| 05/23/2014 |
| 09:20:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, SEAN | GK-GGE31162 | 64.00 | 324274033 | ******3005 | 05/24/2014 | |
| MATLOCK, CARMEN | GK-GGE31725 | 25.00 | 324274033 | ******0000 | 05/24/2014 | |
| PEREZ, JOSEPH | GK-GGE32405 | 29.99 | 122400779 | *****0012 | 05/24/2014 | |
| Count: 3 | Total: | 118.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |