| 03/31/2026 |
| 08:46:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBATE, JUSTIN | SD-W3899436 | 1 | 30.92 | 314074269 | ******3090 | 04/01/2026 |
| ALBERGO, MICHAEL | SD-IG108834 | 1 | 29.32 | 021200339 | ********1342 | 04/01/2026 |
| ANDALORO, CALOGERO | SD-IG173524 | 1 | 30.92 | 121201694 | ********5366 | 04/01/2026 |
| AVRAMOVA, ANETA | SD-IG170127 | 1 | 26.71 | 031201360 | ******9561 | 04/01/2026 |
| Alexander, Dion | SD-IG171935 | 1 | 30.92 | 021200339 | ********1550 | 04/01/2026 |
| Alikoarti, Suhad | SD-IG176664 | 1 | 61.84 | 031207607 | ******1628 | 04/01/2026 |
| Almario Usuga, Mirian | SD-IG177746 | 1 | 36.25 | 021200339 | ********6886 | 04/01/2026 |
| BAJRAMI, EDRIN | SD-IG174954 | 1 | 30.92 | 021200339 | ********9050 | 04/01/2026 |
| BARET, MICHELLE | SD-IG177408 | 1 | 30.92 | 031176110 | *******3458 | 04/01/2026 |
| BARKER, JALEN | SD-IG180185 | 1 | 31.97 | 031201360 | ******0433 | 04/01/2026 |
| BELSON, JARED | SD-IG176695 | 1 | 30.92 | 031301422 | ******2391 | 04/01/2026 |
| BERNSTEIN, JEFFREY | SD-IG176476 | 1 | 30.92 | 022000046 | **********6031 | 04/01/2026 |
| BIGGINS, KIMBERLY | SD-IG170458 | 1 | 29.32 | 231278274 | **5195 | 04/01/2026 |
| Barka, Judith | SD-IG173202 | 1 | 36.25 | 021200339 | ********0034 | 04/01/2026 |
| Bill, Jennifer | SD-IG169948 | 1 | 31.97 | 031201360 | ******8710 | 04/01/2026 |
| Brennan, Michael | SD-IG178059 | 1 | 37.32 | 021200339 | ********1099 | 04/01/2026 |
| Brown, Daniel | SD-IG175794 | 1 | 30.92 | 231270353 | *****1581 | 04/01/2026 |
| Burke, Kyle | SD-IG178019 | 1 | 37.32 | 031201360 | ******5573 | 04/01/2026 |
| Byrne, Daniel | SD-IG175029 | 1 | 30.92 | 031201360 | ******7998 | 04/01/2026 |
| COCCO, MIKE | SD-IG167584 | 1 | 29.32 | 036001808 | *****9108 | 04/01/2026 |
| COMPTON, JACK | SD-IG178115 | 1 | 30.92 | 021200025 | ******2712 | 04/01/2026 |
| COOGAN, DANIELLE | SD-IG169971 | 1 | 30.92 | 231381116 | ******3492 | 04/01/2026 |
| COSTELLO, JOSEPH | SD-IG180561 | 1 | 30.97 | 021200339 | ********9002 | 04/01/2026 |
| Cannon, Evan | SD-IG177110 | 1 | 30.92 | 071000013 | *****6212 | 04/01/2026 |
| Cardoza, Roger | SD-IG176297 | 1 | 36.25 | 031201360 | ******4919 | 04/01/2026 |
| Catalan, Joaquin | SD-IG177896 | 1 | 36.25 | 021202337 | ******2518 | 04/01/2026 |
| Chandler, DeZhane | SD-IG174998 | 1 | 30.92 | 031201360 | ******6994 | 04/01/2026 |
| Diaz, Dauri | SD-IG177277 | 1 | 30.92 | 021200339 | ********2183 | 04/01/2026 |
| Diaz, Miriam | SD-IG174482 | 1 | 36.25 | 021200339 | ********4301 | 04/01/2026 |
| Duerr, Sadie | SD-IG175818 | 1 | 30.92 | 031101334 | ********4262 | 04/01/2026 |
| Dunne, Jenna | SD-IG176183 | 1 | 37.32 | 063100277 | ********7243 | 04/01/2026 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 04/01/2026 |
| FOSTER, JOHN | SD-IG177907 | 1 | 30.92 | 031201360 | ******3417 | 04/01/2026 |
| FRICKE, ROBERT | SD-IG171719 | 1 | 26.71 | 031207607 | ******0018 | 04/01/2026 |
| Flynn, Julia | SD-IG167981 | 1 | 30.92 | 031204804 | ***6111 | 04/01/2026 |
| Ford, Donald | SD-IG172927 | 1 | 30.92 | 031201360 | ******4899 | 04/01/2026 |
| Funes, Helen | SD-IG115360 | 1 | 30.92 | 021200339 | ********3502 | 04/01/2026 |
| GARCIA, JUAN | SD-IG175207 | 1 | 31.97 | 031207607 | ******5549 | 04/01/2026 |
| GEE, SHANNON | SD-IG176813 | 1 | 26.71 | 021200339 | ********8718 | 04/01/2026 |
| GIOVANNI, SABRINA | SD-IG176609 | 1 | 30.92 | 236077755 | **0037 | 04/01/2026 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 04/01/2026 |
| Georgio, Angelina | SD-IG173048 | 1 | 30.92 | 031201360 | ******0759 | 04/01/2026 |
| Gil-Hernandez, Clara | SD-IG173987 | 1 | 30.92 | 031207607 | ******8176 | 04/01/2026 |
| Gracia, Faith | SD-IG174783 | 1 | 36.25 | 031201360 | ******0243 | 04/01/2026 |
| HALEY, TAHIRAH | SD-IG175025 | 1 | 61.84 | 231278274 | **9692 | 04/01/2026 |
| HEHRE, TOM | SD-IG112078 | 1 | 31.97 | 031300012 | ******5699 | 04/01/2026 |
| HERNANDEZ, CHRISTIAN | SD-IG175882 | 1 | 31.97 | 021200025 | ******0779 | 04/01/2026 |
| ISLAM, AYDIN | SD-IG169557 | 1 | 30.92 | 031207607 | ******0005 | 04/01/2026 |
| ISMAYEL, MOHAMMED | SD-IG179996 | 1 | 26.71 | 031201360 | ******9470 | 04/01/2026 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG175139 | 1 | 29.32 | 021200025 | ******4649 | 04/01/2026 |
| JUHLIN, PETER | SD-IG170396 | 1 | 26.71 | 031100649 | ******4654 | 04/01/2026 |
| Jaquez, Angel | SD-IG172089 | 1 | 30.92 | 031201360 | ******9244 | 04/01/2026 |
| Jones, Mar-Keice | SD-IG178110 | 1 | 37.32 | 031101279 | ********4119 | 04/01/2026 |
| KARIM, ISHMAM | SD-IG175960 | 1 | 30.92 | 031201360 | ******0843 | 04/01/2026 |
| Keith, Rudy | SD-W8687834 | 1 | 30.92 | 031201360 | ******4393 | 04/01/2026 |
| Kent, Tamia | SD-IG180590 | 1 | 36.25 | 031201360 | ******0583 | 04/01/2026 |
| LABRAKE, JORGE | SD-IG173317 | 1 | 30.92 | 021200025 | ******9827 | 04/01/2026 |
| LAUBENHEIMER, GABRIELLA | SD-IG169847 | 1 | 37.32 | 021200025 | ******5754 | 04/01/2026 |
| LEDESMA-GIRON, AUDRY | SD-IG166832 | 1 | 26.71 | 031201360 | ******4959 | 04/01/2026 |
| LEONETTI, JOHN | SD-IG175447 | 1 | 30.92 | 231270353 | *******9038 | 04/01/2026 |
| LINDO-PUERTO, VIANA | SD-IG166709 | 1 | 29.32 | 031207607 | ******2544 | 04/01/2026 |
| Little, Xavier | SD-IG180626 | 1 | 37.32 | 071921891 | ******3856 | 04/01/2026 |
| Lopez, Adrian | SD-IG175846 | 1 | 30.92 | 021200025 | ******6916 | 04/01/2026 |
| Luengo, Brian | SD-IG177895 | 1 | 36.25 | 021200339 | ********0685 | 04/01/2026 |
| MAGISTRO, ANTHONY | SD-IG177018 | 1 | 31.97 | 031000503 | *********2647 | 04/01/2026 |
| MARTINEZ, MARIA | SD-IG168256 | 1 | 31.97 | 031201360 | ******6369 | 04/01/2026 |
| MENDOZA, ALEXIS | SD-IG112091 | 1 | 31.97 | 031207607 | ******7006 | 04/01/2026 |
| MERRICK, JERRY | SD-IG168524 | 1 | 30.92 | 121042882 | ******8032 | 04/01/2026 |
| MILLER, JONATHAN | SD-IG172012 | 1 | 30.92 | 021200025 | ******3515 | 04/01/2026 |
| MONEDERO, DARIEL | SD-IG175968 | 1 | 31.97 | 021200339 | ********1577 | 04/01/2026 |
| Martinez, Marcelino | SD-IG116061 | 1 | 29.32 | 021200339 | ********9972 | 04/01/2026 |
| Micali, Andreanna | SD-IG177368 | 1 | 30.92 | 021200339 | ********5918 | 04/01/2026 |
| Moore, Shane | SD-IG178097 | 1 | 36.25 | 021200339 | ********7384 | 04/01/2026 |
| NEWTON, DARRYL | SD-IG174641 | 1 | 21.31 | 236077755 | **1954 | 04/01/2026 |
| ONEILL, BRITTANY | SD-IG177589 | 1 | 36.25 | 031202084 | ********9169 | 04/01/2026 |
| ORREGO, ALEXANDER | SD-IG174638 | 1 | 30.92 | 031201360 | ******1651 | 04/01/2026 |
| PEREZ, JENEE | SD-IG173592 | 1 | 36.25 | 021200025 | ******4609 | 04/01/2026 |
| PEREZ, JHOSELINE | SD-IG115053 | 1 | 29.32 | 021200025 | ******8050 | 04/01/2026 |
| PERSSON, SCOTT | SD-IG176214 | 1 | 36.25 | 031309123 | *********2795 | 04/01/2026 |
| PHILLIPS, MARLA | SD-IG113912 | 1 | 31.97 | 036001808 | *****4765 | 04/01/2026 |
| PRESSLEY, KEVIN | SD-IG173931 | 1 | 37.32 | 231277424 | *****0095 | 04/01/2026 |
| PULEIO, SAL | SD-IG171957 | 1 | 29.32 | 063100277 | ********0581 | 04/01/2026 |
| Paparone, Pamela | SD-IG176464 | 1 | 30.92 | 231270353 | *****0009 | 04/01/2026 |
| Pappas, George | SD-IG177883 | 1 | 36.25 | 021200025 | ******2395 | 04/01/2026 |
| Pervin, Rehana | SD-IG171670 | 1 | 36.25 | 231270353 | *******1112 | 04/01/2026 |
| RIOS-CARDONA, SHALYMAR | SD-IG175747 | 1 | 30.92 | 031100649 | ******4331 | 04/01/2026 |
| RIVEROS, HUGO | SD-IG168514 | 1 | 31.97 | 021200339 | ********6062 | 04/01/2026 |
| ROMERO, GENESIS | SD-IG179862 | 1 | 36.25 | 021200339 | ********0302 | 04/01/2026 |
| Randiek, Jessica | SD-IG180617 | 1 | 37.32 | 021200025 | ******4227 | 04/01/2026 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 04/01/2026 |
| SALOMON-LOWDEN, COLTON | SD-IG116309 | 1 | 29.32 | 036001808 | ******4410 | 04/01/2026 |
| SANCHEZ, ALEXIS | SD-IG171967 | 1 | 30.92 | 031207607 | ******9703 | 04/01/2026 |
| SCHIAVELLO, BEVERLY | SD-IG115387 | 1 | 36.25 | 031000503 | ******9200 | 04/01/2026 |
| STORCK, RICHARD | SD-IG167673 | 1 | 29.32 | 031201360 | ******1225 | 04/01/2026 |
| Shaw, James | SD-IG175483 | 1 | 30.92 | 103100195 | ********1431 | 04/01/2026 |
| Snyder, Elliot | SD-IG180613 | 1 | 37.32 | 036001808 | ******7472 | 04/01/2026 |
| Soliman, Haytham | SD-IG180550 | 1 | 37.32 | 031201360 | ******6347 | 04/01/2026 |
| Stranix, Eric | SD-IG176090 | 1 | 30.92 | 036001808 | ******0585 | 04/01/2026 |
| TORRES, ASHLEY | SD-IG176769 | 1 | 30.92 | 021200025 | ******6360 | 04/01/2026 |
| Tagudando, Kathleen | SD-IG180636 | 1 | 36.25 | 021200339 | ********4650 | 04/01/2026 |
| Terry, Francis | SD-IG176945 | 1 | 36.25 | 031201360 | ******2791 | 04/01/2026 |
| Tirelli, Aly | SD-IG180660 | 1 | 37.32 | 031201360 | ******6311 | 04/01/2026 |
| Trentalange, Anthony | SD-IG176097 | 1 | 30.92 | 031202084 | ********1465 | 04/01/2026 |
| VALOVAGE, JOSEPH | SD-IG167202 | 1 | 31.97 | 036076150 | ******2189 | 04/01/2026 |
| VARGAS, JUNIER | SD-W9663556 | 1 | 30.92 | 021200339 | ********1720 | 04/01/2026 |
| Wigglesworth, Don | SD-IG176746 | 1 | 36.25 | 236077755 | **2568 | 04/01/2026 |
| Williams, Javion | SD-IG176218 | 1 | 72.50 | 031101279 | ********0088 | 04/01/2026 |
| Wolf, Bob | SD-IG175737 | 1 | 30.92 | 031207607 | ******4481 | 04/01/2026 |
| Zanghi, Kenneth | SD-IG166803 | 1 | 31.97 | 036002247 | *****3306 | 04/01/2026 |
| whelan, erin | SD-W6383813 | 1 | 30.92 | 031207607 | ******5701 | 04/01/2026 |
| Count: 110 | Total: | 3626.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CANO, DENNIS | SD-IG169830 | 1 | 26.71 | 02100339 | ********4057 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 1 | Total: | 26.71 |