| 03/24/2026 |
| 06:24:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR CARRASC, BRIAN | SD-IG176679 | 6 | 30.92 | 031201360 | ******0590 | 03/25/2026 |
| ALAM, MAHABUB | SD-IG177924 | 6 | 31.97 | 031207607 | ******9215 | 03/25/2026 |
| ALMONTI, ANGELO | SD-IG173239 | 6 | 31.97 | 031000503 | *********2405 | 03/25/2026 |
| ARUANNO, HAYLEY | SD-IG116387 | 6 | 29.32 | 031207607 | ******6335 | 03/25/2026 |
| ATKINSON, MICHAEL | SD-IG177630 | 6 | 21.30 | 231278274 | **7140 | 03/25/2026 |
| Arentz, Eric | SD-IG177255 | 6 | 30.92 | 231270353 | *****0392 | 03/25/2026 |
| BARRENO, GRACE | SD-IG115493 | 6 | 26.71 | 231270353 | ******0118 | 03/25/2026 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 03/25/2026 |
| BERGMAN, CAROL | SD-IG174739 | 6 | 31.97 | 231270353 | *****7364 | 03/25/2026 |
| BERGMAN, THEODORE | SD-IG170606 | 6 | 31.97 | 231270353 | *****7364 | 03/25/2026 |
| BIGGINS, THOMAS | SD-IG174536 | 6 | 29.32 | 231278274 | **5195 | 03/25/2026 |
| BOYD, JAMES | SD-IG115794 | 6 | 31.97 | 236075689 | ******5223 | 03/25/2026 |
| Bender, Tyler | SD-IG172663 | 6 | 30.92 | 031207607 | ******3234 | 03/25/2026 |
| Bogardus, Eric | SD-IG167998 | 6 | 30.92 | 031201360 | ******4845 | 03/25/2026 |
| Boggs, Megan | SD-IG172607 | 6 | 36.25 | 231270353 | *******5470 | 03/25/2026 |
| Boykin, Amir | SD-IG180601 | 6 | 36.25 | 031201360 | ******6214 | 03/25/2026 |
| Bruno, Noe | SD-IG170641 | 6 | 31.97 | 021200339 | ********7752 | 03/25/2026 |
| CARROLL, PATRICK | SD-IG169308 | 6 | 31.97 | 021200339 | ********7928 | 03/25/2026 |
| CASTELLI, BRUCE | SD-IG167585 | 6 | 31.97 | 231380104 | **0199 | 03/25/2026 |
| CEVALLOS, PIO | SD-IG173194 | 6 | 31.97 | 031201360 | ***8867 | 03/25/2026 |
| COCCO, THERESA | SD-IG177803 | 6 | 29.32 | 036001808 | *****9108 | 03/25/2026 |
| COHEN, SEAN | SD-IG171342 | 6 | 29.32 | 031202084 | ********5957 | 03/25/2026 |
| CORTEZ, JOSE | SD-IG169990 | 6 | 39.99 | 031201360 | ******9462 | 03/25/2026 |
| COSTANZA, REGINA | SD-IG170740 | 6 | 31.97 | 031207607 | ******2923 | 03/25/2026 |
| COUSIN, JOSE | SD-IG170559 | 6 | 30.92 | 031201360 | ******4853 | 03/25/2026 |
| Canela, Samantha | SD-W4861273 | 6 | 30.92 | 031207607 | ******7472 | 03/25/2026 |
| Castillo, Mariela | SD-IG180637 | 6 | 37.32 | 021200025 | ******7187 | 03/25/2026 |
| Cavalier, Erica | SD-IG173632 | 6 | 36.25 | 031100102 | *****9764 | 03/25/2026 |
| Coates, Megan | SD-IG115433 | 6 | 29.32 | 021200025 | ******1256 | 03/25/2026 |
| Conley, Anthony | SD-IG175557 | 6 | 30.92 | 021200025 | ******5305 | 03/25/2026 |
| Cruz, Gonzalo | SD-IG171142 | 6 | 31.97 | 021200339 | ********0604 | 03/25/2026 |
| DAVINO, DENNIS | SD-IG174666 | 6 | 30.92 | 031176110 | *******2378 | 03/25/2026 |
| DETWEILER, KEN | SD-IG172158 | 6 | 30.92 | 031000053 | ******1795 | 03/25/2026 |
| DICKINSON, RYAN | SD-IG168798 | 6 | 31.97 | 031201360 | ******7994 | 03/25/2026 |
| DIJOSEPH, ANTHONY | SD-IG170349 | 6 | 105.55 | 031207607 | ******8209 | 03/25/2026 |
| DIJOSEPH, ROBERT | SD-IG180088 | 6 | 105.55 | 031207607 | ******4139 | 03/25/2026 |
| Deming, Wesley | SD-IG172058 | 6 | 36.25 | 031000053 | ******0863 | 03/25/2026 |
| Dorce, Jean | SD-IG177642 | 6 | 36.25 | 031206420 | ******6311 | 03/25/2026 |
| Dougherty, Harry | SD-W2184355 | 6 | 30.92 | 021200025 | ******6040 | 03/25/2026 |
| Essex, Alyvia | SD-IG168952 | 6 | 31.97 | 021000021 | *****0013 | 03/25/2026 |
| FARQUHARSON, KENNEDY | SD-IG113726 | 6 | 29.32 | 031201360 | ******7402 | 03/25/2026 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 03/25/2026 |
| FRANCO, AURY | SD-IG175479 | 6 | 30.92 | 021200025 | ******4822 | 03/25/2026 |
| GARCIA, TIMOTHY | SD-IG108671 | 6 | 29.32 | 031201360 | ******0666 | 03/25/2026 |
| GORMAN, MARC | SD-IG176658 | 6 | 30.92 | 021000322 | ********2832 | 03/25/2026 |
| GRAY, TAVION | SD-IG167507 | 6 | 31.97 | 031207607 | ******6332 | 03/25/2026 |
| GRIFFIN, RASHAAD | SD-IG173589 | 6 | 92.76 | 041215663 | *********9184 | 03/25/2026 |
| Gallagher, Claire | SD-IG177981 | 6 | 37.32 | 031176110 | *******3206 | 03/25/2026 |
| Garcia, Saul | SD-IG174921 | 6 | 36.25 | 021200339 | ********7383 | 03/25/2026 |
| Gevurtz, Michael | SD-IG176030 | 6 | 30.92 | 031202084 | ********3886 | 03/25/2026 |
| Gonsalves, Joseph | SD-IG176946 | 6 | 36.25 | 031201360 | ******8104 | 03/25/2026 |
| Gonzalez, Carmen | SD-IG173705 | 6 | 36.25 | 021200339 | ********5118 | 03/25/2026 |
| Gonzalez, Victor | SD-IG176710 | 6 | 36.25 | 021200025 | ******9215 | 03/25/2026 |
| Granadeno, Erick | SD-IG175073 | 6 | 30.92 | 021200339 | ********4051 | 03/25/2026 |
| Gussman, Andrew | SD-IG175659 | 6 | 30.92 | 036001808 | ******6690 | 03/25/2026 |
| HAGELGANS, MICHAEL | SD-IG173946 | 6 | 26.71 | 031201360 | ******4904 | 03/25/2026 |
| HART, ADRIAN | SD-IG175526 | 6 | 36.25 | 231278274 | **2427 | 03/25/2026 |
| HEATH, MATTHEW | SD-IG175980 | 6 | 31.97 | 021200339 | ********2065 | 03/25/2026 |
| HERNANDEZ, KATHIA | SD-IG176161 | 6 | 36.25 | 021200339 | ********7426 | 03/25/2026 |
| HIRAKI, NAOMI | SD-IG173285 | 6 | 29.32 | 031201360 | ******1259 | 03/25/2026 |
| HOFFBERGER, SIMON | SD-IG175099 | 6 | 29.32 | 021200339 | ********2276 | 03/25/2026 |
| HOLLIS-TURNER, NADINE | SD-IG112049 | 6 | 31.97 | 021200339 | ********9073 | 03/25/2026 |
| HUNTER, CLINT | SD-IG170916 | 6 | 31.97 | 231270353 | *****9982 | 03/25/2026 |
| Hoffner, Brooke | SD-IG115534 | 6 | 31.97 | 021200339 | ********8571 | 03/25/2026 |
| Huselton, Amy | SD-IG175726 | 6 | 30.92 | 053000219 | *********7135 | 03/25/2026 |
| Huselton, Brett | SD-IG175661 | 6 | 30.92 | 053000219 | *********7135 | 03/25/2026 |
| IACONELLI, AIDAN | SD-IG177807 | 6 | 63.94 | 021200025 | ******0545 | 03/25/2026 |
| Incollingo, Domenico | SD-IG176043 | 6 | 30.92 | 031201360 | ******0754 | 03/25/2026 |
| JESSEN, ERIK | SD-IG176843 | 6 | 26.71 | 031207607 | ******8082 | 03/25/2026 |
| JOBSATKINSON, YVETTE | SD-IG177703 | 6 | 21.30 | 231278274 | **7140 | 03/25/2026 |
| Juarez, Jhetzhany | SD-IG173746 | 6 | 36.25 | 031207607 | ******3682 | 03/25/2026 |
| KARDOS, DARREN | SD-IG175593 | 6 | 36.25 | 021200339 | ********9217 | 03/25/2026 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 03/25/2026 |
| KHAN, KASHIF | SD-IG113772 | 6 | 31.97 | 021200339 | ********2231 | 03/25/2026 |
| KHAN, MOHAMMAD | SD-IG171969 | 6 | 36.25 | 021200339 | ********2231 | 03/25/2026 |
| KHAN, MUHAMMAD | SD-IG175420 | 6 | 36.25 | 031201360 | ******9809 | 03/25/2026 |
| KHAN, YAWAR | SD-IG170249 | 6 | 31.97 | 031207607 | ******1688 | 03/25/2026 |
| Kane, Katie | SD-IG173308 | 6 | 36.25 | 021200025 | ******8226 | 03/25/2026 |
| Kelly, Fiona | SD-IG170078 | 6 | 31.97 | 031202084 | ********6989 | 03/25/2026 |
| Khan, Zunayed | SD-IG171698 | 6 | 36.25 | 031201360 | ******7962 | 03/25/2026 |
| LOPEZ-BERROA, DIANA | SD-IG113800 | 6 | 29.32 | 021200339 | ********4674 | 03/25/2026 |
| LYNN, DAVID | SD-IG167909 | 6 | 36.25 | 031207607 | ******1089 | 03/25/2026 |
| Lugo, Manny | SD-IG174804 | 6 | 36.25 | 021200339 | ********9691 | 03/25/2026 |
| MAHONEY, SHANE | SD-IG172639 | 6 | 30.92 | 231270353 | *******5190 | 03/25/2026 |
| MALAKAR, DEBESH | SD-IG115049 | 6 | 30.92 | 031207607 | ******6161 | 03/25/2026 |
| MANGANO, DAVID | SD-IG172025 | 6 | 30.92 | 031207607 | ******0138 | 03/25/2026 |
| MARENCO, CARMELA | SD-IG170893 | 6 | 31.97 | 021200339 | ********5124 | 03/25/2026 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 03/25/2026 |
| MASTER, MATTHEW | SD-IG172666 | 6 | 29.32 | 231270353 | *******1882 | 03/25/2026 |
| MATTHEWS, STEVEN | SD-IG170697 | 6 | 31.97 | 031207607 | ******1317 | 03/25/2026 |
| MARQUEZ-WILLIA, ROSALIA | SD-IG174332 | 6 | 36.25 | 031201360 | ******8136 | 03/25/2026 |
| MCCABE, SHAWN | SD-IG169268 | 6 | 31.97 | 031201360 | ******1188 | 03/25/2026 |
| MCGETTIGAN, PATRICK | SD-IG173849 | 6 | 31.97 | 021200339 | ********9598 | 03/25/2026 |
| MOORE, JAMIE | SD-IG171195 | 6 | 105.55 | 031201360 | ******1927 | 03/25/2026 |
| MOTALEB, ABDUL | SD-IG176646 | 6 | 31.97 | 031201360 | ******5039 | 03/25/2026 |
| MULLEN, MATTHEW | SD-IG112623 | 6 | 105.55 | 236082944 | *********3217 | 03/25/2026 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG115381 | 6 | 26.71 | 231270353 | ******6821 | 03/25/2026 |
| Madden, Citlalli | SD-IG170071 | 6 | 31.97 | 231270353 | *******2077 | 03/25/2026 |
| Malone, Kayla | SD-IG176167 | 6 | 37.32 | 041215663 | *********7425 | 03/25/2026 |
| Mcdevitt, Juliet | SD-IG177154 | 6 | 30.92 | 031207607 | ******8696 | 03/25/2026 |
| Mclaughlin, Matthew | SD-IG175402 | 6 | 36.25 | 031201360 | ******3535 | 03/25/2026 |
| Mendoza, Cintia | SD-IG176952 | 6 | 30.92 | 031207607 | ******7924 | 03/25/2026 |
| NAHIN, MOHAMMAD | SD-IG175083 | 6 | 31.97 | 031207607 | ******0899 | 03/25/2026 |
| Nikos, Natalya | SD-IG167279 | 6 | 31.97 | 021200339 | ********7288 | 03/25/2026 |
| ODONNELL, REEF | SD-IG170897 | 6 | 36.25 | 021200025 | ******0575 | 03/25/2026 |
| ORTIZ, LAURA | SD-IG169339 | 6 | 31.97 | 256074974 | ******0552 | 03/25/2026 |
| Oberc, Julia | SD-IG170421 | 6 | 31.97 | 031201360 | ******6760 | 03/25/2026 |
| Oliver, Tre | SD-IG167428 | 6 | 31.97 | 031207607 | ******3175 | 03/25/2026 |
| PACE, SARAH | SD-IG174471 | 6 | 36.25 | 021200339 | ********6779 | 03/25/2026 |
| PEREZ, ADELINE | SD-IG176571 | 6 | 29.32 | 031207607 | ******4991 | 03/25/2026 |
| PEREZ, JOANNA | SD-IG173701 | 6 | 36.25 | 021200339 | ********2916 | 03/25/2026 |
| PINTO, LAUREEN | SD-IG175482 | 6 | 36.25 | 031207607 | ******9827 | 03/25/2026 |
| Palomo, Oscar | SD-IG177147 | 6 | 31.97 | 021200339 | ********6967 | 03/25/2026 |
| Panameno, Steven | SD-IG177455 | 6 | 30.92 | 021200025 | ******5195 | 03/25/2026 |
| Perdomo, David | SD-W4931505 | 6 | 30.92 | 021200339 | ********0314 | 03/25/2026 |
| Pettinelli, Robert | SD-IG173222 | 6 | 30.92 | 036001808 | ******8678 | 03/25/2026 |
| Pitts, Andre | SD-IG170462 | 6 | 31.97 | 021200339 | ********7768 | 03/25/2026 |
| Ponce Sarabia, Angel | SD-IG177575 | 6 | 36.25 | 031201360 | ******9404 | 03/25/2026 |
| Price, Karen | SD-IG177571 | 6 | 36.25 | 031201360 | ***4595 | 03/25/2026 |
| REYES, ANSELMO | SD-IG176717 | 6 | 31.97 | 031207607 | ******6333 | 03/25/2026 |
| ROBINSON, NASSAN | SD-IG173263 | 6 | 29.32 | 021200025 | ******2103 | 03/25/2026 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 03/25/2026 |
| RULEY, MICHAEL | SD-IG111763 | 6 | 31.98 | 231277440 | ******6940 | 03/25/2026 |
| RUSSELL, JOSEPH | SD-IG174126 | 6 | 30.92 | 021200025 | ******6564 | 03/25/2026 |
| Rahaman, Minhazur | SD-IG116043 | 6 | 30.92 | 021200339 | ********9131 | 03/25/2026 |
| Ramos, Vilma | SD-IG174319 | 6 | 36.25 | 021200339 | ********3984 | 03/25/2026 |
| Rashid, Rezwanur | SD-IG177671 | 6 | 36.25 | 031207607 | ******1652 | 03/25/2026 |
| Rauchut, Jillian | SD-IG170937 | 6 | 31.97 | 236084285 | ****2801 | 03/25/2026 |
| Rauh, Sandra | SD-IG175804 | 6 | 30.92 | 031201360 | ******0511 | 03/25/2026 |
| Regalbuto, Michael | SD-W5136976 | 6 | 31.97 | 256074974 | ******1315 | 03/25/2026 |
| Robertson, Chris | SD-IG173419 | 6 | 30.92 | 021200025 | ******4011 | 03/25/2026 |
| Rockefeller, Ian | SD-W2084370 | 6 | 30.92 | 031912785 | ***5607 | 03/25/2026 |
| Rodriguez, Amner | SD-IG176110 | 6 | 36.25 | 021200339 | ********1486 | 03/25/2026 |
| Rodriguez, Samantha | SD-IG174113 | 6 | 30.92 | 031201360 | ******6626 | 03/25/2026 |
| SALAZAR, JUAN | SD-IG171407 | 6 | 31.97 | 021200339 | ********8442 | 03/25/2026 |
| SALOMON-LOWDEN, MAVIS | SD-IG167922 | 6 | 29.32 | 043000096 | ******3649 | 03/25/2026 |
| SANCHEZ, ANGEL | SD-IG176820 | 6 | 37.32 | 075000019 | *****6629 | 03/25/2026 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 58.64 | 021200339 | ********6904 | 03/25/2026 |
| Samulis, Daniel | SD-IG173649 | 6 | 30.92 | 031207607 | ******4505 | 03/25/2026 |
| Sanutti, Theresa | SD-IG172198 | 6 | 30.92 | 031000053 | ******1795 | 03/25/2026 |
| Shahriar, Md Abrar | SD-IG177281 | 6 | 36.25 | 031201360 | ******4178 | 03/25/2026 |
| Sincere, Rahjon | SD-IG176235 | 6 | 36.25 | 021200339 | ********2979 | 03/25/2026 |
| Smith, Nora | SD-IG176783 | 6 | 30.92 | 021200025 | *********7816 | 03/25/2026 |
| Stukes Williams, Yahshaun | SD-IG180200 | 6 | 36.25 | 256074974 | ******9565 | 03/25/2026 |
| Swaby, Antwone | SD-IG177682 | 6 | 36.25 | 021200025 | ******0472 | 03/25/2026 |
| Sykes, Monica | SD-IG171311 | 6 | 31.97 | 031201360 | ******7311 | 03/25/2026 |
| TANDOC, KEVINJOHN | SD-IG115625 | 6 | 31.97 | 231278274 | ***7527 | 03/25/2026 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 03/25/2026 |
| TISOT, CAROLINE | SD-IG173044 | 6 | 31.97 | 031176110 | *****2294 | 03/25/2026 |
| TORRES, CESAR | SD-IG170788 | 6 | 31.97 | 236077755 | **6622 | 03/25/2026 |
| TORRES, MICHAEL | SD-IG166981 | 6 | 31.97 | 021200025 | ******6558 | 03/25/2026 |
| TOWNSEND JR, WILLIAM | SD-IG169399 | 6 | 31.97 | 031201360 | ***6894 | 03/25/2026 |
| TOWNSEND, JENNIFER | SD-IG169250 | 6 | 31.97 | 031201360 | ***6894 | 03/25/2026 |
| TURNER, TIARRAH | SD-IG177332 | 6 | 36.25 | 236077755 | **8716 | 03/25/2026 |
| Tashfi, Adip | SD-IG167572 | 6 | 36.25 | 031207607 | ******9107 | 03/25/2026 |
| Taylor, John | SD-IG180076 | 6 | 37.32 | 031201360 | ******7782 | 03/25/2026 |
| Tran, Christina | SD-IG176152 | 6 | 37.32 | 031201360 | ******2112 | 03/25/2026 |
| Tran, Christopher | SD-IG171668 | 6 | 36.25 | 031201360 | ******7349 | 03/25/2026 |
| Truong, Kat | SD-IG172278 | 6 | 30.92 | 231270353 | *******1610 | 03/25/2026 |
| Villanueva, Juan | SD-IG173276 | 6 | 30.92 | 031201360 | ******1207 | 03/25/2026 |
| Visalli, Peter | SD-IG173696 | 6 | 31.97 | 031201360 | ******4139 | 03/25/2026 |
| WEST, NICHOLAS | SD-IG175506 | 6 | 37.32 | 031201360 | ******8759 | 03/25/2026 |
| WU, LOUIS | SD-IG177348 | 6 | 31.97 | 021200339 | ********8999 | 03/25/2026 |
| Watts, Rashid | SD-W1886729 | 6 | 30.92 | 231277440 | **6670 | 03/25/2026 |
| YEMM, PAUL | SD-IG167017 | 6 | 31.97 | 031000503 | ******6610 | 03/25/2026 |
| Yanakiev, Miro | SD-IG173519 | 6 | 30.92 | 031201360 | ******1126 | 03/25/2026 |
| ZAFFA, MUKHTAR | SD-IG176096 | 6 | 30.92 | 256074974 | ******0940 | 03/25/2026 |
| ZAKRIA, MOHAMMAD | SD-IG175412 | 6 | 72.50 | 031207607 | ******3199 | 03/25/2026 |
| Zapata, Gerardo | SD-IG167469 | 6 | 31.97 | 021200339 | ********3220 | 03/25/2026 |
| de Jesus, Giovanni | SD-IG176364 | 6 | 30.92 | 031207607 | ******8176 | 03/25/2026 |
| galindo, Bernardo | SD-IG174475 | 6 | 36.25 | 021200025 | ******8645 | 03/25/2026 |
| montero, pedro pablo | SD-IG170410 | 6 | 30.92 | 031207607 | ******0326 | 03/25/2026 |
| Count: 172 | Total: | 6008.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Robbins, Angela | SD-IG180560 | 6 | 72.50 | 031201607 | ******4549 | Invalid Bank Route/Transit | 03/25/2026 |
| Count: 1 | Total: | 72.50 |