| 09/19/2014 |
| 11:55:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 29.99 | 321270742 | ******1614 | 09/20/2014 | |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 89.97 | 321270742 | ******1614 | 09/20/2014 | |
| COFFIN, MELYSSA | GK-GGE32429 | 29.99 | 324274033 | ******7384 | 09/20/2014 | |
| FRAZURE, MCKENZIE | GK-GGE32690 | 20.00 | 324274033 | ******7384 | 09/20/2014 | |
| MELCHER, SUE | GK-GGE33133 | 49.99 | 321270742 | ******5286 | 09/20/2014 | |
| RODRIGUEZ, PAULINA | GK-GGE32466 | 59.98 | 325070980 | ******7334 | 09/20/2014 | |
| RODRIGUEZ, YESSINA | GK-GGE32467 | 40.00 | 325070980 | ******7334 | 09/20/2014 | |
| Count: 7 | Total: | 319.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |