| 11/18/2025 |
| 14:56:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DENISE | SD-IG167045 | 5 | 31.97 | 031201360 | ******1528 | 11/20/2025 |
| ALVAREZ, ERIC | SD-IG177163 | 5 | 36.25 | 044000804 | *********4736 | 11/20/2025 |
| AMADOR, MARCELA | SD-IG174457 | 5 | 30.92 | 231270353 | ******8521 | 11/20/2025 |
| ARROYO, ROBERTO | SD-1908633 | 5 | 30.92 | 031201360 | ******5790 | 11/20/2025 |
| Avila, Cristy | SD-IG177160 | 5 | 30.92 | 031201360 | ******2377 | 11/20/2025 |
| BABICH, JAZ | SD-IG174906 | 5 | 30.92 | 021200025 | ******6844 | 11/20/2025 |
| BARRON, RYAN | SD-IG174566 | 5 | 29.32 | 031201360 | ******4186 | 11/20/2025 |
| BATISTA, MICHELLE | SD-IG170618 | 5 | 31.97 | 021000021 | *****8674 | 11/20/2025 |
| BHAVSAR, JAY | SD-IG174327 | 5 | 29.32 | 021200339 | ********4114 | 11/20/2025 |
| BLOOM, NIKLAS | SD-IG112102 | 5 | 29.32 | 231270353 | *******9040 | 11/20/2025 |
| BONILLA, PAOLA | SD-IG174381 | 5 | 30.92 | 031207607 | ******7169 | 11/20/2025 |
| BORIS, MICHAEL | SD-IG177586 | 5 | 29.32 | 031201360 | ******1691 | 11/20/2025 |
| BUENDIA, BRAYAN | SD-IG116500 | 5 | 30.92 | 031207607 | ******0629 | 11/20/2025 |
| BUENDIA, DITZA | SD-IG111302 | 5 | 37.32 | 031207607 | ******2081 | 11/20/2025 |
| Billingsley, Brant | SD-IG169857 | 5 | 29.32 | 036001808 | *****4780 | 11/20/2025 |
| Bonacorsi, Samuel | SD-IG177411 | 5 | 37.32 | 226071457 | *****3149 | 11/20/2025 |
| Bozzett, Erin | SD-IG177596 | 5 | 37.32 | 031101279 | ********9650 | 11/20/2025 |
| Brumfield, Saniah | SD-IG177320 | 5 | 36.25 | 021200339 | ********5306 | 11/20/2025 |
| CHOWDHURY, ANTU | SD-IG115810 | 5 | 30.92 | 031207607 | ******2552 | 11/20/2025 |
| COHEN, NICOLE | SD-IG113988 | 5 | 26.71 | 031201360 | ******5163 | 11/20/2025 |
| COUNCIL, NASIR | SD-IG173427 | 5 | 31.97 | 021200025 | ******9920 | 11/20/2025 |
| CRILLEY, SUMMER | SD-IG171843 | 5 | 29.32 | 031204804 | ***3986 | 11/20/2025 |
| Camara, Moriba | SD-IG177824 | 5 | 36.25 | 041215663 | *********3118 | 11/20/2025 |
| Carrera, Alejandro | SD-IG177401 | 5 | 37.32 | 021200025 | ******8007 | 11/20/2025 |
| Charlton, Kenneth | SD-IG177386 | 5 | 36.25 | 031201360 | ******5147 | 11/20/2025 |
| Chihla, Jay | SD-IG177402 | 5 | 37.32 | 021202337 | *****2832 | 11/20/2025 |
| Chowdhury, Addri | SD-IG177165 | 5 | 30.92 | 031207607 | ******5442 | 11/20/2025 |
| DEANGELO, SCOTT | SD-IG168745 | 5 | 29.32 | 031201360 | ******9127 | 11/20/2025 |
| DELACARRERA, BRIAN | SD-IG109632 | 5 | 29.32 | 031207607 | ******4845 | 11/20/2025 |
| DUERR, MAX | SD-IG172043 | 5 | 30.92 | 031201360 | ******0091 | 11/20/2025 |
| DiChiara, Benjamin | SD-IG176359 | 5 | 36.25 | 036076150 | *****0478 | 11/20/2025 |
| Duffy, Jake | SD-IG171485 | 5 | 30.92 | 021200025 | ******9224 | 11/20/2025 |
| Ellis Jr, Michael | SD-IG170819 | 5 | 31.98 | 231270353 | *******5187 | 11/20/2025 |
| FANTAZZIA, ALBERTO | SD-IG174597 | 5 | 29.32 | 021200025 | ******8152 | 11/20/2025 |
| FERRERAS, ABIGAIL | SD-4566 | 5 | 31.97 | 031207607 | ******8862 | 11/20/2025 |
| FLORES, ULISES | SD-IG174705 | 5 | 31.97 | 031207607 | ******8931 | 11/20/2025 |
| Faiola, Tyler | SD-IG173264 | 5 | 36.25 | 031201360 | ******5323 | 11/20/2025 |
| Feldbauer, Joshua | SD-IG177601 | 5 | 36.25 | 031101279 | ********8023 | 11/20/2025 |
| Ford, Donald | SD-W3345515 | 5 | 30.92 | 031201360 | ******4899 | 11/20/2025 |
| GABRIEL, JEFFREY | SD-IG111594 | 5 | 29.32 | 031000503 | *********2831 | 11/20/2025 |
| GARCIA, RENEE | SD-IG166965 | 5 | 31.97 | 021200339 | ********3039 | 11/20/2025 |
| GAROFALO, MICHAEL | SD-IG174076 | 5 | 26.71 | 021200339 | ********9154 | 11/20/2025 |
| GASKILL, DEBORAH | SD-IG115559 | 5 | 26.71 | 021200339 | ********7185 | 11/20/2025 |
| GIOVANNI, TOMMASO | SD-IG171997 | 5 | 26.71 | 231270353 | *****9726 | 11/20/2025 |
| GOICH, KENNETH | SD-IG177662 | 5 | 37.32 | 031201360 | ******1031 | 11/20/2025 |
| GONZALEZ, NATASHALIE | SD-IG173817 | 5 | 30.92 | 031201360 | ******0038 | 11/20/2025 |
| Garden, Elena | SD-IG177176 | 5 | 30.92 | 021200025 | ******1864 | 11/20/2025 |
| Giaccone, Hanna | SD-IG172855 | 5 | 30.92 | 231270353 | *******2139 | 11/20/2025 |
| Golden, Leo | SD-IG177572 | 5 | 37.32 | 041215663 | *********3662 | 11/20/2025 |
| Gonzales, Roque | SD-IG177170 | 5 | 30.92 | 021200339 | ********6365 | 11/20/2025 |
| Gonzalez, Sara | SD-IG177600 | 5 | 36.25 | 021200339 | ********8205 | 11/20/2025 |
| HAGMAIER, KATELYN | SD-IG111079 | 5 | 29.32 | 021000021 | *****5187 | 11/20/2025 |
| HAMILL, PETER | SD-IG102192 | 5 | 26.71 | 031000503 | *********0781 | 11/20/2025 |
| HERNANDEZ, JONATHAN | SD-IG174182 | 5 | 30.92 | 021200339 | ********3397 | 11/20/2025 |
| HORN, WILLIAM | SD-IG174858 | 5 | 36.25 | 021000021 | *****9197 | 11/20/2025 |
| Haider, Salman | SD-IG173462 | 5 | 30.92 | 031201360 | ******9746 | 11/20/2025 |
| Haney, Siobhan | SD-W9811269 | 5 | 30.92 | 011000138 | ********6399 | 11/20/2025 |
| Hernandez, Maria | SD-IG175648 | 5 | 30.92 | 031207607 | ******6233 | 11/20/2025 |
| Hoban, Max | SD-IG177426 | 5 | 30.92 | 021200339 | ********2078 | 11/20/2025 |
| Hobbs, Bryce | SD-IG172202 | 5 | 30.92 | 031207607 | ******5071 | 11/20/2025 |
| KENNEDY, DECLAN | SD-IG170155 | 5 | 37.31 | 021200339 | ********9546 | 11/20/2025 |
| KHAN, MONEEBA | SD-IG175100 | 5 | 30.92 | 031207607 | ******6482 | 11/20/2025 |
| KOTELNICKI, TRAVIS | SD-IG175238 | 5 | 31.97 | 031207607 | ******3354 | 11/20/2025 |
| Kasper, Chris | SD-IG172204 | 5 | 30.92 | 323070380 | ********3567 | 11/20/2025 |
| Lee, Michael | SD-W1324345 | 5 | 30.92 | 031201360 | ******9697 | 11/20/2025 |
| Lundstedt, Jussi | SD-IG176029 | 5 | 30.92 | 101205681 | *************6647 | 11/20/2025 |
| MAIURO, ANDREW | SD-IG169030 | 5 | 31.97 | 021200025 | ******6606 | 11/20/2025 |
| MARTINEZ, JAMES | SD-IG169415 | 5 | 31.97 | 021200339 | ********4933 | 11/20/2025 |
| MEZA, JOEL | SD-IG173349 | 5 | 36.25 | 031201360 | ******9648 | 11/20/2025 |
| MIKULIN, PAVEL | SD-IG171323 | 5 | 26.71 | 021200339 | ********2078 | 11/20/2025 |
| MILLER, SAM | SD-IG168118 | 5 | 31.97 | 122105278 | ******1752 | 11/20/2025 |
| MINNITI, WILLIAM | SD-IG172667 | 5 | 31.97 | 031201360 | ******9969 | 11/20/2025 |
| MORGANO, ANTHONY | SD-IG177655 | 5 | 29.32 | 021200339 | ********0246 | 11/20/2025 |
| MUSTO, BRIAN | SD-IG174273 | 5 | 29.32 | 031204710 | *********2410 | 11/20/2025 |
| Manzo, Rod | SD-IG169409 | 5 | 31.97 | 111000025 | ********2255 | 11/20/2025 |
| Markland, David | SD-IG170449 | 5 | 31.97 | 011400495 | ********6765 | 11/20/2025 |
| Mattiola, Lisa | SD-IG171867 | 5 | 31.97 | 036001808 | ******9358 | 11/20/2025 |
| Mazhar, Muhammad | SD-IG168174 | 5 | 30.92 | 031207607 | ******0806 | 11/20/2025 |
| McNeal, Hassiara | SD-IG172774 | 5 | 74.64 | 021200339 | ********7845 | 11/20/2025 |
| Minahan, Lazet | SD-W7463517 | 5 | 37.32 | 031101279 | ********0858 | 11/20/2025 |
| Morales, Abel | SD-IG173500 | 5 | 36.25 | 021200339 | ********3343 | 11/20/2025 |
| Morales, Veronica | SD-IG177178 | 5 | 36.25 | 031201360 | ******9415 | 11/20/2025 |
| Morgan, Taiwan | SD-IG176671 | 5 | 36.25 | 031201360 | ******2690 | 11/20/2025 |
| NIKOLOV, GEORGI | SD-IG108722 | 5 | 31.89 | 031207607 | ******7444 | 11/20/2025 |
| NIKOS, CHRISA | SD-IG100574 | 5 | 29.32 | 021200025 | ******9725 | 11/20/2025 |
| Nixon-Matos, Melissa | SD-IG177421 | 5 | 36.25 | 231270353 | *******9737 | 11/20/2025 |
| Ontiveros, Stephen | SD-IG174318 | 5 | 31.97 | 021200025 | ******9090 | 11/20/2025 |
| PANIAGUA DE JES, LUISANNA | SD-IG175505 | 5 | 30.92 | 021200025 | ******1180 | 11/20/2025 |
| PERVIN, DILRUBA | SD-IG171503 | 5 | 30.92 | 021200339 | ********7522 | 11/20/2025 |
| PETERAF, MATTHEW | SD-IG168862 | 5 | 29.32 | 021200339 | ********1876 | 11/20/2025 |
| PETRONGOLO, ADRIANA | SD-IG175598 | 5 | 30.92 | 043000096 | ******0917 | 11/20/2025 |
| PHAM, ANH | SD-IG170460 | 5 | 31.97 | 021200339 | ********5133 | 11/20/2025 |
| PICHARDO, LUZ | SD-IG177610 | 5 | 31.97 | 021200025 | ******1661 | 11/20/2025 |
| Pagliughi, Regina | SD-IG177519 | 5 | 37.32 | 322282001 | ********7721 | 11/20/2025 |
| Palmer, Sarah | SD-IG175615 | 5 | 30.92 | 021200025 | ******2749 | 11/20/2025 |
| Preston, Adam | SD-IG175072 | 5 | 30.92 | 031176110 | *******9885 | 11/20/2025 |
| RAHMAN, RIDHAA | SD-IG171900 | 5 | 30.92 | 031201360 | ******0134 | 11/20/2025 |
| RODRIGUEZ, ABEDIK | SD-IG177491 | 5 | 30.92 | 021200025 | ******8007 | 11/20/2025 |
| RUSSO, ALBERT | SD-IG110821 | 5 | 26.71 | 021200339 | ******0075 | 11/20/2025 |
| Roberts, Chris | SD-IG177669 | 5 | 30.92 | 031000503 | ******1789 | 11/20/2025 |
| Rosenberg, Marc | SD-IG175985 | 5 | 30.92 | 102307164 | ******6363 | 11/20/2025 |
| Rubin, Francis | SD-IG172908 | 5 | 30.92 | 021000021 | *****9389 | 11/20/2025 |
| Ruiz, Pedro | SD-IG173468 | 5 | 30.92 | 031201360 | ******8629 | 11/20/2025 |
| SHINWARI, ZABIH | SD-IG116137 | 5 | 26.71 | 031201360 | ******3442 | 11/20/2025 |
| STEVENS, MARIA | SD-IG175651 | 5 | 29.32 | 036076150 | ******1552 | 11/20/2025 |
| Santabarbara, GiaBella | SD-IG176073 | 5 | 30.92 | 031201360 | *******8762 | 11/20/2025 |
| Schlesinger, Stephanie | SD-IG173201 | 5 | 30.92 | 236084285 | ****7751 | 11/20/2025 |
| Schmidhamer, Niki | SD-IG175627 | 5 | 30.92 | 231270353 | *******7666 | 11/20/2025 |
| Smith, Hunter | SD-IG175993 | 5 | 30.92 | 031201360 | ******5928 | 11/20/2025 |
| Sprouse, William | SD-IG174803 | 5 | 30.92 | 231270353 | ******5242 | 11/20/2025 |
| TKACZ, CHRISTINA | SD-IG114624 | 5 | 31.97 | 021200025 | ******2814 | 11/20/2025 |
| TRIPICIAN, ROSEMARY | SD-IG112619 | 5 | 29.32 | 021200339 | ******0306 | 11/20/2025 |
| TURPO, AMANDA | SD-IG177539 | 5 | 31.97 | 021200339 | ********7769 | 11/20/2025 |
| Tenorio, Tanya | SD-IG177576 | 5 | 36.25 | 021200339 | ********8205 | 11/20/2025 |
| Terrizzi Jr, John | SD-IG167742 | 5 | 31.97 | 036001808 | *****7092 | 11/20/2025 |
| Torres Adamo, Jazmin | SD-IG176354 | 5 | 30.92 | 031201360 | ******5366 | 11/20/2025 |
| Torres, Camilo | SD-IG177172 | 5 | 30.92 | 031201360 | ******1356 | 11/20/2025 |
| Tyler, Hunter | SD-IG170369 | 5 | 29.32 | 052000113 | ******0335 | 11/20/2025 |
| UDDIN, MARAJ | SD-IG113815 | 5 | 36.25 | 031207607 | ******4423 | 11/20/2025 |
| Velazques, Yuriria | SD-IG177438 | 5 | 61.84 | 231278274 | ****4675 | 11/20/2025 |
| Vo, Harry | SD-IG177161 | 5 | 30.92 | 021200339 | ********5770 | 11/20/2025 |
| WAGER, KEN | SD-IG111220 | 5 | 31.97 | 036001808 | ******9358 | 11/20/2025 |
| WALSH, CLAUDE | SD-IG109383 | 5 | 26.71 | 231270353 | *****0961 | 11/20/2025 |
| WEST, NICHOLAS | SD-IG175506 | 5 | 30.92 | 031201360 | ******8759 | 11/20/2025 |
| Wahid, Daiyan | SD-IG172592 | 5 | 30.92 | 031207607 | ******5642 | 11/20/2025 |
| Woodman, Sunny | SD-IG172968 | 5 | 30.92 | 021200339 | ********7708 | 11/20/2025 |
| ZABIHACH, JULIA | SD-IG173184 | 5 | 29.32 | 021200339 | ********2473 | 11/20/2025 |
| ZECHMEISTER, KATHERINE | SD-IG172668 | 5 | 36.25 | 221375378 | *****5900 | 11/20/2025 |
| hopkins, payton | SD-IG175655 | 5 | 30.92 | 031201360 | ******4960 | 11/20/2025 |
| lopez, andrea | SD-IG168299 | 5 | 31.97 | 031201360 | ******9965 | 11/20/2025 |
| selkis, tobias | SD-IG177422 | 5 | 30.92 | 021000322 | ********6212 | 11/20/2025 |
| Count: 131 | Total: | 4236.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |