, KEVIN | SD-IG174017 | 2 | 30.92 | 021200339 | ********8619 | 08/05/2025 |
| PERKINS-SHEDRIC, SHELTON | SD-IG174310 | 2 | 30.92 | 031101334 | ********4645 | 08/05/2025 |
| PICCOLI, GIANNA | SD-IG172753 | 2 | 30.92 | 031000503 | ******3035 | 08/05/2025 |
| PRESSMAN, ANN MARIE | SD-IG174091 | 2 | 36.25 | 036076150 | ******3331 | 08/05/2025 |
| PUERTA-ORTIZ, EDUARDO | SD-IG175300 | 2 | 29.32 | 031207607 | ******6233 | 08/05/2025 |
| Paguada, Karen | SD-IG175806 | 2 | 30.92 | 031000503 | ******9504 | 08/05/2025 |
| Paziora, Anthony | SD-W7014418 | 2 | 30.92 | 031101279 | ********7373 | 08/05/2025 |
| RIVERA, CELESTE | SD-IG174634 | 2 | 36.25 | 031201360 | ******0099 | 08/05/2025 |
| ROBERTSON, JAMES | SD-IG173532 | 2 | 31.37 | 021200339 | ********7667 | 08/05/2025 |
| RODRIGUEZ, RAMON | SD-IG171024 | 2 | 15.92 | 021200339 | ********3332 | 08/05/2025 |
| ROMERO, GIUSEPPE | SD-IG168711 | 2 | 29.32 | 031207607 | ******3571 | 08/05/2025 |
| Rodriguez, Natalia | SD-IG175940 | 2 | 30.92 | 021200025 | ******1997 | 08/05/2025 |
| Rodriguz, Roberto | SD-IG168412 | 2 | 31.97 | 031201360 | ******9462 | 08/05/2025 |
| SALINAS, ERICK | SD-IG168472 | 2 | 30.92 | 021200339 | ********5147 | 08/05/2025 |
| SERRANO ALVAREZ, MELINA | SD-IG115239 | 2 | 31.97 | 051000017 | ********3798 | 08/05/2025 |
| SOCORRO-AGUIRRE, ARIANA | SD-IG116112 | 2 | 29.32 | 031207607 | ******2068 | 08/05/2025 |
| SOLANO, FRANKIE | SD-IG168824 | 2 | 29.32 | 031201360 | ******8241 | 08/05/2025 |
| STARK, BRANDON | SD-IG173309 | 2 | 30.92 | 054000030 | ******8526 | 08/05/2025 |
| Sanz, Anyelis | SD-IG174636 | 2 | 36.25 | 031201360 | ******3176 | 08/05/2025 |
| Simpson, Robert | SD-IG170190 | 2 | 31.97 | 031207607 | ******6154 | 08/05/2025 |
| Skidon, Elena | SD-W2148266 | 2 | 30.92 | 036076150 | ******6684 | 08/05/2025 |
| Stabile, Sean | SD-IG175032 | 2 | 30.92 | 314074269 | ******5582 | 08/05/2025 |
| Stalba, Mike | SD-IG172358 | 2 | 36.25 | 031207607 | ******9093 | 08/05/2025 |
| THOMAS, SHANNON | SD-IG113829 | 2 | 29.32 | 044000037 | *****1083 | 08/05/2025 |
| TOCCO, PETER | SD-IG115763 | 2 | 26.71 | 021200339 | ********6050 | 08/05/2025 |
| TRASFERINI, KARIN | SD-IG116608 | 2 | 29.32 | 021200025 | *********4552 | 08/05/2025 |
| Tercero, Ervin | SD-IG172287 | 2 | 31.98 | 231270353 | *******4584 | 08/05/2025 |
| Torres, Israel | SD-IG175713 | 2 | 30.92 | 021200025 | ******2368 | 08/05/2025 |
| VALDERRMA, SUZI | SD-IG167699 | 2 | 26.71 | 031207607 | ******4166 | 08/05/2025 |
| VANDENBERG, ERIK | SD-W6851543 | 2 | 31.97 | 021202337 | *****1396 | 08/05/2025 |
| Valeus, Odnel | SD-IG176635 | 2 | 36.25 | 031201360 | ******5669 | 08/05/2025 |
| Van Duyne, Emily | SD-IG176309 | 2 | 30.92 | 111000025 | ********8952 | 08/05/2025 |
| Viola, Giada | SD-IG175697 | 2 | 30.92 | 036001808 | ******0026 | 08/05/2025 |
| WEN, ALICE | SD-IG172882 | 2 | 29.32 | 231270353 | *******8635 | 08/05/2025 |
| White, Abbey | SD-IG174010 | 2 | 30.92 | 021200025 | ******9664 | 08/05/2025 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 08/05/2025 |
| ZULETA, JUAN | SD-IG171731 | 2 | 31.97 | 021200339 | ********6802 | 08/05/2025 |
| Zukowski, Jaroslaw | SD-IG173483 | 2 | 31.97 | 021200025 | ******1987 | 08/05/2025 |
| bazilian, alan | SD-W9290323 | 2 | 30.92 | 021000021 | ********6265 | 08/05/2025 |
| castaneda, ashlee | SD-W2834388 | 2 | 30.92 | 231372691 | ******4649 | 08/05/2025 |
| kim, Joon | SD-W1584428 | 2 | 30.92 | 256074974 | ******7942 | 08/05/2025 |
| Count: 139 | Total: | 4361.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NiAņo, Elvis | SD-W2822178 | 2 | 30.92 | 231372629 | ******4649 | Invalid Bank Route/Transit | 08/05/2025 |
| Count: 1 | Total: | 30.92 |