| 02/10/2016 |
| 06:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SHAWNA | GK-GGE31188 | 2 | 40.00 | 325070980 | ******6444 | 02/11/2016 |
| ANTHIS, NATHEN | GK-GGE31090 | 2 | 25.00 | 121201694 | ********7157 | 02/11/2016 |
| BANNING, HAILEY | GK-GGE33513 | 2 | 32.07 | 124103799 | ******0487 | 02/11/2016 |
| CLARK, R.J | GK-GGE33510 | 2 | 33.54 | 092905278 | ******7842 | 02/11/2016 |
| COFFIN, MELYSSA | GK-GGE32429 | 2 | 29.99 | 324274033 | ******7384 | 02/11/2016 |
| DOWELL, DENISE | GK-GGE33514 | 2 | 27.08 | 324274033 | ****8737 | 02/11/2016 |
| ESTOPARE, MARTHA | GK-31791 | 2 | 52.07 | 321270742 | ******5533 | 02/11/2016 |
| GARCIA, JILL | GK-GGE31951 | 2 | 19.95 | 321270742 | ******7594 | 02/11/2016 |
| GILI, EL MARIE | GK-GGE33035 | 2 | 44.16 | 314074269 | ****7839 | 02/11/2016 |
| HARDISTY, RUSSELL | GK-GGE33533 | 2 | 32.03 | 121201694 | ********8816 | 02/11/2016 |
| INGHAM, GLEN | GK-GGE33507 | 2 | 52.07 | 124302150 | ********2971 | 02/11/2016 |
| LEVRA, WENDY | GK-GGE34347 | 2 | 15.00 | 321270742 | ******8015 | 02/11/2016 |
| MALLORY, KARISSA | GK-GGE34735 | 2 | 19.95 | 321270742 | ******9841 | 02/11/2016 |
| MANALAKOS, DARLA | GK-GGE34356 | 2 | 72.07 | 123006800 | ******6399 | 02/11/2016 |
| MILLER, KIMBERLY | GK-GGE32005 | 2 | 25.00 | 324274033 | ******4086 | 02/11/2016 |
| MUELLER, THOMAS | GK-GGE34079 | 2 | 27.08 | 324274033 | ******4420 | 02/11/2016 |
| MUHLESTEIN, JORDAN | GK-GGE33560 | 2 | 27.08 | 324079555 | ***1740 | 02/11/2016 |
| NELSON, DANIEL | GK-GGE33210 | 2 | 24.99 | 325070980 | ******2114 | 02/11/2016 |
| OROS, JERRICA | GK-GGE32755 | 2 | 84.95 | 321270742 | ******7088 | 02/11/2016 |
| PEREZ, LATISHA | GK-GGE33697 | 2 | 41.15 | 321270742 | ******9646 | 02/11/2016 |
| PRIMEAUX, KELLIE | GK-GGE31572 | 2 | 19.95 | 321176260 | ********7024 | 02/11/2016 |
| PUCKETT, BEATRICE | GK-GGE32514 | 2 | 29.99 | 321270742 | ******2005 | 02/11/2016 |
| REGALADO, ROLANDO | GK-36854 | 2 | 32.07 | 321270742 | ******4723 | 02/11/2016 |
| RICE, JARAD | GK-GGE33601 | 2 | 37.03 | 324274033 | ****8762 | 02/11/2016 |
| ROGERS, TONIA | GK-GGE34350 | 2 | 32.07 | 321270742 | ******5023 | 02/11/2016 |
| ROMERO, MARIA | GK-GGE28416 | 2 | 33.00 | 324274033 | ******9003 | 02/11/2016 |
| SMITH, ALEX | GK-10674 | 2 | 20.00 | 321270742 | ******7737 | 02/11/2016 |
| SMITH, CHASTITY | GK-GGE33103 | 2 | 20.00 | 324274033 | ****7002 | 02/11/2016 |
| SPRING, MELISSA | GK-GGE31887 | 2 | 19.95 | 321176260 | ********6021 | 02/11/2016 |
| SPRING, SCOTT | GK-GGE31888 | 2 | 19.95 | 321176260 | ********6021 | 02/11/2016 |
| TWEEDY, ROBERT | GK-10629 | 2 | 27.08 | 122105278 | ******5398 | 02/11/2016 |
| WALSH, LINDY | GK-GGE34664 | 2 | 21.08 | 324274033 | ******7904 | 02/11/2016 |
| WARRICK, JESSIE | GK-40048 | 2 | 24.95 | 321176260 | ********1632 | 02/11/2016 |
| WARWICK, JINA | GK-GGE32501 | 2 | 29.99 | 321270742 | ******2756 | 02/11/2016 |
| Count: 34 | Total: | 1092.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MALOLO, CRITCHLOW | GK-38871 | 2 | 41.08 | ******2775 | Invalid Bank Route/Transit | 02/11/2016 | |
| Count: 1 | Total: | 41.08 |