| 06/17/2015 |
| 07:13:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABZUG-CALLENDER, MARISA | FG-12997 | 3 | 43.00 | 321177706 | ****3638 | 06/18/2015 |
| ADATO, MARC | FG-13650 | 3 | 39.00 | 322271627 | ******6889 | 06/18/2015 |
| ANDERSON, SARAH | FG-10508 | 3 | 39.00 | 121139122 | ****6395 | 06/18/2015 |
| BERRYESSA 15TH, MICHELLE | FG-11322 | 3 | 39.00 | 321177706 | ****4774 | 06/18/2015 |
| BRENNER, GAIL | FG-4218 | 3 | 29.00 | 321177706 | *****3567 | 06/18/2015 |
| CARLSON 15TH, KAREN | FG-9317 | 3 | 33.00 | 321177706 | ****7382 | 06/18/2015 |
| COLLINS, SCOTT | FG-12947 | 3 | 39.00 | 122000661 | ******7617 | 06/18/2015 |
| CONLEY 15TH, KATHRYN | FG-5638 | 3 | 49.00 | 321177502 | ********9103 | 06/18/2015 |
| CONNICK, QUINN | FG-12595 | 3 | 39.00 | 121000358 | ******9207 | 06/18/2015 |
| DE COSSY, TEREN | FG-11958 | 3 | 10.00 | 321177706 | ****8200 | 06/18/2015 |
| ESCOBAR 15TH, CRISTINA | FG-8955 | 3 | 19.00 | 322271627 | ******5953 | 06/18/2015 |
| FARRINGTON, ANNE | FG-FG14757 | 3 | 43.00 | 121042882 | ******9611 | 06/18/2015 |
| GAONA 15TH, SANDRA 15TH | FG-2308 | 3 | 35.70 | 121000358 | ******3583 | 06/18/2015 |
| GARCIA, CHRISTINE | FG-FG14616 | 3 | 39.00 | 321177706 | ****2069 | 06/18/2015 |
| GILCHRIST 15TH, SUE | FG-8615 | 3 | 39.00 | 321177706 | ****9721 | 06/18/2015 |
| GILLAND 15TH, ERIKA | FG-5641 | 3 | 39.00 | 321180939 | ******1025 | 06/18/2015 |
| GREGG 16TH, BEN | FG-6453 | 3 | 10.00 | 322271627 | ******6664 | 06/18/2015 |
| GREY, JOHN | FG-12597 | 3 | 39.00 | 121143736 | *****9973 | 06/18/2015 |
| GROVE 16TH, TAMI | FG-7853 | 3 | 33.00 | 321171731 | ********5903 | 06/18/2015 |
| HATCH 16TH, DON | FG-4248 | 3 | 39.00 | 121000358 | ******2616 | 06/18/2015 |
| HORNE 15TH, MICHAEL | FG-9113 | 3 | 39.00 | 321180939 | ******2065 | 06/18/2015 |
| JOHNSTON 15TH, MARISA | FG-10861 | 3 | 39.00 | 121100782 | *****6738 | 06/18/2015 |
| JONES 15TH, RON | FG-27 | 3 | 35.00 | 121137522 | ********47-9 | 06/18/2015 |
| KINDER, MEL | FG-6582 | 3 | 19.00 | 321177706 | ****5758 | 06/18/2015 |
| LOPEZ 16TH, LESLIE | FG-9102 | 3 | 39.00 | 321180939 | ******8024 | 06/18/2015 |
| MARKS, DEBORAH | FG-12372 | 3 | 39.00 | 121000358 | ******3315 | 06/18/2015 |
| MAYNARD, CAROL | FG-11680 | 3 | 33.00 | 121137522 | ******7435 | 06/18/2015 |
| MEYBERG 15TH, JACOB | FG-4524 | 3 | 34.00 | 121042882 | ****3648 | 06/18/2015 |
| MICHAELSON 15TH, JOYCE | FG-9500 | 3 | 78.00 | 121100782 | *****8557 | 06/18/2015 |
| NAGEL, HEATHER 16TH | FG-4990 | 3 | 34.00 | 321180939 | ******9021 | 06/18/2015 |
| PAULY, GLYNN | FG-12217 | 3 | 39.00 | 121042882 | ******5434 | 06/18/2015 |
| RAMOS, SHERILYN | FG-11667 | 3 | 79.00 | 121042882 | ******0897 | 06/18/2015 |
| RAMSDEN 15TH, ERIN | FG-12837 | 3 | 32.00 | 321177706 | **********3115 | 06/18/2015 |
| RICCABONA 16TH, DEE DEE | FG-FG14782 | 3 | 39.00 | 121000358 | *******1753 | 06/18/2015 |
| RYAN 15TH, LIZ | FG-5367 | 3 | 19.00 | 321180939 | ******9024 | 06/18/2015 |
| SCHEININ 15TH, RICHARD | FG-12535 | 3 | 29.00 | 121042882 | ******1926 | 06/18/2015 |
| SCHRAUB 15TH, PAUL | FG-7 | 3 | 35.00 | 321180939 | ******8028 | 06/18/2015 |
| SHAFER, BETH 15TH | FG-5279 | 3 | 29.00 | 321177706 | **********0810 | 06/18/2015 |
| SHEPHARD 16TH, CHERYL | FG-7680 | 3 | 39.00 | 121000358 | ******1654 | 06/18/2015 |
| SIEBALD 15TH, KAREN | FG-12621 | 3 | 39.00 | 322271627 | ******7841 | 06/18/2015 |
| TOLENTINO 15TH, ANGELICA | FG-10359 | 3 | 39.00 | 321177706 | ****1811 | 06/18/2015 |
| TONINI 15TH, GARY AKA TUCO | FG-10272 | 3 | 39.00 | 121000358 | ********9677 | 06/18/2015 |
| TREPAGNIER, NOEL 15TH | FG-6504 | 3 | 33.00 | 321177706 | **********4026 | 06/18/2015 |
| TURNER, ELISABETH | FG-3051 | 3 | 10.00 | 121042882 | *******7071 | 06/18/2015 |
| VICKERS 16TH, BOB | FG-3058 | 3 | 39.00 | 121100782 | *****5343 | 06/18/2015 |
| WATROUS 16TH, SUSAN | FG-8885 | 3 | 39.00 | 121137522 | ******1855 | 06/18/2015 |
| WILLIAMS 15TH, ELISE | FG-10673 | 3 | 40.95 | 121000358 | ******1128 | 06/18/2015 |
| YANG, ELIZABETH | FG-FG14454 | 3 | 33.00 | 321177706 | ****3789 | 06/18/2015 |
| Count: 48 | Total: | 1735.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |