| 07/21/2014 |
| 09:23:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 59.98 | 321270742 | ******1614 | 07/22/2014 | |
| PEREZ, JOSEPH | GK-GGE32405 | 89.97 | 122400779 | *****0012 | 07/22/2014 | |
| TAYLOR, COLTON | GK-GGE32094 | 44.95 | 321176260 | *****6070 | 07/22/2014 | |
| TAYLOR, SELENA | GK-GGE32095 | 19.95 | 321176260 | *****6070 | 07/22/2014 | |
| Count: 4 | Total: | 214.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |