| 05/30/2022 |
| 07:28:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, TERREA | SD-IG112805 | 1 | 29.32 | 031101279 | ********4684 | 06/01/2022 |
| ALILI, FATON | SD-IG112902 | 1 | 29.32 | 231278274 | **6763 | 06/01/2022 |
| ALLEN, BENJAMIN | SD-IG115107 | 1 | 29.32 | 103100195 | ********1360 | 06/01/2022 |
| ALLEN, THOMAS | SD-IG111818 | 1 | 29.32 | 021200339 | ********4751 | 06/01/2022 |
| ARANGO, GERARDO | SD-IG109813 | 1 | 26.71 | 021200339 | ********0535 | 06/01/2022 |
| AVRAMOVA, ANETA | SD-IG84082 | 1 | 26.71 | 031201360 | ******9561 | 06/01/2022 |
| BENNETT, SUZANNE | SD-IG109093 | 1 | 26.71 | 031201360 | ******3932 | 06/01/2022 |
| BIGGINS, KIMBERLY | SD-IG113534 | 1 | 29.32 | 231278274 | **5195 | 06/01/2022 |
| BROWN, MCQUAY | SD-IG111254 | 1 | 29.32 | 041215663 | *********3143 | 06/01/2022 |
| BROWN-ZBARSKY, ANNE MARIE | SD-IG114067 | 1 | 29.32 | 036001808 | *****7765 | 06/01/2022 |
| BUONADONNA, SAVERIO | SD-IG111365 | 1 | 29.32 | 021200025 | ******4003 | 06/01/2022 |
| CAMACHO, MAYTE | SD-IG113638 | 1 | 29.32 | 021200339 | ********7390 | 06/01/2022 |
| CAMPBELL, ANN | SD-IG17032 | 1 | 26.71 | 021200025 | *********5462 | 06/01/2022 |
| CAMPO, VICTORIA | SD-IG111107 | 1 | 29.32 | 036076150 | ******2785 | 06/01/2022 |
| CHAUDHRY, MUHAMMAD | SD-IG109694 | 1 | 29.32 | 031201360 | ******2063 | 06/01/2022 |
| CHOWDHURY, NILADRI | SD-IG112795 | 1 | 29.32 | 021200339 | ********2136 | 06/01/2022 |
| CRUZ, GUILLERMO | SD-IG113538 | 1 | 29.32 | 031207607 | ******0826 | 06/01/2022 |
| DEPALMA, MICHAEL | SD-IG113374 | 1 | 29.32 | 031000053 | ******3442 | 06/01/2022 |
| DIBUONAVENTURA, JENNA | SD-IG109420 | 1 | 26.71 | 231278274 | ***7119 | 06/01/2022 |
| DUMADAG, BARBARA | SD-IG114064 | 1 | 29.32 | 021200339 | ********2956 | 06/01/2022 |
| EMMONS, COREY | SD-IG111691 | 1 | 29.32 | 231270353 | *****7059 | 06/01/2022 |
| FERRARO, CHRISTINA | SD-IG113532 | 1 | 26.71 | 031201360 | ***8286 | 06/01/2022 |
| FORTIER, YVETTE | SD-IG111434 | 1 | 26.71 | 021200025 | ******0132 | 06/01/2022 |
| FRICKE, ROBERT | SD-IG114082 | 1 | 26.71 | 031207607 | ******0018 | 06/01/2022 |
| GALLAGHER, ALYSON | SD-IG111103 | 1 | 29.32 | 021200025 | ******4922 | 06/01/2022 |
| GAROFALO, MICHAEL | SD-IG113427 | 1 | 26.71 | 021200339 | ********9154 | 06/01/2022 |
| GIVEN, KELLY | SD-IG108542 | 1 | 26.71 | 021200339 | ******7751 | 06/01/2022 |
| GOMEZ, EDGARDO | SD-IG105313 | 1 | 26.71 | 031207607 | ******1541 | 06/01/2022 |
| GORDON, MOLLY | SD-IG108832 | 1 | 26.71 | 021200339 | ********3953 | 06/01/2022 |
| HEATH, SCOTT | SD-IG111342 | 1 | 29.32 | 021200339 | ********9221 | 06/01/2022 |
| HERNANDEZ, ILENE | SD-655906719 | 1 | 26.71 | 231278274 | **6884 | 06/01/2022 |
| IACONELLI, ANTHONY | SD-IG108895 | 1 | 29.32 | 031101279 | ********0422 | 06/01/2022 |
| ISMAYEL, MOHAMMED | SD-IG114110 | 1 | 26.71 | 031201360 | ******9470 | 06/01/2022 |
| JELBAOUI, NOUREDDINE | SD-IG113444 | 1 | 29.32 | 031312194 | ******4142 | 06/01/2022 |
| JIRAU-CURBELO, ESTEPHANO | SD-IG112388 | 1 | 29.32 | 021200025 | ******4649 | 06/01/2022 |
| JUAREZ-COYOTL, CARLOS | SD-IG114290 | 1 | 29.32 | 021200339 | ********4161 | 06/01/2022 |
| JUHLIN, PETER | SD-IG107076 | 1 | 26.71 | 031100649 | ******4654 | 06/01/2022 |
| KAIMOWITZ, ELI | SD-IG115018 | 1 | 37.31 | 031000503 | ******3204 | 06/01/2022 |
| KHAN, TAHIR | SD-IG111300 | 1 | 29.32 | 031201360 | ******9993 | 06/01/2022 |
| LARA-PEDROZA, FILIBERTO | SD-IG112184 | 1 | 26.71 | 031201360 | ******4704 | 06/01/2022 |
| LEDESMA-GIRON, AUDRY | SD-IG108855 | 1 | 26.71 | 031201360 | ******4959 | 06/01/2022 |
| LINDO-PUERTO, VIANA | SD-IG111586 | 1 | 29.32 | 031207607 | ******2544 | 06/01/2022 |
| LLANOS, NATALIE | SD-IG110063 | 1 | 29.32 | 031207607 | ******4351 | 06/01/2022 |
| LOPEZ-VELAZCO, KEITH | SD-IG111391 | 1 | 26.71 | 021200339 | ********8212 | 06/01/2022 |
| LUCAS, ALEXANDRA | SD-IG113015 | 1 | 26.71 | 031207607 | ******3762 | 06/01/2022 |
| MASTROGIACOMO, MORGAN | SD-IG111484 | 1 | 29.32 | 021200025 | ******2062 | 06/01/2022 |
| MOSELEY, BRENDA | SD-IG109871 | 1 | 29.32 | 031201360 | ******0085 | 06/01/2022 |
| MOSELEY, PHILIP | SD-IG109849 | 1 | 29.32 | 031201360 | ******0085 | 06/01/2022 |
| NARDONE, GENA | SD-0655935589 | 1 | 29.32 | 021200339 | ********4281 | 06/01/2022 |
| PAEZ, SARAH | SD-IG114063 | 1 | 29.32 | 021200025 | ******4060 | 06/01/2022 |
| PENA, RAMONA | SD-IG113964 | 1 | 31.98 | 021200339 | *****9593 | 06/01/2022 |
| PEREZ, JENEE | SD-IG109414 | 1 | 26.71 | 021200025 | ******4609 | 06/01/2022 |
| PEREZ, KEVIN | SD-IG113765 | 1 | 37.31 | 021200339 | ********3794 | 06/01/2022 |
| PHAM, NGOC | SD-IG114053 | 1 | 29.32 | 031207607 | ******4020 | 06/01/2022 |
| PLOTNICK, JACKIE | SD-IG112590 | 1 | 29.32 | 021200339 | ********0526 | 06/01/2022 |
| REYES, STEVEN | SD-IG111556 | 1 | 29.32 | 021200339 | ********0692 | 06/01/2022 |
| RIBEIRO, DEBORAH | SD-IG111273 | 1 | 29.32 | 031201360 | ******7026 | 06/01/2022 |
| RICE, BRAD | SD-IG109855 | 1 | 29.32 | 256078514 | **********3467 | 06/01/2022 |
| RIJON, KHALED | SD-IG111190 | 1 | 26.71 | 031201360 | ******5249 | 06/01/2022 |
| RODRIGUEZ, CORISSA | SD-IG111143 | 1 | 29.32 | 031000503 | ******6293 | 06/01/2022 |
| SAEED, FAISAL | SD-IG111264 | 1 | 26.71 | 231270353 | *******2382 | 06/01/2022 |
| SAEZ, JUNIOR | SD-IG29571 | 1 | 26.71 | 231270353 | *****3805 | 06/01/2022 |
| SARABIO, DANIELA | SD-IG112205 | 1 | 29.32 | 031207607 | ******9153 | 06/01/2022 |
| STEVENS, RICKY | SD-IG111385 | 1 | 29.32 | 021200339 | ********4281 | 06/01/2022 |
| STORCK, RICHARD | SD-IG113803 | 1 | 29.32 | 031201360 | ******1225 | 06/01/2022 |
| SYMCAK, ALEXANDRA | SD-IG112042 | 1 | 29.32 | 314074269 | ******7157 | 06/01/2022 |
| TARZONA, JANNA | SD-IG85788 | 1 | 26.71 | 031201360 | ******1438 | 06/01/2022 |
| TOLLIVER, ALEXIS | SD-IG115091 | 1 | 29.32 | 071922476 | ************7991 | 06/01/2022 |
| TRAN, FELIX | SD-IG110116 | 1 | 29.32 | 211370545 | ******7425 | 06/01/2022 |
| Count: 69 | Total: | 1979.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |