| 08/16/2016 |
| 14:07:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | GG-101840 | 1 | 27.13 | 125108272 | ******4983 | 08/17/2016 |
| ALBERTO- NAJERA, NORBERTO (ALEX) | GG-114886 | 1 | 27.13 | 125008547 | ******7124 | 08/17/2016 |
| ALMEIDA, ARTHER | GG-113599 | 2 | 27.13 | 125000574 | ********8988 | 08/17/2016 |
| ANDERSON, ERIK | GG-110107 | 2 | 27.13 | 125108272 | ******3116 | 08/17/2016 |
| ANDREWS, JIM | GG-113882 | 2 | 27.13 | 325183220 | ******3341 | 08/17/2016 |
| ARMINGTON, H BENJAMIN | GG-113108 | 2 | 27.13 | 325070760 | ******3763 | 08/17/2016 |
| BAKER, JANET | GG-112641 | 1 | 27.13 | 325081403 | ******4119 | 08/17/2016 |
| BOMAN, TERRESSA | GG-115154 | 3 | 27.13 | 325081403 | ******0089 | 08/17/2016 |
| BRANHAM, JULIE | GG-112719 | 2 | 27.13 | 125000574 | ****2585 | 08/17/2016 |
| BRAY, BRIANA | GG-114980 | 3 | 27.13 | 325070760 | ******5640 | 08/17/2016 |
| BUCHANAN, MELISSA | GG-113129 | 2 | 27.13 | 125000105 | ********7791 | 08/17/2016 |
| BURGESS, MARTY | GG-112781 | 1 | 27.13 | 125108272 | ******7082 | 08/17/2016 |
| CONNOR, PATRICK | GG-115872 | 2 | 27.13 | 124103799 | ******7098 | 08/17/2016 |
| CRISS, MAX | GG-115774 | 2 | 27.13 | 314074269 | *****6541 | 08/17/2016 |
| DAVIS, NANCY | GG-113863 | 1 | 27.13 | 325070760 | ******6171 | 08/17/2016 |
| DAY, SHAUNA | GG-114881 | 3 | 27.13 | 325081403 | ******5753 | 08/17/2016 |
| EDENSWORD, NANCY | GG-110363 | 1 | 27.13 | 125108272 | ******2409 | 08/17/2016 |
| FIELD, MARY | GG-115228 | 3 | 27.13 | 125000574 | ********6629 | 08/17/2016 |
| FIELDS, MELANIE | GG-112645 | 1 | 27.13 | 325183220 | ******8005 | 08/17/2016 |
| FINNERTY, ROBERT( ROB) | GG-114986 | 3 | 27.13 | 125108272 | ******5602 | 08/17/2016 |
| GRAY, THOMAS | GG-113044 | 2 | 27.13 | 125000024 | ****9576 | 08/17/2016 |
| HANSEN, LAILA | GG-108013 | 3 | 27.13 | 125000574 | ********5615 | 08/17/2016 |
| HAUGE, DIANNA | GG-115881 | 1 | 27.13 | 325183220 | ******1517 | 08/17/2016 |
| HILTON, BILL | GG-112508 | 1 | 27.13 | 325081403 | ******7854 | 08/17/2016 |
| HYATT, LINDA | GG-111245 | 3 | 27.13 | 325180223 | **********6608 | 08/17/2016 |
| JOHNSON, JANE | GG-107518 | 1 | 27.13 | 125000574 | ********7335 | 08/17/2016 |
| JONES, ALBERTA | GG-110399 | 3 | 27.13 | 125108272 | ******3429 | 08/17/2016 |
| KNAPP, RANDY | GG-114842 | 2 | 27.13 | 125000024 | ****1591 | 08/17/2016 |
| LEBLANC, PAT | GG-115375 | 1 | 27.13 | 125000574 | ********7132 | 08/17/2016 |
| LEWIS, GENE | GG-111042 | 2 | 27.13 | 325180223 | **********7016 | 08/17/2016 |
| LIBERTY, SARAH | GG-114653 | 1 | 27.13 | 125000024 | ****1966 | 08/17/2016 |
| LUND, STEPHEN | GG-113279 | 2 | 27.13 | 125108272 | ******2102 | 08/17/2016 |
| MEDAK, JOHN | GG-114652 | 3 | 27.13 | 325182946 | ********7582 | 08/17/2016 |
| MILLETT, DAVID | GG-113655 | 3 | 27.13 | 125000574 | ********8438 | 08/17/2016 |
| NAGLE, PATRICK | GG-115541 | 2 | 27.13 | 125000574 | ********0351 | 08/17/2016 |
| NEWARK, LYNNE | GG-110755 | 2 | 27.13 | 325183220 | ******6365 | 08/17/2016 |
| PETRULLI, KATHLEEN | GG-111587 | 3 | 27.13 | 125000024 | ****0349 | 08/17/2016 |
| ROATCH, JEANETTE | GG-105714 | 2 | 27.13 | 325070760 | ******2613 | 08/17/2016 |
| ROSE, SCOTT | GG-114859 | 2 | 27.13 | 325070760 | ******2807 | 08/17/2016 |
| RUTHERFORD, KIM | GG-104819 | 2 | 27.13 | 125102906 | ******1549 | 08/17/2016 |
| SETTLES, THOMAS | GG-114661 | 1 | 27.13 | 325180223 | **********0128 | 08/17/2016 |
| SNOPE, DAN | GG-114685 | 3 | 27.13 | 325183233 | **4250 | 08/17/2016 |
| SOMMERS, KIMBERLY | GG-113748 | 3 | 27.13 | 325081885 | ***5550 | 08/17/2016 |
| STEPHENS, JOANNE | GG-115472 | 3 | 27.13 | 325180870 | ******5701 | 08/17/2016 |
| TAYLOR, SUSAN | GG-100375 | 2 | 27.13 | 122000247 | ******5771 | 08/17/2016 |
| TAYLOR, SUSANN | GG-101833 | 1 | 27.13 | 325070760 | ******0772 | 08/17/2016 |
| THOMPSON, MARILYN | GG-107936 | 3 | 27.13 | 325081403 | ******2044 | 08/17/2016 |
| TOLLINI, TIM | GG-115525 | 1 | 27.13 | 325070760 | ******3551 | 08/17/2016 |
| UNDERWOOD, KATIE | GG-113604 | 1 | 27.13 | 325183220 | ******2554 | 08/17/2016 |
| VERHAAR, LAURA | GG-115715 | 3 | 27.13 | 325183220 | ******1401 | 08/17/2016 |
| WADA, YASUKO | GG-112548 | 3 | 27.13 | 125108272 | ******7779 | 08/17/2016 |
| WERNER, HEIDI | GG-115746 | 2 | 27.13 | 125008547 | ******1832 | 08/17/2016 |
| WIERSMA, ERIKA | GG-113897 | 3 | 27.13 | 325070760 | *****1169 | 08/17/2016 |
| WILLENBROCK, PHILIP | GG-113597 | 1 | 27.13 | 125108272 | ******9852 | 08/17/2016 |
| Count: 54 | Total: | 1465.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |