| 12/01/2014 |
| 07:44:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA-DIAZ, MARIA | GK-GGE32585 | 1 | 54.99 | 321270742 | ******0228 | 12/02/2014 |
| ARTHUR, CLIFFORD | GK-GGE31667 | 1 | 59.00 | 321270742 | ******7995 | 12/02/2014 |
| ARTHUR, TREVOR | GK-GGE25608 | 1 | 20.00 | 321270742 | ******7995 | 12/02/2014 |
| AYALA, ESPERANZA | GK-GGE32418 | 1 | 20.00 | 122400779 | ***4199 | 12/02/2014 |
| BAKER, KARMEN | GK-GGE32761 | 1 | 19.95 | 122400779 | ******5003 | 12/02/2014 |
| BELL, DANIEL | GK-GGE32519 | 1 | 29.99 | 091000019 | ******5805 | 12/02/2014 |
| BOWERS, ALYSSA | GK-GGE32788 | 1 | 29.99 | 324274033 | ****3003 | 12/02/2014 |
| BOWERS, CASSIE | GK-GGE32948 | 1 | 20.00 | 324274033 | ****3003 | 12/02/2014 |
| BROWER, DEAN | GK-GGE32937 | 1 | 20.00 | 121201694 | ********7024 | 12/02/2014 |
| BROWER, NICHOLE | GK-GGE32936 | 1 | 29.99 | 121201694 | ********7024 | 12/02/2014 |
| CARTER, PAMELA | GK-GGE30900 | 1 | 25.00 | 325070980 | ******5579 | 12/02/2014 |
| CHRISTENSEN, SHANDY | GK-GGE32587 | 1 | 20.00 | 321176260 | *****9023 | 12/02/2014 |
| CICHON, JEROLYN | GK-GGE28732 | 1 | 20.00 | 324274033 | ******6000 | 12/02/2014 |
| CLARK, BRIAN | GK-GGE28624 | 1 | 35.00 | 325070980 | ******2549 | 12/02/2014 |
| COAHRAN-FETTER, LAURELLYN | GK-GGE32512 | 1 | 129.97 | 321270742 | ******1614 | 12/02/2014 |
| DAVIS, CAROLYN | GK-GGE29469 | 1 | 52.00 | 324274033 | ******6007 | 12/02/2014 |
| DELEON, FLORINA | GK-GGE28290 | 1 | 30.00 | 321270742 | ******3732 | 12/02/2014 |
| DINAN, HEATHER | GK-GGE32431 | 1 | 29.99 | 121201694 | ********4106 | 12/02/2014 |
| FITZSIMMONS, MICHELLE | GK-GGE24204 | 1 | 39.00 | 324274033 | ****3004 | 12/02/2014 |
| FREESE, DALE | GK-GGE30109 | 1 | 25.00 | 321270742 | ******0992 | 12/02/2014 |
| GARCIA, DENISS | GK-GGE32899 | 1 | 20.00 | 321270742 | ******9453 | 12/02/2014 |
| GARCIA, JORGE | GK-GGE32417 | 1 | 25.00 | 122400779 | ***4199 | 12/02/2014 |
| GODINEZ, JOSE | GK-GGE32897 | 1 | 29.95 | 321270742 | ******9453 | 12/02/2014 |
| GRIGGS, SHELLIE | GK-GGE33088 | 1 | 25.00 | 122400779 | ***3129 | 12/02/2014 |
| GUENIN, STACIE | GK-GGE21473 | 1 | 20.00 | 321270742 | ******2479 | 12/02/2014 |
| HERZOG, MICHELLE | GK-GGE20505 | 1 | 59.00 | 121201694 | ********4262 | 12/02/2014 |
| HOOIMAN, DIRK | GK-GGE32606 | 1 | 24.95 | 121201694 | ********8968 | 12/02/2014 |
| HOOIMAN, ERIC | GK-GGE32607 | 1 | 49.95 | 321270742 | ******5697 | 12/02/2014 |
| HOOIMAN, TERA | GK-GGE32931 | 1 | 20.00 | 321270742 | ******5697 | 12/02/2014 |
| JACKSON, JASMINE | GK-GGE23201 | 1 | 20.00 | 121201694 | ********4835 | 12/02/2014 |
| JOHNSON, SHARI | GK-GGE21380 | 1 | 34.00 | 321176260 | *****9023 | 12/02/2014 |
| JONES, JERMIAH | GK-GGE31919 | 1 | 24.99 | 122400779 | ******5368 | 12/02/2014 |
| KENLEY, MARY ANN | GK-GGE28194 | 1 | 39.00 | 325070980 | ******4325 | 12/02/2014 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 59.00 | 324274033 | ******7007 | 12/02/2014 |
| KOVALL, BRANDI | GK-GGE31632 | 1 | 30.00 | 324274033 | ******4265 | 12/02/2014 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 12/02/2014 |
| LEDNISKY, MEGAN | GK-GGE32340 | 1 | 24.99 | 121201694 | ********2094 | 12/02/2014 |
| LERMA, MARIA | GK-GGE32898 | 1 | 20.00 | 321270742 | ******9453 | 12/02/2014 |
| LERSEY, CHRISTOPHER | GK-GGE32614 | 1 | 20.00 | 321270742 | ******5643 | 12/02/2014 |
| LERSEY, FAITH | GK-GGE31627 | 1 | 30.00 | 321270742 | ******5643 | 12/02/2014 |
| LOPEZ, DESIREE | GK-GGE32880 | 1 | 20.00 | 325070980 | ******2896 | 12/02/2014 |
| LOPEZ, GABRIEL | GK-GGE30874 | 1 | 20.00 | 325070980 | ******2896 | 12/02/2014 |
| LOPEZ, MICHAEL | GK-GGE30922 | 1 | 20.00 | 325070980 | ******2896 | 12/02/2014 |
| LOPEZ, RUTH | GK-GGE31039 | 1 | 20.00 | 325070980 | ******2896 | 12/02/2014 |
| MACFARLAN, SHERB | GK-GGE28461 | 1 | 39.00 | 321270742 | ******3104 | 12/02/2014 |
| MARIN, AUSTYN | GK-GGE30389 | 1 | 20.00 | 121201694 | ********7520 | 12/02/2014 |
| MARIN, DAKODAH | GK-GGE30393 | 1 | 20.00 | 121201694 | ********7520 | 12/02/2014 |
| MCGAUGHEY, KRISTINA | GK-GGE24682 | 1 | 30.00 | 121201694 | ********7520 | 12/02/2014 |
| MELCHER, SUE | GK-GGE33133 | 1 | 24.99 | 321270742 | ******5286 | 12/02/2014 |
| MENDIVIL, NORA | GK-GGE32733 | 1 | 29.99 | 321270742 | ******3253 | 12/02/2014 |
| MILLER, RICHELLE | GK-GGE32849 | 1 | 29.99 | 123103729 | ********6249 | 12/02/2014 |
| NUTTING, LINDSAY | GK-GGE33185 | 1 | 20.00 | 122400779 | ******0310 | 12/02/2014 |
| NUTTING, THERESA | GK-NF41452 | 1 | 29.00 | 122400779 | ******0310 | 12/02/2014 |
| OCHOA, YUNIEL | GK-GGE32734 | 1 | 20.00 | 321270742 | ******3253 | 12/02/2014 |
| OZMAN JR, DON | GK-GGE33079 | 1 | 30.00 | 325070980 | ******3748 | 12/02/2014 |
| PARCELLS, SIERRA | GK-GGE32045 | 1 | 34.95 | 324274033 | ******6999 | 12/02/2014 |
| PERCHETTI, TINA | GK-GGE32203 | 1 | 59.00 | 122400724 | ********7600 | 12/02/2014 |
| PETRIE, CAROL | GK-GGE27931 | 1 | 20.00 | 325070980 | ******2923 | 12/02/2014 |
| PETRIE, JUSTIN | GK-GGE30983 | 1 | 25.00 | 325070980 | ******2923 | 12/02/2014 |
| PIETZ, DONALD | GK-GGE26164 | 1 | 39.00 | 321270742 | ******3456 | 12/02/2014 |
| PIMENTAL, BRIAN | GK-GGE30072 | 1 | 25.00 | 321270742 | ******6932 | 12/02/2014 |
| POWERS, KOURTNEY | GK-GGE32456 | 1 | 29.99 | 122400779 | *****2007 | 12/02/2014 |
| PURPER, JOSEPH | GK-GGE32364 | 1 | 24.99 | 321270742 | ******8144 | 12/02/2014 |
| PURPER, MISTY | GK-GGE32365 | 1 | 20.00 | 321270742 | ******8144 | 12/02/2014 |
| RODRIGUEZ, AMY | GK-GGE32044 | 1 | 34.95 | 324274033 | ******6999 | 12/02/2014 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 12/02/2014 |
| SKJERPEN, MICHAEL | GK-GGE32796 | 1 | 29.99 | 324274033 | ****4152 | 12/02/2014 |
| SMILEY, ALISSA | GK-GGE32875 | 1 | 20.99 | 121201694 | ********1832 | 12/02/2014 |
| SMITH, KATHLEEN | GK-GGE32087 | 1 | 19.95 | 322484634 | **5907 | 12/02/2014 |
| TAYLOR, COLTON | GK-GGE32094 | 1 | 19.95 | 321176260 | *****6070 | 12/02/2014 |
| TAYLOR, SELENA | GK-GGE32095 | 1 | 19.95 | 321176260 | *****6070 | 12/02/2014 |
| URIBE, NORMA | GK-GGE32921 | 1 | 29.99 | 321270742 | ******0700 | 12/02/2014 |
| URIE, CHRISTOPHER | GK-GGE32337 | 1 | 24.99 | 124201565 | ***1430 | 12/02/2014 |
| URQUIDI, MARIA | GK-GGE32621 | 1 | 125.00 | 321270742 | ******9085 | 12/02/2014 |
| VAN ALSTINE, ANGELA | GK-GGE32399 | 1 | 29.99 | 124000054 | *****4139 | 12/02/2014 |
| VILLA, PEDRO | GK-GGE32611 | 1 | 20.00 | 321270742 | ******0228 | 12/02/2014 |
| WOODS, FELECIA | GK-GGE32432 | 1 | 25.00 | 321270742 | ******7521 | 12/02/2014 |
| YGLESIAS, LINDA | GK-GGE31876 | 1 | 19.95 | 325070980 | ******1594 | 12/02/2014 |
| YOUNGBERG, ANNIE | GK-GGE32632 | 1 | 54.99 | 321270742 | ******2384 | 12/02/2014 |
| ZAVALETA, SERGIO | GK-GGE32402 | 1 | 29.99 | 325070760 | *****3863 | 12/02/2014 |
| Count: 80 | Total: | 2482.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |