| 01/31/2017 |
| 07:47:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABZUG-CALLENDER, MARISA | FG-FG15395 | 9 | 30.00 | 321177706 | ****3638 | 02/01/2017 |
| AHRENS-KLEY, BETH | FG-7788 | 9 | 30.00 | 121000358 | ******1964 | 02/01/2017 |
| ANDERSSON, NIKLAS | FG-11765 | 9 | 45.00 | 321177706 | **********1721 | 02/01/2017 |
| BARATZ 20TH, DEBBIE | FG-11228 | 9 | 30.00 | 121100782 | *****1180 | 02/01/2017 |
| BERRYESSA (15TH, MICHELLE | FG-11322 | 9 | 30.00 | 321177706 | ****4774 | 02/01/2017 |
| BING 5TH, BECCA | FG-7744 | 9 | 30.00 | 321177706 | ****8145 | 02/01/2017 |
| BOSKEN, ROBERT | FG-13555 | 9 | 30.00 | 321270742 | ******4281 | 02/01/2017 |
| BRENNER, GAIL | FG-4218 | 9 | 30.00 | 321177706 | *****3567 | 02/01/2017 |
| CENTANNI, BEN | FG-FG14758 | 9 | 30.00 | 321177706 | ****2283 | 02/01/2017 |
| CHEN 1ST, EEFEI | FG-FG15359 | 9 | 30.00 | 121100782 | *****6078 | 02/01/2017 |
| DOOLEY 5TH, TOM | FG-6421 | 9 | 30.00 | 121042882 | ******9488 | 02/01/2017 |
| ESCOBAR 15TH, CRISTINA | FG-FG15658 | 9 | 30.00 | 322271627 | ******5953 | 02/01/2017 |
| FOX, LAUREL | FG-FG15324 | 9 | 30.00 | 121000358 | ******0133 | 02/01/2017 |
| GOIN 5TH, RON | FG-1525 | 9 | 45.00 | 321177968 | **********1809 | 02/01/2017 |
| HOOVER, DEBORAH | FG-FG14857 | 9 | 30.00 | 121143736 | *****4437 | 02/01/2017 |
| HORNE 15TH, MICHAEL | FG-9113 | 9 | 30.00 | 321180939 | ******2065 | 02/01/2017 |
| JAMES, VANESSA | FG-FG15585 | 9 | 30.00 | 322271627 | *****0395 | 02/01/2017 |
| JONES (15TH), RON | FG-27 | 9 | 30.00 | 121137522 | ********47-9 | 02/01/2017 |
| KERNOT, THOMAS | FG-FG15795 | 9 | 30.00 | 321171731 | ********0902 | 02/01/2017 |
| KINDER, MEL | FG-FG15325 | 9 | 30.00 | 321177706 | ****5758 | 02/01/2017 |
| KUSZ, JESSICA | FG-FG15025 | 9 | 30.00 | 271070801 | ******4419 | 02/01/2017 |
| LAMARCHE, JIM | FG-13577 | 9 | 30.00 | 121042882 | ******9625 | 02/01/2017 |
| LOVETT, CRYSTAL | FG-FG15111 | 9 | 30.00 | 322271627 | ******1890 | 02/01/2017 |
| MACDONALD (10TH, GAIL | FG-14115 | 9 | 45.00 | 321180939 | ******3021 | 02/01/2017 |
| MARINO, ALLISON | FG-FG15580 | 9 | 30.00 | 321177706 | ****2645 | 02/01/2017 |
| MILES 1ST, GARY | FG-FG15304 | 9 | 30.00 | 121100782 | ******7752 | 02/01/2017 |
| MOSER 5TH, SUSANNE | FG-10329 | 9 | 45.00 | 321177706 | **********4665 | 02/01/2017 |
| NAGEL, HEATHER 16TH | FG-4990 | 9 | 30.00 | 321180939 | ******9021 | 02/01/2017 |
| NIVEN 5TH, REBECCA | FG-11510 | 9 | 30.00 | 121000358 | *******0336 | 02/01/2017 |
| OLSON, GAIL | FG-FG14316 | 9 | 30.00 | 321177706 | ****1752 | 02/01/2017 |
| PREBLE, CECILE | FG-FG15424 | 9 | 45.00 | 322271627 | *****5320 | 02/01/2017 |
| RAMSDEN (15TH), ERIN | FG-TW04922 | 9 | 30.00 | 321177706 | ****7193 | 02/01/2017 |
| RIBLE, IRENE | FG-FG15743 | 9 | 30.00 | 121000358 | *****3639 | 02/01/2017 |
| RICHARDS, ALAN R. | FG-7643 | 9 | 30.00 | 121000358 | ******7803 | 02/01/2017 |
| SCHRAUB (15TH), PAUL | FG-FG15365 | 9 | 30.00 | 321180939 | ******8028 | 02/01/2017 |
| SEXTON, DENA | FG-FG15137 | 9 | 30.00 | 322278073 | **********9803 | 02/01/2017 |
| SHAFER, BETH 15TH | FG-5279 | 9 | 30.00 | 321177706 | **********0810 | 02/01/2017 |
| STARK (10TH), JIM | FG-11232 | 9 | 30.00 | 321177706 | **********9684 | 02/01/2017 |
| STEINBERG (1ST), FRED | FG-FG15394 | 9 | 30.00 | 121122676 | ********1325 | 02/01/2017 |
| TOLENTINO 15TH, ANGELICA | FG-FG15258 | 9 | 30.00 | 321177706 | ****1811 | 02/01/2017 |
| TREPAGNIER, NOEL 15TH | FG-6504 | 9 | 30.00 | 321177706 | **********4026 | 02/01/2017 |
| TRUJILLO, GINGER | FG-FG15635 | 9 | 45.00 | 322271627 | *****5187 | 02/01/2017 |
| WATROUS 16TH, SUSAN | FG-8885 | 9 | 30.00 | 121137522 | ******1855 | 02/01/2017 |
| WHITAKER 5TH, HEATHER | FG-7503 | 9 | 30.00 | 322271627 | ******4679 | 02/01/2017 |
| WILLIAMS 15TH, CHARLOTTE | FG-FG15338 | 9 | 30.00 | 121042882 | ******0132 | 02/01/2017 |
| WILLIAMS 15TH, ELISE | FG-10673 | 9 | 30.00 | 121000358 | ******1128 | 02/01/2017 |
| YOUNG 5TH, MATT | FG-2534 | 9 | 30.00 | 121042882 | *******2618 | 02/01/2017 |
| ZAPPA, JANICE | FG-1862 | 9 | 45.00 | 121143736 | *****0213 | 02/01/2017 |
| Count: 48 | Total: | 1545.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |