| 10/19/2015 |
| 06:44:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTO- NAJERA, NORBERTO ALEX | GG-115284 | 3 | 41.23 | 125008547 | ******7124 | 10/20/2015 |
| BOMAN, TERRESSA | GG-115154 | 3 | 41.23 | 325081403 | ******0089 | 10/20/2015 |
| BROWN, BRIGITTE | GG-112057 | 3 | 41.23 | 325183220 | ******2084 | 10/20/2015 |
| FIELD, MARY | GG-115228 | 3 | 41.23 | 125000574 | ********6629 | 10/20/2015 |
| HANSEN, LAILA | GG-108013 | 3 | 35.81 | 125000574 | ********5615 | 10/20/2015 |
| HENLEY, MARY KAY | GG-115266 | 3 | 35.81 | 325070760 | ******6535 | 10/20/2015 |
| HYATT, LINDA | GG-111245 | 3 | 35.81 | 325180223 | **********6608 | 10/20/2015 |
| JOHNSON, JEANNE | GG-105641 | 3 | 87.34 | 125000574 | ********4545 | 10/20/2015 |
| JONES, ALBERTA | GG-110399 | 3 | 35.81 | 125000574 | ********6074 | 10/20/2015 |
| KIM, SAM | GG-113694 | 3 | 52.08 | 122041235 | ******4990 | 10/20/2015 |
| MEDAK, JOHN | GG-115022 | 3 | 60.22 | 325182946 | ********7582 | 10/20/2015 |
| MILLER, JESSICA | GG-115499 | 3 | 41.23 | 125000024 | ********5679 | 10/20/2015 |
| MILLETT, DAVID | GG-113655 | 3 | 32.55 | 125000574 | ********8438 | 10/20/2015 |
| PETRULLI, KATHLEEN | GG-111587 | 3 | 35.81 | 125000024 | ****0349 | 10/20/2015 |
| SNOPE, DAN | GG-113128 | 3 | 35.81 | 325183233 | **4250 | 10/20/2015 |
| SOMMERS, KIMBERLY | GG-113080 | 3 | 65.64 | 325081885 | ***5550 | 10/20/2015 |
| STEPHENS, JOANNE | GG-115472 | 3 | 65.64 | 325180870 | ******5701 | 10/20/2015 |
| THOMPSON, MARILYN | GG-107936 | 3 | 39.93 | 325081403 | ******2044 | 10/20/2015 |
| ULMEN, JACKIE | GG-115281 | 3 | 41.23 | 325170754 | *****4390 | 10/20/2015 |
| VERHAAR, LAURA | GG-115715 | 3 | 48.28 | 325183220 | ******1401 | 10/20/2015 |
| WADA, YASUKO | GG-112548 | 3 | 35.81 | 125108272 | ******7779 | 10/20/2015 |
| WIERSMA, ERIKA | GG-111062 | 3 | 60.22 | 325070760 | *****1169 | 10/20/2015 |
| Count: 22 | Total: | 1009.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |