| 08/26/2014 |
| 09:23:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 89.97 | 321270742 | ******1614 | 08/27/2014 | |
| HUSKEY, NICHOLAS | GK-GGE33214 | 49.99 | 122400779 | *****0012 | 08/27/2014 | |
| KINZER, APRIL | GK-GGE32997 | 24.99 | 321180379 | **********3347 | 08/27/2014 | |
| KINZER, MICHAEL | GK-GGE32999 | 20.00 | 321180379 | **********3347 | 08/27/2014 | |
| RODRIGUEZ, PAULINA | GK-GGE32466 | 29.99 | 325070980 | ******7334 | 08/27/2014 | |
| RODRIGUEZ, YESSINA | GK-GGE32467 | 20.00 | 325070980 | ******7334 | 08/27/2014 | |
| Count: 6 | Total: | 234.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |