| 08/15/2014 |
| 10:52:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 89.97 | 321270742 | ******1614 | 08/18/2014 | |
| INFANGER, TOBY | GK-GGE30535 | 25.00 | 123103729 | ********3577 | 08/18/2014 | |
| MELCHER, SUE | GK-GGE33133 | 24.99 | 321270742 | ******5286 | 08/18/2014 | |
| RODRIGUEZ, PAULINA | GK-GGE32466 | 29.99 | 325070980 | ******7334 | 08/18/2014 | |
| RODRIGUEZ, YESSINA | GK-GGE32467 | 20.00 | 325070980 | ******7334 | 08/18/2014 | |
| TAYLOR, SELENA | GK-GGE32095 | 39.90 | 321176260 | *****6070 | 08/18/2014 | |
| Count: 6 | Total: | 229.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |