| 09/15/2025 |
| 07:42:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 09/16/2025 |
| AKTHER, THAMINA | SD-IG175729 | 4 | 30.92 | 021200025 | ******5648 | 09/16/2025 |
| ALBERGO, GINA | SD-IG108829 | 4 | 26.71 | 051000017 | ********5626 | 09/16/2025 |
| ALI, HADI | SD-IG115915 | 4 | 29.32 | 036001808 | ******9567 | 09/16/2025 |
| ALMEYDA, DOMINIQUE | SD-IG176321 | 4 | 30.92 | 021200339 | ********2122 | 09/16/2025 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 09/16/2025 |
| Abbas, Mashud | SD-IG176382 | 4 | 30.92 | 031201360 | ******2743 | 09/16/2025 |
| Abreu, Noel | SD-IG170238 | 4 | 30.92 | 021200025 | ******5828 | 09/16/2025 |
| Akbar, Abdus | SD-IG167028 | 4 | 31.97 | 031207607 | ******6867 | 09/16/2025 |
| Aktar, Fardin | SD-IG177097 | 4 | 30.92 | 121000248 | ******6412 | 09/16/2025 |
| Akther, Shahanaz | SD-IG175513 | 4 | 30.92 | 031207607 | ******1448 | 09/16/2025 |
| Ali, Hidayat | SD-IG174937 | 4 | 36.25 | 036001808 | ******3107 | 09/16/2025 |
| BALARA, ALEXANDRA | SD-IG171297 | 4 | 31.98 | 231277440 | ******6940 | 09/16/2025 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 09/16/2025 |
| BIAGI, DOUG | SD-IG167318 | 4 | 12.92 | 031176110 | *******2556 | 09/16/2025 |
| BISICCHIA, MATTHEW | SD-IG175967 | 4 | 30.92 | 031301422 | ****3892 | 09/16/2025 |
| BYBEE, VINCE | SD-IG114392 | 4 | 29.32 | 031207607 | ******3633 | 09/16/2025 |
| Balbin, Patricia | SD-IG176347 | 4 | 30.92 | 021200339 | ********8865 | 09/16/2025 |
| Bertino, Anthony | SD-IG171601 | 4 | 30.92 | 103100195 | ********8534 | 09/16/2025 |
| Bright, Lazana | SD-IG175096 | 4 | 61.84 | 041215663 | *********3396 | 09/16/2025 |
| Byrd, Shaquanna | SD-IG173176 | 4 | 61.84 | 031101279 | ********5254 | 09/16/2025 |
| CARVAJAL, FERNANDO | SD-IG173188 | 4 | 36.25 | 021200025 | ******6877 | 09/16/2025 |
| CASTRO, PAUL | SD-IG171697 | 4 | 37.31 | 031207607 | ******2686 | 09/16/2025 |
| CICALESE, FRANK | SD-IG175094 | 4 | 30.92 | 236084285 | ****5551 | 09/16/2025 |
| CIMMINO, RYAN | SD-IG167951 | 4 | 30.92 | 021202337 | ******7453 | 09/16/2025 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 09/16/2025 |
| Cabral, Adolo | SD-IG173503 | 4 | 30.92 | 031201360 | ******8629 | 09/16/2025 |
| Cai, Landon | SD-IG177124 | 4 | 36.25 | 031207607 | ******2209 | 09/16/2025 |
| Campione, Alexis | SD-IG174692 | 4 | 30.92 | 031000503 | ******3847 | 09/16/2025 |
| Cisney, Brayden | SD-IG177098 | 4 | 30.92 | 031207607 | ******1758 | 09/16/2025 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 09/16/2025 |
| Conroy, Patrick | SD-IG167516 | 4 | 31.97 | 036001808 | ******8996 | 09/16/2025 |
| Cooke, Deirdre | SD-IG170605 | 4 | 31.97 | 031201360 | ***4735 | 09/16/2025 |
| Cooke, Hugh | SD-IG170549 | 4 | 31.97 | 031201360 | ***4735 | 09/16/2025 |
| Cortes, Oscar | SD-IG175974 | 4 | 36.25 | 031207607 | ******5351 | 09/16/2025 |
| DELGADO, CHRISTOPH | SD-IG175228 | 4 | 31.97 | 031207607 | ******6454 | 09/16/2025 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 09/16/2025 |
| DELLAPORTA, MICHAEL | SD-IG109154 | 4 | 29.32 | 031000503 | *********7614 | 09/16/2025 |
| DEMARCO, STEFANIA | SD-IG172244 | 4 | 30.92 | 036001808 | *****2584 | 09/16/2025 |
| DIGIACOMO, DEMI | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 09/16/2025 |
| DIPASQUALE, JOHN | SD-IG173550 | 4 | 29.32 | 031201360 | ******9217 | 09/16/2025 |
| DURI, ENEA | SD-IG168200 | 4 | 31.97 | 031201360 | ******7156 | 09/16/2025 |
| Dagostino, Reno | SD-IG175862 | 4 | 30.92 | 036076150 | ******4777 | 09/16/2025 |
| Davis, Jim | SD-IG173943 | 4 | 30.92 | 021200025 | ******9471 | 09/16/2025 |
| DeBose, VaShawn | SD-IG174177 | 4 | 30.92 | 021200025 | *********8591 | 09/16/2025 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 09/16/2025 |
| Dolan, Deanna | SD-IG175167 | 4 | 30.92 | 031201360 | ******5107 | 09/16/2025 |
| ENGEL, DINA | SD-IG177166 | 4 | 30.92 | 021200025 | ******9358 | 09/16/2025 |
| FENSTERMACHER, SARAH | SD-IG168220 | 4 | 31.97 | 031300012 | ******4807 | 09/16/2025 |
| FLYNN, JOHN | SD-IG171875 | 4 | 31.97 | 231277440 | *********5510 | 09/16/2025 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 09/16/2025 |
| Franco, Isaiah | SD-IG177158 | 4 | 36.25 | 021200339 | *****0339 | 09/16/2025 |
| Fromm, James | SD-IG175888 | 4 | 30.92 | 322271627 | *****0615 | 09/16/2025 |
| GARCES, CAMILO | SD-IG172904 | 4 | 30.92 | 031201360 | ******0842 | 09/16/2025 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 09/16/2025 |
| GODOY, CALVIN AARON | SD-IG174696 | 4 | 36.25 | 031201360 | ******0403 | 09/16/2025 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 09/16/2025 |
| Garcia, Raidanis | SD-IG175934 | 4 | 36.25 | 031207607 | ******1424 | 09/16/2025 |
| Giery, Brian | SD-IG176791 | 4 | 36.25 | 021200339 | ********9960 | 09/16/2025 |
| Glowacki, Molly | SD-IG175971 | 4 | 30.92 | 021303618 | ******2474 | 09/16/2025 |
| Grant, Donna | SD-IG171825 | 4 | 30.92 | 031201360 | ******6558 | 09/16/2025 |
| Grant, Jesse | SD-IG174765 | 4 | 30.92 | 043000096 | ******5963 | 09/16/2025 |
| HAMMOND, TORIN | SD-IG173949 | 4 | 30.92 | 124303201 | ****7565 | 09/16/2025 |
| HAMPTON, MARK | SD-IG174933 | 4 | 31.97 | 021200025 | ******9256 | 09/16/2025 |
| HAQUE, HM AZMUL | SD-IG177251 | 4 | 31.97 | 031207607 | ******9004 | 09/16/2025 |
| HARRON, ROBERT | SD-IG175546 | 4 | 30.92 | 031201360 | ******2018 | 09/16/2025 |
| HERBEIN, DANIEL | SD-IG174691 | 4 | 26.71 | 031201360 | ******7351 | 09/16/2025 |
| HILL, AYANNA | SD-IG174997 | 4 | 30.92 | 021200025 | ******6358 | 09/16/2025 |
| Hannan, Tahmina | SD-IG174358 | 4 | 30.92 | 026013673 | ******1681 | 09/16/2025 |
| Hopson, Rachael | SD-IG174180 | 4 | 30.92 | 021200025 | *********5434 | 09/16/2025 |
| Hossain, Nuraz | SD-IG176787 | 4 | 30.92 | 021200339 | ********0654 | 09/16/2025 |
| KAPLAN, RONA | SD-IG52926 | 4 | 31.97 | 031201360 | ******1898 | 09/16/2025 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 09/16/2025 |
| KHALIL, ISAAC | SD-IG172221 | 4 | 30.92 | 021200339 | ********7467 | 09/16/2025 |
| KHAN, DANISH | SD-IG169699 | 4 | 29.32 | 021200339 | ********1188 | 09/16/2025 |
| KING, MICHAEL | SD-IG174685 | 4 | 30.92 | 031207607 | ******7041 | 09/16/2025 |
| KOLA, KRESHNIK | SD-IG173286 | 4 | 29.32 | 031207607 | ******0917 | 09/16/2025 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 09/16/2025 |
| Ksensik, Christopher | SD-IG176792 | 4 | 30.92 | 036001808 | ******0593 | 09/16/2025 |
| LAMPSON, SAMANTHA | SD-IG174242 | 4 | 31.97 | 021200025 | ******1596 | 09/16/2025 |
| LEONARDO, NICOLLE | SD-IG170599 | 4 | 30.92 | 021200339 | ********0544 | 09/16/2025 |
| LIAO, TOMMY | SD-IG176341 | 4 | 30.92 | 021200339 | ********8717 | 09/16/2025 |
| LLOMPART, ANTHONY | SD-IG173516 | 4 | 30.92 | 031207607 | ******5834 | 09/16/2025 |
| Laguna, Christian | SD-IG175047 | 4 | 36.25 | 021200025 | ******2633 | 09/16/2025 |
| Lamb-Harding, Kelli | SD-IG171641 | 4 | 30.92 | 021200339 | ********8680 | 09/16/2025 |
| Laynes, Angela | SD-IG173533 | 4 | 30.92 | 021200339 | ********1434 | 09/16/2025 |
| MARIN ZAPATA, DANIEL | SD-IG168641 | 4 | 31.97 | 031201360 | ******6673 | 09/16/2025 |
| MARSH, CHRISTOPHER | SD-IG171156 | 4 | 21.31 | 031207607 | ******5549 | 09/16/2025 |
| MATTEO, HANNAH | SD-IG114504 | 4 | 30.92 | 031000053 | ******4885 | 09/16/2025 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 09/16/2025 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 09/16/2025 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 09/16/2025 |
| MORAN-CASTRO, JULISSA | SD-IG168610 | 4 | 31.97 | 031176110 | *******4469 | 09/16/2025 |
| MURSALIN, ZONYEET | SD-IG172149 | 4 | 31.98 | 031207607 | ******6349 | 09/16/2025 |
| Martin, David | SD-IG176067 | 4 | 31.97 | 031207607 | ******6197 | 09/16/2025 |
| Masiero, Nicole | SD-IG176369 | 4 | 30.92 | 031101279 | ********9057 | 09/16/2025 |
| McLaurin, Andrea | SD-IG177089 | 4 | 30.92 | 031201360 | ******7489 | 09/16/2025 |
| Micheals, Jacob | SD-IG174607 | 4 | 30.92 | 031100649 | ******0906 | 09/16/2025 |
| Morales, Elizabeth | SD-IG172271 | 4 | 30.92 | 021200025 | ******7239 | 09/16/2025 |
| Mot, Jaber | SD-IG175305 | 4 | 30.92 | 021200339 | ********0761 | 09/16/2025 |
| NOCUA, JOAN | SD-IG173180 | 4 | 36.25 | 021200025 | ******4057 | 09/16/2025 |
| Nguyen, Le | SD-IG176396 | 4 | 30.92 | 231270353 | *******8047 | 09/16/2025 |
| Nguyen, Steven | SD-IG175952 | 4 | 30.92 | 031101279 | ********6289 | 09/16/2025 |
| Nunez, Jennifer | SD-IG172224 | 4 | 30.92 | 031207607 | ******7178 | 09/16/2025 |
| Purnima, Mushtary | SD-IG174439 | 4 | 30.92 | 031207607 | ******2408 | 09/16/2025 |
| RIZK, SHENOUDA | SD-IG171261 | 4 | 31.97 | 021200339 | ********4486 | 09/16/2025 |
| ROTTER, BRADLEY | SD-IG168589 | 4 | 30.92 | 322271627 | *****9528 | 09/16/2025 |
| Rivera, Rosales | SD-IG175914 | 4 | 36.25 | 021200025 | ******9046 | 09/16/2025 |
| Rodgers, Michael | SD-IG174181 | 4 | 30.92 | 021200339 | ********7017 | 09/16/2025 |
| Rodriguez, Luis | SD-IG175415 | 4 | 36.25 | 021200339 | ********7792 | 09/16/2025 |
| Sarnese, Jaclyn | SD-IG174977 | 4 | 30.92 | 021200339 | ********1353 | 09/16/2025 |
| Sarnesr, Jan | SD-IG172831 | 4 | 30.92 | 021200339 | ********2890 | 09/16/2025 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 09/16/2025 |
| Shore, Daniel | SD-IG173888 | 4 | 30.92 | 031201360 | ******4086 | 09/16/2025 |
| Solano, Christian | SD-IG174175 | 4 | 30.92 | 063107513 | ******4044 | 09/16/2025 |
| Spinner, Jeanne | SD-IG171491 | 4 | 30.92 | 031301422 | ****6460 | 09/16/2025 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 09/16/2025 |
| TAYLOR, CHRISTOPH | SD-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 09/16/2025 |
| Taddei, Jonathan | SD-IG175780 | 4 | 30.92 | 031100102 | ******0286 | 09/16/2025 |
| Terrence, Elijah | SD-IG173575 | 4 | 31.97 | 021200025 | ******0883 | 09/16/2025 |
| Thomas, Matt | SD-IG173726 | 4 | 30.92 | 231270353 | ******7077 | 09/16/2025 |
| Timko, Mark | SD-W9927289 | 4 | 30.92 | 031301422 | ******2032 | 09/16/2025 |
| Tran, Brandon | SD-IG177269 | 4 | 30.92 | 021200025 | ******7403 | 09/16/2025 |
| Urquia, Jefferson | SD-IG177276 | 4 | 30.92 | 031207607 | ******1089 | 09/16/2025 |
| Vizzi, Frank | SD-IG177123 | 4 | 30.92 | 031207607 | ******2034 | 09/16/2025 |
| WARD, KIMBERLY | SD-IG113685 | 4 | 29.32 | 031201360 | ******0500 | 09/16/2025 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 09/16/2025 |
| Zachodylo, Gabby | SD-IG176516 | 4 | 30.92 | 021200339 | ********1481 | 09/16/2025 |
| Zimmerman, Catherine | SD-W6386535 | 4 | 30.92 | 031207607 | ******7522 | 09/16/2025 |
| Zuhiee, Fariha | SD-IG174437 | 4 | 30.92 | 031207607 | ******2408 | 09/16/2025 |
| gargan, angelo | SD-IG175108 | 4 | 30.92 | 031201360 | ******7129 | 09/16/2025 |
| newell, dillon | SD-IG171565 | 4 | 30.92 | 031101279 | ********0601 | 09/16/2025 |
| weather, Danny | SD-IG177146 | 4 | 30.92 | 041215663 | *********3797 | 09/16/2025 |
| Count: 133 | Total: | 4205.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, TYRELL | SD-IG175393 | 4 | 26.71 | Invalid Bank Account No. | 09/16/2025 | ||
| Patel, Nehal | SD-IG175691 | 4 | 36.25 | 021220002 | ******6225 | Invalid Bank Route/Transit | 09/16/2025 |
| Count: 2 | Total: | 62.96 |