| 06/02/2014 |
| 06:31:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTHUR, CLIFFORD | GK-GGE31667 | 1 | 59.00 | 321270742 | ******7995 | 06/03/2014 |
| ARTHUR, TREVOR | GK-GGE25608 | 1 | 20.00 | 321270742 | ******7995 | 06/03/2014 |
| AYALA, ESPERANZA | GK-GGE32418 | 1 | 20.00 | 122400779 | ***4199 | 06/03/2014 |
| BAER, TEDDI | GK-GGE27187 | 1 | 39.00 | 122400779 | *****4358 | 06/03/2014 |
| BELL, DANIEL | GK-GGE32519 | 1 | 29.99 | 091000019 | ******5805 | 06/03/2014 |
| CARSRUD, SHAWN | GK-GGE31206 | 1 | 30.00 | 325070980 | ******3103 | 06/03/2014 |
| CARTER, PAMELA | GK-GGE30900 | 1 | 25.00 | 325070980 | ******5579 | 06/03/2014 |
| CICHON, JEROLYN | GK-GGE28732 | 1 | 20.00 | 324274033 | ******6000 | 06/03/2014 |
| CLARK, BRIAN | GK-GGE28624 | 1 | 35.00 | 325070980 | ******2549 | 06/03/2014 |
| DAVIS, CAROLYN | GK-GGE29469 | 1 | 52.00 | 324274033 | ******6007 | 06/03/2014 |
| DELEON, FLORINA | GK-GGE28290 | 1 | 25.00 | 321270742 | ******3732 | 06/03/2014 |
| DILLARD, GARRETT | GK-GGE32593 | 1 | 29.99 | 122400724 | ********0081 | 06/03/2014 |
| DINAN, HEATHER | GK-GGE32431 | 1 | 29.99 | 121201694 | ********4106 | 06/03/2014 |
| FITZSIMMONS, MICHELLE | GK-GGE24204 | 1 | 39.00 | 324274033 | ****3004 | 06/03/2014 |
| FONUA, DAVID | GK-GGE31674 | 1 | 59.00 | 324078909 | ***4424 | 06/03/2014 |
| FREESE, DALE | GK-GGE30109 | 1 | 25.00 | 321270742 | ******0992 | 06/03/2014 |
| GARCIA, JORGE | GK-GGE32417 | 1 | 25.00 | 122400779 | ***4199 | 06/03/2014 |
| GRAVELIN, VICTORIA | GK-GGE32588 | 1 | 25.00 | 321270742 | ******0049 | 06/03/2014 |
| GRIGGS, SHELLIE | GK-GGE33088 | 1 | 25.00 | 122400779 | ***3129 | 06/03/2014 |
| GUENIN, STACIE | GK-GGE21473 | 1 | 20.00 | 321270742 | ******2479 | 06/03/2014 |
| HENSELER, SHANNA | GK-GGE33113 | 1 | 25.00 | 122400779 | ***4199 | 06/03/2014 |
| HERZOG, MICHELLE | GK-GGE20505 | 1 | 59.00 | 121201694 | ********4262 | 06/03/2014 |
| HORNBACK, WILL | GK-GGE30173 | 1 | 25.00 | 121201694 | ********9372 | 06/03/2014 |
| INFANGER, TOBY | GK-GGE30535 | 1 | 25.00 | 123103729 | ********3577 | 06/03/2014 |
| JACKSON, JASMINE | GK-GGE23201 | 1 | 20.00 | 121201694 | ********4835 | 06/03/2014 |
| JOHNSON, SHARI | GK-GGE21380 | 1 | 34.00 | 321176260 | *****9023 | 06/03/2014 |
| JOSHUA, JOSEPH | GK-GGE30520 | 1 | 45.00 | 102001017 | *****9472 | 06/03/2014 |
| KENLEY, MARY ANN | GK-GGE28194 | 1 | 39.00 | 325070980 | ******4325 | 06/03/2014 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 59.00 | 324274033 | ******7007 | 06/03/2014 |
| KOVALL, BRANDI | GK-GGE31632 | 1 | 30.00 | 324274033 | ******4265 | 06/03/2014 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 06/03/2014 |
| LEDNISKY, MEGAN | GK-GGE32340 | 1 | 24.99 | 121201694 | ********2094 | 06/03/2014 |
| MACFARLAN, SHERB | GK-GGE28461 | 1 | 39.00 | 321270742 | ******3104 | 06/03/2014 |
| MC GRAW, JENNIFER | GK-GGE25874 | 1 | 25.00 | 122400724 | ********0063 | 06/03/2014 |
| MCGAUGHEY, KRISTINA | GK-GGE24682 | 1 | 90.00 | 121201694 | ********7520 | 06/03/2014 |
| MCGRATH, SAMANTHA | GK-GGE32560 | 1 | 29.99 | 321270742 | ******2322 | 06/03/2014 |
| MELCHER, SUE | GK-GGE33133 | 1 | 24.99 | 321270742 | ******5286 | 06/03/2014 |
| PARCELLS, SIERRA | GK-GGE32045 | 1 | 19.95 | 322484265 | *********0174 | 06/03/2014 |
| PERCHETTI, TINA | GK-GGE32203 | 1 | 59.00 | 122400724 | ********7600 | 06/03/2014 |
| PETRIE, CAROL | GK-GGE27931 | 1 | 20.00 | 325070980 | ******2923 | 06/03/2014 |
| PETRIE, JUSTIN | GK-GGE30983 | 1 | 65.00 | 325070980 | ******2923 | 06/03/2014 |
| PHILLIPS, PAT | GK-GGE31897 | 1 | 19.95 | 122400724 | ********5038 | 06/03/2014 |
| PIETZ, DONALD | GK-GGE26164 | 1 | 39.00 | 321270742 | ******3456 | 06/03/2014 |
| PIMENTAL, BRIAN | GK-GGE30072 | 1 | 25.00 | 321270742 | ******6932 | 06/03/2014 |
| POWERS, KOURTNEY | GK-GGE32456 | 1 | 29.99 | 121201694 | ********2644 | 06/03/2014 |
| PURPER, JOSEPH | GK-GGE32364 | 1 | 24.99 | 321270742 | ******8144 | 06/03/2014 |
| PURPER, MISTY | GK-GGE32365 | 1 | 20.00 | 321270742 | ******8144 | 06/03/2014 |
| RODRIGUEZ, AMY | GK-GGE32044 | 1 | 44.95 | 322484265 | *********0174 | 06/03/2014 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 40.00 | 321176260 | *****9029 | 06/03/2014 |
| SHINTON, PAUL | GK-GGE30356 | 1 | 30.00 | 325070980 | ******7905 | 06/03/2014 |
| SMITH, KATHLEEN | GK-GGE32087 | 1 | 44.95 | 322484634 | **5907 | 06/03/2014 |
| SMITH, ROBIN | GK-GGE31889 | 1 | 19.95 | 321270742 | ******9389 | 06/03/2014 |
| TAYLOR, COLTON | GK-GGE32094 | 1 | 19.95 | 321176260 | *****6070 | 06/03/2014 |
| TAYLOR, SELENA | GK-GGE32095 | 1 | 19.95 | 321176260 | *****6070 | 06/03/2014 |
| URIE, CHRISTOPHER | GK-GGE32337 | 1 | 24.99 | 124201565 | ***2143 | 06/03/2014 |
| VAN ALSTINE, ANGELA | GK-GGE32399 | 1 | 29.99 | 124000054 | *****4139 | 06/03/2014 |
| WASSON, DANA | GK-GGE31535 | 1 | 39.90 | 122400724 | ********1449 | 06/03/2014 |
| WOODS, FELECIA | GK-GGE32432 | 1 | 25.00 | 321270742 | ******7521 | 06/03/2014 |
| WOODS, MIKA | GK-GGE32108 | 1 | 64.90 | 325070980 | ******0530 | 06/03/2014 |
| ZAVALETA, SERGIO | GK-GGE32402 | 1 | 29.99 | 325070760 | *****3863 | 06/03/2014 |
| Count: 60 | Total: | 2010.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 1 | 29.99 | 321270792 | ******1614 | Invalid Bank Route/Transit | 06/03/2014 |
| Count: 1 | Total: | 29.99 |