| 05/24/2022 |
| 08:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, REINA | SD-IG113535 | 6 | 29.32 | 021200339 | ********9335 | 05/25/2022 |
| ALVAREZ, ERIC | SD-IG110090 | 6 | 26.71 | 231270353 | ******4936 | 05/25/2022 |
| BARAHONA, ASHLEY | SD-IG113729 | 6 | 37.31 | 021200025 | ******9779 | 05/25/2022 |
| BARAHONA, JUSTIN | SD-IG113754 | 6 | 37.31 | 021200025 | ******9779 | 05/25/2022 |
| BARRENO, GRACE | SD-IG109798 | 6 | 26.71 | 231270353 | ******0118 | 05/25/2022 |
| BAXTER, NICHOLAS | SD-IG108876 | 6 | 26.71 | 031201360 | ******0157 | 05/25/2022 |
| BELL, LESLIE | SD-IG109482 | 6 | 29.32 | 031201360 | ******8465 | 05/25/2022 |
| BIGGINS, THOMAS | SD-IG111633 | 6 | 29.32 | 231278274 | **5195 | 05/25/2022 |
| BROWN, KELLY | SD-IG113452 | 6 | 29.32 | 021200339 | ********0227 | 05/25/2022 |
| CACIA, ANASTASIA | SD-IG107029 | 6 | 29.32 | 021200339 | ********6088 | 05/25/2022 |
| CANO, CAROLINA | SD-IG113502 | 6 | 29.32 | 021200025 | ******6164 | 05/25/2022 |
| CARMONA, WILFREDO | SD-0655935996 | 6 | 29.32 | 021200025 | ******9544 | 05/25/2022 |
| COHEN, JUSTIN | SD-IG112896 | 6 | 26.71 | 031207607 | ******2859 | 05/25/2022 |
| CRAIG JR, JAMES | SD-IG113262 | 6 | 29.32 | 031201360 | ******8303 | 05/25/2022 |
| DAVIS, MAISAH | SD-IG111485 | 6 | 29.32 | 231270353 | *******5702 | 05/25/2022 |
| DINTER, ERIC | SD-IG114040 | 6 | 29.32 | 081000032 | ********9468 | 05/25/2022 |
| FIEDLER, BOB | SD-IG113959 | 6 | 26.71 | 021200025 | *********7877 | 05/25/2022 |
| FUENTES, JOSE | SD-IG107675 | 6 | 26.71 | 231278274 | **9840 | 05/25/2022 |
| GIRALDO-PUERTA, ALEXANDRA | SD-0655934142 | 6 | 29.32 | 021200025 | ******0994 | 05/25/2022 |
| HAGELGANS, MICHAEL | SD-IG110654 | 6 | 26.71 | 031201360 | ******4904 | 05/25/2022 |
| HOSSAIN, MOHAMMED | SD-IG112915 | 6 | 29.32 | 231270353 | ******9374 | 05/25/2022 |
| JESSEN, ERIK | SD-IG108949 | 6 | 26.71 | 031207607 | ******8082 | 05/25/2022 |
| KELLY, CATHY | SD-IG112522 | 6 | 26.71 | 021200339 | ******4648 | 05/25/2022 |
| KLEIN, KENNETH | SD-IG109639 | 6 | 26.71 | 031201360 | ******5019 | 05/25/2022 |
| LI, ANTHONY | SD-IG109959 | 6 | 26.71 | 021200339 | ********4087 | 05/25/2022 |
| MARTINO, CONCETTA | SD-IG18591 | 6 | 26.71 | 231270353 | *******4360 | 05/25/2022 |
| MORILLO, LEIBNIZ | SD-IG111374 | 6 | 29.32 | 031201360 | ******4959 | 05/25/2022 |
| MUNGUIA-SANCHEZ, HENRRY | SD-IG108912 | 6 | 26.71 | 231270353 | ******6821 | 05/25/2022 |
| NELSON, ANTOINE | SD-IG113321 | 6 | 58.64 | 021200339 | ********6300 | 05/25/2022 |
| PENARRIETA, TATI | SD-0655935997 | 6 | 29.32 | 021200025 | ******9544 | 05/25/2022 |
| PEREZ, DANIELA | SD-IG110164 | 6 | 26.71 | 231270353 | ******6753 | 05/25/2022 |
| PRAMBERGER, BRIAN | SD-IG111231 | 6 | 29.32 | 031000503 | *********8551 | 05/25/2022 |
| ROSSETTI, CHRISTIAN | SD-IG79991 | 6 | 26.66 | 021200339 | ******9341 | 05/25/2022 |
| ROTH, BRENDQN | SD-0655935290 | 6 | 29.32 | 031207607 | ******6849 | 05/25/2022 |
| RUBINO, MICHAEL | SD-IG111614 | 6 | 26.71 | 021200025 | ******5474 | 05/25/2022 |
| SANCHEZ, IRVING | SD-0655933191 | 6 | 29.32 | 021200339 | ********6904 | 05/25/2022 |
| SCHEIBENER, SHANE | SD-IG113683 | 6 | 29.32 | 124003116 | ******3582 | 05/25/2022 |
| SEAVER, JESSICA | SD-IG114113 | 6 | 29.32 | 021200025 | *********5800 | 05/25/2022 |
| SEELMAN, ALYSSA | SD-IG111682 | 6 | 29.32 | 031201360 | ******5700 | 05/25/2022 |
| TEICH, ELISE | SD-IG111728 | 6 | 29.32 | 031000503 | ******5374 | 05/25/2022 |
| TOMPKINS, KRYSTAL | SD-IG113206 | 6 | 58.64 | 031207607 | ******0821 | 05/25/2022 |
| UZZAMAN, MONIR | SD-IG113550 | 6 | 31.98 | 021200339 | ********5147 | 05/25/2022 |
| VINCA, LIRIDON | SD-IG108760 | 6 | 29.32 | 231270353 | *****5193 | 05/25/2022 |
| WALD, DOREEN | SD-IG111805 | 6 | 29.32 | 031000503 | ********7589 | 05/25/2022 |
| WEEKES, BRUCE | SD-IG112632 | 6 | 29.32 | 031201360 | ******3635 | 05/25/2022 |
| Count: 45 | Total: | 1354.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |