| 08/17/2015 |
| 08:38:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TINA | GK-GGE34065 | 3 | 27.08 | 321270742 | ******9910 | 08/18/2015 |
| AGUIRRE, MELISSA | GK-GGE33529 | 3 | 24.99 | 321270742 | ******3165 | 08/18/2015 |
| ALEXANDER, FESSY | GK-GGE32547 | 3 | 20.00 | 122400779 | ******8200 | 08/18/2015 |
| ALLEN, AMY | GK-GGE33567 | 3 | 27.08 | 324274033 | ******5513 | 08/18/2015 |
| ALLEN, JONI | GK-GGE33096 | 3 | 25.00 | 321176260 | ********9020 | 08/18/2015 |
| ANTHONY, KANDI | GK-GGE21411 | 3 | 20.00 | 121201694 | ********8962 | 08/18/2015 |
| ARIAS, DAVID | GK-GGE32600 | 3 | 45.00 | 321270742 | ******3538 | 08/18/2015 |
| BAUTISTA, HERIBERTO | GK-GGE30602 | 3 | 49.00 | 122400779 | ******2740 | 08/18/2015 |
| BLACK, CHAD | GK-GGE32493 | 3 | 25.00 | 324274033 | ******0589 | 08/18/2015 |
| BLACK, HALEY | GK-GGE32670 | 3 | 20.00 | 324274033 | ******0589 | 08/18/2015 |
| BLACK, MICHELLE | GK-GGE32495 | 3 | 20.00 | 324274033 | ******0589 | 08/18/2015 |
| BLOHM, LINA | GK-GGE21619 | 3 | 39.00 | 121201694 | ********7056 | 08/18/2015 |
| BROADWATER, COLTON | GK-GGE33278 | 3 | 24.99 | 325070980 | ******1443 | 08/18/2015 |
| BROWN, ARGELIA | GK-GGE25472 | 3 | 20.00 | 324274033 | ******1007 | 08/18/2015 |
| BROWN, MICHAEL | GK-GGE30805 | 3 | 54.00 | 324274033 | ******1007 | 08/18/2015 |
| CAMPOS, SHANICE | GK-GGE33181 | 3 | 49.99 | 121201694 | ********0932 | 08/18/2015 |
| CARREON, MARIA | GK-GGE32643 | 3 | 39.99 | 121201694 | ********9839 | 08/18/2015 |
| CASTLE, KALA | GK-GGE23707 | 3 | 20.00 | 321270742 | ******5595 | 08/18/2015 |
| CHECKETTS, SHANNA | GK-GGE32035 | 3 | 20.00 | 321270742 | ******5011 | 08/18/2015 |
| CHURCH, MICHELLE | GK-GGE32221 | 3 | 25.00 | 324274033 | ****8827 | 08/18/2015 |
| COATES, JAMES | GK-GGE32543 | 3 | 30.00 | 122400779 | ******6595 | 08/18/2015 |
| COCA, MARK | GK-E00644 | 3 | 39.00 | 321270742 | ******0820 | 08/18/2015 |
| CORTEZ, EFREN | GK-GGE33492 | 3 | 27.08 | 321270742 | ******2654 | 08/18/2015 |
| COVARRUBIAS-MOR, LEONARDO | GK-GGE33539 | 3 | 82.03 | 321270742 | ******3895 | 08/18/2015 |
| COYLE, ROBERT | GK-GGE34337 | 3 | 24.99 | 321270742 | ******4786 | 08/18/2015 |
| DELSARTO, FRED | GK-GGE25552 | 3 | 25.00 | 121201694 | ********2393 | 08/18/2015 |
| DILL, SARAH | GK-GGE33803 | 3 | 27.08 | 321280143 | ********2007 | 08/18/2015 |
| DOWNS, JERROD | GK-GGE28258 | 3 | 45.00 | 324274033 | ******1007 | 08/18/2015 |
| DRAPER, DENISE | GK-GGE22125 | 3 | 39.00 | 121201694 | ********8962 | 08/18/2015 |
| DUPEE, BILL | GK-GGE31531 | 3 | 79.95 | 121201694 | ********1554 | 08/18/2015 |
| DUSOLEIL, DAN | GK-GGE24603 | 3 | 65.00 | 324274033 | ******1002 | 08/18/2015 |
| DZICK, KAHTIJA | GK-GGE33405 | 3 | 25.00 | 325070980 | ******6831 | 08/18/2015 |
| EINBODEN, ALLAN | GK-GGE32787 | 3 | 34.00 | 321270742 | ******9168 | 08/18/2015 |
| ENDY, ZANE | GK-GGE32627 | 3 | 29.99 | 324274033 | ******9924 | 08/18/2015 |
| ERICKSON, CHARLES | GK-GGE32633 | 3 | 29.99 | 124201565 | ****3782 | 08/18/2015 |
| ESPINOSA, SHERRI | GK-GGE32360 | 3 | 45.00 | 321270742 | ******7356 | 08/18/2015 |
| GALLEGOS, ANTHONY | GK-GGE34252 | 3 | 50.00 | 324274033 | ******4274 | 08/18/2015 |
| GOMEZ, STEPHANIE | GK-GGE32653 | 3 | 29.99 | 124002971 | ******3497 | 08/18/2015 |
| HIGGINS, KELLY | GK-GGE32949 | 3 | 24.99 | 121201694 | ********2073 | 08/18/2015 |
| HOCKETT, DANIEL | GK-GGE32463 | 3 | 29.99 | 121201694 | ********3814 | 08/18/2015 |
| HOCKETT, JESSICA | GK-GGE32464 | 3 | 20.00 | 121201694 | ********3814 | 08/18/2015 |
| JANNETTO, JIMMY | GK-GGE29267 | 3 | 35.00 | 321270742 | ******1229 | 08/18/2015 |
| JOHNSON, ROBERT | GK-GGE33193 | 3 | 49.99 | 321270742 | ******9571 | 08/18/2015 |
| KEA, SEAN | GK-GGE33478 | 3 | 22.03 | 321270742 | ******3173 | 08/18/2015 |
| KOLSCH, MICHAEL | GK-GGE32050 | 3 | 19.95 | 122400779 | ******6143 | 08/18/2015 |
| KOLSCH, NATASHA | GK-GGE32049 | 3 | 19.95 | 122400779 | ******6143 | 08/18/2015 |
| KUFELD, JOSH | GK-GGE29792 | 3 | 55.00 | 325070980 | ******4206 | 08/18/2015 |
| KUFELD, REBECCA | GK-GGE31067 | 3 | 20.00 | 325070980 | ******4206 | 08/18/2015 |
| LANGER, PATRICIA | GK-GGE29628 | 3 | 30.00 | 121201694 | ********9580 | 08/18/2015 |
| LOOS, JAMES | GK-GGE31973 | 3 | 24.99 | 324274033 | ****9451 | 08/18/2015 |
| LUCAS, CODY | GK-GGE33889 | 3 | 14.99 | 307070115 | ********7745 | 08/18/2015 |
| LUCIENTES, CASSIE | GK-GGE33554 | 3 | 32.07 | 122400724 | ********8386 | 08/18/2015 |
| LUTTRULL, LINDSEY | GK-GGE33790 | 3 | 29.95 | 321270742 | ******1540 | 08/18/2015 |
| MACHADO, JEFFREY | GK-GGE33898 | 3 | 14.99 | 321270742 | ******3644 | 08/18/2015 |
| MAHLKE, MICHELLE | GK-GGE27951 | 3 | 39.00 | 325070980 | ******4373 | 08/18/2015 |
| MARSHALL, SHON | GK-GGE33397 | 3 | 32.07 | 325070980 | ******6921 | 08/18/2015 |
| MASSEY, WILLIAM | GK-GGE33450 | 3 | 27.08 | 321270742 | ******5257 | 08/18/2015 |
| MATLOCK, CARMEN | GK-GGE31725 | 3 | 25.00 | 324274033 | ******0000 | 08/18/2015 |
| MATTHEWS, SAMI | GK-GGE32841 | 3 | 20.00 | 122400724 | ********2864 | 08/18/2015 |
| MELENDEZ, MANUEL | GK-GGE33549 | 3 | 32.07 | 324377516 | ********0488 | 08/18/2015 |
| MEMMOTT, BRIAN | GK-GGE33451 | 3 | 47.08 | 102301092 | ******7328 | 08/18/2015 |
| MENDOZA, YESENIA | GK-GGE33773 | 3 | 32.08 | 122400779 | *****8503 | 08/18/2015 |
| MILLER, DAMON | GK-GGE33557 | 3 | 27.08 | 321270742 | ******2506 | 08/18/2015 |
| MOORE, ANGELA | GK-GGE31673 | 3 | 19.95 | 121201694 | ********6765 | 08/18/2015 |
| NATAPU, SHANE | GK-GGE34353 | 3 | 47.08 | 321270742 | ******0856 | 08/18/2015 |
| NEFF, JEREMY | GK-GGE20470 | 3 | 27.00 | 321270742 | ******5011 | 08/18/2015 |
| NICHOLS, BRUCE | GK-GGE22050 | 3 | 39.00 | 324274033 | ******9009 | 08/18/2015 |
| NIESEN, NATHAN | GK-GGE29859 | 3 | 45.00 | 324274033 | ****1349 | 08/18/2015 |
| NUNEZ, ERICA | GK-GGE31643 | 3 | 30.00 | 122400724 | ********3162 | 08/18/2015 |
| PASSMORE, CARA | GK-GGE33600 | 3 | 32.07 | 321270742 | ******6291 | 08/18/2015 |
| PLUNKETT, REBECCA | GK-GGE33733 | 3 | 27.08 | 324274033 | ******4846 | 08/18/2015 |
| PRICE, SOPHIA | GK-GGE34249 | 3 | 27.08 | 324274033 | ******3399 | 08/18/2015 |
| QUINTERO, ELIBERTO | GK-GGE29182 | 3 | 20.00 | 122400724 | ********3162 | 08/18/2015 |
| REHAK, KYLE | GK-GGE33763 | 3 | 22.03 | 081904808 | ********3521 | 08/18/2015 |
| RIDGEWAY, RANDY | GK-GGE31898 | 3 | 19.95 | 324274033 | *****9002 | 08/18/2015 |
| RIDGEWAY, SHERRY | GK-GGE31895 | 3 | 19.95 | 324274033 | *****9002 | 08/18/2015 |
| ROBERTSON, LESLIE | GK-GGE33544 | 3 | 29.95 | 121201694 | ********9327 | 08/18/2015 |
| RODERICK, AMANDA | GK-GGE33483 | 3 | 72.03 | 122400779 | ******4669 | 08/18/2015 |
| RUSSELL, REBAKAH | GK-GGE34343 | 3 | 47.08 | 321270742 | ******2026 | 08/18/2015 |
| SADERHOLM, ERIC | GK-GGE33218 | 3 | 39.00 | 321270742 | ******5595 | 08/18/2015 |
| SALAS, VIRGINIA | GK-GGE33615 | 3 | 32.03 | 324274033 | ****7706 | 08/18/2015 |
| SAMPER, PAULINE | GK-GGE29904 | 3 | 32.00 | 321270742 | ******0263 | 08/18/2015 |
| SANDERS, HEATHER | GK-GGE32923 | 3 | 19.95 | 122400779 | *****9516 | 08/18/2015 |
| SAUER, SARAH | GK-GGE33774 | 3 | 32.08 | 325070980 | ******0295 | 08/18/2015 |
| SCHAUMANN, ZACHARY | GK-GGE34066 | 3 | 47.08 | 325070980 | ******0972 | 08/18/2015 |
| SMITH, BRENT | GK-GGE34312 | 3 | 47.08 | 122400779 | *****2559 | 08/18/2015 |
| SNYDER, DIANNE | GK-GGE33161 | 3 | 49.99 | 122400779 | ******9151 | 08/18/2015 |
| SORENSON, DARLINDA | GK-GGE25327 | 3 | 30.00 | 124201756 | ***5730 | 08/18/2015 |
| SPEER, RACHAEL | GK-GGE31835 | 3 | 19.95 | 122105155 | ********3075 | 08/18/2015 |
| STEELMAN, TRINITY | GK-GGE32394 | 3 | 59.00 | 122400724 | ********2864 | 08/18/2015 |
| STEWART, DINA | GK-GGE33804 | 3 | 27.08 | 324274033 | ******2364 | 08/18/2015 |
| STOCKS, JAMES | GK-GGE33642 | 3 | 27.16 | 324377516 | ********5852 | 08/18/2015 |
| STRATTON, JOHN | GK-GGE34332 | 3 | 87.08 | 124002971 | ******7919 | 08/18/2015 |
| STRICKLAND, KELLI | GK-GGE33890 | 3 | 14.99 | 321270742 | ******6097 | 08/18/2015 |
| TAVARES, ROBERT | GK-GGE32404 | 3 | 25.00 | 124000054 | *****1718 | 08/18/2015 |
| TORRENCE, CASSIDY | GK-GGE32458 | 3 | 25.00 | 321270742 | ******9734 | 08/18/2015 |
| TURLEY, AARON | GK-GGE32657 | 3 | 20.00 | 124002971 | ******3497 | 08/18/2015 |
| UPCHURCH, CARLA | GK-GGE32317 | 3 | 24.99 | 321270742 | ******8131 | 08/18/2015 |
| UPTON, PERRI | GK-GGE32261 | 3 | 32.03 | 121201694 | ********9752 | 08/18/2015 |
| WARD, SHANNON | GK-GGE34330 | 3 | 32.07 | 111900659 | ******4471 | 08/18/2015 |
| YOUNG, TIMBRE | GK-GGE21703 | 3 | 20.00 | 122400779 | *****0812 | 08/18/2015 |
| YOUNG, TIMOTHY | GK-GGE25387 | 3 | 39.00 | 122400779 | *****0812 | 08/18/2015 |
| Count: 102 | Total: | 3357.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |