| 12/31/2025 |
| 09:50:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANI, TANJIN | SD-IG177910 | 1 | 36.25 | 031201360 | ******3795 | 01/02/2026 |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 01/02/2026 |
| Abbate, Justin | SD-W3899436 | 1 | 30.92 | 314074269 | ******3090 | 01/02/2026 |
| Alexander, Dion | SD-IG171935 | 1 | 30.92 | 021200339 | ********1550 | 01/02/2026 |
| Alikoarti, Suhad | SD-IG176664 | 1 | 30.92 | 031207607 | ******1628 | 01/02/2026 |
| Almario Usuga, Mirian | SD-IG177746 | 1 | 36.25 | 021200339 | ********6886 | 01/02/2026 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 01/02/2026 |
| BARKER, JALEN | SD-IG174112 | 1 | 31.97 | 031201360 | ******0433 | 01/02/2026 |
| BERNSTEIN, JEFFREY | SD-IG176476 | 1 | 30.92 | 022000046 | **********6031 | 01/02/2026 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 01/02/2026 |
| BUSTOS, SHEENA | SD-IG177561 | 1 | 30.92 | 031207607 | ******0645 | 01/02/2026 |
| Baret, Michelle | SD-IG177408 | 1 | 30.92 | 031176110 | *******3458 | 01/02/2026 |
| Barka, Judith | SD-IG173202 | 1 | 36.25 | 021200339 | ********0034 | 01/02/2026 |
| Beatty, Lexi | SD-IG171538 | 1 | 31.97 | 031201360 | ******5856 | 01/02/2026 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031201360 | ******8710 | 01/02/2026 |
| Bradley, Kelly | SD-IG177012 | 1 | 36.25 | 031202084 | ********9169 | 01/02/2026 |
| Brown, Daniel | SD-IG175794 | 1 | 30.92 | 231270353 | *****1581 | 01/02/2026 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 01/02/2026 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 01/02/2026 |
| COMPTON, JACK | SD-IG175217 | 1 | 30.92 | 021200025 | ******2712 | 01/02/2026 |
| COOGAN, DANIELLE | SD-IG169971 | 1 | 30.92 | 231381116 | ******3492 | 01/02/2026 |
| COSTELLO, JOSEPH | SD-IG174824 | 1 | 30.97 | 021200339 | ********9002 | 01/02/2026 |
| Cannon, Evan | SD-IG177110 | 1 | 30.92 | 071000013 | *****6212 | 01/02/2026 |
| Cardoza, Roger | SD-IG176297 | 1 | 36.25 | 031201360 | ******4919 | 01/02/2026 |
| Cedillo, Alex | SD-W4148224 | 1 | 37.32 | 021200339 | ********6782 | 01/02/2026 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 01/02/2026 |
| Chau, Ivan | SD-IG175758 | 1 | 30.92 | 031201360 | ******5830 | 01/02/2026 |
| Deb, Brinta | SD-IG176976 | 1 | 30.92 | 031207607 | ******2089 | 01/02/2026 |
| Diaz, Dauri | SD-IG177277 | 1 | 30.92 | 021200339 | ********2183 | 01/02/2026 |
| Diaz, Miriam | SD-IG174482 | 1 | 36.25 | 021200339 | ********4301 | 01/02/2026 |
| Duerr, Sadie | SD-IG175818 | 1 | 30.92 | 031101334 | ********4262 | 01/02/2026 |
| Dunne, Jenna | SD-IG176183 | 1 | 37.32 | 063100277 | ********7243 | 01/02/2026 |
| ESPINAL, NATHALIE | SD-IG176502 | 1 | 30.92 | 021200025 | ******7397 | 01/02/2026 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 01/02/2026 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 01/02/2026 |
| Fernandez, Devon | SD-IG174053 | 1 | 36.25 | 021200339 | ********0524 | 01/02/2026 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 01/02/2026 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 01/02/2026 |
| GARCIA, JUAN | SD-IG175207 | 1 | 31.97 | 031207607 | ******5549 | 01/02/2026 |
| GIOVANNI, SABRINA | SD-IG174767 | 1 | 30.92 | 236077755 | **0037 | 01/02/2026 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 01/02/2026 |
| Gil-Hernandez, Clara | SD-IG173987 | 1 | 30.92 | 031207607 | ******8176 | 01/02/2026 |
| Gracia, Faith | SD-IG174783 | 1 | 36.25 | 031201360 | ******0243 | 01/02/2026 |
| HALEY, TAHIRAH | SD-IG175025 | 1 | 30.92 | 231278274 | **9692 | 01/02/2026 |
| Heston, Haleigh | SD-IG174774 | 1 | 30.92 | 031201360 | ******7638 | 01/02/2026 |
| ISMAYEL, MOHAMMED | SD-IG174359 | 1 | 26.71 | 031201360 | ******9470 | 01/02/2026 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 01/02/2026 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 01/02/2026 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 01/02/2026 |
| Jardine-Vistocc, Dylan | SD-IG177850 | 1 | 37.32 | 021000021 | ************2639 | 01/02/2026 |
| Keith, Rudy | SD-W8687834 | 1 | 30.92 | 031201360 | ******4393 | 01/02/2026 |
| LABRAKE, JORGE | SD-IG173317 | 1 | 30.92 | 021200025 | ******9827 | 01/02/2026 |
| LAUBENHEIMER, GABRIELLA | SD-IG169847 | 1 | 37.32 | 021200025 | ******5754 | 01/02/2026 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 01/02/2026 |
| LEONETTI, JOHN | SD-IG175447 | 1 | 30.92 | 231270353 | *******9038 | 01/02/2026 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 01/02/2026 |
| LUKASIEWICZ, PATRICK | SD-IG171372 | 1 | 31.97 | 031207607 | ******9777 | 01/02/2026 |
| Lopez, Adrian | SD-IG175846 | 1 | 30.92 | 021200025 | ******6916 | 01/02/2026 |
| Lopez, Hannah | SD-IG176962 | 1 | 37.32 | 031207607 | ******8911 | 01/02/2026 |
| MAGISTRO, ANTHONY | SD-IG177018 | 1 | 31.97 | 031000503 | *********2647 | 01/02/2026 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 01/02/2026 |
| MASUM, ROBIUL | SD-IG177461 | 1 | 36.25 | 231278274 | **4145 | 01/02/2026 |
| MCCLAIN JR, JAMES | SD-IG168453 | 1 | 31.97 | 031301422 | ******8155 | 01/02/2026 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 01/02/2026 |
| MERRICK, JERRY | SD-IG168524 | 1 | 30.92 | 121042882 | ******8032 | 01/02/2026 |
| MEZA, MIJAEL | SD-IG173531 | 1 | 30.92 | 031201360 | ******9648 | 01/02/2026 |
| MINARD, ONESSA | SD-IG177108 | 1 | 29.32 | 031176110 | *******9358 | 01/02/2026 |
| MONEDERO, DARIEL | SD-IG175968 | 1 | 31.97 | 021200339 | ********1577 | 01/02/2026 |
| MORA, DANIELLE | SD-IG177751 | 1 | 30.92 | 021200339 | ********5754 | 01/02/2026 |
| MORA, VANESSA | SD-IG115576 | 1 | 31.97 | 031207607 | ******3591 | 01/02/2026 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 01/02/2026 |
| Micali, Andreanna | SD-IG177368 | 1 | 30.92 | 021200339 | ********5918 | 01/02/2026 |
| Munguia, Jonathan | SD-IG176126 | 1 | 37.32 | 031101279 | ********2451 | 01/02/2026 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 01/02/2026 |
| NICHOLSON, SHERITA | SD-IG115754 | 1 | 30.92 | 031101279 | ********4807 | 01/02/2026 |
| Nordstrom, Samantha | SD-IG176206 | 1 | 37.32 | 063107513 | ******4217 | 01/02/2026 |
| ONEILL, BRITTANY | SD-IG177589 | 1 | 36.25 | 031202084 | ********9169 | 01/02/2026 |
| Olaya, Pam | SD-IG175735 | 1 | 30.92 | 021200339 | ********9148 | 01/02/2026 |
| Ortega Taveras, Stevan | SD-IG176948 | 1 | 30.92 | 021000021 | *****8178 | 01/02/2026 |
| PEREZ, JENEE | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 01/02/2026 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 01/02/2026 |
| PHILLIPS, MARLA | SD-IG113912 | 1 | 31.97 | 036001808 | *****4765 | 01/02/2026 |
| PRESSLEY, KEVIN | SD-IG173931 | 1 | 37.32 | 231277424 | *****0095 | 01/02/2026 |
| Paparone, Pamela | SD-IG176464 | 1 | 30.92 | 231270353 | *****0009 | 01/02/2026 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 01/02/2026 |
| Pisani, Madison | SD-IG177355 | 1 | 30.92 | 236084285 | ******1951 | 01/02/2026 |
| RICE, BRAD | SD-IG170030 | 1 | 29.32 | 256078514 | **********3467 | 01/02/2026 |
| RIOS-CARDONA, SHALYMAR | SD-IG175747 | 1 | 30.92 | 031100649 | ******4331 | 01/02/2026 |
| Ramos, Jesus | SD-IG177726 | 1 | 36.25 | 031207607 | ******8755 | 01/02/2026 |
| Rojas, Sandy | SD-IG176135 | 1 | 37.32 | 041215663 | *********2973 | 01/02/2026 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 01/02/2026 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 01/02/2026 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 01/02/2026 |
| SANTORO, RICHARD | SD-IG173394 | 1 | 30.92 | 231270353 | *****4191 | 01/02/2026 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 01/02/2026 |
| Shaw, James | SD-IG175483 | 1 | 30.92 | 103100195 | ********1431 | 01/02/2026 |
| Stranix, Eric | SD-IG176090 | 1 | 30.92 | 036001808 | ******0585 | 01/02/2026 |
| Swartz, Rachel | SD-IG177637 | 1 | 37.32 | 231381116 | ******8444 | 01/02/2026 |
| TALUKDER, FAROUQUE | SD-IG175844 | 1 | 30.92 | 021200339 | ********3082 | 01/02/2026 |
| TORRES, ASHLEY | SD-IG176769 | 1 | 30.92 | 021200025 | ******6360 | 01/02/2026 |
| TRIPICIAN, BROGAN | SD-IG176699 | 1 | 30.92 | 021200025 | ******9678 | 01/02/2026 |
| Tejeda, Daniel | SD-IG176129 | 1 | 37.32 | 041215663 | *********1464 | 01/02/2026 |
| Terry, Francis | SD-IG176945 | 1 | 72.50 | 031201360 | ******2791 | 01/02/2026 |
| Trentalange, Anthony | SD-IG176097 | 1 | 30.92 | 031202084 | ********1465 | 01/02/2026 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 01/02/2026 |
| Vallecillo, Dayana | SD-IG176801 | 1 | 36.25 | 031207607 | ******3086 | 01/02/2026 |
| Vandyke, Haylee | SD-IG171908 | 1 | 30.92 | 031101279 | ********1167 | 01/02/2026 |
| Wigglesworth, Don | SD-IG176746 | 1 | 36.25 | 236077755 | **2568 | 01/02/2026 |
| Williams, Javion | SD-IG176218 | 1 | 36.25 | 031101279 | ********0088 | 01/02/2026 |
| Williams, John | SD-IG175677 | 1 | 30.92 | 021200025 | ******2137 | 01/02/2026 |
| Wolf, Bob | SD-IG175737 | 1 | 30.92 | 031207607 | ******4481 | 01/02/2026 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 01/02/2026 |
| whelan, erin | SD-W6383813 | 1 | 30.92 | 031207607 | ******5701 | 01/02/2026 |
| Count: 113 | Total: | 3646.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CANO, DENNIS | SD-IG169830 | 1 | 26.71 | 02100339 | ********4057 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 1 | Total: | 26.71 |