| 01/23/2015 |
| 06:46:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUNER, ANGELA | GK-GGE29225 | 4 | 29.00 | 321270742 | ******4844 | 01/26/2015 |
| MILLS, AMY | GK-GGE30765 | 4 | 30.00 | 321270742 | ******9859 | 01/26/2015 |
| ROBLES, MARIA | GK-GGE29765 | 4 | 50.00 | 321270742 | ******0635 | 01/26/2015 |
| SLOVER, SUPAYANEE | GK-GGE27760 | 4 | 57.03 | 324274033 | ******6971 | 01/26/2015 |
| Count: 4 | Total: | 166.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |