| 02/01/2016 |
| 05:58:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABER, BILL | SF-10122 | 1 | 79.00 | 021000322 | ******4225 | 02/02/2016 |
| ADAMSON, PAMELA | SF-11929 | 1 | 34.00 | 256074974 | ******2814 | 02/02/2016 |
| AINSLEY, BOB | SF-10761 | 1 | 89.00 | 053101121 | *********3739 | 02/02/2016 |
| APPLEGATE, MELANIE | SF-10823 | 1 | 89.00 | 053100300 | ********4228 | 02/02/2016 |
| AVOLIS, KIM | SF-50316 | 1 | 34.00 | 053100300 | ********5560 | 02/02/2016 |
| BARMANN, DEBORAH | SF-10277 | 1 | 34.00 | 253177049 | *******7018 | 02/02/2016 |
| BELANGIA, CINDY | SF-10500 | 1 | 34.00 | 053101121 | *********2626 | 02/02/2016 |
| BENDER, FRED | SF-10926 | 1 | 35.00 | 256074974 | ******9702 | 02/02/2016 |
| BENTLEY, MICHAEL | SF-50035 | 1 | 39.00 | 053000219 | *********3523 | 02/02/2016 |
| BOSS, JULIA | SF-20396 | 1 | 40.00 | 253177049 | *******0448 | 02/02/2016 |
| BUCHER, DENNIS | SF-11072 | 1 | 44.00 | 053101121 | ********1867 | 02/02/2016 |
| CAMERON, ANNE | SF-20161 | 1 | 34.00 | 253177049 | *******4960 | 02/02/2016 |
| CARLIN, BEKKI | SF-10156 | 1 | 39.00 | 256074974 | ******7559 | 02/02/2016 |
| CARROLL, GRETCHEN | SF-10791 | 1 | 34.00 | 053101121 | *********5258 | 02/02/2016 |
| CARTER, JAY | SF-20179 | 1 | 39.00 | 253177049 | *******7073 | 02/02/2016 |
| CRIM, VERONICA | SF-11275 | 1 | 34.00 | 314074269 | ****9919 | 02/02/2016 |
| D ALESSANDRO, LIZ | SF-11480 | 1 | 39.00 | 053101121 | *********3123 | 02/02/2016 |
| DAVIS, ALEX | SF-50003 | 1 | 64.00 | 053000219 | ******1113 | 02/02/2016 |
| DELMASTRO, CHRISTY | SF-10745 | 1 | 64.00 | 053000196 | ********8153 | 02/02/2016 |
| DEMBART, ALLISON | SF-11000 | 1 | 109.00 | 053000219 | ******3080 | 02/02/2016 |
| DORSEY, AMY | SF-10505 | 1 | 34.00 | 253177049 | *******8807 | 02/02/2016 |
| DUBAY, LENA | SF-11190 | 1 | 34.00 | 253184537 | *******5673 | 02/02/2016 |
| DZIMITROWICZ, STAN | SF-50312 | 1 | 39.00 | 053000196 | ********0680 | 02/02/2016 |
| ELLIS, SUSAN | SF-10138 | 1 | 34.00 | 053100300 | ********3718 | 02/02/2016 |
| EYRE, PAUL | SF-20159 | 1 | 64.00 | 053100300 | ********2822 | 02/02/2016 |
| FINLAYSON, MARC | SF-20296 | 1 | 39.00 | 053000196 | ********8532 | 02/02/2016 |
| GARMAN, MARY FRANCES | SF-11771 | 1 | 64.00 | 253177049 | *******7606 | 02/02/2016 |
| GARRETSON, GAYLE | SF-11497 | 1 | 34.00 | 053101121 | *********9596 | 02/02/2016 |
| GEMMILL, BRUCE | SF-10920 | 1 | 79.00 | 053101121 | *********9078 | 02/02/2016 |
| GORDON, SUSAN | SF-10975 | 1 | 40.00 | 053101121 | *********0002 | 02/02/2016 |
| HAGOPIAN, HARRY | SF-10209 | 1 | 34.00 | 053100300 | ********1225 | 02/02/2016 |
| HAIGHT, BILL | SF-10171 | 1 | 64.00 | 053101121 | *********7453 | 02/02/2016 |
| HANSEN, LAUREN | SF-20205 | 1 | 34.00 | 314074269 | ****7515 | 02/02/2016 |
| HARDIN, ESTHER | SF-20291 | 1 | 35.00 | 053101121 | *********7969 | 02/02/2016 |
| HARDIN, THOMAS | SF-10979 | 1 | 44.00 | 052001633 | ********3126 | 02/02/2016 |
| HARMAN, STEVE | SF-11528 | 1 | 34.00 | 053101121 | *********2183 | 02/02/2016 |
| HEARNE, ALICE | SF-10513 | 1 | 91.00 | 253177049 | ****1595 | 02/02/2016 |
| HEGE, JENNIE | SF-11187 | 1 | 34.00 | 253177049 | *******6600 | 02/02/2016 |
| HENSON, ANN | SF-20379 | 1 | 34.00 | 061000052 | ********3800 | 02/02/2016 |
| HITCHCOCK, LINDA | SF-11678 | 1 | 34.00 | 053101121 | *********2053 | 02/02/2016 |
| HOLLOWAY, LYN | SF-10952 | 1 | 44.00 | 053101121 | *********9539 | 02/02/2016 |
| HOWERIN, DAVID | SF-50297 | 1 | 34.00 | 053101121 | *********1781 | 02/02/2016 |
| HULL, GARDENIA | SF-10374 | 1 | 34.00 | 055002707 | *****2503 | 02/02/2016 |
| JIMENEZ-VELEZ, MANUEL | SF-20135 | 1 | 139.00 | 314074269 | ****5558 | 02/02/2016 |
| JIMMENEZ-ANDOLI, MARIANNE | SF-50072 | 1 | 34.00 | 314074269 | ****5558 | 02/02/2016 |
| JOYNER, BRIAN | SF-20367 | 1 | 39.00 | 253177049 | *******9910 | 02/02/2016 |
| JULIAN, JEANNE | SF-10347 | 1 | 34.00 | 053000219 | *********1425 | 02/02/2016 |
| KLINE, DODI | SF-20494 | 1 | 39.00 | 054000030 | ******9272 | 02/02/2016 |
| KNIE, MADELEINE | SF-20133 | 1 | 64.00 | 314074269 | ****9128 | 02/02/2016 |
| KOZAK, JASON | SF-10717 | 1 | 64.00 | 314074269 | *****0011 | 02/02/2016 |
| MAHANEY, ELIZABETH | SF-10746 | 1 | 40.00 | 053100300 | ********3714 | 02/02/2016 |
| MAHER, MIKE | SF-20118 | 1 | 39.00 | 053101121 | *********9776 | 02/02/2016 |
| MURPHY, JOHN | SF-10730 | 1 | 64.00 | 314074269 | ****0955 | 02/02/2016 |
| OLDANI, CARL | SF-11295 | 1 | 64.00 | 053101121 | *********8769 | 02/02/2016 |
| PIERCE, VICTORIA | SF-10647 | 1 | 48.25 | 051400549 | *********0528 | 02/02/2016 |
| REASON, MICHELLE | SF-20459 | 1 | 39.00 | 253174893 | *********9776 | 02/02/2016 |
| RILEY, CINDY | SF-10283 | 1 | 39.00 | 053100300 | ********7236 | 02/02/2016 |
| ROBERTS, MALCOLM | SF-11448 | 1 | 64.00 | 084301767 | ********4569 | 02/02/2016 |
| ROUSE, ELAINE | SF-11338 | 1 | 34.00 | 053101121 | *********9927 | 02/02/2016 |
| SANTARIGA, DENA | SF-11293 | 1 | 34.00 | 314074269 | *****0098 | 02/02/2016 |
| SMITH, RAY | SF-11492 | 1 | 39.00 | 053100300 | ********1008 | 02/02/2016 |
| STEVENSON, SARAH | SF-20349 | 1 | 34.00 | 053101121 | *********4409 | 02/02/2016 |
| STEVICK, DAVID | SF-10821 | 1 | 34.00 | 053101121 | *********6180 | 02/02/2016 |
| SUTTON, CYNTHIA | SF-10534 | 1 | 49.00 | 053101121 | *********2181 | 02/02/2016 |
| TYSON, DUSTIN | SF-10399 | 1 | 37.00 | 053101121 | *********0342 | 02/02/2016 |
| WARREN, STEPHANIE | SF-11882 | 1 | 34.00 | 053000196 | ********9088 | 02/02/2016 |
| WILSON, DOTTY | SF-50067 | 1 | 34.00 | 055003308 | *********8811 | 02/02/2016 |
| WOODALL, LISA | SF-11667 | 1 | 39.00 | 256074974 | ******9703 | 02/02/2016 |
| Count: 68 | Total: | 3196.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |