| 10/31/2025 |
| 08:02:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 11/01/2025 |
| Abbate, Justin | SD-W3899436 | 1 | 30.92 | 314074269 | ******3090 | 11/01/2025 |
| Alexander, Dion | SD-IG171935 | 1 | 30.92 | 021200339 | ********1550 | 11/01/2025 |
| Alikoarti, Suhad | SD-IG176664 | 1 | 30.92 | 031207607 | ******1628 | 11/01/2025 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 11/01/2025 |
| BARKER, JALEN | SD-IG174112 | 1 | 31.97 | 031201360 | ******0433 | 11/01/2025 |
| BERNSTEIN, JEFFREY | SD-IG176476 | 1 | 30.92 | 022000046 | **********6031 | 11/01/2025 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 11/01/2025 |
| BUSTOS, SHEENA | SD-IG177561 | 1 | 30.92 | 031207607 | ******0645 | 11/01/2025 |
| Baret, Michelle | SD-IG177408 | 1 | 30.92 | 031176110 | *******3458 | 11/01/2025 |
| Beatty, Lexi | SD-IG171538 | 1 | 31.97 | 031201360 | ******5856 | 11/01/2025 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031201360 | ******8710 | 11/01/2025 |
| Bradley, Kelly | SD-IG177012 | 1 | 36.25 | 031202084 | ********9169 | 11/01/2025 |
| Brown, Daniel | SD-IG175794 | 1 | 30.92 | 231270353 | *****1581 | 11/01/2025 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 11/01/2025 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 11/01/2025 |
| COMPTON, JACK | SD-IG175217 | 1 | 30.92 | 021200025 | ******2712 | 11/01/2025 |
| COOGAN, DANIELLE | SD-IG169971 | 1 | 30.92 | 231381116 | ******3492 | 11/01/2025 |
| Cannon, Evan | SD-IG177110 | 1 | 30.92 | 071000013 | *****6212 | 11/01/2025 |
| Cardoza, Roger | SD-IG176297 | 1 | 36.25 | 031201360 | ******4919 | 11/01/2025 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 11/01/2025 |
| Chau, Ivan | SD-IG175758 | 1 | 30.92 | 031201360 | ******5830 | 11/01/2025 |
| DELEON, JUSTIN | SD-IG174287 | 1 | 30.92 | 026013673 | ******8421 | 11/01/2025 |
| Deb, Brinta | SD-IG176976 | 1 | 30.92 | 031207607 | ******2089 | 11/01/2025 |
| Deluise, Anthony | SD-IG175954 | 1 | 30.84 | 031207607 | ******6335 | 11/01/2025 |
| Diaz, Dauri | SD-IG177277 | 1 | 30.92 | 021200339 | ********2183 | 11/01/2025 |
| Diaz, Miriam | SD-IG174482 | 1 | 36.25 | 021200339 | ********4301 | 11/01/2025 |
| Duerr, Sadie | SD-IG175818 | 1 | 30.92 | 031101334 | ********4262 | 11/01/2025 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 11/01/2025 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 11/01/2025 |
| Fernandez, Devon | SD-IG174053 | 1 | 36.25 | 021200339 | ********0524 | 11/01/2025 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 11/01/2025 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 11/01/2025 |
| GARCIA, JUAN | SD-IG175207 | 1 | 31.97 | 031207607 | ******5549 | 11/01/2025 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 11/01/2025 |
| Gil-Hernandez, Clara | SD-IG173987 | 1 | 30.92 | 031207607 | ******8176 | 11/01/2025 |
| Gracia, Faith | SD-IG174783 | 1 | 36.25 | 031201360 | ******0243 | 11/01/2025 |
| HALEY, TAHIRAH | SD-IG175025 | 1 | 30.92 | 231278274 | **9692 | 11/01/2025 |
| HEGYI, TY | SD-IG116340 | 1 | 31.97 | 031201360 | ******1103 | 11/01/2025 |
| HERNANDEZ, TAKESHI | SD-IG176709 | 1 | 30.92 | 036001808 | ******9387 | 11/01/2025 |
| Heston, Haleigh | SD-IG174774 | 1 | 30.92 | 031201360 | ******7638 | 11/01/2025 |
| ISMAYEL, MOHAMMED | SD-IG174359 | 1 | 26.71 | 031201360 | ******9470 | 11/01/2025 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 11/01/2025 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 11/01/2025 |
| Jagadam, Uma Maheshwara | SD-IG176692 | 1 | 36.25 | 051000017 | ********0647 | 11/01/2025 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 11/01/2025 |
| K M, Sai Pradeep | SD-IG176689 | 1 | 36.25 | 071921891 | ******1255 | 11/01/2025 |
| KHAN, ALIYAN | SD-IG171637 | 1 | 30.92 | 031201360 | ******7440 | 11/01/2025 |
| Kanumanthareddy, Renu | SD-IG176691 | 1 | 36.25 | 051000017 | ********0647 | 11/01/2025 |
| Keith, Rudy | SD-W8687834 | 1 | 30.92 | 031201360 | ******4393 | 11/01/2025 |
| LABRAKE, JORGE | SD-IG173317 | 1 | 30.92 | 021200025 | ******9827 | 11/01/2025 |
| LAUBENHEIMER, GABRIELLA | SD-IG169847 | 1 | 37.32 | 021200025 | ******5754 | 11/01/2025 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 11/01/2025 |
| LEONETTI, JOHN | SD-IG175447 | 1 | 30.92 | 231270353 | *******9038 | 11/01/2025 |
| LIN, YANG | SD-IG169841 | 1 | 31.97 | 041215663 | *********4935 | 11/01/2025 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 11/01/2025 |
| Lopez, Adrian | SD-IG175846 | 1 | 30.92 | 021200025 | ******6916 | 11/01/2025 |
| Lopez, Hannah | SD-IG176962 | 1 | 37.32 | 031207607 | ******8911 | 11/01/2025 |
| MAGISTRO, ANTHONY | SD-IG177420 | 1 | 31.97 | 031000503 | *********2647 | 11/01/2025 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 11/01/2025 |
| MASUM, ROBIUL | SD-IG177461 | 1 | 36.25 | 231278274 | **4145 | 11/01/2025 |
| MCCLAIN JR, JAMES | SD-IG168453 | 1 | 63.94 | 031301422 | ******8155 | 11/01/2025 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 11/01/2025 |
| MERRICK, JERRY | SD-IG168524 | 1 | 30.92 | 121042882 | ******8032 | 11/01/2025 |
| MINARD, ONESSA | SD-IG177108 | 1 | 29.32 | 031176110 | *******9358 | 11/01/2025 |
| MONEDERO, DARIEL | SD-IG175968 | 1 | 31.97 | 021200339 | ********1577 | 11/01/2025 |
| MORA, DANIELLE | SD-IG173602 | 1 | 30.92 | 021200339 | ********5754 | 11/01/2025 |
| MORA, VANESSA | SD-IG115576 | 1 | 31.97 | 031207607 | ******3591 | 11/01/2025 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 11/01/2025 |
| Meo, Angelina | SD-IG176871 | 1 | 37.32 | 236084285 | ******5851 | 11/01/2025 |
| Micali, Andreanna | SD-IG177368 | 1 | 30.92 | 021200339 | ********5918 | 11/01/2025 |
| Mills, Katrice | SD-IG176467 | 1 | 30.92 | 031201360 | ******9169 | 11/01/2025 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 11/01/2025 |
| ONEILL, BRITTANY | SD-IG177589 | 1 | 36.25 | 031202084 | ********9169 | 11/01/2025 |
| Olaya, Pam | SD-IG175735 | 1 | 30.92 | 021200339 | ********9148 | 11/01/2025 |
| Ortega Taveras, Stevan | SD-IG176948 | 1 | 30.92 | 021000021 | *****8178 | 11/01/2025 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 11/01/2025 |
| PEREZ, JENEE | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 11/01/2025 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 11/01/2025 |
| PRESSLEY, KEVIN | SD-IG173931 | 1 | 37.32 | 231277424 | *****0095 | 11/01/2025 |
| Paparone, Pamela | SD-IG176464 | 1 | 30.92 | 231270353 | *****0009 | 11/01/2025 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 11/01/2025 |
| Pisani, Madison | SD-IG177355 | 1 | 30.92 | 236084285 | ******1951 | 11/01/2025 |
| RICE, BRAD | SD-IG170030 | 1 | 29.32 | 256078514 | **********3467 | 11/01/2025 |
| RIOS-CARDONA, SHALYMAR | SD-IG175747 | 1 | 30.92 | 031100649 | ******4331 | 11/01/2025 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 11/01/2025 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 11/01/2025 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 11/01/2025 |
| SANTORO, RICHARD | SD-IG173394 | 1 | 30.92 | 231270353 | *****4191 | 11/01/2025 |
| SCHUBERT, GERARD | SD-IG174521 | 1 | 30.92 | 021200025 | ******4581 | 11/01/2025 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 11/01/2025 |
| Sarfowah, Ohenenana | SD-W4789743 | 1 | 30.92 | 031201360 | ******8121 | 11/01/2025 |
| Seckel, Peter | SD-IG176265 | 1 | 30.92 | 102307164 | ******2238 | 11/01/2025 |
| Shaw, James | SD-IG175483 | 1 | 30.92 | 103100195 | ********1431 | 11/01/2025 |
| Snowden, Matthew | SD-IG176441 | 1 | 30.92 | 021200339 | ********4845 | 11/01/2025 |
| Stranix, Eric | SD-IG176090 | 1 | 30.92 | 036001808 | ******0585 | 11/01/2025 |
| TAHMID, MOHAMMAD | SD-IG175640 | 1 | 30.92 | 103100195 | ***********3952 | 11/01/2025 |
| TALUKDER, FAROUQUE | SD-IG175844 | 1 | 30.92 | 021200339 | ********3082 | 11/01/2025 |
| TORRES, ASHLEY | SD-IG176769 | 1 | 30.92 | 021200025 | ******6360 | 11/01/2025 |
| TRIPICIAN, LISA | SD-IG176754 | 1 | 30.92 | 021200025 | ******9678 | 11/01/2025 |
| Terry, Francis | SD-IG176945 | 1 | 36.25 | 031201360 | ******2791 | 11/01/2025 |
| Trentalange, Anthony | SD-IG176097 | 1 | 30.92 | 031202084 | ********1465 | 11/01/2025 |
| Tripician, Brogan | SD-IG176699 | 1 | 30.92 | 021200025 | ******9678 | 11/01/2025 |
| VALENCIA, DANNY | SD-IG112220 | 1 | 31.97 | 021200339 | ********4873 | 11/01/2025 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 11/01/2025 |
| Vallecillo, Dayana | SD-IG176801 | 1 | 36.25 | 031207607 | ******3086 | 11/01/2025 |
| Vandyke, Haylee | SD-IG171908 | 1 | 61.84 | 031101279 | ********1167 | 11/01/2025 |
| Vazquez, Jairo | SD-IG176308 | 1 | 30.92 | 031207607 | ******4513 | 11/01/2025 |
| Vega, Cynthia | SD-IG175701 | 1 | 61.84 | 031207607 | ******6335 | 11/01/2025 |
| Wigglesworth, Don | SD-IG176746 | 1 | 36.25 | 236077755 | **2568 | 11/01/2025 |
| Williams, John | SD-IG175677 | 1 | 30.92 | 021200025 | ******2137 | 11/01/2025 |
| Wolf, Bob | SD-IG175737 | 1 | 30.92 | 031207607 | ******4481 | 11/01/2025 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 11/01/2025 |
| whelan, erin | SD-W6383813 | 1 | 30.92 | 031207607 | ******5701 | 11/01/2025 |
| Count: 114 | Total: | 3679.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Baldino, Lia | SD-IG176298 | 1 | 145.00 | 240374385 | ******8173 | Invalid Bank Route/Transit | 11/01/2025 |
| Count: 1 | Total: | 145.00 |