| 12/05/2022 |
| 08:19:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, MATTHEW | SD-IG111508 | 2 | 29.32 | 031201360 | ***8358 | 12/06/2022 |
| ALAM, MD | SD-IG116044 | 2 | 29.32 | 125109019 | ********2236 | 12/06/2022 |
| AULETA, NICK | SD-IG111480 | 2 | 29.32 | 031201360 | ******5751 | 12/06/2022 |
| BELLO, CONNIE | SD-IG116327 | 2 | 26.71 | 231270353 | *****3026 | 12/06/2022 |
| BENDER, CONNOR | SD-IG114858 | 2 | 29.32 | 031207607 | ******3234 | 12/06/2022 |
| BUTT, SALMAN | SD-IG116605 | 2 | 26.71 | 031201360 | ******9268 | 12/06/2022 |
| CECERE, MICHAEL | SD-IG102349 | 2 | 26.71 | 021200339 | ********0982 | 12/06/2022 |
| COLMAN JR, WAYNE | SD-IG112684 | 2 | 29.32 | 021200339 | ********2224 | 12/06/2022 |
| CORSON, MARIE | SD-IG113578 | 2 | 31.98 | 021200339 | ********6508 | 12/06/2022 |
| CUELLO-CAVALLO, JOSEFA | SD-IG107151 | 2 | 26.71 | 021200025 | ******0753 | 12/06/2022 |
| DAVENIERO, JOSEPH | SD-IG113614 | 2 | 29.32 | 031100649 | ******8450 | 12/06/2022 |
| DEJEAN, KETHIA | SD-IG113879 | 2 | 29.32 | 124303201 | ****4960 | 12/06/2022 |
| DELGADO GARCIA, ALEJANDRO | SD-IG114000 | 2 | 63.96 | 021200339 | ********4101 | 12/06/2022 |
| DEROGATIS, LOUIS | SD-IG107139 | 2 | 26.71 | 031000503 | *********4654 | 12/06/2022 |
| DODDY, FRITZ | SD-IG110146 | 2 | 26.71 | 021200339 | ********1593 | 12/06/2022 |
| FIADINO, COOPER | SD-IG108663 | 2 | 29.32 | 031207607 | ******6856 | 12/06/2022 |
| FRICCHIONE, ALEXA | SD-IG112272 | 2 | 29.32 | 031207607 | ******3805 | 12/06/2022 |
| GEE, SHANNON | SD-IG114751 | 2 | 26.71 | 021200339 | ********8718 | 12/06/2022 |
| GUSEVA, ALENA | SD-IG109711 | 2 | 26.71 | 121000358 | ********1677 | 12/06/2022 |
| HEGGAN, ROBIN | SD-IG114727 | 2 | 29.32 | 231278274 | ***7532 | 12/06/2022 |
| HEGYI, NOLAN | SD-IG115971 | 2 | 29.32 | 036002247 | *****5969 | 12/06/2022 |
| HEHRE, LENA | SD-IG115816 | 2 | 26.71 | 031300012 | ******2893 | 12/06/2022 |
| HENRY, STEVEN | SD-IG104101 | 2 | 26.71 | 063107513 | *********3901 | 12/06/2022 |
| HUYNH, TRAM | SD-IG111959 | 2 | 81.63 | 031201360 | ******7820 | 12/06/2022 |
| IBRAHIM, ALBERT | SD-IG114759 | 2 | 29.32 | 031207607 | ******7545 | 12/06/2022 |
| IORIO, ALANNAH | SD-IG108555 | 2 | 29.32 | 031201360 | ******1861 | 12/06/2022 |
| JONES, HERMON | SD-IG110134 | 2 | 26.71 | 236077755 | **4388 | 12/06/2022 |
| KHATOON, FARIDA | SD-IG113806 | 2 | 29.32 | 021200025 | ******5499 | 12/06/2022 |
| Kennedy, John | SD-IG114489 | 2 | 31.97 | 031201360 | ******8351 | 12/06/2022 |
| LEVITSKY, MATTHEW | SD-IG114232 | 2 | 29.32 | 036001808 | *****5826 | 12/06/2022 |
| LOAIZA, LUIS | SD-IG115116 | 2 | 54.13 | 021200339 | *********1185 | 12/06/2022 |
| LOPEZ, FRANCISCO | SD-IG114425 | 2 | 29.32 | 021200339 | ********2185 | 12/06/2022 |
| LOPEZ-BERROA, DIANA | SD-IG113800 | 2 | 29.32 | 021200339 | ********4674 | 12/06/2022 |
| MARTINEZ, ZITLHALY | SD-IG114051 | 2 | 29.32 | 031201360 | ******3480 | 12/06/2022 |
| MAYER, TARA | SD-IG116510 | 2 | 29.32 | 022000020 | *****5447 | 12/06/2022 |
| MAZZONE, DONNA | SD-IG80718 | 2 | 26.71 | 021200339 | ********5804 | 12/06/2022 |
| MCDEVITT, CHARLES | SD-IG108968 | 2 | 26.71 | 031207607 | ******8696 | 12/06/2022 |
| MCELROY, TRAVIS | SD-IG114816 | 2 | 29.32 | 231270353 | *****0015 | 12/06/2022 |
| MONTES, GERARDA | SD-IG112088 | 2 | 29.32 | 031201360 | ******7800 | 12/06/2022 |
| MONTES, MARCIAL | SD-IG112103 | 2 | 29.32 | 031201360 | ******7800 | 12/06/2022 |
| MORIN, TRISTAN | SD-IG112270 | 2 | 29.32 | 231270353 | *******5214 | 12/06/2022 |
| NIXON, JACK | SD-IG113220 | 2 | 26.71 | 231271284 | ******2095 | 12/06/2022 |
| NORTON, DUSTIN | SD-IG111632 | 2 | 26.71 | 231270353 | ******5036 | 12/06/2022 |
| ORELLANA-RIVAS, KIMBERLY | SD-IG113776 | 2 | 29.32 | 031207607 | ******6322 | 12/06/2022 |
| PINGARELLI, KYLE | SD-IG114049 | 2 | 29.32 | 031202084 | ********7061 | 12/06/2022 |
| PUERTA-ORTIZ, EDUARDO | SD-IG109510 | 2 | 29.32 | 031207607 | ******6233 | 12/06/2022 |
| RAHAMAN, MIL | SD-IG116053 | 2 | 29.32 | 031207607 | ******2123 | 12/06/2022 |
| RODRIGUEZ, STIVEN | SD-IG115219 | 2 | 29.32 | 021200339 | ********2368 | 12/06/2022 |
| ROMERO, GIUSEPPE | SD-IG115237 | 2 | 29.32 | 031207607 | ******3571 | 12/06/2022 |
| SCHULTE, JACK | SD-0655910828 | 2 | 29.32 | 031201360 | ******3490 | 12/06/2022 |
| SCHWAB, BRETT | SD-IG112497 | 2 | 29.32 | 031000053 | ******5955 | 12/06/2022 |
| Safa, Azhar | SD-IG115067 | 2 | 31.97 | 021200339 | ********1111 | 12/06/2022 |
| Scarlett, Tiyana | SD-W8755038 | 2 | 31.97 | 021200339 | ********9928 | 12/06/2022 |
| TAVELLA, SUSAN | SD-IG108877 | 2 | 26.71 | 031207814 | ******5512 | 12/06/2022 |
| THOMAS, SHANNON | SD-IG113829 | 2 | 29.32 | 044000037 | *****1083 | 12/06/2022 |
| TOCCO, PETER | SD-IG109948 | 2 | 26.71 | 021200339 | ********6050 | 12/06/2022 |
| TRASFERINI, KARIN | SD-IG116608 | 2 | 29.32 | 021200025 | *********4552 | 12/06/2022 |
| Tarad, Mohamad | SD-IG116059 | 2 | 37.31 | 055003201 | ******7268 | 12/06/2022 |
| Tonquin, Jocelyn | SD-IG114728 | 2 | 29.32 | 314074269 | *****5706 | 12/06/2022 |
| Tran, Johnny | SD-IG115151 | 2 | 31.97 | 031201360 | ******1972 | 12/06/2022 |
| VALDERRMA, SUZI | SD-IG112864 | 2 | 26.71 | 031207607 | ******4166 | 12/06/2022 |
| VO, THAO | SD-IG114050 | 2 | 29.32 | 031207607 | ******4020 | 12/06/2022 |
| WEN, ALICE | SD-IG113797 | 2 | 29.32 | 231270353 | *******8635 | 12/06/2022 |
| YORDANOV, MILEN | SD-IG105244 | 2 | 26.71 | 231270353 | ******7227 | 12/06/2022 |
| Count: 64 | Total: | 1959.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LIPIROS, ANN | SD-IG111711 | 2 | 29.32 | 030312076 | ******2145 | Invalid Bank Route/Transit | 12/06/2022 |
| Count: 1 | Total: | 29.32 |