| 04/03/2026 |
| 06:32:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, DONNA | SD-IG176170 | 2 | 30.92 | 031207607 | ******9782 | 04/06/2026 |
| ANGELOVA, TANYA | SD-IG114335 | 2 | 31.97 | 021200339 | ********2627 | 04/06/2026 |
| Albers, Jens | SD-IG177812 | 2 | 30.92 | 021200025 | ******8452 | 04/06/2026 |
| Anderson, LaToya | SD-IG173606 | 2 | 30.92 | 231382306 | ****3396 | 04/06/2026 |
| Anderson, Renie | SD-IG180417 | 2 | 30.92 | 231277440 | ***9660 | 04/06/2026 |
| Ayres, John | SD-IG176519 | 2 | 30.92 | 256074974 | ******7199 | 04/06/2026 |
| BARLAGE, STEVE | SD-IG174653 | 2 | 30.92 | 325081403 | ******1747 | 04/06/2026 |
| BELLO, CONNIE | SD-IG171822 | 2 | 26.71 | 231270353 | *****3026 | 04/06/2026 |
| BENDER, CONNOR | SD-IG173471 | 2 | 29.32 | 031207607 | ******3234 | 04/06/2026 |
| BROWN, TREVOR | SD-IG170951 | 2 | 30.92 | 031207607 | ******8832 | 04/06/2026 |
| Baldino, Rocco | SD-IG171211 | 2 | 36.25 | 243074385 | ******8173 | 04/06/2026 |
| Borden, Quashirah | SD-IG175453 | 2 | 30.92 | 031201360 | ******9640 | 04/06/2026 |
| Boyd, Matthew | SD-IG180572 | 2 | 37.32 | 031201360 | ******2182 | 04/06/2026 |
| CASTANEDA, ASHLEE | SD-W2834388 | 2 | 30.92 | 231372691 | ******4649 | 04/06/2026 |
| CHAVEZ MONROY, HENRY | SD-IG167804 | 2 | 31.97 | 052001633 | ********6710 | 04/06/2026 |
| CHOWDHURY, TAJ | SD-IG174282 | 2 | 30.92 | 031201360 | ******2208 | 04/06/2026 |
| CHRISTIANO, BJORN | SD-IG180456 | 2 | 36.25 | 021200339 | ********3594 | 04/06/2026 |
| COLABRESE, MIKE | SD-IG168490 | 2 | 31.97 | 031207607 | ******8813 | 04/06/2026 |
| CORDIVARI, SOPHIA | SD-IG176885 | 2 | 36.25 | 031201360 | ******3507 | 04/06/2026 |
| COREAS, RAUL | SD-IG170526 | 2 | 31.97 | 031207607 | ******8462 | 04/06/2026 |
| CORTES, ANA | SD-IG167751 | 2 | 31.97 | 021200339 | ********1536 | 04/06/2026 |
| CUELLO-CAVALLO, JOSEFA | SD-IG177407 | 2 | 26.71 | 021200025 | ******0753 | 04/06/2026 |
| Carfagno, Alexander | SD-IG179897 | 2 | 31.97 | 231277440 | *********7790 | 04/06/2026 |
| Cartwright, Darnell | SD-IG175786 | 2 | 30.92 | 231277518 | **5720 | 04/06/2026 |
| Colgan, Casey | SD-IG180003 | 2 | 36.25 | 053000196 | ********9817 | 04/06/2026 |
| Cruz, Sintia | SD-IG180545 | 2 | 36.25 | 021200339 | ********2665 | 04/06/2026 |
| DAMIANO, PETE | SD-IG173011 | 2 | 30.92 | 221283512 | ****6972 | 04/06/2026 |
| DEROGATIS, LOUIS | SD-IG167244 | 2 | 26.71 | 031000503 | *********4654 | 04/06/2026 |
| DEY, JOY | SD-IG175288 | 2 | 31.97 | 031201360 | ******9953 | 04/06/2026 |
| DIMEDIO, LISA | SD-IG178030 | 2 | 36.25 | 021200025 | ******0749 | 04/06/2026 |
| DO, KELLY | SD-IG169394 | 2 | 31.97 | 021200339 | ********3391 | 04/06/2026 |
| DODDY, FRITZ | SD-IG176443 | 2 | 26.71 | 021200339 | ********1593 | 04/06/2026 |
| Derrickson, Cassidy | SD-IG177265 | 2 | 36.25 | 031201360 | ******8850 | 04/06/2026 |
| DiJoseph, Lucia | SD-IG180527 | 2 | 37.32 | 031207607 | ******7303 | 04/06/2026 |
| Diaz, Camilo | SD-IG177862 | 2 | 36.25 | 021200025 | ******0016 | 04/06/2026 |
| Doughten, Patrick | SD-IG175690 | 2 | 30.92 | 031201360 | ******5332 | 04/06/2026 |
| Duri, Dennis | SD-IG178107 | 2 | 31.97 | 054001725 | ******6222 | 04/06/2026 |
| FIADINO, COOPER | SD-IG166908 | 2 | 29.32 | 031207607 | ******6856 | 04/06/2026 |
| FLANNERY, TOM | SD-IG169377 | 2 | 30.92 | 036001808 | ******6047 | 04/06/2026 |
| FREERKSEN, ROBERT | SD-IG172813 | 2 | 30.92 | 031201360 | ******7017 | 04/06/2026 |
| FRITH, SABRINA | SD-IG166714 | 2 | 31.97 | 031207607 | ******5287 | 04/06/2026 |
| Flores, Victor | SD-IG176891 | 2 | 36.25 | 031207607 | ******9018 | 04/06/2026 |
| GOODMAN, MEGHAN | SD-IG111686 | 2 | 30.92 | 031201360 | ******4842 | 04/06/2026 |
| GRADY, ELIZABETH | SD-IG175155 | 2 | 31.97 | 236084285 | ******8501 | 04/06/2026 |
| GRULLON, GERALD | SD-IG176972 | 2 | 31.97 | 031201360 | ******5826 | 04/06/2026 |
| Garcia, Jesus | SD-IG173753 | 2 | 36.25 | 031201360 | ******8671 | 04/06/2026 |
| Geibler, Ryan | SD-IG172099 | 2 | 30.92 | 031207607 | ******9139 | 04/06/2026 |
| Georgieva, Galina | SD-IG177216 | 2 | 36.25 | 021200339 | ********7995 | 04/06/2026 |
| Guerrero, Jesus | SD-IG178041 | 2 | 36.25 | 031201360 | ******5503 | 04/06/2026 |
| Guzman, Cindy | SD-IG177987 | 2 | 37.32 | 031207607 | ******4562 | 04/06/2026 |
| HAQUE, HM | SD-IG174119 | 2 | 36.25 | 021200339 | ********4361 | 04/06/2026 |
| HAROON, MOHAMMAD | SD-IG173985 | 2 | 31.97 | 021200339 | ********1346 | 04/06/2026 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 04/06/2026 |
| HOSSAIN, MOHAMMED | SD-IG112915 | 2 | 30.92 | 231270353 | ******9374 | 04/06/2026 |
| Hathaway, Nefertiti | SD-IG176831 | 2 | 37.32 | 031000053 | ******2021 | 04/06/2026 |
| Hernandez, Dionna | SD-IG180260 | 2 | 36.25 | 031101279 | ********6951 | 04/06/2026 |
| JAQUES, SHELDA | SD-IG174652 | 2 | 30.92 | 063100277 | ********3496 | 04/06/2026 |
| JIMENEZ, BRENETT | SD-IG116273 | 2 | 31.97 | 031207607 | ******9615 | 04/06/2026 |
| JOHNS, MONIQUE | SD-IG173318 | 2 | 30.92 | 021200339 | ********5146 | 04/06/2026 |
| JOHNSON, TAYLOR | SD-IG174522 | 2 | 30.92 | 031301422 | ****4158 | 04/06/2026 |
| Josephsen, Olivia | SD-W5496676 | 2 | 30.92 | 021200025 | ******3176 | 04/06/2026 |
| LINO, EDMUNDO | SD-IG176670 | 2 | 30.92 | 052001633 | ********4549 | 04/06/2026 |
| Lampson-Elam, Jasai | SD-IG177820 | 2 | 74.64 | 256074974 | ******1282 | 04/06/2026 |
| Lane, Robbie | SD-IG180154 | 2 | 36.25 | 231271284 | ******1488 | 04/06/2026 |
| Law, Keagan | SD-IG177272 | 2 | 30.92 | 231277440 | *********5250 | 04/06/2026 |
| Long, Connor | SD-IG177874 | 2 | 37.32 | 031201360 | ******5071 | 04/06/2026 |
| Lora, Ramon | SD-IG172210 | 2 | 36.25 | 021200339 | ********6553 | 04/06/2026 |
| MADRID, AILEEN | SD-IG166835 | 2 | 29.32 | 021200339 | ********7593 | 04/06/2026 |
| MARTINEZ, FELICIA | SD-W9164597 | 2 | 30.92 | 121042882 | ******6626 | 04/06/2026 |
| MCNEAL, DAMIRA | SD-IG180556 | 2 | 30.92 | 041215663 | *********8850 | 04/06/2026 |
| MOHAMMAD, QASIM | SD-IG176256 | 2 | 29.32 | 031201360 | ******3313 | 04/06/2026 |
| MONTES, GERARDA | SD-IG112088 | 2 | 29.32 | 031201360 | ******7800 | 04/06/2026 |
| MONTES, MARCIAL | SD-IG112103 | 2 | 29.32 | 031201360 | ******7800 | 04/06/2026 |
| MOONEY, BILL | SD-IG177390 | 2 | 31.97 | 021200339 | ********4013 | 04/06/2026 |
| MUNOZ, ARIANN | SD-IG169768 | 2 | 30.92 | 021200339 | ********0901 | 04/06/2026 |
| Marquez, Melissa | SD-IG180143 | 2 | 36.25 | 021200339 | ********3975 | 04/06/2026 |
| Martinez, Jesus | SD-IG174635 | 2 | 36.25 | 031207607 | ******4726 | 04/06/2026 |
| Martinez, Uziel | SD-W7683971 | 2 | 30.92 | 021200025 | ******9775 | 04/06/2026 |
| McElvaine, Easton | SD-IG176958 | 2 | 30.92 | 031201360 | ******1953 | 04/06/2026 |
| Morris, Wanda | SD-IG174393 | 2 | 30.92 | 031176110 | *******9555 | 04/06/2026 |
| NEGRO, MARIELLA | SD-IG167076 | 2 | 31.97 | 031206420 | ******3829 | 04/06/2026 |
| NORTON, DUSTIN | SD-IG175496 | 2 | 26.71 | 231270353 | ******5036 | 04/06/2026 |
| Nardi, Ryan | SD-IG172600 | 2 | 30.92 | 031201360 | ******8381 | 04/06/2026 |
| Olmeda, Kimberly | SD-IG180406 | 2 | 30.92 | 031201360 | ******7741 | 04/06/2026 |
| PALOMINO, GISELA | SD-IG180528 | 2 | 37.32 | 021200339 | ********0622 | 04/06/2026 |
| PUERTA-ORTIZ, EDUARDO | SD-IG175300 | 2 | 29.32 | 031207607 | ******6233 | 04/06/2026 |
| Polinski, Noah | SD-IG177729 | 2 | 37.32 | 231278274 | **2405 | 04/06/2026 |
| Queen-Perry, Keyshawn | SD-IG177045 | 2 | 36.25 | 031207607 | ******6684 | 04/06/2026 |
| Quinones, Vanessa | SD-IG180239 | 2 | 36.25 | 031101279 | ********9739 | 04/06/2026 |
| RESTREPO, NATHALIE | SD-IG174110 | 2 | 37.32 | 121000358 | ********7045 | 04/06/2026 |
| RIVERA, CELESTE | SD-IG174634 | 2 | 36.25 | 031201360 | ******0099 | 04/06/2026 |
| Reyes, Allan | SD-IG177126 | 2 | 30.92 | 031201360 | ******7741 | 04/06/2026 |
| Rivero, Samuel | SD-IG177908 | 2 | 37.32 | 031207607 | ******0158 | 04/06/2026 |
| Robinson, Dennis | SD-IG176904 | 2 | 30.92 | 231278274 | **3914 | 04/06/2026 |
| Robinson, Nicole | SD-IG178039 | 2 | 36.25 | 031201360 | ******9260 | 04/06/2026 |
| Rodriguz, Roberto | SD-IG168412 | 2 | 31.97 | 031201360 | ******9462 | 04/06/2026 |
| SALINAS, ERICK | SD-IG168472 | 2 | 30.92 | 021200339 | ********5147 | 04/06/2026 |
| SECKEL, PETER | SD-IG176265 | 2 | 30.92 | 102307164 | ******2238 | 04/06/2026 |
| SERRANO ALVAREZ, MELINA | SD-IG115239 | 2 | 31.97 | 051000017 | ********3798 | 04/06/2026 |
| SOCORRO-AGUIRRE, ARIANA | SD-IG116112 | 2 | 29.32 | 031207607 | ******2068 | 04/06/2026 |
| SOLANO, FRANKIE | SD-IG168824 | 2 | 29.32 | 031201360 | ******8241 | 04/06/2026 |
| SPURLOCK, SLOANE | SD-IG177457 | 2 | 30.92 | 031201360 | ******2125 | 04/06/2026 |
| Salera, David | SD-IG177901 | 2 | 37.32 | 031201360 | ******0412 | 04/06/2026 |
| Skrabonja, Daniel | SD-IG172119 | 2 | 30.92 | 231277440 | *********7190 | 04/06/2026 |
| Stabile, Sean | SD-IG177231 | 2 | 30.92 | 314074269 | ******5582 | 04/06/2026 |
| Stalba, Mike | SD-IG172358 | 2 | 36.25 | 031207607 | ******9093 | 04/06/2026 |
| THOMAS, SHANNON | SD-IG113829 | 2 | 29.32 | 044000037 | *****1083 | 04/06/2026 |
| TOCCO, PETER | SD-IG115763 | 2 | 26.71 | 021200339 | ********6050 | 04/06/2026 |
| Tercero, Ervin | SD-IG172287 | 2 | 31.98 | 231270353 | *******4584 | 04/06/2026 |
| Torres Davila, Arturo | SD-IG173247 | 2 | 36.25 | 021200339 | ********2226 | 04/06/2026 |
| Urquia, Jefferson | SD-IG180627 | 2 | 30.92 | 031207607 | ******1089 | 04/06/2026 |
| VALDERRMA, SUZI | SD-IG167699 | 2 | 26.71 | 031207607 | ******4166 | 04/06/2026 |
| VARGAS, ALEX | SD-IG176994 | 2 | 37.32 | 021200025 | ******0514 | 04/06/2026 |
| Valeus, Odnel | SD-IG176612 | 2 | 36.25 | 031201360 | ******5669 | 04/06/2026 |
| Van Duyne, Emily | SD-IG178093 | 2 | 30.92 | 111000025 | ********8952 | 04/06/2026 |
| Velasco Botina, Johan | SD-IG178098 | 2 | 37.32 | 031176110 | *******1643 | 04/06/2026 |
| Vlado, Savannah | SD-IG179867 | 2 | 36.25 | 041215663 | *********7324 | 04/06/2026 |
| WALKER, JOSHUA | SD-W2402958 | 2 | 37.32 | 103100195 | ********6253 | 04/06/2026 |
| WEN, ALICE | SD-IG172882 | 2 | 29.32 | 231270353 | *******8635 | 04/06/2026 |
| White, Abbey | SD-IG174010 | 2 | 30.92 | 021200025 | ******9664 | 04/06/2026 |
| Whiting, Austin | SD-IG177828 | 2 | 37.32 | 031176110 | *******3126 | 04/06/2026 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 04/06/2026 |
| Count: 122 | Total: | 4008.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NIAņO, ELVIS | SD-W2822178 | 2 | 61.84 | 231372629 | ******4649 | Invalid Bank Route/Transit | 04/06/2026 |
| Count: 1 | Total: | 61.84 |