| 11/18/2019 |
| 07:22:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BODO, MAUREEN REEN | FG-FG16863 | 3 | 43.00 | 121042882 | ******7949 | 11/19/2019 |
| BRENNER, GAIL | FG-4218 | 3 | 29.00 | 321177706 | *****3567 | 11/19/2019 |
| CONLEY 15TH, KATHRYN | FG-5638 | 3 | 49.00 | 321177706 | ****0377 | 11/19/2019 |
| DE COSSY, TEREN | FG-11958 | 3 | 39.00 | 321177706 | ****8200 | 11/19/2019 |
| ESCOBAR 15TH, CRISTINA | FG-FG15658 | 3 | 19.00 | 322271627 | ******5953 | 11/19/2019 |
| FEINBERG, PAULA | FG-FG17115 | 3 | 43.00 | 121000358 | ******8470 | 11/19/2019 |
| FERRIS, DON | FG-7452 | 3 | 19.00 | 121139122 | ****3470 | 11/19/2019 |
| GAONA 15TH, SANDRA 15TH | FG-2308 | 3 | 35.70 | 121000358 | ******3583 | 11/19/2019 |
| GARCIA, CHRISTINE | FG-FG16186 | 3 | 39.00 | 321177706 | ****2069 | 11/19/2019 |
| GILCHRIST 15TH, SUE | FG-FG15040 | 3 | 39.00 | 321177706 | ****9721 | 11/19/2019 |
| GREGG 16TH, BEN | FG-6453 | 3 | 29.70 | 322271627 | ******6664 | 11/19/2019 |
| HATCH 16TH, DON | FG-4248 | 3 | 39.00 | 121000358 | ******2616 | 11/19/2019 |
| HORNE 15TH, MICHAEL | FG-9113 | 3 | 39.00 | 321180939 | ******2065 | 11/19/2019 |
| HOUSE 15TH, PAUL | FG-9628 | 3 | 39.00 | 321177706 | ****2077 | 11/19/2019 |
| JENSEN, MCKENNA | FG-10010004 | 3 | 39.00 | 121100782 | *****1216 | 11/19/2019 |
| JONES 15TH, RON | FG-27 | 3 | 35.00 | 121137522 | ********47-9 | 11/19/2019 |
| JONES, KAREN | FG-FG16174 | 3 | 39.00 | 122235821 | ********9802 | 11/19/2019 |
| KERNOT, THOMAS | FG-FG15795 | 3 | 37.00 | 321171731 | ********0902 | 11/19/2019 |
| KINDER, MEL | FG-FG15325 | 3 | 19.00 | 321177706 | ****5758 | 11/19/2019 |
| LOPEZ 16TH, LESLIE | FG-FG15803 | 3 | 39.00 | 321180939 | ******8024 | 11/19/2019 |
| MAYNARD, CAROL | FG-FG18086 | 3 | 33.00 | 121137522 | ******7435 | 11/19/2019 |
| METLER, ERIC | FG-4990 | 3 | 34.00 | 321177706 | ****4537 | 11/19/2019 |
| RAMSDEN 15TH, ERIN | FG-TW08179 | 3 | 32.00 | 321177706 | ****7193 | 11/19/2019 |
| RODRIGUEZ, RAUL | FG-10231 | 3 | 39.00 | 321174000 | ******0698 | 11/19/2019 |
| RYAN 15TH, LIZ | FG-5367 | 3 | 19.00 | 321180939 | ******9024 | 11/19/2019 |
| SCHRAUB 15TH, PAUL | FG-FG15365 | 3 | 35.00 | 321180939 | ******8028 | 11/19/2019 |
| TOLENTINO 15TH, ANGELICA | FG-FG15258 | 3 | 39.00 | 321177706 | ****1811 | 11/19/2019 |
| TREPAGNIER, NOEL 15TH | FG-6504 | 3 | 33.00 | 321177706 | ****1757 | 11/19/2019 |
| TURNER, ELISABETH | FG-3051 | 3 | 10.00 | 121042882 | *******7071 | 11/19/2019 |
| VICKERS 16TH, BOB | FG-FG15509 | 3 | 39.00 | 121100782 | *****5343 | 11/19/2019 |
| WATROUS 16TH, SUSAN | FG-8885 | 3 | 39.00 | 121137522 | ******1855 | 11/19/2019 |
| WILLIAMS 15TH, CHARLOTTE | FG-FG15338 | 3 | 19.00 | 121042882 | ******0132 | 11/19/2019 |
| WILLIAMS 15TH, ELISE | FG-10673 | 3 | 39.00 | 121000358 | ******1128 | 11/19/2019 |
| Count: 33 | Total: | 1119.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THAU, LUCAS | FG-FG18022 | 3 | 40.00 | ABA322738 | *********6002 | Invalid Bank Route/Transit | 11/19/2019 |
| Count: 1 | Total: | 40.00 |