| 10/09/2014 |
| 09:51:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 29.99 | 321270742 | ******1614 | 10/10/2014 | |
| DINAN, HEATHER | GK-GGE32431 | 54.99 | 121201694 | ********4106 | 10/10/2014 | |
| MCGRATH, SAMANTHA | GK-GGE32560 | 29.99 | 321270742 | ******2322 | 10/10/2014 | |
| SKJERPEN, MICHAEL | GK-GGE32796 | 29.99 | 121201694 | ********1435 | 10/10/2014 | |
| Count: 4 | Total: | 144.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |