| 12/06/2017 |
| 08:52:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN-BROWER, MIRANDA | FG-FG16161 | 1 | 39.00 | 321177706 | ****3116 | 12/08/2017 |
| ANTHONY, DAVID H. | FG-1337 | 1 | 33.00 | 121042882 | *******1903 | 12/08/2017 |
| ANTOLINI, YVETTE | FG-13140 | 1 | 43.00 | 321177706 | ****9355 | 12/08/2017 |
| BANK, TODD | FG-12139 | 1 | 39.00 | 321177706 | **********7509 | 12/08/2017 |
| BARROS, LOUISE | FG-FG16153 | 1 | 39.00 | 121143736 | *****4395 | 12/08/2017 |
| BELL, DEB | FG-12487 | 1 | 117.00 | 321177706 | **********2348 | 12/08/2017 |
| BERGERSON 5TH, LYLE | FG-13229 | 1 | 99.00 | 322282713 | *******4931 | 12/08/2017 |
| BETRONE, MICHAEL | FG-FG14607 | 1 | 43.00 | 121122676 | ********8338 | 12/08/2017 |
| BING 5TH, BECCA | FG-7744 | 1 | 39.00 | 321177706 | ****8145 | 12/08/2017 |
| BIRNS 15TH, JO | FG-11732 | 1 | 39.00 | 321180939 | ******6027 | 12/08/2017 |
| CHEN 1ST, EEFEI | FG-FG15359 | 1 | 34.65 | 121100782 | *****6078 | 12/08/2017 |
| CLARY, STACIE 5TH | FG-5416 | 1 | 39.00 | 321177706 | ****7989 | 12/08/2017 |
| COYLE 5TH, MARY | FG-3934 | 1 | 39.00 | 121042882 | ******0165 | 12/08/2017 |
| DOMINGUEZ 5TH, ELIZABETH | FG-FG15308 | 1 | 33.00 | 321177706 | ****5123 | 12/08/2017 |
| FERRIS, DON | FG-7452 | 1 | 19.00 | 121139122 | ****7888 | 12/08/2017 |
| GILLAN, CHARLES | FG-FG15078 | 1 | 78.00 | 121000358 | ******2247 | 12/08/2017 |
| GLADSTONE, LAURA | FG-13413 | 1 | 19.00 | 321177706 | ****6601 | 12/08/2017 |
| GOIN 5TH, RON | FG-1525 | 1 | 52.20 | 321177968 | **********1809 | 12/08/2017 |
| HAYEK, ROBERT | FG-323 | 1 | 32.00 | 321180939 | ******5028 | 12/08/2017 |
| HOOVER, DEBORAH | FG-FG14857 | 1 | 39.00 | 121143736 | *****4437 | 12/08/2017 |
| HURSEY, CELIA | FG-12051 | 1 | 39.00 | 121000358 | ******7676 | 12/08/2017 |
| KLINE 5TH, MARY | FG-10687 | 1 | 39.00 | 321177706 | ****3385 | 12/08/2017 |
| KRIEGER, JUDITH FRIDA | FG-11 | 1 | 10.00 | 321180939 | ******5024 | 12/08/2017 |
| KUSZ, JESSICA | FG-FG15025 | 1 | 43.00 | 271070801 | ******4419 | 12/08/2017 |
| LAMENDELLA 5TH, AMY | FG-TW04208 | 1 | 39.00 | 322271627 | ******5218 | 12/08/2017 |
| MCQUESTION, MOLLY | FG-FG16408 | 1 | 43.00 | 321180939 | ******2026 | 12/08/2017 |
| MERAZ 5TH, DIANNA | FG-FG16626 | 1 | 39.00 | 121042882 | ******7284 | 12/08/2017 |
| NIVEN 5TH, REBECCA | FG-11510 | 1 | 34.45 | 121000358 | *******0336 | 12/08/2017 |
| PEARSON, DENICE | FG-2040 | 1 | 32.00 | 121100782 | *****0948 | 12/08/2017 |
| RIBLE, IRENE | FG-FG15743 | 1 | 43.00 | 121000358 | *****3639 | 12/08/2017 |
| RICHARDS, ALAN | FG-TW07424 | 1 | 19.00 | 121000358 | ******7803 | 12/08/2017 |
| TRUJILLO, GINGER | FG-FG15635 | 1 | 78.00 | 322271627 | *****5187 | 12/08/2017 |
| WHEELER, KEITH | FG-FG15175 | 1 | 33.00 | 321180939 | ******9023 | 12/08/2017 |
| WHITAKER 5TH, HEATHER | FG-7503 | 1 | 39.00 | 322271627 | ******4679 | 12/08/2017 |
| WHITE 5TH, CATHERINE | FG-11295 | 1 | 39.00 | 121100782 | *****8838 | 12/08/2017 |
| WOOD, TRACY | FG-FG15366 | 1 | 37.00 | 121042882 | ******3962 | 12/08/2017 |
| YOUNG 5TH, MATT | FG-2534 | 1 | 39.00 | 121042882 | *******2618 | 12/08/2017 |
| ZAPPA, JANICE | FG-1862 | 1 | 48.00 | 121143736 | *****0213 | 12/08/2017 |
| Count: 38 | Total: | 1608.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORRIS, MONIQUE | FG-FG16330 | 1 | 39.00 | 121160782 | ****7670 | Invalid Bank Route/Transit | 12/08/2017 |
| Count: 1 | Total: | 39.00 |