| 09/23/2025 |
| 07:45:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMONTI, ANGELO | SD-IG173239 | 6 | 31.97 | 031000503 | *********2405 | 09/25/2025 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031207607 | ******6335 | 09/25/2025 |
| AZAMAR-GASTELUM, ANDREA | SD-IG173711 | 6 | 36.25 | 031201360 | ******0225 | 09/25/2025 |
| Abbott, Gerald | SD-IG174722 | 6 | 36.25 | 031201360 | ***8358 | 09/25/2025 |
| Adams, Turcoise | SD-IG175294 | 6 | 36.25 | 021200339 | ********2591 | 09/25/2025 |
| Aguilar Carrasc, Brian | SD-IG176679 | 6 | 30.92 | 031201360 | ******0590 | 09/25/2025 |
| Arentz, Eric | SD-IG177255 | 6 | 30.92 | 231270353 | *****0392 | 09/25/2025 |
| BAKER, KATIE | SD-IG174524 | 6 | 31.97 | 021200025 | ******8643 | 09/25/2025 |
| BARRENO, GRACE | SD-IG115493 | 6 | 26.71 | 231270353 | ******0118 | 09/25/2025 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 09/25/2025 |
| BERGMAN, THEODORE | SD-IG170606 | 6 | 31.97 | 231270353 | *****7364 | 09/25/2025 |
| BHATTACHARJEE, SHUVAJIT | SD-IG173662 | 6 | 36.25 | 031207607 | ******9193 | 09/25/2025 |
| BIGGINS, THOMAS | SD-IG174536 | 6 | 29.32 | 231278274 | **5195 | 09/25/2025 |
| BRASKIS, JAMES | SD-IG176379 | 6 | 31.97 | 031201360 | ******1760 | 09/25/2025 |
| Bailey, Viana | SD-IG170791 | 6 | 31.97 | 031201360 | ******0241 | 09/25/2025 |
| Baker, Allen | SD-W5439429 | 6 | 31.97 | 267084199 | ******0299 | 09/25/2025 |
| Banko, Issac | SD-IG176987 | 6 | 30.92 | 021200025 | ******6223 | 09/25/2025 |
| Bender, Tyler | SD-IG172663 | 6 | 30.92 | 031207607 | ******3234 | 09/25/2025 |
| Bey, Saliyah | SD-IG177104 | 6 | 36.25 | 021200339 | ********5464 | 09/25/2025 |
| Bogardus, Eric | SD-IG167998 | 6 | 30.92 | 031201360 | ******4845 | 09/25/2025 |
| Boggs, Megan | SD-IG172607 | 6 | 36.25 | 231270353 | *******5470 | 09/25/2025 |
| Bruno, Noe | SD-IG170641 | 6 | 31.97 | 021200339 | ********7752 | 09/25/2025 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 09/25/2025 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 09/25/2025 |
| CEVALLOS, PIO | SD-IG173194 | 6 | 31.97 | 031201360 | ***8867 | 09/25/2025 |
| COCCO, THERESA | SD-IG113669 | 6 | 29.32 | 036001808 | *****9108 | 09/25/2025 |
| COHEN, SEAN | SD-IG171342 | 6 | 29.32 | 031202084 | ********5957 | 09/25/2025 |
| CORTEZ, JOSE | SD-IG169990 | 6 | 39.99 | 031201360 | ******9462 | 09/25/2025 |
| COSTANZA, REGINA | SD-IG170740 | 6 | 31.97 | 031207607 | ******2923 | 09/25/2025 |
| CUSPILICH, JOHN | SD-IG172285 | 6 | 30.92 | 031100102 | ******0363 | 09/25/2025 |
| Canela, Samantha | SD-W4861273 | 6 | 30.92 | 031207607 | ******7472 | 09/25/2025 |
| Catalano, Grace | SD-IG176657 | 6 | 30.92 | 031207607 | ******6231 | 09/25/2025 |
| Cavalier, Erica | SD-IG173632 | 6 | 36.25 | 031100102 | *****9764 | 09/25/2025 |
| Chen, William | SD-IG175762 | 6 | 30.92 | 021200339 | *********9931 | 09/25/2025 |
| Cisneros, Oliver | SD-IG174714 | 6 | 72.50 | 041215663 | *********6891 | 09/25/2025 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 09/25/2025 |
| Corona, Karla | SD-IG171252 | 6 | 31.97 | 021200025 | ******1775 | 09/25/2025 |
| Cortez, Lidia | SD-IG175267 | 6 | 39.99 | 031201360 | ******9462 | 09/25/2025 |
| Cousin, Jose | SD-IG170559 | 6 | 30.92 | 031201360 | ******4853 | 09/25/2025 |
| Cruz, Gonzalo | SD-IG171142 | 6 | 31.97 | 021200339 | ********0604 | 09/25/2025 |
| DEMARCO, JAMES | SD-IG177200 | 6 | 30.92 | 021200025 | ******2046 | 09/25/2025 |
| DETWEILER, KEN | SD-IG172158 | 6 | 30.92 | 031000053 | ******1795 | 09/25/2025 |
| DICKINSON, RYAN | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 09/25/2025 |
| DORADO, ALEXA | SD-IG173314 | 6 | 36.25 | 021200339 | ********9555 | 09/25/2025 |
| Das, Shimanto | SD-IG177225 | 6 | 36.25 | 031207607 | ******1569 | 09/25/2025 |
| Deming, Wesley | SD-IG172058 | 6 | 36.25 | 031000053 | ******0863 | 09/25/2025 |
| Dougherty, Harry | SD-W2184355 | 6 | 30.92 | 021200025 | ******6040 | 09/25/2025 |
| Drakeley, Conor | SD-IG176069 | 6 | 30.92 | 031176110 | *******7471 | 09/25/2025 |
| Dvotsky, Jessica | SD-IG175632 | 6 | 30.92 | 031000503 | ******7147 | 09/25/2025 |
| EMERSON, JAMAUL | SD-IG174158 | 6 | 36.25 | 031201360 | ******2697 | 09/25/2025 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 09/25/2025 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 09/25/2025 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 09/25/2025 |
| FRANCO, AURY | SD-IG175479 | 6 | 30.92 | 021200025 | ******4822 | 09/25/2025 |
| Fields, Tanya | SD-W6823587 | 6 | 30.92 | 021200339 | ********7177 | 09/25/2025 |
| Flynn, Natalie | SD-IG168005 | 6 | 30.92 | 031204804 | ***4645 | 09/25/2025 |
| GARCIA, TIMOTHY | SD-IG108671 | 6 | 29.32 | 031201360 | ******0666 | 09/25/2025 |
| GATON, DHARIANA | SD-IG176046 | 6 | 31.97 | 021200339 | ********3097 | 09/25/2025 |
| GHEEWALA, MUKESH | SD-IG170756 | 6 | 31.97 | 031207607 | ******4115 | 09/25/2025 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 09/25/2025 |
| Garcia, Saul | SD-IG174921 | 6 | 36.25 | 021200339 | ********7383 | 09/25/2025 |
| Gevurtz, Michael | SD-IG176030 | 6 | 30.92 | 031202084 | ********3886 | 09/25/2025 |
| Gonsalves, Joseph | SD-IG176946 | 6 | 36.25 | 031201360 | ******8104 | 09/25/2025 |
| Gonzalez, Carmen | SD-IG173705 | 6 | 36.25 | 021200339 | ********5118 | 09/25/2025 |
| Gonzalez, Victor | SD-IG176710 | 6 | 36.25 | 021200025 | ******9215 | 09/25/2025 |
| Granadeno, Erick | SD-IG175073 | 6 | 30.92 | 021200339 | ********4051 | 09/25/2025 |
| Gregorio, Alaina | SD-IG175708 | 6 | 30.92 | 083000137 | *****2781 | 09/25/2025 |
| Gussman, Andrew | SD-IG175748 | 6 | 30.92 | 036001808 | ******6690 | 09/25/2025 |
| HAGELGANS, MICHAEL | SD-IG173946 | 6 | 26.71 | 031201360 | ******4904 | 09/25/2025 |
| HART, ADRIAN | SD-IG175526 | 6 | 36.25 | 231278274 | **2427 | 09/25/2025 |
| HEATH, MATTHEW | SD-IG175980 | 6 | 31.97 | 021200339 | ********2065 | 09/25/2025 |
| HOFFBERGER, SIMON | SD-IG175099 | 6 | 29.32 | 021200339 | ********2276 | 09/25/2025 |
| HUNTER, CLINT | SD-IG170916 | 6 | 31.97 | 231270353 | *****9982 | 09/25/2025 |
| Harper, Daniel | SD-W9731327 | 6 | 30.92 | 231270353 | *****3887 | 09/25/2025 |
| Harper, Tracy | SD-W3084899 | 6 | 30.92 | 231270353 | *****3887 | 09/25/2025 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 09/25/2025 |
| Hopewell-ingrum, Abdulshakur | SD-IG177428 | 6 | 30.92 | 041215663 | *********2799 | 09/25/2025 |
| Hughes, Alexandra | SD-IG174403 | 6 | 30.92 | 031201360 | ******2705 | 09/25/2025 |
| Huselton, Amy | SD-IG175726 | 6 | 30.92 | 053000219 | *********7135 | 09/25/2025 |
| Huselton, Brett | SD-IG175661 | 6 | 30.92 | 053000219 | *********7135 | 09/25/2025 |
| IACONELLI, AIDAN | SD-IG168552 | 6 | 31.97 | 021200025 | ******0545 | 09/25/2025 |
| IRIAS, LITZY | SD-IG170550 | 6 | 31.97 | 021200339 | ********9477 | 09/25/2025 |
| Incollingo, Domenico | SD-IG176043 | 6 | 30.92 | 031201360 | ******0754 | 09/25/2025 |
| JESSEN, ERIK | SD-IG172963 | 6 | 26.71 | 031207607 | ******8082 | 09/25/2025 |
| Juarez, Jhetzhany | SD-IG173746 | 6 | 36.25 | 031207607 | ******3682 | 09/25/2025 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 09/25/2025 |
| KESSLER, IRA | SD-IG175779 | 6 | 30.92 | 236073801 | ******0844 | 09/25/2025 |
| KHAN, KASHIF | SD-IG113772 | 6 | 31.97 | 021200339 | ********2231 | 09/25/2025 |
| KHAN, MOHAMMAD | SD-IG171969 | 6 | 36.25 | 021200339 | ********2231 | 09/25/2025 |
| KHAN, ONIKA | SD-IG169545 | 6 | 36.25 | 031201360 | ******7946 | 09/25/2025 |
| KHAN, YAWAR | SD-IG170249 | 6 | 31.97 | 031207607 | ******1688 | 09/25/2025 |
| Kane, Katie | SD-IG173308 | 6 | 36.25 | 021200025 | ******8226 | 09/25/2025 |
| Kelly, Fiona | SD-IG170078 | 6 | 31.97 | 031202084 | ********6989 | 09/25/2025 |
| Khan, Zunayed | SD-IG171698 | 6 | 36.25 | 031201360 | ******7962 | 09/25/2025 |
| Kornacki, Julia | SD-IG176963 | 6 | 30.92 | 267084131 | *****3500 | 09/25/2025 |
| LYNCH, AGUSTIN | SD-IG175191 | 6 | 71.42 | 021200025 | ******1932 | 09/25/2025 |
| LYNN, DAVID | SD-IG167909 | 6 | 36.25 | 031207607 | ******1089 | 09/25/2025 |
| Lugo, Manny | SD-IG174804 | 6 | 36.25 | 021200339 | ********9691 | 09/25/2025 |
| MACKAIN, THOMAS | SD-IG174149 | 6 | 39.97 | 031201360 | ***6521 | 09/25/2025 |
| MAHONEY, SHANE | SD-IG172639 | 6 | 30.92 | 231270353 | *******5190 | 09/25/2025 |
| MALAKAR, DEBESH | SD-IG115049 | 6 | 30.92 | 031207607 | ******6161 | 09/25/2025 |
| MANGANO, DAVID | SD-IG172025 | 6 | 30.92 | 031207607 | ******0138 | 09/25/2025 |
| MARENCO, CARMELA | SD-IG170893 | 6 | 31.97 | 021200339 | ********5124 | 09/25/2025 |
| MARROQUIN, KELLY | SD-IG176683 | 6 | 36.25 | 021200025 | ******2232 | 09/25/2025 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 09/25/2025 |
| MATTHEWS, STEVEN | SD-IG170697 | 6 | 31.97 | 031207607 | ******1317 | 09/25/2025 |
| MERITO, ANGELINA | SD-IG172567 | 6 | 30.92 | 031207607 | ******6812 | 09/25/2025 |
| MONTES, MARCIA | SD-IG168434 | 6 | 31.97 | 031201360 | ******4685 | 09/25/2025 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 09/25/2025 |
| Madden, Citlalli | SD-IG170071 | 6 | 31.97 | 231270353 | *******2077 | 09/25/2025 |
| McCall-Mathews, Lavar | SD-IG175871 | 6 | 30.92 | 256074974 | ******3277 | 09/25/2025 |
| McSenn, Jonathan | SD-IG176348 | 6 | 30.92 | 031202084 | ********0255 | 09/25/2025 |
| Mcdevitt, Juliet | SD-IG177154 | 6 | 30.92 | 031207607 | ******8696 | 09/25/2025 |
| Mclaughlin, Matthew | SD-IG175402 | 6 | 36.25 | 031201360 | ******3535 | 09/25/2025 |
| Mclemore, Keiarra | SD-IG177288 | 6 | 30.92 | 236082944 | *********3958 | 09/25/2025 |
| Miller, Tyler | SD-IG169649 | 6 | 31.97 | 101205681 | *************1875 | 09/25/2025 |
| NGUYEN, CASEY | SD-IG171648 | 6 | 36.25 | 021200339 | ********4316 | 09/25/2025 |
| NOCITO, VENISE | SD-IG167373 | 6 | 85.89 | 031301422 | ***2144 | 09/25/2025 |
| Nahin, Mohammad | SD-IG175083 | 6 | 31.97 | 031207607 | ******0899 | 09/25/2025 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 09/25/2025 |
| Nunez, Jay | SD-IG171109 | 6 | 36.25 | 031201360 | ******0365 | 09/25/2025 |
| ONORATO, TINA | SD-IG176019 | 6 | 30.92 | 031000503 | *********4093 | 09/25/2025 |
| ORTIZ, LAURA | SD-IG169339 | 6 | 31.97 | 256074974 | ******0552 | 09/25/2025 |
| Oberc, Julia | SD-IG170421 | 6 | 31.97 | 031201360 | ******6760 | 09/25/2025 |
| Oliver, Tre | SD-IG167428 | 6 | 31.97 | 031207607 | ******3175 | 09/25/2025 |
| PARKER, DEWANE | SD-IG170865 | 6 | 31.97 | 231277440 | ***8650 | 09/25/2025 |
| PEREZ, ADELINE | SD-IG169615 | 6 | 29.32 | 031207607 | ******4991 | 09/25/2025 |
| PEREZ, JOANNA | SD-IG173701 | 6 | 36.25 | 021200339 | ********2916 | 09/25/2025 |
| PEREZ, MELANIE | SD-IG174837 | 6 | 30.92 | 021200025 | ******4680 | 09/25/2025 |
| PINTO, LAUREEN | SD-IG175482 | 6 | 36.25 | 031207607 | ******9827 | 09/25/2025 |
| Palomo, Oscar | SD-IG177147 | 6 | 31.97 | 021200339 | ********6967 | 09/25/2025 |
| Panameno, Steven | SD-IG177455 | 6 | 30.92 | 021200025 | ******5195 | 09/25/2025 |
| Perdomo, David | SD-W4931505 | 6 | 30.92 | 021200339 | ********0314 | 09/25/2025 |
| Pitts, Andre | SD-IG170462 | 6 | 31.97 | 021200339 | ********7768 | 09/25/2025 |
| REYES, ANSELMO | SD-IG176717 | 6 | 31.97 | 031207607 | ******6333 | 09/25/2025 |
| ROBINSON, NASSAN | SD-IG173263 | 6 | 29.32 | 021200025 | ******2103 | 09/25/2025 |
| ROSENBLUM, ANDREA | SD-IG171101 | 6 | 30.92 | 031000503 | *********1810 | 09/25/2025 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 09/25/2025 |
| Rahaman, Minhazur | SD-IG116043 | 6 | 30.92 | 021200339 | ********9131 | 09/25/2025 |
| Ramos, Vilma | SD-IG174319 | 6 | 36.25 | 021200339 | ********3984 | 09/25/2025 |
| Rattigan, Luke | SD-IG174958 | 6 | 72.50 | 031207607 | ******8596 | 09/25/2025 |
| Rauchut, Jillian | SD-IG170937 | 6 | 31.97 | 236084285 | ****2801 | 09/25/2025 |
| Rauh, Sandra | SD-IG175804 | 6 | 30.92 | 031201360 | ******0511 | 09/25/2025 |
| Regalbuto, Michael | SD-W5136976 | 6 | 63.94 | 256074974 | ******1315 | 09/25/2025 |
| Rios Moya, Dana | SD-IG174217 | 6 | 36.25 | 031207607 | ************6323 | 09/25/2025 |
| Robertson, Chris | SD-IG173419 | 6 | 30.92 | 021200025 | ******4011 | 09/25/2025 |
| Rockefeller, Ian | SD-W2084370 | 6 | 30.92 | 031912785 | ***5607 | 09/25/2025 |
| Rodriguez, Amner | SD-IG176110 | 6 | 36.25 | 021200339 | ********1486 | 09/25/2025 |
| Rodriguez, Samantha | SD-IG174113 | 6 | 30.92 | 031201360 | ******6626 | 09/25/2025 |
| SALAZAR, JUAN | SD-IG171407 | 6 | 31.97 | 021200339 | ********8442 | 09/25/2025 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 09/25/2025 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 09/25/2025 |
| SLOMINSKI, BRIAN | SD-IG171136 | 6 | 31.97 | 231176994 | *********0734 | 09/25/2025 |
| SURIEL, SLEITER | SD-IG174326 | 6 | 36.25 | 021200339 | ********9555 | 09/25/2025 |
| Salamone, Kevin | SD-IG171272 | 6 | 31.97 | 063100277 | **********5228 | 09/25/2025 |
| Samulis, Daniel | SD-IG173649 | 6 | 30.92 | 031207607 | ******4505 | 09/25/2025 |
| Sanutti, Theresa | SD-IG172198 | 6 | 30.92 | 031000053 | ******1795 | 09/25/2025 |
| Seckel, Emily | SD-IG176257 | 6 | 30.92 | 036076150 | ******1007 | 09/25/2025 |
| Shahriar, Md Abrar | SD-IG177281 | 6 | 36.25 | 031201360 | ******4178 | 09/25/2025 |
| Shaw, Ryan | SD-IG177297 | 6 | 30.92 | 021200339 | ********2496 | 09/25/2025 |
| Sincere, Rahjon | SD-IG176235 | 6 | 36.25 | 021200339 | ********2979 | 09/25/2025 |
| Sliffman, Ari | SD-IG176108 | 6 | 30.92 | 036076150 | ******1007 | 09/25/2025 |
| Smith, Nora | SD-IG176783 | 6 | 30.92 | 021200025 | *********7816 | 09/25/2025 |
| St Fleur, Flaming | SD-IG174468 | 6 | 30.92 | 031176110 | *******2822 | 09/25/2025 |
| Street, Lakira | SD-IG173832 | 6 | 108.75 | 041215663 | *********9767 | 09/25/2025 |
| Sturts, Ryan | SD-IG175600 | 6 | 30.92 | 021200339 | ********1727 | 09/25/2025 |
| Summaria, Alex | SD-IG177456 | 6 | 30.92 | 031201360 | ******1287 | 09/25/2025 |
| Sykes, Monica | SD-IG171311 | 6 | 31.97 | 031201360 | ******7311 | 09/25/2025 |
| TANDOC, KEVINJOHN | SD-IG115625 | 6 | 31.97 | 231278274 | ***7527 | 09/25/2025 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 09/25/2025 |
| TISOT, CAROLINE | SD-IG173044 | 6 | 31.97 | 031176110 | *****2294 | 09/25/2025 |
| TORRES, CESAR | SD-IG170788 | 6 | 31.97 | 236077755 | **6622 | 09/25/2025 |
| TORRES, JUAN | SD-IG174111 | 6 | 36.25 | 021200339 | ********0431 | 09/25/2025 |
| TOWNSEND JR, WILLIAM | SD-IG169399 | 6 | 31.97 | 031201360 | ***6894 | 09/25/2025 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 09/25/2025 |
| TRAN, ETHAN | SD-IG168292 | 6 | 30.92 | 021200025 | ******7403 | 09/25/2025 |
| Tashfi, Adip | SD-IG167572 | 6 | 36.25 | 031207607 | ******9107 | 09/25/2025 |
| Torres, Andy | SD-W7358352 | 6 | 63.94 | 031201360 | ******5957 | 09/25/2025 |
| Tran, Christopher | SD-IG171668 | 6 | 36.25 | 031201360 | ******7349 | 09/25/2025 |
| Truong, Kat | SD-IG172278 | 6 | 30.92 | 231270353 | *******1610 | 09/25/2025 |
| UZZAMAN, MONIR | SD-IG170571 | 6 | 31.98 | 021200339 | ********5147 | 09/25/2025 |
| Ullah, Abm | SD-IG170838 | 6 | 36.25 | 021200025 | ******3006 | 09/25/2025 |
| VASSER, EDWARD | SD-IG174274 | 6 | 36.25 | 021000021 | *****6733 | 09/25/2025 |
| VAUGHN, MAYA | SD-IG114418 | 6 | 31.97 | 031000503 | ******3137 | 09/25/2025 |
| Villanueva, Juan | SD-IG173276 | 6 | 30.92 | 031201360 | ******1207 | 09/25/2025 |
| Visalli, Peter | SD-IG173696 | 6 | 31.97 | 031201360 | ******4139 | 09/25/2025 |
| WEEKES, BRUCE | SD-IG168873 | 6 | 29.32 | 031201360 | ******3635 | 09/25/2025 |
| WU, LOUIS | SD-IG175423 | 6 | 31.97 | 021200339 | ********8999 | 09/25/2025 |
| Watts, Rashid | SD-W1886729 | 6 | 30.92 | 231277440 | **6670 | 09/25/2025 |
| Williams, Ediana | SD-IG173942 | 6 | 36.25 | 031101279 | ********0989 | 09/25/2025 |
| Yanakiev, Miro | SD-IG173519 | 6 | 30.92 | 031201360 | ******1126 | 09/25/2025 |
| ZAFFA, MUKHTAR | SD-IG176096 | 6 | 61.84 | 256074974 | ******0940 | 09/25/2025 |
| ZAKRIA, MOHAMMAD | SD-IG175412 | 6 | 36.25 | 031207607 | ******3199 | 09/25/2025 |
| Zaffa, Saeed | SD-IG174347 | 6 | 36.25 | 256074974 | ******4702 | 09/25/2025 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 09/25/2025 |
| de Jesus, Giovanni | SD-IG176364 | 6 | 30.92 | 031207607 | ******8176 | 09/25/2025 |
| galindo, Bernardo | SD-IG174475 | 6 | 36.25 | 021200025 | ******8645 | 09/25/2025 |
| montero, pedro pablo | SD-IG170410 | 6 | 30.92 | 031207607 | ******0326 | 09/25/2025 |
| vasquez, kairA# | SD-IG175369 | 6 | 36.25 | 031201360 | ******4318 | 09/25/2025 |
| Count: 199 | Total: | 6770.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |