| 08/25/2014 |
| 06:55:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERLEMANN, TIFFANY | GK-GGE31522 | 4 | 39.99 | 321270742 | ******7274 | 08/26/2014 |
| BRUNER, ANGELA | GK-GGE29225 | 4 | 29.00 | 321270742 | ******4844 | 08/26/2014 |
| MILLS, AMY | GK-GGE30765 | 4 | 30.00 | 321270742 | ******9859 | 08/26/2014 |
| ROBLES, MARIA | GK-GGE29765 | 4 | 50.00 | 321270742 | ******0635 | 08/26/2014 |
| Count: 4 | Total: | 148.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |