| 11/04/2022 |
| 08:45:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULETA, NICK | SD-IG111480 | 2 | 29.32 | 031201360 | ******5751 | 11/07/2022 |
| BELLO, CONNIE | SD-IG116327 | 2 | 26.71 | 231270353 | *****3026 | 11/07/2022 |
| BENDER, CONNOR | SD-IG114858 | 2 | 29.32 | 031207607 | ******3234 | 11/07/2022 |
| BUENDIA, BRAYAN | SD-IG116500 | 2 | 29.32 | 031201360 | ******0581 | 11/07/2022 |
| BUTT, SALMAN | SD-IG116605 | 2 | 26.71 | 031201360 | ******9268 | 11/07/2022 |
| COLMAN JR, WAYNE | SD-IG112684 | 2 | 29.32 | 021200339 | ********2224 | 11/07/2022 |
| CORSON, MARIE | SD-IG113578 | 2 | 31.98 | 021200339 | ********6508 | 11/07/2022 |
| CUELLO-CAVALLO, JOSEFA | SD-IG107151 | 2 | 26.71 | 021200025 | ******0753 | 11/07/2022 |
| DAVENIERO, JOSEPH | SD-IG113614 | 2 | 29.32 | 031100649 | ******8450 | 11/07/2022 |
| DEJEAN, KETHIA | SD-IG113879 | 2 | 29.32 | 124303201 | ****4960 | 11/07/2022 |
| DELGADO GARCIA, ALEJANDRO | SD-IG114000 | 2 | 31.98 | 021200339 | ********4101 | 11/07/2022 |
| DEROGATIS, LOUIS | SD-IG107139 | 2 | 26.71 | 031000503 | *********4654 | 11/07/2022 |
| DODDY, FRITZ | SD-IG110146 | 2 | 26.71 | 021200339 | ********1593 | 11/07/2022 |
| FRICCHIONE, ALEXA | SD-IG112272 | 2 | 29.32 | 031207607 | ******3805 | 11/07/2022 |
| GEE, SHANNON | SD-IG114751 | 2 | 26.71 | 021200339 | ********8718 | 11/07/2022 |
| GUSEVA, ALENA | SD-IG109711 | 2 | 26.71 | 121000358 | ********1677 | 11/07/2022 |
| HEHRE, LENA | SD-IG99029 | 2 | 26.71 | 031300012 | ******2893 | 11/07/2022 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 11/07/2022 |
| IBRAHIM, ALBERT | SD-IG114759 | 2 | 29.32 | 031207607 | ******7545 | 11/07/2022 |
| IORIO, ALANNAH | SD-IG108555 | 2 | 87.96 | 031201360 | ******1861 | 11/07/2022 |
| JONES, HERMON | SD-IG110134 | 2 | 26.71 | 236077755 | **4388 | 11/07/2022 |
| KHATOON, FARIDA | SD-IG113806 | 2 | 29.32 | 021200025 | ******5499 | 11/07/2022 |
| Kennedy, John | SD-IG114489 | 2 | 31.97 | 031201360 | ******8351 | 11/07/2022 |
| LEVITSKY, MATTHEW | SD-IG114232 | 2 | 29.32 | 036001808 | *****5826 | 11/07/2022 |
| LOPEZ, FRANCISCO | SD-IG114425 | 2 | 29.32 | 021200339 | ********2185 | 11/07/2022 |
| LOPEZ-BERROA, DIANA | SD-IG113800 | 2 | 29.32 | 021200339 | ********4674 | 11/07/2022 |
| MARTINEZ, ZITLHALY | SD-IG114051 | 2 | 29.32 | 031201360 | ******3480 | 11/07/2022 |
| MAZZONE, DONNA | SD-IG80718 | 2 | 26.71 | 021200339 | ********5804 | 11/07/2022 |
| MCDEVITT, CHARLES | SD-IG108968 | 2 | 26.71 | 031207607 | ******8696 | 11/07/2022 |
| MCELROY, TRAVIS | SD-IG114816 | 2 | 29.32 | 231270353 | *****0015 | 11/07/2022 |
| MORIN, TRISTAN | SD-IG112270 | 2 | 29.32 | 231270353 | *******5214 | 11/07/2022 |
| NIXON, JACK | SD-IG113220 | 2 | 26.71 | 231271284 | ******2095 | 11/07/2022 |
| NORTON, DUSTIN | SD-IG111632 | 2 | 26.71 | 231270353 | ******5036 | 11/07/2022 |
| ORELLANA-RIVAS, KIMBERLY | SD-IG113776 | 2 | 29.32 | 031207607 | ******6322 | 11/07/2022 |
| PINGARELLI, KYLE | SD-IG114049 | 2 | 29.32 | 031202084 | ********7061 | 11/07/2022 |
| PUERTA-ORTIZ, EDUARDO | SD-IG109510 | 2 | 29.32 | 031207607 | ******6233 | 11/07/2022 |
| SCHULTE, JACK | SD-0655910828 | 2 | 29.32 | 031201360 | ******3490 | 11/07/2022 |
| SCHWAB, BRETT | SD-IG112497 | 2 | 29.32 | 031000053 | ******5955 | 11/07/2022 |
| Safa, Azhar | SD-IG115067 | 2 | 31.97 | 021200339 | ********1111 | 11/07/2022 |
| Scarlett, Tiyana | SD-W8755038 | 2 | 31.97 | 021200339 | ********9928 | 11/07/2022 |
| TAVELLA, SUSAN | SD-IG108877 | 2 | 26.71 | 031207814 | ******5512 | 11/07/2022 |
| TOCCO, PETER | SD-IG109948 | 2 | 26.71 | 021200339 | ********6050 | 11/07/2022 |
| TRASFERINI, KARIN | SD-IG116608 | 2 | 29.32 | 021200025 | *********4552 | 11/07/2022 |
| Tran, Johnny | SD-IG115151 | 2 | 31.97 | 031201360 | ******1972 | 11/07/2022 |
| VALDERRMA, SUZI | SD-IG112864 | 2 | 26.71 | 031207607 | ******4166 | 11/07/2022 |
| VALERA, JULIO ANGEL | SD-IG113596 | 2 | 29.32 | 031201360 | ******4674 | 11/07/2022 |
| VO, THAO | SD-IG114050 | 2 | 29.32 | 031207607 | ******4020 | 11/07/2022 |
| WEN, ALICE | SD-IG113797 | 2 | 29.32 | 231270353 | *******8635 | 11/07/2022 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 11/07/2022 |
| Count: 49 | Total: | 1464.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |