| 10/17/2017 |
| 06:34:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADATO, MARC | FG-13650 | 3 | 39.00 | 322271627 | ******6889 | 10/18/2017 |
| BODO, MAUREEN | FG-FG16402 | 3 | 43.00 | 121042882 | ******7949 | 10/18/2017 |
| BRENNER, GAIL | FG-4218 | 3 | 29.00 | 321177706 | *****3567 | 10/18/2017 |
| BURNS, PAUL | FG-FG16523 | 3 | 43.00 | 121144861 | ****6366 | 10/18/2017 |
| CARRILLO, MARTA | FG-FG15121 | 3 | 19.00 | 121042882 | ******7434 | 10/18/2017 |
| COLLINS, SCOTT | FG-FG15256 | 3 | 39.00 | 122000661 | ******7617 | 10/18/2017 |
| CONLEY 15TH, KATHRYN | FG-5638 | 3 | 49.00 | 321177706 | ****0377 | 10/18/2017 |
| DE COSSY, TEREN | FG-11958 | 3 | 10.00 | 321177706 | ****8200 | 10/18/2017 |
| ESCOBAR 15TH, CRISTINA | FG-FG15658 | 3 | 19.00 | 322271627 | ******5953 | 10/18/2017 |
| FEINBERG, PAULA | FG-FG16183 | 3 | 43.00 | 121000358 | ******8470 | 10/18/2017 |
| FOX, SHAUN | FG-FG16419 | 3 | 43.00 | 321177706 | ****4343 | 10/18/2017 |
| GAONA 15TH, SANDRA 15TH | FG-2308 | 3 | 35.70 | 121000358 | ******3583 | 10/18/2017 |
| GARCIA, CHRISTINE | FG-FG16186 | 3 | 39.00 | 321177706 | ****2069 | 10/18/2017 |
| GILCHRIST 15TH, SUE | FG-FG15040 | 3 | 39.00 | 321177706 | ****9721 | 10/18/2017 |
| GILLAND 15TH, ERIKA | FG-5641 | 3 | 39.00 | 321180939 | ******1025 | 10/18/2017 |
| GREGG 16TH, BEN | FG-6453 | 3 | 29.70 | 322271627 | ******6664 | 10/18/2017 |
| GROVE 16TH, TAMI | FG-7853 | 3 | 33.00 | 321171731 | ********5903 | 10/18/2017 |
| HATCH 16TH, DON | FG-4248 | 3 | 39.00 | 121000358 | ******2616 | 10/18/2017 |
| HORNE 15TH, MICHAEL | FG-9113 | 3 | 39.00 | 321180939 | ******2065 | 10/18/2017 |
| HOUSE 15TH, PAUL | FG-9628 | 3 | 39.00 | 321177706 | ****2077 | 10/18/2017 |
| JONES 15TH, RON | FG-27 | 3 | 35.00 | 121137522 | ********47-9 | 10/18/2017 |
| JONES, KAREN | FG-FG16174 | 3 | 39.00 | 122235821 | ********9802 | 10/18/2017 |
| KERNOT, THOMAS | FG-FG15795 | 3 | 37.00 | 321171731 | ********0902 | 10/18/2017 |
| KINDER, MEL | FG-FG15325 | 3 | 19.00 | 321177706 | ****5758 | 10/18/2017 |
| LISTER, DEIDRE | FG-FG16527 | 3 | 63.00 | 122400724 | ********9723 | 10/18/2017 |
| LOPEZ 16TH, LESLIE | FG-FG15803 | 3 | 39.00 | 321180939 | ******8024 | 10/18/2017 |
| MARTINEZ, JEFFREY | FG-FG16548 | 3 | 78.00 | 322274831 | *******0016 | 10/18/2017 |
| MAYNARD, CAROL | FG-11680 | 3 | 19.00 | 121137522 | ******7435 | 10/18/2017 |
| MEYBERG 15TH, JACOB | FG-4524 | 3 | 34.00 | 121042882 | ****3648 | 10/18/2017 |
| MICHAELSON 15TH, JOYCE | FG-9500 | 3 | 88.00 | 121100782 | *****8557 | 10/18/2017 |
| NAGEL, HEATHER 16TH | FG-4990 | 3 | 34.00 | 321180939 | ******9021 | 10/18/2017 |
| RAMSDEN 15TH, ERIN | FG-TW04922 | 3 | 32.00 | 321177706 | ****7193 | 10/18/2017 |
| RODRIGUEZ 15TH, RAUL | FG-10231 | 3 | 79.00 | 321174000 | ******0698 | 10/18/2017 |
| RYAN 15TH, LIZ | FG-5367 | 3 | 19.00 | 321180939 | ******9024 | 10/18/2017 |
| SCHEININ 15TH, RICHARD | FG-12535 | 3 | 29.00 | 121042882 | ******1926 | 10/18/2017 |
| SCHRAUB 15TH, PAUL | FG-FG15365 | 3 | 35.00 | 321180939 | ******8028 | 10/18/2017 |
| SHAFER, BETH 15TH | FG-5279 | 3 | 29.00 | 321177706 | ****3799 | 10/18/2017 |
| TOLENTINO 15TH, ANGELICA | FG-FG15258 | 3 | 39.00 | 321177706 | ****1811 | 10/18/2017 |
| TONINI 15TH, GARY AKA TUCO | FG-10272 | 3 | 39.00 | 121000358 | ********9677 | 10/18/2017 |
| TREPAGNIER, NOEL 15TH | FG-6504 | 3 | 33.00 | 321177706 | ****1757 | 10/18/2017 |
| TURNER, ELISABETH | FG-3051 | 3 | 10.00 | 121042882 | *******7071 | 10/18/2017 |
| VICKERS 16TH, BOB | FG-FG15509 | 3 | 39.00 | 121100782 | *****5343 | 10/18/2017 |
| WATROUS 16TH, SUSAN | FG-8885 | 3 | 39.00 | 121137522 | ******1855 | 10/18/2017 |
| WILLIAMS 15TH, CHARLOTTE | FG-FG15338 | 3 | 19.00 | 121042882 | ******0132 | 10/18/2017 |
| WILLIAMS 15TH, ELISE | FG-10673 | 3 | 40.95 | 121000358 | ******1128 | 10/18/2017 |
| Count: 45 | Total: | 1675.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |