| 09/01/2025 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 29.32 | 021200339 | ********1342 | 09/02/2025 |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 09/02/2025 |
| Abbate, Justin | SD-W3899436 | 1 | 30.92 | 314074269 | ******3090 | 09/02/2025 |
| Alikoarti, Suhad | SD-IG176664 | 1 | 30.92 | 031207607 | ******1628 | 09/02/2025 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 09/02/2025 |
| BARKER, JALEN | SD-IG174112 | 1 | 31.97 | 031201360 | ******0433 | 09/02/2025 |
| BERNSTEIN, JEFFREY | SD-IG176476 | 1 | 30.92 | 022000046 | **********6031 | 09/02/2025 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 09/02/2025 |
| BING, DEZMEIR | SD-IG176247 | 1 | 30.92 | 021200339 | ********7366 | 09/02/2025 |
| BUSTOS, SHEENA | SD-IG176631 | 1 | 30.92 | 031207607 | ******0645 | 09/02/2025 |
| Beatty, Lexi | SD-IG171538 | 1 | 31.97 | 031201360 | ******5856 | 09/02/2025 |
| Belson, Jared | SD-IG176695 | 1 | 30.92 | 031301422 | ******2391 | 09/02/2025 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031201360 | ******8710 | 09/02/2025 |
| Brown, Daniel | SD-IG175794 | 1 | 30.92 | 231270353 | *****1581 | 09/02/2025 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 09/02/2025 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 09/02/2025 |
| COLMAN, ELIZABETH | SD-IG168428 | 1 | 31.97 | 021200339 | ********2224 | 09/02/2025 |
| CRAIG, JULIE | SD-IG114947 | 1 | 31.97 | 031201360 | ******7373 | 09/02/2025 |
| Cadavid, Stephanie | SD-IG176724 | 1 | 30.92 | 031201360 | ******8874 | 09/02/2025 |
| Cannon, Evan | SD-IG177110 | 1 | 30.92 | 071000013 | *****6212 | 09/02/2025 |
| Cardoza, Roger | SD-IG176297 | 1 | 36.25 | 031201360 | ******4919 | 09/02/2025 |
| Carmona, Roger | SD-IG175255 | 1 | 30.92 | 021200339 | ********2168 | 09/02/2025 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 09/02/2025 |
| Chau, Ivan | SD-IG175758 | 1 | 30.92 | 031201360 | ******5830 | 09/02/2025 |
| Chowdhury, Niladri | SD-IG174835 | 1 | 30.92 | 021200339 | ********2136 | 09/02/2025 |
| Cortes, Emir | SD-IG176269 | 1 | 72.50 | 031207607 | ******6731 | 09/02/2025 |
| DELEON, JUSTIN | SD-IG174287 | 1 | 30.92 | 026013673 | ******8421 | 09/02/2025 |
| Deb, Brinta | SD-IG176976 | 1 | 30.92 | 031207607 | ******2089 | 09/02/2025 |
| Deluise, Anthony | SD-IG175954 | 1 | 30.92 | 031207607 | ******6335 | 09/02/2025 |
| Diaz, Miriam | SD-IG174482 | 1 | 36.25 | 021200339 | ********4301 | 09/02/2025 |
| Duerr, Sadie | SD-IG175818 | 1 | 30.92 | 031101334 | ********4262 | 09/02/2025 |
| Espinal, Nathalie | SD-IG176502 | 1 | 30.92 | 021200025 | ******7397 | 09/02/2025 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 09/02/2025 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 09/02/2025 |
| Fernandez, Devon | SD-IG174053 | 1 | 36.25 | 021200339 | ********0524 | 09/02/2025 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 09/02/2025 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 09/02/2025 |
| GARCIA, JUAN | SD-IG175207 | 1 | 31.97 | 031207607 | ******5549 | 09/02/2025 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 09/02/2025 |
| Galo, Mahiring | SD-IG176482 | 1 | 30.92 | 021200025 | ******7397 | 09/02/2025 |
| Garr, Courage | SD-W7088403 | 1 | 30.92 | 036076150 | ******9755 | 09/02/2025 |
| Garr, Paul | SD-W1173727 | 1 | 30.92 | 036076150 | ******9755 | 09/02/2025 |
| Gil-Hernandez, Clara | SD-IG173987 | 1 | 30.92 | 031207607 | ******8176 | 09/02/2025 |
| Gonzalez, Pedro | SD-IG176986 | 1 | 36.25 | 021200339 | ********0302 | 09/02/2025 |
| Gracia, Faith | SD-IG174783 | 1 | 36.25 | 031201360 | ******0243 | 09/02/2025 |
| HEGYI, TY | SD-IG116340 | 1 | 31.97 | 031201360 | ******1103 | 09/02/2025 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 09/02/2025 |
| Heston, Haleigh | SD-IG174774 | 1 | 30.92 | 031201360 | ******7638 | 09/02/2025 |
| Heyward, Chris | SD-IG174770 | 1 | 72.50 | 021200339 | ********8781 | 09/02/2025 |
| ISLAM, AYDIN | SD-IG169557 | 1 | 30.92 | 031207607 | ******0005 | 09/02/2025 |
| ISMAYEL, MOHAMMED | SD-IG174359 | 1 | 26.71 | 031201360 | ******9470 | 09/02/2025 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 09/02/2025 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 09/02/2025 |
| JUSTINIANO, JOSE | SD-IG167159 | 1 | 26.71 | 236077755 | **7063 | 09/02/2025 |
| Jagadam, Uma Maheshwara | SD-IG176692 | 1 | 36.25 | 051000017 | ********0647 | 09/02/2025 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 09/02/2025 |
| K M, Sai Pradeep | SD-IG176689 | 1 | 36.25 | 071921891 | ******1255 | 09/02/2025 |
| KHAN, ALIYAN | SD-IG171637 | 1 | 30.92 | 031201360 | ******7440 | 09/02/2025 |
| KLEIN, RYAN | SD-IG169183 | 1 | 30.92 | 031100102 | ******6144 | 09/02/2025 |
| Kanumanthareddy, Renu | SD-IG176691 | 1 | 36.25 | 051000017 | ********0647 | 09/02/2025 |
| Keith, Rudy | SD-W8687834 | 1 | 30.92 | 031201360 | ******4393 | 09/02/2025 |
| LABRAKE, JORGE | SD-IG173317 | 1 | 30.92 | 021200025 | ******9827 | 09/02/2025 |
| LAMM, DAVIN | SD-IG175883 | 1 | 30.92 | 231372691 | ******5815 | 09/02/2025 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 09/02/2025 |
| LIN, YANG | SD-IG169841 | 1 | 31.97 | 041215663 | *********4935 | 09/02/2025 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 09/02/2025 |
| LUKASIEWICZ, PATRICK | SD-IG171372 | 1 | 31.97 | 031207607 | ******9777 | 09/02/2025 |
| Leventhal, Scott | SD-IG176481 | 1 | 30.92 | 231379775 | *******4297 | 09/02/2025 |
| Loizos, Anthony | SD-IG171064 | 1 | 31.97 | 021272723 | ******2041 | 09/02/2025 |
| Lopez, Adrian | SD-IG175846 | 1 | 30.92 | 021200025 | ******6916 | 09/02/2025 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 09/02/2025 |
| MASON, GARY | SD-IG176085 | 1 | 31.97 | 021204416 | ****9762 | 09/02/2025 |
| MCCLAIN JR, JAMES | SD-IG168453 | 1 | 31.97 | 031301422 | ******8155 | 09/02/2025 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 09/02/2025 |
| MERRICK, JERRY | SD-IG168524 | 1 | 30.92 | 121042882 | ******8032 | 09/02/2025 |
| MINARD, ONESSA | SD-IG177108 | 1 | 29.32 | 031176110 | *******9358 | 09/02/2025 |
| MONEDERO, DARIEL | SD-IG175968 | 1 | 31.97 | 021200339 | ********1577 | 09/02/2025 |
| MORA, DANIELLE | SD-IG173602 | 1 | 30.92 | 021200339 | ********5754 | 09/02/2025 |
| MORA, VANESSA | SD-IG115576 | 1 | 31.97 | 031207607 | ******3591 | 09/02/2025 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 09/02/2025 |
| Mills, Katrice | SD-IG176467 | 1 | 30.92 | 031201360 | ******9169 | 09/02/2025 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 09/02/2025 |
| NICASIO, NIKAURY | SD-IG168483 | 1 | 31.97 | 021000322 | ********0341 | 09/02/2025 |
| OSORIO, MARIANA | SD-IG175016 | 1 | 36.25 | 111000025 | ********9833 | 09/02/2025 |
| Ohon, Farhan | SD-IG176258 | 1 | 30.92 | 031201360 | ******3050 | 09/02/2025 |
| Olaya, Pam | SD-IG175735 | 1 | 30.92 | 021200339 | ********9148 | 09/02/2025 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 09/02/2025 |
| PEREZ, JENEE | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 09/02/2025 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 09/02/2025 |
| PERRY, LEAH | SD-IG175884 | 1 | 30.92 | 231372691 | ******5815 | 09/02/2025 |
| PORRICELLI, HAILEE | SD-IG176416 | 1 | 30.92 | 231372691 | ******9434 | 09/02/2025 |
| PULEIO, SAL | SD-IG171957 | 1 | 29.32 | 063100277 | ********0581 | 09/02/2025 |
| Paparone, Pamela | SD-IG176464 | 1 | 30.92 | 231270353 | *****0009 | 09/02/2025 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 09/02/2025 |
| Pisani, Madison | SD-W4619919 | 1 | 30.92 | 236084285 | ******1951 | 09/02/2025 |
| Promsarn, Sasinipha | SD-IG174001 | 1 | 36.25 | 021200339 | ********7405 | 09/02/2025 |
| RICE, BRAD | SD-IG170030 | 1 | 29.32 | 256078514 | **********3467 | 09/02/2025 |
| RIVEROS, HUGO | SD-IG168514 | 1 | 31.97 | 021200339 | ********6062 | 09/02/2025 |
| Reyes, michelle | SD-IG175730 | 1 | 30.92 | 031301422 | ****9287 | 09/02/2025 |
| Romero, Genesis | SD-IG176974 | 1 | 36.25 | 021200339 | ********0302 | 09/02/2025 |
| Roy, Srijohn | SD-IG175819 | 1 | 30.92 | 021200339 | ********3833 | 09/02/2025 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 09/02/2025 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 09/02/2025 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 09/02/2025 |
| SANTORO, RICHARD | SD-IG173394 | 1 | 30.92 | 231270353 | *****4191 | 09/02/2025 |
| SCHUBERT, GERARD | SD-IG174521 | 1 | 30.92 | 021200025 | ******4581 | 09/02/2025 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 09/02/2025 |
| Seckel, Peter | SD-IG176265 | 1 | 30.92 | 102307164 | ******2238 | 09/02/2025 |
| Shaw, James | SD-IG175483 | 1 | 30.92 | 103100195 | ********1431 | 09/02/2025 |
| Snowden, Matthew | SD-IG176441 | 1 | 30.92 | 021200339 | ********4845 | 09/02/2025 |
| Stranix, Eric | SD-IG176090 | 1 | 30.92 | 036001808 | ******0585 | 09/02/2025 |
| TALUKDER, FAROUQUE | SD-IG175844 | 1 | 30.92 | 021200339 | ********3082 | 09/02/2025 |
| TORRES, ASHLEY | SD-IG176769 | 1 | 30.92 | 021200025 | ******6360 | 09/02/2025 |
| TRIPICIAN, LISA | SD-IG176754 | 1 | 30.92 | 021200025 | ******9678 | 09/02/2025 |
| Trentalange, Anthony | SD-IG176097 | 1 | 30.92 | 031202084 | ********1465 | 09/02/2025 |
| Tripician, Brogan | SD-IG176699 | 1 | 30.92 | 021200025 | ******9678 | 09/02/2025 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 09/02/2025 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 09/02/2025 |
| Vandyke, Haylee | SD-IG171908 | 1 | 30.92 | 031101279 | ********1167 | 09/02/2025 |
| Vazquez, Jairo | SD-IG176308 | 1 | 30.92 | 031207607 | ******4513 | 09/02/2025 |
| Vega, Cynthia | SD-IG175701 | 1 | 30.92 | 031207607 | ******6335 | 09/02/2025 |
| Wigglesworth, Don | SD-IG176746 | 1 | 36.25 | 236077755 | **2568 | 09/02/2025 |
| Williams, John | SD-IG175677 | 1 | 30.92 | 021200025 | ******2137 | 09/02/2025 |
| Wolf, Bob | SD-IG175737 | 1 | 30.92 | 031207607 | ******4481 | 09/02/2025 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 09/02/2025 |
| gordy harris, nahseem | SD-IG176694 | 1 | 30.92 | 041215663 | *********5579 | 09/02/2025 |
| whelan, erin | SD-W6383813 | 1 | 30.92 | 031207607 | ******5701 | 09/02/2025 |
| Count: 127 | Total: | 4039.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Baldino, Lia | SD-IG176298 | 1 | 72.50 | 240374385 | ******8173 | Invalid Bank Route/Transit | 09/02/2025 |
| Eishat, Shajibur | SD-IG176458 | 1 | 36.25 | 031201266 | ******8215 | Invalid Bank Route/Transit | 09/02/2025 |
| Count: 2 | Total: | 108.75 |