| 11/24/2014 |
| 07:04:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUNER, ANGELA | GK-GGE29225 | 4 | 29.00 | 321270742 | ******4844 | 11/25/2014 |
| HORNBACK, WILL | GK-GGE30173 | 4 | 25.00 | 121201694 | ********9372 | 11/25/2014 |
| MILLS, AMY | GK-GGE30765 | 4 | 30.00 | 321270742 | ******9859 | 11/25/2014 |
| ROBLES, MARIA | GK-GGE29765 | 4 | 50.00 | 321270742 | ******0635 | 11/25/2014 |
| Count: 4 | Total: | 134.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |