| 05/19/2015 |
| 07:28:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTO- NAJERA, NORBERTO ALEX | GG-115284 | 3 | 39.06 | 125008547 | ******7124 | 05/20/2015 |
| BROWN, BRIGITTE | GG-115589 | 3 | 39.06 | 325183220 | ******2084 | 05/20/2015 |
| HANSEN, LAILA | GG-108013 | 3 | 33.64 | 125000574 | ********5615 | 05/20/2015 |
| HENLEY, MARY KAY | GG-115266 | 3 | 33.64 | 325070760 | ******6535 | 05/20/2015 |
| HYATT, LINDA | GG-111245 | 3 | 33.64 | 325180223 | **********6608 | 05/20/2015 |
| JOHNSON, JEANNE | GG-105641 | 3 | 80.83 | 125000574 | ********4545 | 05/20/2015 |
| JONES, ALBERTA | GG-110399 | 3 | 33.64 | 125000574 | ********6074 | 05/20/2015 |
| MEDAK, JOHN | GG-115470 | 3 | 55.88 | 325182946 | ********7582 | 05/20/2015 |
| MILLETT, DAVID | GG-113655 | 3 | 30.38 | 125000574 | ********8438 | 05/20/2015 |
| PETRULLI, KATHLEEN | GG-111587 | 3 | 33.64 | 125000024 | ****0349 | 05/20/2015 |
| SKLADANY, SUZI | GG-115833 | 3 | 39.06 | 125000574 | ********3212 | 05/20/2015 |
| SNOPE, DAN | GG-113128 | 3 | 33.64 | 325183233 | **4250 | 05/20/2015 |
| SOMMERS, KIMBERLY | GG-113080 | 3 | 61.30 | 325081885 | ***5550 | 05/20/2015 |
| STEPHENS, JOANNE | GG-115472 | 3 | 61.30 | 325180870 | ******5701 | 05/20/2015 |
| SUTTON, GRANT | GG-115476 | 3 | 39.06 | 125108272 | ******0062 | 05/20/2015 |
| THOMPSON, MARILYN | GG-107936 | 3 | 37.76 | 325081403 | ******2044 | 05/20/2015 |
| ULMEN, JACKIE | GG-115281 | 3 | 39.06 | 325170754 | *****4390 | 05/20/2015 |
| VERHAAR, LAURA | GG-115715 | 3 | 43.94 | 325183220 | ******1401 | 05/20/2015 |
| WADA, YASUKO | GG-112548 | 3 | 33.64 | 125108272 | ******7779 | 05/20/2015 |
| WIERSMA, ERIKA | GG-111062 | 3 | 55.88 | 325070760 | *****1169 | 05/20/2015 |
| Count: 20 | Total: | 858.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |