| 02/06/2026 |
| 08:00:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Catalan, Joaquin | SD-IG177896 | 18.00 | 021202337 | ******2518 | 02/09/2026 | |
| GORMAN, MARC | SD-IG176658 | 30.92 | 021000322 | ********2832 | 02/09/2026 | |
| Luengo, Brian | SD-IG177895 | 36.25 | 021200339 | ********0685 | 02/09/2026 | |
| Luengo, Brian | SD-IG177895 | 18.74 | 021200339 | ********0685 | 02/09/2026 | |
| Count: 4 | Total: | 103.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Catalan, Joaquin | SD-IG177896 | 37.00 | 290766251 | *****2337 | Invalid Bank Route/Transit | 02/09/2026 | |
| Count: 1 | Total: | 37.00 |