| 05/06/2014 |
| 07:05:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON 1ST, SUE | FG-14049 | 1 | 34.50 | 321177706 | ****7556 | 05/07/2014 |
| ANTHONY, DAVID H. | FG-1337 | 1 | 33.00 | 121042882 | *******1903 | 05/07/2014 |
| ANTOLINI, YVETTE | FG-13140 | 1 | 43.00 | 321177706 | ****9355 | 05/07/2014 |
| BANK, TODD | FG-12139 | 1 | 39.00 | 321177706 | **********7509 | 05/07/2014 |
| BELL, DEB | FG-12487 | 1 | 39.00 | 321177706 | **********2348 | 05/07/2014 |
| BERGERSON 5TH, LYLE | FG-13229 | 1 | 39.00 | 322282713 | *******4931 | 05/07/2014 |
| BING 5TH, BECCA | FG-7744 | 1 | 39.00 | 321177706 | **********8901 | 05/07/2014 |
| BIRNS 15TH, JO | FG-11732 | 1 | 39.00 | 321180939 | ******6027 | 05/07/2014 |
| CAHILL, MARY | FG-13746 | 1 | 43.00 | 322271627 | ******6409 | 05/07/2014 |
| CHEN 1ST, EEFEI | FG-612 | 1 | 34.65 | 121100782 | *****6078 | 05/07/2014 |
| CHRISTIANSEN, NICO | FG-13760 | 1 | 39.00 | 321177706 | ****7850 | 05/07/2014 |
| COLE 5TH, MICHELLE | FG-10851 | 1 | 39.00 | 121144861 | ****0337 | 05/07/2014 |
| COYLE 5TH, MARY | FG-3934 | 1 | 39.00 | 121042882 | ******0165 | 05/07/2014 |
| DAYTON 5TH, DIDI | FG-1489 | 1 | 35.70 | 121000358 | *******6799 | 05/07/2014 |
| DOMINGUEZ 5TH, ELIZABETH | FG-8956 | 1 | 33.00 | 321177706 | ****5123 | 05/07/2014 |
| FEINSTEIN 5TH, GJON | FG-10426 | 1 | 39.00 | 322271627 | ******5838 | 05/07/2014 |
| FERRIS 5TH, DON | FG-7452 | 1 | 19.00 | 121139122 | ****7888 | 05/07/2014 |
| FRANKS 5TH, DOROTHY | FG-14086 | 1 | 78.00 | 121100782 | *****1212 | 05/07/2014 |
| GOIN 5TH, RON | FG-1525 | 1 | 52.20 | 321177968 | **********1809 | 05/07/2014 |
| HART 5TH, LINDA | FG-12014 | 1 | 39.00 | 122000247 | ******5006 | 05/07/2014 |
| HAYS, FORREST | FG-13916 | 1 | 39.00 | 121042882 | ******0414 | 05/07/2014 |
| HOFFMEISTER, SEQUOIA | FG-12497 | 1 | 39.00 | 321180939 | ******2021 | 05/07/2014 |
| HURSEY, CELIA | FG-12051 | 1 | 39.00 | 121000358 | ******7676 | 05/07/2014 |
| JOHNSTON, LAURA 5TH | FG-4751 | 1 | 33.00 | 121137522 | ******9742 | 05/07/2014 |
| KLINE 5TH, MARY | FG-10687 | 1 | 39.00 | 321177706 | ****3385 | 05/07/2014 |
| KRIEGER, JUDITH | FG-11 | 1 | 10.00 | 321180939 | ******5024 | 05/07/2014 |
| LAMENDELLA 5TH, AMY | FG-11486 | 1 | 39.00 | 322271627 | ******5218 | 05/07/2014 |
| LANDRY 5TH, BETH | FG-9705 | 1 | 39.00 | 121137522 | ******5889 | 05/07/2014 |
| LANE, VANESSA | FG-14096 | 1 | 68.00 | 321174770 | *********9110 | 05/07/2014 |
| LOVETT, CRYSTAL | FG-13957 | 1 | 39.00 | 322271627 | ******1890 | 05/07/2014 |
| MARINER 5TH, ELIZABETH | FG-4027 | 1 | 39.00 | 321177706 | **********9464 | 05/07/2014 |
| MARTINEZ, OLIVIA | FG-12802 | 1 | 88.00 | 321180939 | ******6023 | 05/07/2014 |
| MC QUESTION, MOLLY | FG-13823 | 1 | 43.00 | 321180939 | ******2026 | 05/07/2014 |
| MEAD, MARIA | FG-12857 | 1 | 39.00 | 321177706 | **********7302 | 05/07/2014 |
| MERAZ 5TH, DIANNA | FG-7228 | 1 | 39.00 | 121042882 | ******7284 | 05/07/2014 |
| MILES 1ST, GARY | FG-666 | 1 | 34.65 | 121100782 | ******7752 | 05/07/2014 |
| MOSER 5TH, SUSANNE | FG-10329 | 1 | 78.00 | 321177706 | **********4665 | 05/07/2014 |
| NEE 5TH, MARY JANE | FG-1906 | 1 | 39.00 | 121000358 | *******5454 | 05/07/2014 |
| NIVEN 5TH, REBECCA | FG-11510 | 1 | 34.45 | 121000358 | *******0336 | 05/07/2014 |
| PEARSON 1ST, DENICE | FG-2040 | 1 | 32.00 | 121100782 | *****0948 | 05/07/2014 |
| PREBLE, CECILE | FG-13496 | 1 | 78.00 | 322271627 | *****5320 | 05/07/2014 |
| REYNOLDS 5TH, STACEY | FG-9068 | 1 | 39.00 | 321177706 | **********3360 | 05/07/2014 |
| RICHARDS 5TH, ALAN | FG-7643 | 1 | 39.00 | 121000358 | ******7803 | 05/07/2014 |
| ROLLINS 5TH, NAOMI | FG-9336 | 1 | 39.00 | 121000358 | ******6947 | 05/07/2014 |
| SHAPIRO 5TH, LARISSA | FG-10045 | 1 | 39.00 | 121181976 | ****1111 | 05/07/2014 |
| STEINBERG 1ST, FRED | FG-63 | 1 | 31.50 | 121122676 | ********1325 | 05/07/2014 |
| STERNKE, AUDRA | FG-12346 | 1 | 39.00 | 321177706 | ****3060 | 05/07/2014 |
| SWEETING, ROXANNE | FG-12742 | 1 | 39.00 | 322271627 | ******5397 | 05/07/2014 |
| VOLNAK 5TH, WILL | FG-4442 | 1 | 37.00 | 321173674 | **********6911 | 05/07/2014 |
| WEAVER 5TH, AMY | FG-1370 | 1 | 35.00 | 321177706 | **********4339 | 05/07/2014 |
| WERLIN, DAVID | FG-8491 | 1 | 33.00 | 321177706 | ****1851 | 05/07/2014 |
| WHITAKER 5TH, HEATHER | FG-7503 | 1 | 39.00 | 322271627 | ******4679 | 05/07/2014 |
| WHITE 5TH, CATHERINE | FG-11295 | 1 | 39.00 | 121100782 | *****8838 | 05/07/2014 |
| YOUNG 5TH, MATT | FG-2534 | 1 | 39.00 | 121042882 | *******2618 | 05/07/2014 |
| ZAPPA 5TH, JANICE | FG-1862 | 1 | 39.00 | 121143736 | *****0213 | 05/07/2014 |
| Count: 55 | Total: | 2250.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KALJIAN, CHASE | FG-14056 | 1 | 37.00 | 670661827 | *****0358 | Invalid Bank Route/Transit | 05/07/2014 |
| Count: 1 | Total: | 37.00 |