| 11/13/2025 |
| 07:15:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, NOEL | SD-IG177663 | 4 | 30.92 | 021200025 | ******5828 | 11/17/2025 |
| ADAMCZYK, GREGORY | SD-IG111344 | 4 | 26.71 | 021200025 | ******9444 | 11/17/2025 |
| ALBERGO, GINA | SD-IG108829 | 4 | 26.71 | 051000017 | ********5626 | 11/17/2025 |
| ALI, HADI | SD-IG115915 | 4 | 29.32 | 036001808 | ******9567 | 11/17/2025 |
| ALMEYDA, DOMINIQUE | SD-IG176321 | 4 | 30.92 | 021200339 | ********2122 | 11/17/2025 |
| AMIN, AHNAF | SD-IG168781 | 4 | 26.71 | 031201360 | ******5037 | 11/17/2025 |
| ASHE, DANIELLE | SD-IG168648 | 4 | 31.97 | 031201360 | ******2926 | 11/17/2025 |
| Abbas, Mashud | SD-IG176382 | 4 | 30.92 | 031201360 | ******2743 | 11/17/2025 |
| Aktar, Fardin | SD-IG177097 | 4 | 61.84 | 021200025 | ******6412 | 11/17/2025 |
| Akther, Shahanaz | SD-IG175513 | 4 | 30.92 | 031207607 | ******1448 | 11/17/2025 |
| BALARA, ALEXANDRA | SD-IG171297 | 4 | 31.98 | 231277440 | ******6940 | 11/17/2025 |
| BASTIANELLI, ANTHONY | SD-IG167527 | 4 | 29.32 | 322271627 | *****1396 | 11/17/2025 |
| BYBEE, VINCE | SD-IG114392 | 4 | 29.32 | 031207607 | ******3633 | 11/17/2025 |
| Balbin, Patricia | SD-IG176347 | 4 | 30.92 | 021200339 | ********8865 | 11/17/2025 |
| Bertino, Anthony | SD-IG171601 | 4 | 30.92 | 103100195 | ********8534 | 11/17/2025 |
| CASTRO, PAUL | SD-IG171697 | 4 | 37.31 | 031207607 | ******2686 | 11/17/2025 |
| CICALESE, FRANK | SD-IG175094 | 4 | 30.92 | 236084285 | ****5551 | 11/17/2025 |
| CIMMINO, RYAN | SD-IG167951 | 4 | 30.92 | 021202337 | ******7453 | 11/17/2025 |
| CORBO, BRIAN | SD-IG115773 | 4 | 31.98 | 031201360 | ******4223 | 11/17/2025 |
| Cabral, Adolo | SD-IG173503 | 4 | 30.92 | 031201360 | ******8629 | 11/17/2025 |
| Caceres, Orlando | SD-IG170094 | 4 | 30.92 | 041215663 | *********9988 | 11/17/2025 |
| Campione, Alexis | SD-IG174692 | 4 | 30.92 | 031000503 | ******3847 | 11/17/2025 |
| Carrenard, Darby | SD-IG177517 | 4 | 36.25 | 031201360 | ******5178 | 11/17/2025 |
| Clifford, Chelsea | SD-IG167838 | 4 | 31.97 | 051400549 | ******6295 | 11/17/2025 |
| Cooke, Hugh | SD-IG170549 | 4 | 31.97 | 031201360 | ***4735 | 11/17/2025 |
| Cornejo, Jose Vinicio | SD-IG177418 | 4 | 36.25 | 021200339 | ********5940 | 11/17/2025 |
| Cortes, Oscar | SD-IG175974 | 4 | 36.25 | 031207607 | ******5351 | 11/17/2025 |
| Costobile, Josh | SD-IG177481 | 4 | 36.25 | 031000503 | ******8515 | 11/17/2025 |
| DELGADO, CHRISTOPH | SD-IG175228 | 4 | 31.97 | 031207607 | ******6454 | 11/17/2025 |
| DELLAPORTA, MARY LISA | SD-IG109129 | 4 | 29.32 | 031000503 | *********7614 | 11/17/2025 |
| DEMARCO, STEFANIA | SD-IG172244 | 4 | 30.92 | 036001808 | *****2584 | 11/17/2025 |
| DIGIACOMO, DEMI | SD-IG168637 | 4 | 31.97 | 021200339 | ********5970 | 11/17/2025 |
| DURI, ENEA | SD-IG168200 | 4 | 31.97 | 031201360 | ******7156 | 11/17/2025 |
| Dagostino, Reno | SD-IG175862 | 4 | 30.92 | 036076150 | ******4777 | 11/17/2025 |
| Davis, Jim | SD-IG173943 | 4 | 30.92 | 021200025 | ******9471 | 11/17/2025 |
| DeBose, VaShawn | SD-IG174177 | 4 | 30.92 | 021200025 | *********8591 | 11/17/2025 |
| Delgado, Jah | SD-IG169690 | 4 | 31.97 | 021200025 | ******6042 | 11/17/2025 |
| Dolan, Deanna | SD-IG175167 | 4 | 30.92 | 031201360 | ******5107 | 11/17/2025 |
| FENSTERMACHER, SARAH | SD-IG168220 | 4 | 31.97 | 031300012 | ******4807 | 11/17/2025 |
| FLYNN, JOHN | SD-IG171875 | 4 | 31.97 | 231277440 | *********5510 | 11/17/2025 |
| FONTANEZ, JOSE | SD-IG169664 | 4 | 31.97 | 231270353 | ******4138 | 11/17/2025 |
| Falcones Mendoz, Juan Carlos | SD-IG177370 | 4 | 36.25 | 021200339 | ********5940 | 11/17/2025 |
| Fromm, James | SD-IG175888 | 4 | 30.92 | 322271627 | *****0615 | 11/17/2025 |
| GARCES, CAMILO | SD-IG172904 | 4 | 30.92 | 031201360 | ******0842 | 11/17/2025 |
| GERACE, ROSEMARY | SD-IG111206 | 4 | 29.32 | 031207607 | ******7036 | 11/17/2025 |
| GODOY, CALVIN AARON | SD-IG174696 | 4 | 36.25 | 031201360 | ******0403 | 11/17/2025 |
| GOLDMAN, JONATHAN | SD-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 11/17/2025 |
| Garcia, Raidanis | SD-IG175934 | 4 | 36.25 | 031207607 | ******1424 | 11/17/2025 |
| Giery, Brian | SD-IG176791 | 4 | 36.25 | 021200339 | ********9960 | 11/17/2025 |
| Glowacki, Molly | SD-IG175971 | 4 | 30.92 | 021303618 | ******2474 | 11/17/2025 |
| Grant, Donna | SD-IG171825 | 4 | 30.92 | 031201360 | ******6558 | 11/17/2025 |
| Grossi, Gail | SD-W2976712 | 4 | 37.32 | 031201360 | ********2292 | 11/17/2025 |
| HAGAN, KEVIN | SD-IG168632 | 4 | 31.97 | 031201360 | ******2926 | 11/17/2025 |
| HAMPTON, MARK | SD-IG174933 | 4 | 31.97 | 021200025 | ******9256 | 11/17/2025 |
| HAQUE, HM AZMUL | SD-IG177251 | 4 | 31.97 | 031207607 | ******9004 | 11/17/2025 |
| HARRON, ROBERT | SD-IG175546 | 4 | 30.92 | 031201360 | ******2018 | 11/17/2025 |
| HERBEIN, DANIEL | SD-IG174691 | 4 | 26.71 | 031201360 | ******7351 | 11/17/2025 |
| HILL, AYANNA | SD-IG174997 | 4 | 30.92 | 021200025 | ******6358 | 11/17/2025 |
| Hannan, Tahmina | SD-IG174358 | 4 | 30.92 | 026013673 | ******1681 | 11/17/2025 |
| Hernandez Quija, Rosibel | SD-IG177533 | 4 | 37.32 | 031201360 | ******3108 | 11/17/2025 |
| Hopson, Rachael | SD-IG174180 | 4 | 30.92 | 021200025 | *********5434 | 11/17/2025 |
| Hossain, Nuraz | SD-IG176787 | 4 | 30.92 | 021200339 | ********0654 | 11/17/2025 |
| ISLAM, SERAZUL | SD-IG171493 | 4 | 30.92 | 031207607 | ******0318 | 11/17/2025 |
| Islam, Saiful | SD-IG174000 | 4 | 30.92 | 031207607 | ******1856 | 11/17/2025 |
| KELLY, TERRY | SD-IG166744 | 4 | 26.71 | 031207607 | ******9547 | 11/17/2025 |
| KHALIL, ISAAC | SD-IG172221 | 4 | 30.92 | 021200339 | ********7467 | 11/17/2025 |
| KHAN, DANISH | SD-IG169699 | 4 | 29.32 | 021200339 | ********1188 | 11/17/2025 |
| KING, MICHAEL | SD-IG174685 | 4 | 30.92 | 031207607 | ******7041 | 11/17/2025 |
| KNAUL, MARK | SD-IG176325 | 4 | 36.25 | 021200339 | ********9320 | 11/17/2025 |
| KOLA, KRESHNIK | SD-IG173286 | 4 | 29.32 | 031207607 | ******0917 | 11/17/2025 |
| KOUTISHIAN, RACHEL | SD-IG177489 | 4 | 37.32 | 021200025 | ******7710 | 11/17/2025 |
| KOV, TERRY | SD-IG49868 | 4 | 26.71 | 021200339 | ********7699 | 11/17/2025 |
| Karki, Sanjib | SD-IG177363 | 4 | 36.25 | 021000021 | *****1383 | 11/17/2025 |
| LEONARDO, NICOLLE | SD-IG170599 | 4 | 30.92 | 021200339 | ********0544 | 11/17/2025 |
| LLOMPART, ANTHONY | SD-IG173516 | 4 | 30.92 | 031207607 | ******5834 | 11/17/2025 |
| La Torraca, Nancy | SD-IG177353 | 4 | 36.25 | 021000021 | *****0856 | 11/17/2025 |
| Laguna, Christian | SD-IG177679 | 4 | 36.25 | 021200025 | ******2633 | 11/17/2025 |
| Lamb-Harding, Kelli | SD-IG171641 | 4 | 30.92 | 021200339 | ********8680 | 11/17/2025 |
| Lanche, Jean Pierre | SD-IG177394 | 4 | 36.25 | 021200339 | ********5940 | 11/17/2025 |
| Laynes, Angela | SD-IG173533 | 4 | 30.92 | 021200339 | ********1434 | 11/17/2025 |
| MARSH, CHRISTOPHER | SD-IG171156 | 4 | 21.31 | 031207607 | ******5549 | 11/17/2025 |
| MATTEO, HANNAH | SD-IG114504 | 4 | 30.92 | 031000053 | ******4885 | 11/17/2025 |
| MCCABE, CHRIS | SD-IG167198 | 4 | 31.98 | 021200025 | *********2087 | 11/17/2025 |
| MCELROY, TRAVIS | SD-IG167544 | 4 | 31.97 | 231270353 | *******7717 | 11/17/2025 |
| MENDOZA, DANIEL | SD-IG167810 | 4 | 31.97 | 031207607 | ******0864 | 11/17/2025 |
| MERITO, ASHLEY | SD-IG175425 | 4 | 30.92 | 231270353 | *******1850 | 11/17/2025 |
| MILLER, JAMES | SD-IG177367 | 4 | 37.32 | 063107513 | ******0917 | 11/17/2025 |
| MORALES, LILIANA | SD-IG173551 | 4 | 30.92 | 021200025 | ******1867 | 11/17/2025 |
| MORAN-CASTRO, JULISSA | SD-IG168610 | 4 | 31.97 | 031176110 | *******4469 | 11/17/2025 |
| MURSALIN, ZONYEET | SD-IG177723 | 4 | 31.98 | 031207607 | ******6349 | 11/17/2025 |
| Martin, David | SD-IG176067 | 4 | 31.97 | 031207607 | ******6197 | 11/17/2025 |
| Masiero, Nicole | SD-IG177529 | 4 | 30.92 | 031101279 | ********9057 | 11/17/2025 |
| McLaurin, Andrea | SD-IG177089 | 4 | 30.92 | 031201360 | ******7489 | 11/17/2025 |
| Micheals, Jacob | SD-IG174607 | 4 | 30.92 | 031100649 | ******0906 | 11/17/2025 |
| Morales, Elizabeth | SD-IG172271 | 4 | 30.92 | 021200025 | ******7239 | 11/17/2025 |
| Mot, Jaber | SD-IG177819 | 4 | 30.92 | 021200339 | ********0761 | 11/17/2025 |
| NEDD, CHRISELL | SD-IG171401 | 4 | 30.92 | 031201360 | ******6817 | 11/17/2025 |
| Nguyen, Le | SD-IG176396 | 4 | 30.92 | 231270353 | *******8047 | 11/17/2025 |
| Nunez, Jennifer | SD-IG172224 | 4 | 30.92 | 031207607 | ******7178 | 11/17/2025 |
| PACHECO, GUILLERMINA | SD-IG173744 | 4 | 36.25 | 021200025 | ******7228 | 11/17/2025 |
| PRETHI, SHANAZ | SD-IG175116 | 4 | 36.25 | 231270353 | *******0788 | 11/17/2025 |
| PURNIMA, MUSHTARY | SD-IG174439 | 4 | 30.92 | 031207607 | ******2408 | 11/17/2025 |
| Pereira, Cassandra | SD-IG177534 | 4 | 37.32 | 031201360 | ******9726 | 11/17/2025 |
| RIZK, SHENOUDA | SD-IG171261 | 4 | 31.97 | 021200339 | ********4486 | 11/17/2025 |
| ROTTER, BRADLEY | SD-IG168589 | 4 | 30.92 | 322271627 | *****9528 | 11/17/2025 |
| Reyes, Ian | SD-IG177822 | 4 | 30.92 | 031207607 | ******7267 | 11/17/2025 |
| Rodgers, Michael | SD-IG174181 | 4 | 30.92 | 021200339 | ********7017 | 11/17/2025 |
| Rodriguez, Luis | SD-IG175415 | 4 | 36.25 | 021200339 | ********7792 | 11/17/2025 |
| Sarnese, Jaclyn | SD-IG174977 | 4 | 30.92 | 021200339 | ********1353 | 11/17/2025 |
| Sarnesr, Jan | SD-IG176828 | 4 | 30.92 | 021200339 | ********2890 | 11/17/2025 |
| Shelley, Katie | SD-IG168890 | 4 | 31.97 | 031201360 | ******0491 | 11/17/2025 |
| Sherwood, Hannah | SD-IG177405 | 4 | 37.32 | 031000503 | ******6578 | 11/17/2025 |
| Shore, Daniel | SD-IG173888 | 4 | 30.92 | 031201360 | ******4086 | 11/17/2025 |
| Spinner, Jeanne | SD-IG171491 | 4 | 30.92 | 031301422 | ****6460 | 11/17/2025 |
| TAVERAS, JACQUELIN | SD-IG111416 | 4 | 29.32 | 021200339 | ********6985 | 11/17/2025 |
| TAYLOR, CHRISTOPH | SD-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 11/17/2025 |
| Thomas, Matt | SD-IG173726 | 4 | 30.92 | 231270353 | ******7077 | 11/17/2025 |
| Timko, Mark | SD-W9927289 | 4 | 30.92 | 031301422 | ******2032 | 11/17/2025 |
| Velazquez, Christian | SD-IG176729 | 4 | 164.97 | 031101279 | ********8370 | 11/17/2025 |
| Vizzi, Frank | SD-IG177123 | 4 | 30.92 | 031207607 | ******2034 | 11/17/2025 |
| WEBB, MELISSA | SD-IG109779 | 4 | 29.32 | 231270353 | *****8435 | 11/17/2025 |
| ZUHIEE, FARIHA | SD-IG174437 | 4 | 30.92 | 031207607 | ******2408 | 11/17/2025 |
| Zachodylo, Gabby | SD-IG176516 | 4 | 30.92 | 021200339 | ********1481 | 11/17/2025 |
| Zimmerman, Catherine | SD-W6386535 | 4 | 30.92 | 031207607 | ******7522 | 11/17/2025 |
| newell, dillon | SD-IG171565 | 4 | 30.92 | 031101279 | ********0601 | 11/17/2025 |
| Count: 125 | Total: | 4138.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, TYRELL | SD-IG175393 | 4 | 26.71 | Invalid Bank Account No. | 11/17/2025 | ||
| Count: 1 | Total: | 26.71 |