| 02/01/2016 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLSUP-COTTEN, SUZIE | GK-GGE34302 | 1 | 40.00 | 325070980 | ******3870 | 02/02/2016 |
| ARREGUIN, TAHIDY | GK-GGE33621 | 1 | 27.08 | 324274033 | ******5404 | 02/02/2016 |
| ARTHUR, CLIFFORD | GK-GGE31667 | 1 | 59.00 | 321270742 | ******7995 | 02/02/2016 |
| ARTHUR, TREVOR | GK-GGE25608 | 1 | 20.00 | 321270742 | ******7995 | 02/02/2016 |
| AVILA, MARCOS | GK-10821 | 1 | 27.07 | 321270742 | ******3036 | 02/02/2016 |
| BAKER, KARMEN | GK-GGE32761 | 1 | 44.95 | 122400779 | ******5003 | 02/02/2016 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******9545 | 02/02/2016 |
| BLAIR, JARRETT | GK-GGE33976 | 1 | 17.07 | 122400779 | *****7343 | 02/02/2016 |
| BOND, AARON | GK-GGE33531 | 1 | 27.08 | 122400779 | *****5711 | 02/02/2016 |
| BUCKALEW, DAVID | GK-10655 | 1 | 24.11 | 324274033 | ******4495 | 02/02/2016 |
| CAMPBELL, MICHAEL | GK-GGE32251 | 1 | 92.03 | 321176260 | **1867 | 02/02/2016 |
| CARSRUD, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 02/02/2016 |
| CARTER, PAMELA | GK-GGE30900 | 1 | 25.00 | 314074269 | *****8026 | 02/02/2016 |
| CHAVEZ, ASHLEE | GK-GGE33899 | 1 | 14.99 | 321270742 | ******2778 | 02/02/2016 |
| CHRISTENSEN, SHANDY | GK-GGE32587 | 1 | 20.00 | 321176260 | *****9023 | 02/02/2016 |
| CICHON, JEROLYN | GK-GGE28732 | 1 | 20.00 | 324274033 | ******6000 | 02/02/2016 |
| CLARK, BRIAN | GK-GGE28624 | 1 | 35.00 | 325070980 | ******2549 | 02/02/2016 |
| COOPER, CHRISTOPHER | GK-47727 | 1 | 40.07 | 314074269 | ****6402 | 02/02/2016 |
| DAVIS, CAROLYN | GK-GGE29469 | 1 | 77.00 | 324274033 | ******6007 | 02/02/2016 |
| DAWSON, ERIN | GK-GGE34277 | 1 | 27.08 | 321280143 | *****2257 | 02/02/2016 |
| DELEON, FLORINA | GK-GGE33776 | 1 | 50.00 | 321270742 | ******3732 | 02/02/2016 |
| DUBOIS, DIANA | GK-GGE27051 | 1 | 57.00 | 321270742 | ******3796 | 02/02/2016 |
| FITZSIMMONS, MICHELLE | GK-GGE24204 | 1 | 39.00 | 324274033 | ****3004 | 02/02/2016 |
| FREESE, DALE | GK-GGE30109 | 1 | 25.00 | 321270742 | ******0992 | 02/02/2016 |
| GODINEZ, JOSE | GK-GGE32897 | 1 | 29.95 | 321270742 | ******9453 | 02/02/2016 |
| GONZALEZ, MAYRA | GK-GGE33413 | 1 | 32.03 | 122400724 | ********9522 | 02/02/2016 |
| GREEN, MATTHEW | GK-GGE33545 | 1 | 25.00 | 324274033 | ******6236 | 02/02/2016 |
| GRIFFIN, PAULA | GK-GGE34220 | 1 | 17.07 | 321270742 | ******7250 | 02/02/2016 |
| GRIGGS, SHELLIE | GK-GGE33088 | 1 | 25.00 | 122400779 | ***3129 | 02/02/2016 |
| GUENIN, STACIE | GK-GGE21473 | 1 | 20.00 | 321270742 | ******2479 | 02/02/2016 |
| HARRISON, KRISTIAN | GK-GGE33552 | 1 | 37.03 | 324274033 | ******5251 | 02/02/2016 |
| HAYNES, TRACY | GK-GGE34266 | 1 | 27.08 | 324079555 | ********7072 | 02/02/2016 |
| HERZOG, MICHELLE | GK-GGE20505 | 1 | 59.00 | 121201694 | ********4262 | 02/02/2016 |
| HESS, KIMBERLY | GK-GGE33385 | 1 | 22.03 | 314074269 | *****3399 | 02/02/2016 |
| HILL, KRISTON | GK-GGE33631 | 1 | 19.11 | 124201565 | ****2586 | 02/02/2016 |
| HOOIMAN, DIRK | GK-31776 | 1 | 24.95 | 121201694 | ********8968 | 02/02/2016 |
| JACKSON, JASMINE | GK-GGE23201 | 1 | 45.00 | 121201694 | ********4835 | 02/02/2016 |
| JOHNSON, SHARI | GK-GGE21380 | 1 | 54.00 | 321176260 | *****9023 | 02/02/2016 |
| KENLEY, MARY ANN | GK-GGE28194 | 1 | 40.00 | 325070980 | ******4325 | 02/02/2016 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 59.00 | 324274033 | ******7007 | 02/02/2016 |
| KERBY, CODI | GK-GGE34059 | 1 | 20.00 | 324079555 | ***7616 | 02/02/2016 |
| KOVALL, BRANDI | GK-GGE34011 | 1 | 30.00 | 324274033 | ******4265 | 02/02/2016 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 02/02/2016 |
| LARA, ALICIA | GK-GGE31327 | 1 | 45.00 | 325070980 | ******2908 | 02/02/2016 |
| LEYBA, SAM | GK-48189 | 1 | 41.08 | 321270742 | ******8162 | 02/02/2016 |
| LITTLE, BONNIE | GK-GGE34243 | 1 | 37.07 | 122400779 | *****2957 | 02/02/2016 |
| LOPEZ, GABRIEL | GK-GGE34108 | 1 | 20.00 | 321270742 | ******9564 | 02/02/2016 |
| MACFARLAN, SHERB | GK-GGE28461 | 1 | 39.00 | 321270742 | ******3104 | 02/02/2016 |
| MARTINEZ, BRANDON | GK-GGE33783 | 1 | 32.03 | 321270742 | ******7872 | 02/02/2016 |
| MAULDIN, SIERRA | GK-GGE33524 | 1 | 32.08 | 324274033 | ******7709 | 02/02/2016 |
| MEMEO, JOSEPH | GK-GGE33530 | 1 | 47.08 | 324274033 | ******3354 | 02/02/2016 |
| METZ, JAMIE | GK-GGE33868 | 1 | 14.99 | 122400779 | *****0997 | 02/02/2016 |
| MILLER, RICHELLE | GK-GGE34682 | 1 | 28.49 | 121201694 | ********5255 | 02/02/2016 |
| PALMER, KRISTEN | GK-GGE32938 | 1 | 19.95 | 324274033 | ****4566 | 02/02/2016 |
| PERCHETTI, TINA | GK-GGE32203 | 1 | 59.00 | 122400724 | ********7600 | 02/02/2016 |
| PETRIE, JUSTIN | GK-GGE30983 | 1 | 25.00 | 325070980 | ******2923 | 02/02/2016 |
| PIETZ, DONALD | GK-GGE26164 | 1 | 35.00 | 321270742 | ******3456 | 02/02/2016 |
| PIMENTAL, BRIAN | GK-10797 | 1 | 25.00 | 321270742 | ******6932 | 02/02/2016 |
| PORRECA, LISA | GK-GGE33486 | 1 | 22.08 | 324274033 | ******5219 | 02/02/2016 |
| SANCHEZ, ANTHONY | GK-GGE33768 | 1 | 87.08 | 321270742 | ******2789 | 02/02/2016 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 02/02/2016 |
| SMILEY, ALISSA | GK-GGE32875 | 1 | 40.00 | 121201694 | ********1832 | 02/02/2016 |
| SNYDER, INGELA | GK-GGE33599 | 1 | 32.03 | 122400779 | ******0980 | 02/02/2016 |
| STOLL, BARBARA | GK-GGE33546 | 1 | 47.08 | 321270742 | ******3095 | 02/02/2016 |
| THOMAS, TYLER | GK-40030 | 1 | 22.03 | 122400779 | ******7870 | 02/02/2016 |
| THOMPSON, GAVIN | GK-GGE33901 | 1 | 14.99 | 321176260 | ********4024 | 02/02/2016 |
| URIE, CHRISTOPHER | GK-GGE32337 | 1 | 24.99 | 124201565 | ***1430 | 02/02/2016 |
| VALDEZ, KAYLA | GK-GGE33755 | 1 | 37.03 | 324274033 | ******5238 | 02/02/2016 |
| WALL, OWEN | GK-GGE33506 | 1 | 52.07 | 321270742 | ******7478 | 02/02/2016 |
| WHEELER, JARED | GK-GGE33457 | 1 | 32.07 | 324274033 | ****7316 | 02/02/2016 |
| Count: 70 | Total: | 2389.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DENNIS, CHANSE | GK-10782 | 1 | 41.08 | 666565479 | 0742 | Invalid Bank Route/Transit | 02/02/2016 |
| Count: 1 | Total: | 41.08 |