| 02/10/2023 |
| 07:37:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SHAWNA | GK-5805 | 2 | 27.08 | 325070980 | ******6444 | 02/13/2023 |
| ADAMS, WILLIAM | GK-8324 | 2 | 29.49 | 325070980 | *******6093 | 02/13/2023 |
| ADOMOKO, RICHARD | GK-7189 | 2 | 23.19 | 321270742 | ******0783 | 02/13/2023 |
| AGUILAR, DANIEL | GK-2366 | 2 | 23.19 | 324274033 | ****9823 | 02/13/2023 |
| AGUILAR, FRANCES | GK-FAGUILAR | 2 | 25.00 | 321270742 | ******4172 | 02/13/2023 |
| AMES, MELISSA | GK-3503 | 2 | 48.49 | 324274033 | ******9424 | 02/13/2023 |
| ANDERSON, EMILY | GK-6613 | 2 | 29.49 | 321270742 | ******8902 | 02/13/2023 |
| ANDREOZZI, MADISON | GK-5892 | 2 | 29.49 | 321270742 | ******4650 | 02/13/2023 |
| ARZOLA, ELIZABETH | GK-4269 | 2 | 35.00 | 124103799 | ******8708 | 02/13/2023 |
| ATKINSON, KIMBERLY | GK-7237 | 2 | 42.00 | 324274033 | ****0011 | 02/13/2023 |
| BARAJAS, HERIBERTO | GK-7862 | 2 | 17.07 | 321270742 | ******9646 | 02/13/2023 |
| BARKER, DUSTIN | GK-2250 | 2 | 25.08 | 324274033 | ****3973 | 02/13/2023 |
| BARKER, JORDAN | GK-7805 | 2 | 36.49 | 324274033 | ****6735 | 02/13/2023 |
| BAUTISTA, ERNESTO | GK-5582 | 2 | 67.00 | 121042882 | ******9642 | 02/13/2023 |
| BEACH, JUSTIN | GK-14 | 2 | 21.08 | 121201694 | ********3681 | 02/13/2023 |
| BENAVIDES, ALEX | GK-6016 | 2 | 35.00 | 321176260 | *****8283 | 02/13/2023 |
| BLACK, RANCE | GK-EF40305 | 2 | 20.00 | 121201694 | ********4332 | 02/13/2023 |
| BOND, AARON | GK-7036 | 2 | 40.86 | 122400779 | *****5711 | 02/13/2023 |
| BORING, AMELIA | GK-5965 | 2 | 35.00 | 324377516 | ****9110 | 02/13/2023 |
| BRADY, ISABEL | GK-3021 | 2 | 23.19 | 321270742 | ******1495 | 02/13/2023 |
| BRANNAN, DILLON | GK-9362 | 2 | 23.19 | 321270742 | ******5639 | 02/13/2023 |
| BRINDIS, EMILIO | GK-BRIEMI | 2 | 25.63 | 321280143 | *****4059 | 02/13/2023 |
| BROWN, CODY | GK-7360 | 2 | 54.89 | 122400779 | *****0682 | 02/13/2023 |
| BROWN, MANDY | GK-8974 | 2 | 64.49 | 031101279 | ********6053 | 02/13/2023 |
| BROWN, MINUTE | GK-6965 | 2 | 49.99 | 121201694 | ********0780 | 02/13/2023 |
| CAMARENA, CODY | GK-7661 | 2 | 35.00 | 321270742 | ******8544 | 02/13/2023 |
| CAPLE, TASHA | GK-3596 | 2 | 60.00 | 321270742 | ******1455 | 02/13/2023 |
| CARITHERS, AUSTIN | GK-2121 | 2 | 23.19 | 321270742 | ******3969 | 02/13/2023 |
| CARRANZA, KATELYNN | GK-4698 | 2 | 55.19 | 321176260 | *******7814 | 02/13/2023 |
| CATON, WILSON | GK-6757 | 2 | 23.19 | 324274033 | ****5395 | 02/13/2023 |
| CERVANTES, MELISSA | GK-2637 | 2 | 23.19 | 321270742 | ******6542 | 02/13/2023 |
| CHRISTIANSEN, ERIC | GK-4140 | 2 | 35.00 | 324079555 | ***7612 | 02/13/2023 |
| CHURCH, KAYLA | GK-3730 | 2 | 68.19 | 321270742 | ******2392 | 02/13/2023 |
| CODY, GABE | GK-9197 | 2 | 25.00 | 321270742 | ******7151 | 02/13/2023 |
| CORTEZ, EDUARDO | GK-10655 | 2 | 35.00 | 321280143 | *****7470 | 02/13/2023 |
| COVARRUBIAS, OLGA | GK-2262 | 2 | 23.19 | 121042882 | ******2958 | 02/13/2023 |
| COYLE, WILLEE | GK-EF37405 | 2 | 23.19 | 122400779 | ***8593 | 02/13/2023 |
| DALTON, CAMBRIA | GK-6799 | 2 | 35.00 | 321176260 | **********3269 | 02/13/2023 |
| DAVLIN, BELLA | GK-7730 | 2 | 39.49 | 321176260 | *****7187 | 02/13/2023 |
| DAWSON, DEREK | GK-8896 | 2 | 32.49 | 122400779 | *****4014 | 02/13/2023 |
| DELANEY, CYNTHIA | GK-7192 | 2 | 29.97 | 121201694 | ********5225 | 02/13/2023 |
| ECHEGARAY, JOSEPH | GK-40028 | 2 | 23.19 | 121201694 | ********6981 | 02/13/2023 |
| ESCALERA, TYLER | GK-6870 | 2 | 29.89 | 121201694 | ********0131 | 02/13/2023 |
| ESPINOZA, AYDE | GK-4958 | 2 | 80.00 | 321270742 | ******7240 | 02/13/2023 |
| ESPINOZA, IVAN | GK-6586 | 2 | 35.00 | 321270742 | ******6924 | 02/13/2023 |
| FLEISCHMAN, SARA | GK-4659 | 2 | 143.88 | 121201694 | ********1009 | 02/13/2023 |
| FREELAND, CARL | GK-EF41025 | 2 | 28.49 | 325070980 | *******5392 | 02/13/2023 |
| FREESE, STEPHANIE | GK-FRESTEP | 2 | 23.19 | 321270742 | ******6636 | 02/13/2023 |
| GARCIA, ALEX | GK-7672 | 2 | 35.00 | 121201694 | ********4122 | 02/13/2023 |
| GAUL, HANS | GK-5318 | 2 | 64.95 | 321270742 | ******0542 | 02/13/2023 |
| GODAT, CHRISTINA | GK-7045 | 2 | 29.89 | 073972181 | **********3862 | 02/13/2023 |
| GONZALES, NICHOLAS | GK-GONNIC | 2 | 29.49 | 321270742 | ******1436 | 02/13/2023 |
| GONZALEZ, AGUEDA | GK-6687 | 2 | 43.19 | 321270742 | ******2872 | 02/13/2023 |
| GONZALEZ, JESUS | GK-4596 | 2 | 28.49 | 321270742 | ******8391 | 02/13/2023 |
| GONZALEZ, YOVANNI | GK-2666 | 2 | 23.19 | 124103799 | ******3140 | 02/13/2023 |
| GRANT, CHELSIE | GK-EF36192 | 2 | 23.19 | 321270742 | ******2322 | 02/13/2023 |
| GREEN, SHANDRA | GK-7797 | 2 | 8.47 | 121201694 | ********7568 | 02/13/2023 |
| GREENER, ASHLYN | GK-6300 | 2 | 58.04 | 321176260 | **2002 | 02/13/2023 |
| GRUMBOIS, CHRISTINA | GK-6032 | 2 | 19.00 | 325070980 | ******0008 | 02/13/2023 |
| Groven, Jacob | GK-8957 | 2 | 32.49 | 314074269 | *****6817 | 02/13/2023 |
| HARDISTY, RUSSELL | GK-6779 | 2 | 23.19 | 121201694 | ********8816 | 02/13/2023 |
| HARRIS, CHANTRY | GK-8623 | 2 | 45.00 | 324274033 | ***0007 | 02/13/2023 |
| HELTON, KEVIN | GK-7177 | 2 | 35.00 | 122105278 | ******3082 | 02/13/2023 |
| HERNANDEZ, EMILEE | GK-6253 | 2 | 25.00 | 121201694 | ********5018 | 02/13/2023 |
| HERNANDEZ, LEONARDO | GK-8347 | 2 | 68.91 | 122400779 | *****9117 | 02/13/2023 |
| HILL, KRISTON | GK-6724 | 2 | 23.19 | 121201694 | ********8008 | 02/13/2023 |
| HOOPER, JENNIFER | GK-EF36137 | 2 | 23.19 | 321270742 | ******0548 | 02/13/2023 |
| HOPE, SAVANNAH | GK-6679 | 2 | 35.00 | 121201694 | ********6501 | 02/13/2023 |
| HOWARD, KEONDRE | GK-8344 | 2 | 29.49 | 031101279 | ********9835 | 02/13/2023 |
| HUTTMAN, MADISON | GK-9168 | 2 | 32.49 | 121201694 | ********5599 | 02/13/2023 |
| JACKSON, LISA | GK-7441 | 2 | 62.00 | 122400779 | ***8733 | 02/13/2023 |
| JARUIS, ALLISON | GK-7697 | 2 | 42.00 | 321270742 | ******0662 | 02/13/2023 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 54.97 | 324274033 | ****2981 | 02/13/2023 |
| KAY, WYATT | GK-8396 | 2 | 48.49 | 121201694 | ********7180 | 02/13/2023 |
| KEOGH, DARLENE | GK-5958 | 2 | 35.36 | 321270742 | ******3107 | 02/13/2023 |
| KURKA, MIRA | GK-6913 | 2 | 23.19 | 321270742 | ******6007 | 02/13/2023 |
| LAHAIR, NICOLETTE | GK-2720 | 2 | 23.19 | 324274033 | ******0723 | 02/13/2023 |
| LEHMAN, IAN | GK-3238 | 2 | 23.19 | 124002971 | ******0220 | 02/13/2023 |
| LINO, ANGEL | GK-5685 | 2 | 25.00 | 121201694 | ********5102 | 02/13/2023 |
| LONG, LOGAN | GK-7162 | 2 | 35.00 | 321270742 | ******4847 | 02/13/2023 |
| MACIAS, JOE | GK-8258 | 2 | 23.19 | 325070980 | ******4520 | 02/13/2023 |
| MAHLKE, MICHELLE | GK-4052 | 2 | 42.00 | 325070980 | *******0003 | 02/13/2023 |
| MARIN, JESSICA | GK-4974 | 2 | 67.00 | 321270742 | ******7224 | 02/13/2023 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 35.00 | 324274033 | ****9350 | 02/13/2023 |
| MERKLIN, BRIAN | GK-7183 | 2 | 25.00 | 031176110 | *****6524 | 02/13/2023 |
| MICKE, JOSEPH | GK-MICJOE | 2 | 29.89 | 321270742 | ******7017 | 02/13/2023 |
| MILLER, ROBERT | GK-8782 | 2 | 87.00 | 324274033 | ****4086 | 02/13/2023 |
| MOODY, BART | GK-4569 | 2 | 48.19 | 324173639 | 2921 | 02/13/2023 |
| MORRIS, JACOB | GK-9188 | 2 | 23.19 | 121201694 | ********3329 | 02/13/2023 |
| MUNGUIA, BRANDON | GK-4562 | 2 | 28.49 | 324274033 | ****2763 | 02/13/2023 |
| MUTH, KRISTI | GK-2633 | 2 | 68.19 | 122400779 | *****9279 | 02/13/2023 |
| NEDDENRIEP, KATIE | GK-6833 | 2 | 23.19 | 044000804 | *********6085 | 02/13/2023 |
| NIXON, ZACHARY | GK-3508 | 2 | 35.00 | 314074269 | ******5129 | 02/13/2023 |
| NOLLETTE, MIKE | GK-8429 | 2 | 163.14 | 321176260 | **0587 | 02/13/2023 |
| NORMAN, JONAS | GK-3810 | 2 | 29.49 | 321270742 | ******3050 | 02/13/2023 |
| Natale, Kayla | GK-6431 | 2 | 32.49 | 322271627 | ***********6222 | 02/13/2023 |
| OLEWINSKI, ASHLEY | GK-6840 | 2 | 35.00 | 122100024 | *****3606 | 02/13/2023 |
| OLSON, ANDREW | GK-7354 | 2 | 29.89 | 122100024 | *****0973 | 02/13/2023 |
| OROZCO, ERICK | GK-7699 | 2 | 42.00 | 321270742 | ******9540 | 02/13/2023 |
| PALMER, RICK | GK-6581 | 2 | 61.08 | 121201694 | ********2683 | 02/13/2023 |
| PARKER, ELLIOT | GK-4879 | 2 | 35.00 | 092900383 | ********8383 | 02/13/2023 |
| PATROLIA, MORGAN | GK-6086 | 2 | 60.00 | 123205054 | *****8006 | 02/13/2023 |
| PHARIS, CASEY | GK-8551 | 2 | 182.69 | 321270742 | ******9127 | 02/13/2023 |
| PRUITT, STEVE | GK-3916 | 2 | 28.49 | 122400779 | *****2128 | 02/13/2023 |
| QUINTENO, JONATHAN | GK-3525 | 2 | 23.19 | 121201694 | ********2929 | 02/13/2023 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 35.00 | 321270742 | ******3513 | 02/13/2023 |
| RATLIFF, TODD | GK-2816 | 2 | 63.19 | 121201694 | ********3454 | 02/13/2023 |
| REGALADO, ROLANDO | GK-2553 | 2 | 32.07 | 321270742 | ******4723 | 02/13/2023 |
| REYES CHAVEZ, EDGAR | GK-8026 | 2 | 77.49 | 321270742 | ******3250 | 02/13/2023 |
| RICHARDSON, KRISTINA | GK-2772 | 2 | 23.19 | 321270742 | ******9179 | 02/13/2023 |
| RIVERA, JACOB | GK-6964 | 2 | 35.00 | 321270742 | ******7002 | 02/13/2023 |
| ROBLES, KRYSTAL | GK-EF37662 | 2 | 28.49 | 321270742 | ******6064 | 02/13/2023 |
| RODRIGUEZ, ERIC | GK-7963 | 2 | 35.00 | 324274033 | ****2027 | 02/13/2023 |
| ROGERS, ELISA | GK-9913 | 2 | 67.00 | 121201694 | ********3608 | 02/13/2023 |
| RUIZ CLARK, KATHY | GK-7353 | 2 | 60.00 | 321270742 | ******0552 | 02/13/2023 |
| RUIZ, ANDREINA | GK-6998 | 2 | 73.89 | 324274033 | ****8178 | 02/13/2023 |
| RUIZ, JOHN | GK-7044 | 2 | 104.89 | 321280143 | ********2558 | 02/13/2023 |
| RUIZ, URIEL | GK-4932 | 2 | 35.00 | 321176260 | *****9026 | 02/13/2023 |
| SALAS, MARTIN | GK-4227 | 2 | 23.19 | 321270742 | ******2367 | 02/13/2023 |
| SALAZAR, ISAIAH | GK-6421 | 2 | 35.00 | 324274033 | ****1921 | 02/13/2023 |
| SANCHEZ, ESHER | GK-7022 | 2 | 29.97 | 321270742 | ******7111 | 02/13/2023 |
| SANTINA, CHANCE | GK-3160 | 2 | 23.19 | 324274033 | ****8009 | 02/13/2023 |
| SCHMIDT, HANK | GK-5651 | 2 | 60.00 | 321270742 | ******5643 | 02/13/2023 |
| SCHULTE, KEISHA | GK-2911 | 2 | 87.19 | 324274033 | ****4201 | 02/13/2023 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 23.19 | 121201694 | ********3423 | 02/13/2023 |
| SCOTT, SAMI | GK-9000 | 2 | 25.63 | 321280143 | ********4328 | 02/13/2023 |
| SEKYEREH, VICTOR | GK-3265 | 2 | 23.19 | 324274033 | ******2412 | 02/13/2023 |
| SHARKEY, JORDAN | GK-8295 | 2 | 167.87 | 031101169 | *********1104 | 02/13/2023 |
| SHOUSE, TERRIN | GK-3898 | 2 | 32.49 | 321280143 | *****0733 | 02/13/2023 |
| SMITH, BROOKE | GK-9210 | 2 | 39.49 | 321270742 | ******2136 | 02/13/2023 |
| SMITH, MARC | GK-7155 | 2 | 31.24 | 121201694 | ********6644 | 02/13/2023 |
| SPELLERBERG, MCKAYLA | GK-6950 | 2 | 43.19 | 121201694 | ********6810 | 02/13/2023 |
| STEENSEN, RACE | GK-EF38049 | 2 | 23.19 | 324274033 | ****4328 | 02/13/2023 |
| SUTHERLAND, MEGAN | GK-5414 | 2 | 25.00 | 324173626 | *****6105 | 02/13/2023 |
| TALAMANTES, RICARDO | GK-4899 | 2 | 35.00 | 321270742 | ******6355 | 02/13/2023 |
| TAX, COVERT | GK-COVERTTAX | 2 | 105.77 | 124201565 | ****7594 | 02/13/2023 |
| THOMPSON, DON | GK-7202 | 2 | 23.19 | 321270742 | ******5195 | 02/13/2023 |
| TIMMONS, ANDY | GK-TIMAND | 2 | 32.49 | 324274033 | ******0564 | 02/13/2023 |
| TORGERSON, ANGELA | GK-3146 | 2 | 87.00 | 102000021 | ********7788 | 02/13/2023 |
| TWEEDY, ROBERT | GK-2958 | 2 | 27.08 | 122105278 | ******0019 | 02/13/2023 |
| VAN ALSTINE, LOUISE | GK-3299 | 2 | 23.19 | 081512407 | **1428 | 02/13/2023 |
| VAZQUEZ, EDGAR | GK-8315 | 2 | 60.00 | 321270742 | ******7927 | 02/13/2023 |
| VAZQUEZ, JONATHAN | GK-8719 | 2 | 58.19 | 321270742 | ******1570 | 02/13/2023 |
| VEGA, KATY | GK-6305 | 2 | 19.95 | 324274033 | ****0489 | 02/13/2023 |
| VILLALOBOS, ELIANA | GK-9143 | 2 | 66.53 | 321270742 | ******8723 | 02/13/2023 |
| WALTER, CIERRA | GK-7662 | 2 | 29.49 | 121201694 | ********6560 | 02/13/2023 |
| WARREN, SAMUEL | GK-9184 | 2 | 32.49 | 061000227 | ******6853 | 02/13/2023 |
| WEBB, STEPHANY | GK-EF36234 | 2 | 23.19 | 124201565 | ****8048 | 02/13/2023 |
| WEBER, HALEY | GK-4736 | 2 | 42.00 | 122400779 | *****7307 | 02/13/2023 |
| WHITE, JAIRUS | GK-6557 | 2 | 59.88 | 324377516 | ****9733 | 02/13/2023 |
| WILKIN, CURTIS | GK-7165 | 2 | 32.49 | 021409169 | ********4226 | 02/13/2023 |
| ZATARAY, RAYMA | GK-2384 | 2 | 27.19 | 324274033 | ******9976 | 02/13/2023 |
| Count: 152 | Total: | 6295.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CERVANTES, DAVID | GK-9750 | 2 | 25.00 | 312170742 | ******0958 | Invalid Bank Route/Transit | 02/13/2023 |
| Count: 1 | Total: | 25.00 |