| 11/08/2011 |
| 06:38:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ERIK | GG-111704 | 2 | 37.94 | 125108272 | ******3116 | 11/10/2011 |
| ARMINGTON, H BENJAMIN | GG-110601 | 2 | 28.02 | 325070760 | ******3763 | 11/10/2011 |
| BOOKS-ARMSTRONG, JENNIFER | GG-111988 | 2 | 32.52 | 125000024 | ****5238 | 11/10/2011 |
| BRANHAM, JULIE | GG-110445 | 2 | 37.94 | 125000574 | ****2585 | 11/10/2011 |
| BRYANT, DEIRDRE | GG-110763 | 2 | 54.20 | 325081403 | ******3286 | 11/10/2011 |
| CONNOR, PATRICK | GG-111458 | 2 | 59.62 | 124103799 | ******7098 | 11/10/2011 |
| CURWOOD, VANESSA | GG-111984 | 2 | 54.20 | 322271627 | ******5931 | 11/10/2011 |
| DAVENPORT, DON | GG-108140 | 2 | 32.52 | 325081403 | **********8268 | 11/10/2011 |
| ESCOBEDO, RAY | GG-107674 | 2 | 37.94 | 125000024 | ****4767 | 11/10/2011 |
| GRAY, THOMAS | GG-111696 | 2 | 30.35 | 125000024 | ****9576 | 11/10/2011 |
| HUBOLY, DANIELLE | GG-111996 | 2 | 32.52 | 122400724 | ******9073 | 11/10/2011 |
| JACKSON, DANIEL | GG-110101 | 2 | 65.04 | 325070760 | ******2695 | 11/10/2011 |
| KNAPP, RANDY | GG-111767 | 2 | 48.78 | 125000024 | ****1591 | 11/10/2011 |
| LEWIS, GENE | GG-111042 | 2 | 32.52 | 325180223 | **********7016 | 11/10/2011 |
| LOONEY, MICK | GG-111389 | 2 | 37.94 | 125108272 | ******2792 | 11/10/2011 |
| MCCORD, JAMIE | GG-104591 | 2 | 36.64 | 325183220 | ******1450 | 11/10/2011 |
| MCDONALD, LILLIAN | GG-107933 | 2 | 59.62 | 122000496 | ******1374 | 11/10/2011 |
| MCKIERNAN, TINA | GG-107131 | 2 | 25.88 | 125008547 | ******4444 | 11/10/2011 |
| MULLEN, LORI | GG-110911 | 2 | 25.88 | 125108272 | ******5641 | 11/10/2011 |
| NAGLE, PATRICK | GG-107947 | 2 | 34.80 | 125000574 | ********0351 | 11/10/2011 |
| NEWARK, LYNNE | GG-110755 | 2 | 28.02 | 325183220 | *4636 | 11/10/2011 |
| OSTERGREN, LISA | GG-110979 | 2 | 37.94 | 125000574 | ********6369 | 11/10/2011 |
| PAYNE, JEN | GG-111141 | 2 | 28.02 | 125108272 | ******6179 | 11/10/2011 |
| REEDER, JANICE | GG-108224 | 2 | 29.11 | 325082266 | **********7005 | 11/10/2011 |
| ROATCH, JEANETTE | GG-105714 | 2 | 36.64 | 325070760 | ******2613 | 11/10/2011 |
| ROSE, SCOTT | GG-107695 | 2 | 49.58 | 325070760 | ******2807 | 11/10/2011 |
| RUTHERFORD, KIM | GG-104819 | 2 | 36.64 | 125102906 | ******1549 | 11/10/2011 |
| SALISBURY, GWEN | GG-110197 | 2 | 23.69 | 325183220 | ******6435 | 11/10/2011 |
| SERFASS, CHAPPIE | GG-111422 | 2 | 30.35 | 125108272 | ******5187 | 11/10/2011 |
| SPRY, AHSSON | GG-110216 | 2 | 37.94 | 125000105 | ********2408 | 11/10/2011 |
| STEBOR, VICTORIA | GG-106708 | 2 | 36.64 | 325180223 | **********4609 | 11/10/2011 |
| TAYLOR, SUSAN | GG-100375 | 2 | 49.58 | 122000247 | ******5771 | 11/10/2011 |
| THIBADEAU, CLAUDIA | GG-107699 | 2 | 32.52 | 125008547 | ******9139 | 11/10/2011 |
| TSCHIDA, ALEXIS | GG-111454 | 2 | 32.52 | 325183220 | ******3154 | 11/10/2011 |
| WELLER, TERRY | GG-111995 | 2 | 32.52 | 125107671 | ********6674 | 11/10/2011 |
| WOOD, TAMMY | GG-106292 | 2 | 36.64 | 325070760 | ******1267 | 11/10/2011 |
| Count: 36 | Total: | 1363.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |