| 03/01/2023 |
| 07:54:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARRAN, ISSAC | GK-4552 | 1 | 42.00 | 322274925 | ****9614 | 03/02/2023 |
| ALME, KAYLEIGH | GK-6725 | 1 | 53.49 | 291370918 | *******6697 | 03/02/2023 |
| ALTMAN, JACOB | GK-7268 | 1 | 25.00 | 321270742 | ******6683 | 03/02/2023 |
| ALVARADO, EVAN | GK-EF36828 | 1 | 23.19 | 321270742 | ******5301 | 03/02/2023 |
| ANDERSEN, CECILEE | GK-7804 | 1 | 32.49 | 124001545 | *****0770 | 03/02/2023 |
| ARCHULETA, ANDREW | GK-1930 | 1 | 23.19 | 321176260 | *****9709 | 03/02/2023 |
| ARTHUR, CLIFFORD | GK-EF40348 | 1 | 43.19 | 321270742 | ******7995 | 03/02/2023 |
| BALLARD, CHARLES | GK-3210 | 1 | 54.49 | 314074269 | ******5607 | 03/02/2023 |
| BALLARD, TEAH | GK-BTEAH | 1 | 25.00 | 314074269 | ******5607 | 03/02/2023 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 325070980 | ******1038 | 03/02/2023 |
| BARAJAS, IGNACIO | GK-6993 | 1 | 21.08 | 321270742 | ******6856 | 03/02/2023 |
| BARNETT, TERRY | GK-3639 | 1 | 43.19 | 321270742 | ******7947 | 03/02/2023 |
| BAUER, ANTHONY | GK-9072 | 1 | 24.04 | 324274033 | ****4890 | 03/02/2023 |
| BITTER, AARON | GK-1900 | 1 | 23.19 | 321270742 | ******5402 | 03/02/2023 |
| BLACK, CACHE | GK-3279 | 1 | 23.19 | 121201694 | ********0909 | 03/02/2023 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******8507 | 03/02/2023 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 321270742 | ******2834 | 03/02/2023 |
| BRAITHWAITE, MARY | GK-GGE31907 | 1 | 19.95 | 122400779 | ********5178 | 03/02/2023 |
| BRAVO, MICHAEL | GK-7650 | 1 | 42.00 | 122105278 | ******0657 | 03/02/2023 |
| BRENNAN, SHAY | GK-2892 | 1 | 23.19 | 071921891 | ******6461 | 03/02/2023 |
| BULLON, SANDRA | GK-7016 | 1 | 62.00 | 121201694 | ********4501 | 03/02/2023 |
| BUSH-QUINTERO, MICHELLE | GK-4217 | 1 | 29.89 | 122100024 | *****5852 | 03/02/2023 |
| CAETANO, TONI | GK-4990 | 1 | 35.00 | 324274033 | ****3397 | 03/02/2023 |
| CAMARENA, MARCO | GK-6699 | 1 | 23.19 | 321270742 | ******1392 | 03/02/2023 |
| CAMBRA, JENN | GK-3770 | 1 | 60.00 | 321270742 | ******5992 | 03/02/2023 |
| CARDENAS- FLORE, ROSALBA | GK-5312 | 1 | 23.19 | 321270742 | ******0355 | 03/02/2023 |
| CARLOS, RUBEN | GK-9248 | 1 | 42.49 | 321270742 | ******2601 | 03/02/2023 |
| CARPENTER, ERIK | GK-8830 | 1 | 48.19 | 321176260 | **1074 | 03/02/2023 |
| CARTER, PAMELA | GK-6650 | 1 | 25.00 | 314074269 | *****8026 | 03/02/2023 |
| CASADY, SOMMER | GK-8285 | 1 | 29.49 | 121042882 | ******9959 | 03/02/2023 |
| CASTANEDA, RANDEL | GK-3566 | 1 | 28.49 | 325070980 | ******0899 | 03/02/2023 |
| CHAMBERLAIN, JULIE | GK-6000 | 1 | 210.00 | 321270742 | ******1881 | 03/02/2023 |
| CHAVARRIA, DELFA | GK-6786 | 1 | 21.01 | 321270742 | ******7325 | 03/02/2023 |
| CHAVEZ, APRIL | GK-7434 | 1 | 29.89 | 091406833 | ****6977 | 03/02/2023 |
| CLAIR, JONATHAN | GK-8373 | 1 | 32.49 | 121201694 | ********0290 | 03/02/2023 |
| CORONA, JOSE | GK-4872 | 1 | 25.00 | 321270742 | ******4969 | 03/02/2023 |
| CORTES, JULIA | GK-6938 | 1 | 39.95 | 321270742 | ******7399 | 03/02/2023 |
| CORTEZ, BRENDA | GK-5786 | 1 | 32.49 | 321270742 | ******9281 | 03/02/2023 |
| CORTEZ, FABIOLA | GK-5154 | 1 | 29.49 | 321270742 | ******9335 | 03/02/2023 |
| CORTEZ, JESUS | GK-6791 | 1 | 35.00 | 321270742 | ******7856 | 03/02/2023 |
| CUEVAS, CESAR | GK-8033 | 1 | 23.19 | 321270742 | ******2506 | 03/02/2023 |
| DELEON, JESSE | GK-38579 | 1 | 23.19 | 121201694 | ********0608 | 03/02/2023 |
| DEPALMA, ROBIN | GK-6411 | 1 | 60.00 | 324274033 | ******7788 | 03/02/2023 |
| DIKE, PHILLIP | GK-7346 | 1 | 95.00 | 321270742 | ******1226 | 03/02/2023 |
| DIMAIO, RYAN | GK-16 | 1 | 23.19 | 321270742 | ******5323 | 03/02/2023 |
| DOUGLASS, RYAN | GK-8408 | 1 | 48.19 | 121201694 | ********2923 | 03/02/2023 |
| DOWNEY, COURTNEY | GK-7116 | 1 | 67.00 | 102301092 | ******3426 | 03/02/2023 |
| DUBOIS, DIANA | GK-6789 | 1 | 57.00 | 321270742 | ******3796 | 03/02/2023 |
| ESHELMAN, NINA | GK-7297 | 1 | 48.19 | 321270742 | ******9157 | 03/02/2023 |
| FARR, CORY | GK-3208 | 1 | 23.19 | 124001545 | *****5811 | 03/02/2023 |
| FLORES, VANESSA | GK-4868 | 1 | 50.77 | 325070980 | ******0659 | 03/02/2023 |
| FRAGOSA, ISMAEL | GK-8639 | 1 | 42.00 | 121201694 | ********2999 | 03/02/2023 |
| FRAZIER, JASON | GK-6966 | 1 | 54.89 | 121201694 | ********8685 | 03/02/2023 |
| FREESE, DALE | GK-2198 | 1 | 25.00 | 321270742 | ******0992 | 03/02/2023 |
| GAYTAN, DIEGO | GK-9110 | 1 | 32.49 | 321270742 | ******0437 | 03/02/2023 |
| GOMEZ, ITZEL | GK-5665 | 1 | 23.19 | 321280143 | *****2126 | 03/02/2023 |
| GRIFFIN, KATIE | GK-9723 | 1 | 32.49 | 321270742 | ******7250 | 03/02/2023 |
| HAAS, JOSH | GK-8866 | 1 | 25.63 | 121201694 | ********7568 | 03/02/2023 |
| HAMMOND, TAYLER | GK-7893 | 1 | 29.49 | 321270742 | ******9351 | 03/02/2023 |
| HANNA, CHISTOPHER | GK-9875 | 1 | 28.49 | 121201694 | ********0088 | 03/02/2023 |
| HARRIS, TANNER | GK-6563 | 1 | 23.19 | 321270742 | ******2930 | 03/02/2023 |
| HART, GARY | GK-2138 | 1 | 21.08 | 122400779 | *****6653 | 03/02/2023 |
| HERMAN, CAMILLE | GK-9284 | 1 | 32.49 | 321270742 | ******2192 | 03/02/2023 |
| HERNANDEZ, MARIA | GK-6384 | 1 | 23.19 | 324274033 | ******4689 | 03/02/2023 |
| HICKS, KYLEE | GK-7594 | 1 | 31.53 | 122400779 | *****9887 | 03/02/2023 |
| HIGHLAND, BRIANNA | GK-9087 | 1 | 57.49 | 321270742 | ******9528 | 03/02/2023 |
| HOFSTETTER, ADRIENNE | GK-7163 | 1 | 23.19 | 081000210 | ********4742 | 03/02/2023 |
| HOGAN, KORINA | GK-9118 | 1 | 32.49 | 321270742 | ******8339 | 03/02/2023 |
| HONEA, LACHELLE | GK-HONLAC | 1 | 48.49 | 121201694 | ********2449 | 03/02/2023 |
| HOOD, ZACHARY | GK-8282 | 1 | 29.49 | 325070980 | *******1759 | 03/02/2023 |
| HORTIN, KIMBERLY | GK-8442 | 1 | 57.49 | 324274033 | ****8318 | 03/02/2023 |
| HUNTER, SHAYLEAH | GK-9154 | 1 | 25.00 | 321270742 | ******6632 | 03/02/2023 |
| JIMENEZ, DANNIELLE | GK-9128 | 1 | 99.49 | 321270742 | ******3185 | 03/02/2023 |
| JOHNSON, AARON | GK-4305 | 1 | 48.19 | 121201694 | ********4263 | 03/02/2023 |
| JOHNSON, DEMERY | GK-GGE32058 | 1 | 19.95 | 121201694 | ********9869 | 03/02/2023 |
| JONES, JEREMIAH | GK-10633 | 1 | 24.99 | 324274033 | ****8002 | 03/02/2023 |
| JUESCHKE, JACOB | GK-8928 | 1 | 31.04 | 314074269 | ******0111 | 03/02/2023 |
| KENLEY, MARY ANN | GK-6570 | 1 | 28.49 | 325070980 | ******4325 | 03/02/2023 |
| KEY, SARAH | GK-6688 | 1 | 25.00 | 324274033 | ****1564 | 03/02/2023 |
| KHOURY, LEENA | GK-6610 | 1 | 23.19 | 122400779 | *****9078 | 03/02/2023 |
| KINCAID, DANA | GK-9680 | 1 | 24.04 | 324274033 | ****8788 | 03/02/2023 |
| KIRBY, ERIC | GK-2190 | 1 | 48.19 | 321270742 | ******3237 | 03/02/2023 |
| KLINE, DUSTIN | GK-6249 | 1 | 35.00 | 031176110 | *******1778 | 03/02/2023 |
| KOPONEN, ALISANDRO | GK-8997 | 1 | 32.49 | 321270742 | ******7986 | 03/02/2023 |
| KRANOVICH, STEPHENIE | GK-4833 | 1 | 20.00 | 121201694 | ********8192 | 03/02/2023 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 03/02/2023 |
| KUFELD, BRANDY | GK-4678 | 1 | 60.00 | 321176260 | *****3953 | 03/02/2023 |
| LANDON, JASON | GK-8952 | 1 | 43.27 | 322271627 | *****8230 | 03/02/2023 |
| LARSON, KIRSTEN | GK-EF37450 | 1 | 23.19 | 324377516 | ********0212 | 03/02/2023 |
| LEDEZMA, JUAN | GK-2293 | 1 | 23.19 | 321270742 | ******7243 | 03/02/2023 |
| LUNA, DIEGO | GK-9061 | 1 | 32.49 | 324274033 | ****9358 | 03/02/2023 |
| LUPERCIO, JANA | GK-4672 | 1 | 53.49 | 325070980 | ******5405 | 03/02/2023 |
| MACFARLAN, SHERB | GK-38747 | 1 | 39.00 | 321270742 | ******3104 | 03/02/2023 |
| MADRID, GABRIELA | GK-6436 | 1 | 25.00 | 256074974 | ******1337 | 03/02/2023 |
| MANN, LINDSAY | GK-6085 | 1 | 35.00 | 102301092 | ******7202 | 03/02/2023 |
| MARSHALL, NICOLE | GK-5045 | 1 | 63.85 | 321270742 | ******8498 | 03/02/2023 |
| MARTINEZ, RAFAEL | GK-9074 | 1 | 20.00 | 321270742 | ******2045 | 03/02/2023 |
| MATA, JASMIN | GK-9667 | 1 | 42.49 | 321270742 | ******1161 | 03/02/2023 |
| MCCRAY, MOSES | GK-8910 | 1 | 61.34 | 073972181 | **********5724 | 03/02/2023 |
| MCHENRY, MARYANN | GK-EF40825 | 1 | 43.19 | 325070980 | ******4964 | 03/02/2023 |
| MESHEFSKI, MARIAH | GK-5976 | 1 | 23.19 | 325070980 | ******5256 | 03/02/2023 |
| METTE, KEITH | GK-7020 | 1 | 54.89 | 121201694 | ********1914 | 03/02/2023 |
| METZ, BAILEE | GK-3699 | 1 | 42.00 | 256074974 | ******8232 | 03/02/2023 |
| MIDBOE, TYLA | GK-7236 | 1 | 35.00 | 324274033 | ****9924 | 03/02/2023 |
| MILLIGAN, CADE | GK-4929 | 1 | 29.49 | 324274033 | ****6332 | 03/02/2023 |
| MONTOYA, JOSH | GK-7654 | 1 | 25.00 | 321270742 | ******7989 | 03/02/2023 |
| MORALES, KEONUA | GK-9200 | 1 | 32.49 | 321176260 | *****2752 | 03/02/2023 |
| MUELLER, SOPHIE | GK-9654 | 1 | 32.49 | 075900575 | ******6964 | 03/02/2023 |
| MULLON, EDWARD | GK-2879 | 1 | 23.19 | 256074974 | ******0710 | 03/02/2023 |
| MUNOZ, HUMBERTO | GK-8297 | 1 | 21.08 | 324274033 | ****6008 | 03/02/2023 |
| MURPHY, BAILEY | GK-7751 | 1 | 35.00 | 031100649 | ******2412 | 03/02/2023 |
| NICHOLS, KASANDRA | GK-6628 | 1 | 30.19 | 122400779 | *****8222 | 03/02/2023 |
| NUNEZ, MANUEL | GK-6792 | 1 | 23.19 | 321176260 | *****1822 | 03/02/2023 |
| ONDREAKO, JEREMY | GK-3543 | 1 | 21.08 | 321270742 | ******9769 | 03/02/2023 |
| ORIGEL, CRISTINA | GK-7920 | 1 | 29.49 | 321270742 | ******2539 | 03/02/2023 |
| ORTIZ, JOSE | GK-10667 | 1 | 47.03 | 325070980 | ******1551 | 03/02/2023 |
| OWENS, CHRISTOPHER | GK-7852 | 1 | 28.49 | 324274033 | ****8374 | 03/02/2023 |
| PACHECO, CHRISTIAN | GK-6558 | 1 | 23.19 | 122400779 | *****6442 | 03/02/2023 |
| PASHANO, GRANT | GK-3848 | 1 | 23.19 | 321270742 | ******7427 | 03/02/2023 |
| PAULATE, EDWARD | GK-3031 | 1 | 17.07 | 121201694 | ********9854 | 03/02/2023 |
| PEMELTON, SAM | GK-8713 | 1 | 97.00 | 321270742 | ******9613 | 03/02/2023 |
| PEREZ, ARTHUR | GK-9672 | 1 | 48.49 | 121000358 | ********9021 | 03/02/2023 |
| PEREZ, SONIA | GK-7209 | 1 | 140.00 | 102301092 | ******4229 | 03/02/2023 |
| PICKENS, ALICIA | GK-8395 | 1 | 60.00 | 121201694 | ********0439 | 03/02/2023 |
| PIETZ, DONALD | GK-6306 | 1 | 35.00 | 321270742 | ******3456 | 03/02/2023 |
| PIMENTAL, BRIAN | GK-5328 | 1 | 25.00 | 321270742 | ******6932 | 03/02/2023 |
| PINEDA, ABIGAIL | GK-EF37896 | 1 | 23.19 | 324274033 | ****3465 | 03/02/2023 |
| PUCKETT, KYLE | GK-8370 | 1 | 57.48 | 321270742 | ******8190 | 03/02/2023 |
| RAIGOZA, MARCOS | GK-5286 | 1 | 60.00 | 321270742 | ******3985 | 03/02/2023 |
| RAMIREZ, HECTOR | GK-9691 | 1 | 32.49 | 122401710 | *****9337 | 03/02/2023 |
| REIMOLD, MAX | GK-EF36244 | 1 | 23.19 | 321280130 | ****5002 | 03/02/2023 |
| RIVAS, VERONICA | GK-7928 | 1 | 29.49 | 321270742 | ******0446 | 03/02/2023 |
| ROBLES, OMAR | GK-3550 | 1 | 28.49 | 321270742 | ******1870 | 03/02/2023 |
| RODRIGUEZ, CHRISTIAN | GK-5770 | 1 | 23.19 | 324274033 | ****8641 | 03/02/2023 |
| RUIZ, FIDEL | GK-7050 | 1 | 29.49 | 121201694 | ********8949 | 03/02/2023 |
| Rushton, Victoria | GK-9222 | 1 | 32.49 | 321270742 | ******5160 | 03/02/2023 |
| SAINZ, YOLANDA | GK-EF37815 | 1 | 39.19 | 321270742 | ******4395 | 03/02/2023 |
| SALAZAR, JUDY | GK-6746 | 1 | 21.08 | 121201694 | ********6869 | 03/02/2023 |
| SANCHEZ, JOSEPH | GK-4650 | 1 | 67.00 | 121201694 | ********3925 | 03/02/2023 |
| SENA, JOHN | GK-7869 | 1 | 36.49 | 121201694 | ********2653 | 03/02/2023 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 03/02/2023 |
| SHOAF, BRIAN | GK-3833 | 1 | 42.00 | 314074269 | *****0651 | 03/02/2023 |
| SMITH, ANDREW | GK-8450 | 1 | 61.34 | 321270742 | ******9969 | 03/02/2023 |
| SMITH, ANGELICA | GK-9675 | 1 | 28.49 | 122400779 | *****7766 | 03/02/2023 |
| SMITH, JOLENE | GK-3849 | 1 | 42.00 | 324274033 | ****6539 | 03/02/2023 |
| SNOW, JILL | GK-5333 | 1 | 23.19 | 324172465 | *****9381 | 03/02/2023 |
| SNYDER, INGELA | GK-6622 | 1 | 57.03 | 122400779 | ******0980 | 03/02/2023 |
| SPRING, CODY | GK-8746 | 1 | 23.19 | 324274033 | ******9418 | 03/02/2023 |
| SPRING, TYLER | GK-5844 | 1 | 23.19 | 325070980 | ******8258 | 03/02/2023 |
| STEELE, KATIE | GK-EF37418 | 1 | 23.19 | 321270742 | ******0745 | 03/02/2023 |
| STEPHENS, MICHAEL | GK-7957 | 1 | 14.99 | 324274033 | ****4705 | 03/02/2023 |
| STEPHENS, SARAJO | GK-9889 | 1 | 54.99 | 324274033 | ****4705 | 03/02/2023 |
| STOLL, BARBARA | GK-7384 | 1 | 47.08 | 321270742 | ******3095 | 03/02/2023 |
| STONE, KARRY | GK-8253 | 1 | 68.19 | 325070980 | ******8215 | 03/02/2023 |
| TAGGART, JESS | GK-8263 | 1 | 67.00 | 314074269 | ******8599 | 03/02/2023 |
| TAYLOR, BREEANN | GK-6028 | 1 | 35.00 | 324274033 | ******3808 | 03/02/2023 |
| TAYLOR, NICHOLAS | GK-7414 | 1 | 32.49 | 324274033 | ****7979 | 03/02/2023 |
| TORRES, ISABELA | GK-9235 | 1 | 25.63 | 124201565 | ***8930 | 03/02/2023 |
| URIARTE, CONNIE | GK-7224 | 1 | 29.97 | 321270742 | ******4917 | 03/02/2023 |
| URIBE, ADRIANNA | GK-6670 | 1 | 23.19 | 321270742 | ******3368 | 03/02/2023 |
| WAHRENBROCK, JON | GK-8051 | 1 | 32.49 | 324274033 | ****8953 | 03/02/2023 |
| WALL, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 03/02/2023 |
| WANNER, DAVE | GK-4689 | 1 | 67.00 | 121201694 | ********1133 | 03/02/2023 |
| WHALEN, CHRIS | GK-2402 | 1 | 23.19 | 321270742 | ******3002 | 03/02/2023 |
| WHITING, GAVIN | GK-8935 | 1 | 62.49 | 122400779 | *****4577 | 03/02/2023 |
| WILKIN, CURTIS | GK-7165 | 1 | 64.38 | 021409169 | ********4226 | 03/02/2023 |
| WINTER, NICK | GK-7669 | 1 | 35.00 | 321280143 | *****6447 | 03/02/2023 |
| WOOD, ALISSA | GK-4583 | 1 | 35.00 | 125200057 | ******6520 | 03/02/2023 |
| WOODS, CLIFFORD | GK-7403 | 1 | 21.08 | 321270742 | ******2405 | 03/02/2023 |
| YOUNG, JORDAN | GK-9104 | 1 | 32.49 | 124103799 | ******2367 | 03/02/2023 |
| Count: 170 | Total: | 6396.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DEAN, FRANKIE | GK-8877 | 1 | 218.74 | 569 | ************3151 | Invalid Bank Route/Transit | 03/02/2023 |
| Count: 1 | Total: | 218.74 |