| 06/02/2016 |
| 06:36:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | GG-101840 | 1 | 60.22 | 125108272 | ******4983 | 06/03/2016 |
| ALBERTO- NAJERA, NORBERTO ALEX | GG-114886 | 1 | 41.23 | 125008547 | ******7124 | 06/03/2016 |
| BAILEY, JENNIFER | GG-110637 | 1 | 41.23 | 325081403 | ******9655 | 06/03/2016 |
| BAKER, JANET | GG-112641 | 1 | 35.81 | 325081403 | ******4119 | 06/03/2016 |
| BURGESS, MARTY | GG-112781 | 1 | 35.61 | 125108272 | ******7082 | 06/03/2016 |
| DAVIS, NANCY | GG-113863 | 1 | 41.23 | 325070760 | ******6171 | 06/03/2016 |
| EDENSWORD, NANCY | GG-110363 | 1 | 35.81 | 125108272 | ******2409 | 06/03/2016 |
| FIELDS, MELANIE | GG-112645 | 1 | 100.91 | 325183220 | ******8005 | 06/03/2016 |
| HAUGE, DIANNA | GG-115881 | 1 | 41.23 | 325183220 | ******1517 | 06/03/2016 |
| HILTON, BILL | GG-112508 | 1 | 35.81 | 325081403 | ******7854 | 06/03/2016 |
| JOHNSON, JANE | GG-107518 | 1 | 65.64 | 125000574 | ********7335 | 06/03/2016 |
| LEBLANC, PAT | GG-115375 | 1 | 33.64 | 125000574 | ********7132 | 06/03/2016 |
| LIBERTY, SARAH | GG-113071 | 1 | 24.96 | 125000024 | ****1966 | 06/03/2016 |
| SETTLES, THOMAS | GG-115814 | 1 | 65.64 | 325180223 | **********0128 | 06/03/2016 |
| TAYLOR, SUSANN | GG-101833 | 1 | 66.73 | 325070760 | ******0772 | 06/03/2016 |
| TOLLINI, TIM | GG-115525 | 1 | 41.23 | 325070760 | ******3551 | 06/03/2016 |
| UNDERWOOD, KATIE | GG-113604 | 1 | 41.23 | 325183220 | ******2554 | 06/03/2016 |
| WILLENBROCK, PHILIP | GG-113597 | 1 | 89.51 | 125108272 | ******9852 | 06/03/2016 |
| Count: 18 | Total: | 897.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |