| 02/23/2015 |
| 09:22:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DINAN, HEATHER | GK-GGE32431 | 29.99 | 121201694 | ********4106 | 02/24/2015 | |
| MELCHER, SUE | GK-GGE33133 | 39.99 | 321270742 | ******5286 | 02/24/2015 | |
| MUHLESTEIN, JORDAN | GK-GGE33560 | 27.08 | 324079555 | ***1740 | 02/24/2015 | |
| Count: 3 | Total: | 97.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |