| 07/10/2025 |
| 06:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SHAWNA | GK-5805 | 2 | 27.08 | 325070980 | ******6444 | 07/11/2025 |
| AGUILAR, DANIEL | GK-11368 | 2 | 48.19 | 324274033 | ****9823 | 07/11/2025 |
| AGUILAR, FRANCES | GK-EF50014 | 2 | 25.00 | 321270742 | ******4172 | 07/11/2025 |
| AMES, MELISSA | GK-3503 | 2 | 48.49 | 324274033 | ******9424 | 07/11/2025 |
| ANDERSON, EMILY | GK-6994 | 2 | 29.49 | 321270742 | ******8902 | 07/11/2025 |
| ANDREOZZI, MADISON | GK-5892 | 2 | 29.49 | 321270742 | ******4650 | 07/11/2025 |
| BARAJAS, MIGUEL | GK-10347 | 2 | 17.07 | 321270742 | ******9646 | 07/11/2025 |
| BARKER, DUSTIN | GK-2250 | 2 | 25.08 | 324274033 | ****3973 | 07/11/2025 |
| BAUTISTA, ERNESTO | GK-9771 | 2 | 67.00 | 121042882 | ******9642 | 07/11/2025 |
| BENAVIDES, ALEX | GK-8956 | 2 | 35.00 | 321176260 | *****8283 | 07/11/2025 |
| BOND, AARON | GK-7036 | 2 | 40.86 | 122400779 | *****5711 | 07/11/2025 |
| BRANNAN, DILLON | GK-9362 | 2 | 23.19 | 321270742 | ******5639 | 07/11/2025 |
| BROWN, MINUTE | GK-6965 | 2 | 49.99 | 121201694 | ********0780 | 07/11/2025 |
| CAMARENA, CODY | GK-7661 | 2 | 35.00 | 321270742 | ******8544 | 07/11/2025 |
| CAPLE, TASHA | GK-3596 | 2 | 60.00 | 321270742 | ******1455 | 07/11/2025 |
| CARITHERS, AUSTIN | GK-2121 | 2 | 23.19 | 321270742 | ******3969 | 07/11/2025 |
| CARRANZA, KATELYNN | GK-4698 | 2 | 48.19 | 321176260 | *******7814 | 07/11/2025 |
| CATON, WILSON | GK-6757 | 2 | 23.19 | 324274033 | ****5395 | 07/11/2025 |
| CERVANTES, MARTHA | GK-4577 | 2 | 54.49 | 321280143 | *****6648 | 07/11/2025 |
| CHURCH, KAYLA | GK-3730 | 2 | 68.19 | 321270742 | ******2392 | 07/11/2025 |
| CORTEZ, EDUARDO | GK-9687 | 2 | 35.00 | 321280143 | *****7470 | 07/11/2025 |
| COYLE, WILLEE | GK-EF37405 | 2 | 23.19 | 122400779 | ***8593 | 07/11/2025 |
| DALTON, CAMBRIA | GK-6799 | 2 | 35.00 | 321176260 | **********3269 | 07/11/2025 |
| DAWSON, DEREK | GK-8896 | 2 | 32.49 | 122400779 | *****4014 | 07/11/2025 |
| ECHEGARAY, JOSEPH | GK-40028 | 2 | 23.19 | 121201694 | ********6981 | 07/11/2025 |
| ESCALERA, TYLER | GK-6870 | 2 | 29.89 | 121201694 | ********0131 | 07/11/2025 |
| ESPINOZA, AYDE | GK-9518 | 2 | 35.00 | 321270742 | ******7240 | 07/11/2025 |
| FLORES, CECILIA | GK-6914 | 2 | 49.08 | 321280143 | *****0841 | 07/11/2025 |
| FREELAND, CARL | GK-EF41025 | 2 | 28.49 | 325070980 | *******5392 | 07/11/2025 |
| GARCIA, BIANCA | GK-12314 | 2 | 32.66 | 321270742 | ******5312 | 07/11/2025 |
| GONZALEZ, AGUEDA | GK-6687 | 2 | 43.19 | 321270742 | ******2872 | 07/11/2025 |
| GONZALEZ, ANNABELLE | GK-9549 | 2 | 32.49 | 321270742 | ******1509 | 07/11/2025 |
| GONZALEZ, JESUS | GK-4596 | 2 | 28.49 | 321270742 | ******8391 | 07/11/2025 |
| GONZALEZ, YOVANNI | GK-2666 | 2 | 23.19 | 124103799 | ******3140 | 07/11/2025 |
| GRANT, CHELSIE | GK-EF36192 | 2 | 23.19 | 321270742 | ******2322 | 07/11/2025 |
| GRANT, TRACIE | GK-10892 | 2 | 25.00 | 321176260 | *****7092 | 07/11/2025 |
| GUSTAFSON, SHAWN | GK-9241 | 2 | 32.49 | 122400779 | *****3182 | 07/11/2025 |
| GUTIERREZ, FRANCIA | GK-12793 | 2 | 32.49 | 321270742 | ******3295 | 07/11/2025 |
| HARDISTY, RUSSELL | GK-6779 | 2 | 48.19 | 121201694 | ********8816 | 07/11/2025 |
| HARRIS, CHANTRY | GK-11305 | 2 | 65.00 | 324274033 | ***0007 | 07/11/2025 |
| HERNANDEZ, LEONARDO | GK-8347 | 2 | 177.83 | 122400779 | *****9117 | 07/11/2025 |
| HILL, KRISTON | GK-6724 | 2 | 23.19 | 121201694 | ********8008 | 07/11/2025 |
| JACKSON, LISA | GK-7441 | 2 | 62.00 | 122400779 | ***8733 | 07/11/2025 |
| KEOGH, DARLENE | GK-8957 | 2 | 35.36 | 321270742 | ******3107 | 07/11/2025 |
| KURKA, MIRA | GK-6913 | 2 | 23.19 | 321270742 | ******6007 | 07/11/2025 |
| LAHAIR, NICOLETTE | GK-2720 | 2 | 23.19 | 324274033 | ******0723 | 07/11/2025 |
| LINO, ANGEL | GK-5685 | 2 | 25.00 | 121201694 | ********5102 | 07/11/2025 |
| LONG, LOGAN | GK-7162 | 2 | 35.00 | 321270742 | ******4847 | 07/11/2025 |
| MACIAS, JOE | GK-10688 | 2 | 23.19 | 325070980 | ******4520 | 07/11/2025 |
| MARIN, JESSICA | GK-4974 | 2 | 67.00 | 321270742 | ******7224 | 07/11/2025 |
| MARTINEZ, MELYSSA | GK-5985 | 2 | 44.07 | 321270742 | ******3371 | 07/11/2025 |
| MONCADA-PALAFOX, DIEGO | GK-10913 | 2 | 32.66 | 321270742 | ******3144 | 07/11/2025 |
| MOODY, BART | GK-4569 | 2 | 48.19 | 324173639 | 2921 | 07/11/2025 |
| MORRIS, JACOB | GK-9188 | 2 | 23.19 | 121201694 | ********3329 | 07/11/2025 |
| MULA, MABBIE GELAN MU | GK-11150 | 2 | 39.49 | 121201694 | ********5901 | 07/11/2025 |
| MUTH, KRISTI | GK-2633 | 2 | 68.19 | 122400779 | *****9279 | 07/11/2025 |
| Madsen, Jacob | GK-12909 | 2 | 32.49 | 324274033 | ****2767 | 07/11/2025 |
| NEDDENRIEP, KATIE | GK-6833 | 2 | 23.19 | 044000804 | *********6085 | 07/11/2025 |
| NIXON, ZACHARY | GK-3508 | 2 | 35.00 | 314074269 | ******5129 | 07/11/2025 |
| NORMAN, JONAS | GK-3810 | 2 | 29.49 | 321270742 | ******3050 | 07/11/2025 |
| OLSON, ANDREW | GK-7354 | 2 | 29.89 | 122100024 | *****0973 | 07/11/2025 |
| OROZCO, ERICK | GK-7699 | 2 | 42.00 | 321270742 | ******9540 | 07/11/2025 |
| PEREZ, ALEC | GK-11232 | 2 | 57.66 | 256074974 | ******2556 | 07/11/2025 |
| PRUITT, STEVE | GK-3916 | 2 | 28.49 | 122400779 | *****2128 | 07/11/2025 |
| PULGAR, NESLY | GK-EF50180 | 2 | 42.49 | 321270742 | ******7055 | 07/11/2025 |
| QUINTENO, JONATHAN | GK-3525 | 2 | 23.19 | 121201694 | ********2929 | 07/11/2025 |
| RIVERA, JACOB | GK-12210 | 2 | 35.00 | 321270742 | ******7002 | 07/11/2025 |
| ROBLES, KRYSTAL | GK-EF37662 | 2 | 28.49 | 321270742 | ******6064 | 07/11/2025 |
| RODRIGUEZ, ERIC | GK-7963 | 2 | 35.00 | 324274033 | ****2027 | 07/11/2025 |
| ROGERS, ELISA | GK-9913 | 2 | 42.00 | 121201694 | ********3608 | 07/11/2025 |
| RUIZ, ANDREINA | GK-6998 | 2 | 73.89 | 324274033 | ****8178 | 07/11/2025 |
| Rudolph, Andrew | GK-11106 | 2 | 32.49 | 324079555 | ****1803 | 07/11/2025 |
| SALAS, MARTIN | GK-12348 | 2 | 48.19 | 321270742 | ******2367 | 07/11/2025 |
| SANTINA, CHANCE | GK-3160 | 2 | 23.19 | 324274033 | ****8009 | 07/11/2025 |
| SCOTT, ZELDRICK | GK-7947 | 2 | 307.87 | 324172575 | *****1895 | 07/11/2025 |
| SPRING, GABRIELLA | GK-12987 | 2 | 32.66 | 325070980 | ******3712 | 07/11/2025 |
| STEELE, CLARENCE | GK-EF50410 | 2 | 32.49 | 061000227 | ******9358 | 07/11/2025 |
| TAX, COVERT | GK-COVERTTAX | 2 | 86.92 | 124201565 | ****7594 | 07/11/2025 |
| TWEEDY, ROBERT | GK-2958 | 2 | 72.08 | 122105278 | ******0019 | 07/11/2025 |
| VALDEZ, LEXA | GK-12113 | 2 | 39.66 | 324274033 | ****4892 | 07/11/2025 |
| VALDEZ, NATHAN | GK-12112 | 2 | 62.30 | 324274033 | ****6031 | 07/11/2025 |
| VAN ALSTINE, LOUISE | GK-3299 | 2 | 23.19 | 081512407 | **1428 | 07/11/2025 |
| VEGA, KATY | GK-6305 | 2 | 19.95 | 324274033 | ****0489 | 07/11/2025 |
| WEBB, STEPHANY | GK-EF36234 | 2 | 23.19 | 124201565 | ****8048 | 07/11/2025 |
| WEBER, HALEY | GK-4736 | 2 | 42.00 | 122400779 | *****7307 | 07/11/2025 |
| WISE, AARON | GK-9516 | 2 | 32.49 | 255077370 | *****2100 | 07/11/2025 |
| Count: 86 | Total: | 3643.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Montalvo, Guadalupe | GK-12568 | 2 | 32.49 | 322482634 | ****8311 | Invalid Bank Route/Transit | 07/11/2025 |
| Count: 1 | Total: | 32.49 |