| 07/03/2019 |
| 10:18:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN-BROWER, MIRANDA | FG-FG16161 | 1 | 30.00 | 321177706 | ****3116 | 07/04/2019 |
| ANTHONY, DAVID H. | FG-1337 | 1 | 30.00 | 121042882 | *******1903 | 07/04/2019 |
| ANTOLINI, YVETTE | FG-13140 | 1 | 30.00 | 321177706 | ****9355 | 07/04/2019 |
| BANK, TODD | FG-12139 | 1 | 30.00 | 321177706 | **********7509 | 07/04/2019 |
| BATES (10TH), KRISTI | FG-9438 | 2 | 30.00 | 321177706 | **********6634 | 07/04/2019 |
| BERGERSON, LYLE | FG-13229 | 1 | 45.00 | 322282713 | *******4931 | 07/04/2019 |
| BIRNS, JO | FG-11732 | 1 | 30.00 | 321180939 | ******6027 | 07/04/2019 |
| BRADBERRY 1ST, MATT | FG-FG16931 | 4 | 30.00 | 121000358 | ******2382 | 07/04/2019 |
| BRODERICK, SARA | FG-FG15507 | 4 | 30.00 | 322271627 | ********81 7 | 07/04/2019 |
| BRUCE, DALE | FG-11965 | 2 | 30.00 | 321177706 | **********0786 | 07/04/2019 |
| CONLEY 15TH, KATHRYN | FG-5638 | 3 | 30.00 | 321177706 | ****0377 | 07/04/2019 |
| COYLE (5TH), MARY | FG-3934 | 1 | 30.00 | 121042882 | ******0165 | 07/04/2019 |
| DE COSSY, TEREN | FG-11958 | 3 | 30.00 | 321177706 | ****8200 | 07/04/2019 |
| DOAN, ALEX | FG-FG16129 | 4 | 30.00 | 121042882 | ******4713 | 07/04/2019 |
| DOMINGUEZ 5TH, ELIZABETH | FG-FG15308 | 1 | 45.00 | 321177706 | ****5123 | 07/04/2019 |
| FOX, SHAUN | FG-FG16419 | 3 | 30.00 | 321177706 | ****4343 | 07/04/2019 |
| GAONA 15TH, SANDRA 15TH | FG-2308 | 3 | 30.00 | 121000358 | ******3583 | 07/04/2019 |
| GARCIA, CHRISTINE | FG-FG16186 | 3 | 30.00 | 321177706 | ****2069 | 07/04/2019 |
| GILCHRIST 15TH, SUE | FG-FG15040 | 3 | 30.00 | 321177706 | ****9721 | 07/04/2019 |
| GILLAN, CHARLES | FG-10010151 | 1 | 45.00 | 121000358 | ******2247 | 07/04/2019 |
| GREGG (16TH), BEN | FG-6453 | 3 | 30.00 | 322271627 | ******6664 | 07/04/2019 |
| HATCH 16TH, DON | FG-4248 | 3 | 30.00 | 121000358 | ******2616 | 07/04/2019 |
| HAYEK, ROBERT | FG-323 | 1 | 30.00 | 321180939 | ******5028 | 07/04/2019 |
| HOLLOMON, JAMES | FG-FG16066 | 4 | 30.00 | 121143736 | ****9403 | 07/04/2019 |
| HOUSE (15TH), PAUL | FG-9628 | 3 | 30.00 | 321177706 | ****2077 | 07/04/2019 |
| HURN, MAREN SINCLAIR | FG-12580 | 2 | 30.00 | 321177706 | **********6821 | 07/04/2019 |
| HURSEY, CELIA | FG-12051 | 1 | 30.00 | 121000358 | ******7676 | 07/04/2019 |
| KACHMANIAN, JOHN | FG-FG17361 | 4 | 30.00 | 321180379 | ****4454 | 07/04/2019 |
| LAMENDELLA 5TH, AMY | FG-TW04208 | 1 | 30.00 | 322271627 | ******5218 | 07/04/2019 |
| MADDERRA 11TH, SUSAN | FG-TW05311 | 2 | 30.00 | 121137522 | ********80-6 | 07/04/2019 |
| MANN, JETT | FG-FG15049 | 2 | 30.00 | 121100782 | *****7509 | 07/04/2019 |
| MAYNARD, CAROL | FG-11680 | 3 | 30.00 | 121137522 | ******7435 | 07/04/2019 |
| MCQUESTION, MOLLY | FG-FG16408 | 1 | 30.00 | 321180939 | ******2026 | 07/04/2019 |
| MERAZ 5TH, DIANNA | FG-FG16626 | 1 | 30.00 | 121042882 | ******7284 | 07/04/2019 |
| MEYER 20TH, TED | FG-FG15532 | 4 | 30.00 | 321177706 | ****4355 | 07/04/2019 |
| MICHAELSON 15TH, JOYCE | FG-9500 | 3 | 45.00 | 121100782 | *****8557 | 07/04/2019 |
| MILJKOVIC (15TH, NADA | FG-FG15491 | 4 | 30.00 | 121042882 | ******3016 | 07/04/2019 |
| MULLENTEY, KATHLEEN "ALEX" | FG-FG14579 | 1 | 30.00 | 321177706 | ****4464 | 07/04/2019 |
| PEARSON, DENICE | FG-2040 | 1 | 30.00 | 121100782 | *****0948 | 07/04/2019 |
| RODRIGUEZ (15TH, RAUL | FG-10231 | 3 | 30.00 | 321174000 | ******0698 | 07/04/2019 |
| RUBY, ARMAND | FG-13201 | 2 | 45.00 | 322271627 | ******4553 | 07/04/2019 |
| RYAN (15TH), LIZ | FG-5367 | 3 | 30.00 | 321180939 | ******9024 | 07/04/2019 |
| SOON, LISA | FG-TW06934 | 4 | 45.00 | 321177706 | ****4951 | 07/04/2019 |
| TURNER, ELISABETH | FG-3051 | 3 | 30.00 | 121042882 | *******7071 | 07/04/2019 |
| TYAGI, RINAY | FG-FG17319 | 1 | 30.00 | 121000358 | ********3927 | 07/04/2019 |
| VERSAW, LEE | FG-FG14489 | 2 | 30.00 | 322271627 | ******0698 | 07/04/2019 |
| VICKERS 16TH, BOB | FG-FG15509 | 3 | 30.00 | 121100782 | *****5343 | 07/04/2019 |
| WHEELER, KEITH | FG-FG15175 | 1 | 30.00 | 321180939 | ******9023 | 07/04/2019 |
| WHITE (5TH), CATHERINE | FG-11295 | 1 | 30.00 | 121100782 | *****8838 | 07/04/2019 |
| WOOD, TRACY | FG-FG15366 | 1 | 30.00 | 121042882 | ******3962 | 07/04/2019 |
| Count: 50 | Total: | 1590.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |