| 09/30/2016 |
| 07:12:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | GG-101840 | 1 | 60.22 | 125108272 | ******4983 | 10/03/2016 |
| ALBERTO- NAJERA, NORBERTO ALEX | GG-114886 | 1 | 41.23 | 125008547 | ******7124 | 10/03/2016 |
| BURGESS, MARTY | GG-112781 | 1 | 35.61 | 125108272 | ******7082 | 10/03/2016 |
| EDENSWORD, NANCY | GG-110363 | 1 | 35.81 | 125108272 | ******2409 | 10/03/2016 |
| FIELDS, MELANIE | GG-112645 | 1 | 65.64 | 325183220 | ******8005 | 10/03/2016 |
| HAUGE, DIANNA | GG-115881 | 1 | 41.23 | 325183220 | ******1517 | 10/03/2016 |
| HILTON, BILL | GG-112508 | 1 | 35.81 | 325081403 | ******7854 | 10/03/2016 |
| JOHNSON, JANE | GG-107518 | 1 | 65.64 | 125000574 | ********7335 | 10/03/2016 |
| LEBLANC, PAT | GG-115375 | 1 | 33.64 | 125000574 | ********7132 | 10/03/2016 |
| LIBERTY, SARAH | GG-114653 | 1 | 24.96 | 125000024 | ****1966 | 10/03/2016 |
| SETTLES, THOMAS | GG-114661 | 1 | 65.64 | 325180223 | **********0128 | 10/03/2016 |
| TAYLOR, SUSANN | GG-101833 | 1 | 66.73 | 325070760 | ******0772 | 10/03/2016 |
| TOLLINI, TIM | GG-115525 | 1 | 41.23 | 325070760 | ******3551 | 10/03/2016 |
| UNDERWOOD, KATIE | GG-113604 | 1 | 41.23 | 325183220 | ******2554 | 10/03/2016 |
| WILLENBROCK, PHILIP | GG-113597 | 1 | 89.51 | 125108272 | ******9852 | 10/03/2016 |
| WILLIAMS, MARDA | GG-113921 | 1 | 41.23 | 125000024 | ****3724 | 10/03/2016 |
| Count: 16 | Total: | 785.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |