| 06/16/2016 |
| 06:48:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRILLE, BO | GK-GGE31677 | 3 | 43.00 | 321270742 | ******2460 | 06/20/2016 |
| ADAMS, TINA | GK-38464 | 3 | 47.08 | 321270742 | ******9910 | 06/20/2016 |
| ALLAN, SKYLER | GK-EF36099 | 3 | 21.08 | 073972181 | **********0826 | 06/20/2016 |
| ALLEN, AMY | GK-GGE33567 | 3 | 27.08 | 324274033 | ******5513 | 06/20/2016 |
| ALLEN, CODY | GK-21383 | 3 | 45.00 | 321176260 | ********9020 | 06/20/2016 |
| ANDERSON, JORDAN | GK-EF36124 | 3 | 21.08 | 324274033 | ******1759 | 06/20/2016 |
| ANTHONY, KANDI | GK-GGE21411 | 3 | 20.00 | 121201694 | ********8962 | 06/20/2016 |
| ARELLANO, JUAN | GK-GGE31681 | 3 | 21.08 | 121201694 | ********3546 | 06/20/2016 |
| ARIAS, DAVID | GK-31782 | 3 | 40.00 | 321270742 | ******3538 | 06/20/2016 |
| ATWOOD, DUSTIN | GK-38598 | 3 | 21.08 | 121201694 | ********0184 | 06/20/2016 |
| BAUER, STEPHEN | GK-24 | 3 | 21.08 | 122101706 | ********2390 | 06/20/2016 |
| BAUTISTA, HERIBERTO | GK-GGE30602 | 3 | 49.00 | 122400779 | ******2740 | 06/20/2016 |
| BELT, TERI | GK-GGE34922 | 3 | 21.08 | 321270742 | ******7545 | 06/20/2016 |
| BETZ, CHEYENNE | GK-38459 | 3 | 21.08 | 321270742 | ******9372 | 06/20/2016 |
| BLACK, CHAD | GK-8 | 3 | 45.00 | 324274033 | ******0589 | 06/20/2016 |
| BLOHM, LINA | GK-GGE21619 | 3 | 39.00 | 121201694 | ********7056 | 06/20/2016 |
| BOYD, DUSTIN | GK-38582 | 3 | 21.08 | 324377202 | **1488 | 06/20/2016 |
| BROADWATER, COLTON | GK-GGE33278 | 3 | 44.99 | 325070980 | ******1443 | 06/20/2016 |
| BROWN, ARGELIA | GK-48181 | 3 | 20.00 | 324274033 | ******1007 | 06/20/2016 |
| BROWN, BRITNEY | GK-EF36022 | 3 | 21.08 | 321176260 | ********8628 | 06/20/2016 |
| BROWN, JESSICA | GK-GGE34023 | 3 | 24.11 | 321280143 | *****6466 | 06/20/2016 |
| BROWN, MICHAEL | GK-GGE30805 | 3 | 29.00 | 324274033 | ******1007 | 06/20/2016 |
| CALDERON, EDWARD | GK-38591 | 3 | 21.08 | 321270742 | ******7972 | 06/20/2016 |
| CALDWELL, RICHARD | GK-GGE33616 | 3 | 21.08 | 321270742 | ******1460 | 06/20/2016 |
| CAMPBELL, MEGHAN | GK-GGE31615 | 3 | 24.00 | 324274033 | ******0089 | 06/20/2016 |
| CAMPOS, SHANICE | GK-GGE33181 | 3 | 24.99 | 121201694 | ********0932 | 06/20/2016 |
| CANNON, AMBER | GK-GGE34966 | 3 | 41.08 | 324274033 | ****5677 | 06/20/2016 |
| CARREON, MARIA | GK-GGE34773 | 3 | 39.99 | 121201694 | ********9839 | 06/20/2016 |
| CARSRUD, SHAWN | GK-36868 | 3 | 30.00 | 321270742 | ******2764 | 06/20/2016 |
| CHILDS, VICKI | GK-GGE34007 | 3 | 24.11 | 122400779 | ******7076 | 06/20/2016 |
| CHURCH, MICHELLE | GK-GGE32221 | 3 | 25.00 | 324274033 | ****8827 | 06/20/2016 |
| CHURCH, STEVE | GK-EF36036 | 3 | 21.08 | 321270742 | ******2768 | 06/20/2016 |
| COCA, MARK | GK-E00644 | 3 | 39.00 | 321270742 | ******0820 | 06/20/2016 |
| COOLEY, CORTNEY | GK-47738 | 3 | 41.08 | 321270742 | ******5458 | 06/20/2016 |
| COOPER, AMBER | GK-EF36084 | 3 | 21.08 | 122105278 | ******5584 | 06/20/2016 |
| CORONA, BERNARDO | GK-1818 | 3 | 41.08 | 321270742 | ******6448 | 06/20/2016 |
| COVARRUBIAS-MOR, LEONARDO | GK-GGE34670 | 3 | 61.08 | 321270742 | ******2781 | 06/20/2016 |
| COVELLO, JOHN | GK-38914 | 3 | 21.08 | 321270742 | ******8333 | 06/20/2016 |
| CRUZ-JIMENEZ, INGRID | GK-EF36018 | 3 | 61.08 | 321270742 | ******4595 | 06/20/2016 |
| DELSARTO, FRED | GK-GGE25552 | 3 | 25.00 | 121201694 | ********2393 | 06/20/2016 |
| DENNIS, CHANSE | GK-10782 | 3 | 21.08 | 321270742 | ******4791 | 06/20/2016 |
| DOWNS, JERROD | GK-GGE28258 | 3 | 25.00 | 324274033 | ******1007 | 06/20/2016 |
| DRAPER, DENISE | GK-GGE22125 | 3 | 39.00 | 121201694 | ********8962 | 06/20/2016 |
| DUPEE, BILL | GK-GGE31531 | 3 | 59.99 | 121201694 | ********1554 | 06/20/2016 |
| DUSOLEIL, DAN | GK-GGE24603 | 3 | 40.00 | 324274033 | ******1002 | 06/20/2016 |
| DZICK, KAHTIJA | GK-GGE33405 | 3 | 25.00 | 321270742 | ******5833 | 06/20/2016 |
| EDAYAN JR, VIDAL | GK-38499 | 3 | 21.08 | 321270742 | ******2724 | 06/20/2016 |
| EINBODEN, ALLAN | GK-GGE32787 | 3 | 34.00 | 321270742 | ******9168 | 06/20/2016 |
| ENRIQUE, KATHERINE | GK-GGE35016 | 3 | 21.08 | 325070980 | ******0529 | 06/20/2016 |
| ERICKSON, CHARLES | GK-GGE32633 | 3 | 29.99 | 124201565 | ****3782 | 06/20/2016 |
| ESPINOSA, SHERRI | GK-GGE32360 | 3 | 20.00 | 321270742 | ******7356 | 06/20/2016 |
| FIDDES, JENNIFER | GK-EF36024 | 3 | 21.08 | 102000076 | ******0354 | 06/20/2016 |
| FINLAYSON, GWEN | GK-GGE33822 | 3 | 57.07 | 321270742 | ******5532 | 06/20/2016 |
| FULTON, CHRISTOPHER | GK-GGE33655 | 3 | 27.16 | 107005953 | ******5395 | 06/20/2016 |
| GALLEGOS, ANTHONY | GK-GGE34252 | 3 | 50.00 | 121201694 | ********3656 | 06/20/2016 |
| GARZA, CESAR | GK-GGE34973 | 3 | 21.08 | 321270742 | ******4795 | 06/20/2016 |
| GILBERT, SARA | GK-EF36086 | 3 | 21.08 | 324274033 | ******9602 | 06/20/2016 |
| GONZALEZ, CESAR | GK-47119 | 3 | 21.08 | 321270742 | ******5323 | 06/20/2016 |
| HENDERSON, KAMMREN | GK-GGE33713 | 3 | 37.07 | 122400779 | *****5539 | 06/20/2016 |
| HERRELL, ZACHARY | GK-EF37006 | 3 | 21.08 | 121201694 | ********0543 | 06/20/2016 |
| HIDALGO, ROSAURA | GK-3137 | 3 | 41.08 | 122000247 | ******2991 | 06/20/2016 |
| HIGGINS, KELLY | GK-GGE32949 | 3 | 24.99 | 121201694 | ********2073 | 06/20/2016 |
| HOCKETT, DANIEL | GK-GGE32463 | 3 | 29.99 | 121201694 | ********3814 | 06/20/2016 |
| HOCKETT, JESSICA | GK-GGE32464 | 3 | 20.00 | 121201694 | ********3814 | 06/20/2016 |
| HUFFMAN, JAMES | GK-38453 | 3 | 118.88 | 325070980 | ******5682 | 06/20/2016 |
| HURLBERT, BRIAN | GK-3128 | 3 | 61.08 | 324274033 | ****6221 | 06/20/2016 |
| IVERSON, BRIANNA | GK-21400 | 3 | 21.08 | 321270742 | ******1869 | 06/20/2016 |
| JAIMES-DIAZ, ALFREDO | GK-GGE34370 | 3 | 20.07 | 321280143 | ********1360 | 06/20/2016 |
| JANNETTO, JIMMY | GK-GGE34124 | 3 | 35.00 | 321270742 | ******1229 | 06/20/2016 |
| JAQUES, RICARDO | GK-48192 | 3 | 41.08 | 324274033 | ******5113 | 06/20/2016 |
| KEA, SEAN | GK-GGE33478 | 3 | 22.03 | 321270742 | ******3173 | 06/20/2016 |
| LANGER, PATRICIA | GK-GGE34000 | 3 | 40.00 | 121201694 | ********9580 | 06/20/2016 |
| LAROCQUE, JEREMIAH | GK-GGE34769 | 3 | 21.08 | 123103729 | ********6367 | 06/20/2016 |
| LE, TRIET | GK-38907 | 3 | 21.08 | 073000228 | ******6067 | 06/20/2016 |
| LOOS, JAMES | GK-38468 | 3 | 24.99 | 324274033 | ****9451 | 06/20/2016 |
| LUCAS, CODY | GK-GGE33889 | 3 | 14.99 | 307070115 | ********7745 | 06/20/2016 |
| LUTTRULL, LINDSEY | GK-31750 | 3 | 29.95 | 321270742 | ******1540 | 06/20/2016 |
| MACHADO, JEFFREY | GK-38874 | 3 | 14.99 | 321270742 | ******3644 | 06/20/2016 |
| MAGANA, YESENIA | GK-GGE34914 | 3 | 21.08 | 321270742 | ******0681 | 06/20/2016 |
| MAHLKE, MICHELLE | GK-GGE33987 | 3 | 39.00 | 325070980 | ******4373 | 06/20/2016 |
| MALOLO, CRITCHLOW | GK-38871 | 3 | 21.08 | 324274033 | ******2775 | 06/20/2016 |
| MAPLES, BRAD | GK-GGE35026 | 3 | 21.08 | 121201694 | ********1473 | 06/20/2016 |
| MARSHALL, SHON | GK-36869 | 3 | 32.07 | 325070980 | ******6921 | 06/20/2016 |
| MARTINEZ, NELY | GK-GGE34920 | 3 | 25.08 | 321270742 | ******8613 | 06/20/2016 |
| MATNEY, MEGAN | GK-GGE33676 | 3 | 17.07 | 321176260 | ********7842 | 06/20/2016 |
| MATTHEWS, SAMI | GK-GGE32841 | 3 | 20.00 | 122400724 | ********2864 | 06/20/2016 |
| MCGRATH, JESSICA | GK-10645 | 3 | 64.98 | 073972181 | **********0953 | 06/20/2016 |
| MELENDEZ, MANUEL | GK-GGE33549 | 3 | 32.07 | 324377516 | ********0488 | 06/20/2016 |
| MOORE, ANGELA | GK-10784 | 3 | 39.95 | 121201694 | ********6765 | 06/20/2016 |
| MORA, JAVIER | GK-47123 | 3 | 44.00 | 321270742 | ******4133 | 06/20/2016 |
| NATAPU, SHANE | GK-36861 | 3 | 47.08 | 321270742 | ******0856 | 06/20/2016 |
| NEFF, JEREMY | GK-GGE20470 | 3 | 27.00 | 321270742 | ******5011 | 06/20/2016 |
| NEFF, SHANNA | GK-GGE32035 | 3 | 20.00 | 321270742 | ******5011 | 06/20/2016 |
| NICHOLS, BRUCE | GK-46523 | 3 | 39.00 | 324274033 | ******9009 | 06/20/2016 |
| NIESEN, NATHAN | GK-10636 | 3 | 25.00 | 324274033 | ****1349 | 06/20/2016 |
| NUNEZ, ERICA | GK-GGE31643 | 3 | 30.00 | 122400724 | ********3162 | 06/20/2016 |
| NUNEZ, JUAN | GK-62898 | 3 | 21.08 | 031101114 | ******1446 | 06/20/2016 |
| NUNEZ, SONIA | GK-GGE34259 | 3 | 45.16 | 321176260 | ********9028 | 06/20/2016 |
| OROZCO, KARLA | GK-3147 | 3 | 21.08 | 321270742 | ******7829 | 06/20/2016 |
| OSTLER, TIFFANY | GK-EF36093 | 3 | 21.08 | 124103799 | ******4858 | 06/20/2016 |
| PEARSON, ADRIAN | GK-45188 | 3 | 21.08 | 321270742 | ******9763 | 06/20/2016 |
| PEREZ, CINTYA | GK-EF36067 | 3 | 21.08 | 325070980 | ******9660 | 06/20/2016 |
| PLUNKETT, REBECCA | GK-GGE33733 | 3 | 27.08 | 324274033 | ******4846 | 06/20/2016 |
| PRICE, SOPHIA | GK-GGE34249 | 3 | 27.08 | 324274033 | ******3399 | 06/20/2016 |
| QUESADA, PETER | GK-38594 | 3 | 41.08 | 321270742 | ******7536 | 06/20/2016 |
| QUINTERO, ELIBERTO | GK-GGE29182 | 3 | 20.00 | 122400724 | ********3162 | 06/20/2016 |
| RAMIREZ, KELSEY | GK-38461 | 3 | 41.08 | 324079555 | ****4280 | 06/20/2016 |
| REYES-BAILEY, FAWN | GK-EF36114 | 3 | 21.08 | 324274033 | ******3004 | 06/20/2016 |
| RIDGEWAY, RANDY | GK-31770 | 3 | 65.00 | 324274033 | *****9002 | 06/20/2016 |
| ROBINSON, MARDI | GK-EF36005 | 3 | 21.08 | 321176260 | ********8024 | 06/20/2016 |
| RODERICK, AMANDA | GK-GGE33483 | 3 | 32.03 | 122400779 | ******4669 | 06/20/2016 |
| RODRIGUEZ, PEDRO | GK-38486 | 3 | 21.08 | 321270742 | ******4479 | 06/20/2016 |
| ROWE, TABATHA | GK-62884 | 3 | 21.08 | 324079555 | ***8978 | 06/20/2016 |
| SAMPER, PAULINE | GK-GGE29904 | 3 | 21.08 | 321270742 | ******0263 | 06/20/2016 |
| SANDERS, HEATHER | GK-GGE32923 | 3 | 44.95 | 122400779 | *****9516 | 06/20/2016 |
| SAUER, SARAH | GK-GGE33774 | 3 | 32.08 | 325070980 | ******0295 | 06/20/2016 |
| SMELOSKY, DALLIN | GK-GGE34648 | 3 | 41.08 | 121122676 | ********3721 | 06/20/2016 |
| SNYDER, DIANNE | GK-GGE34516 | 3 | 24.99 | 122400779 | ******9151 | 06/20/2016 |
| SORENSON, DARLINDA | GK-GGE25327 | 3 | 30.00 | 124201756 | ***5730 | 06/20/2016 |
| SORENSON, KAYLIN | GK-38916 | 3 | 21.08 | 111900659 | ******0951 | 06/20/2016 |
| SOTELO, JENNY | GK-62897 | 3 | 61.08 | 121201694 | ********6752 | 06/20/2016 |
| SPEER, RACHAEL | GK-GGE31835 | 3 | 44.95 | 122105155 | ********3075 | 06/20/2016 |
| SPEERS, LESLY ANN | GK-EF37021 | 3 | 21.08 | 321280143 | *****6536 | 06/20/2016 |
| STEELMAN, TRINITY | GK-GGE32394 | 3 | 84.00 | 122400724 | ********2864 | 06/20/2016 |
| STILL, DENA | GK-EF36034 | 3 | 21.08 | 122400779 | *****3990 | 06/20/2016 |
| STOCKS, JAMES | GK-GGE33642 | 3 | 27.16 | 324377516 | ********5852 | 06/20/2016 |
| STOUT, BRANDY | GK-GGE34770 | 3 | 21.08 | 321270742 | ******9753 | 06/20/2016 |
| STRATTON, JOHN | GK-GGE34332 | 3 | 87.08 | 124002971 | ******7919 | 06/20/2016 |
| STRICKLAND, KELLI | GK-GGE33890 | 3 | 34.99 | 321270742 | ******6097 | 06/20/2016 |
| TATE, HEATHER | GK-EF36003 | 3 | 21.08 | 092905278 | ******4482 | 06/20/2016 |
| TISKE, SIERRA | GK-3136 | 3 | 25.00 | 121201694 | ********7826 | 06/20/2016 |
| TUTTLE, SCARLETT | GK-EF36041 | 3 | 21.08 | 122400779 | ******8161 | 06/20/2016 |
| UPTON, PERRI | GK-GGE32261 | 3 | 32.03 | 121201694 | ********9752 | 06/20/2016 |
| VALENCIA, ARNULFO | GK-47101 | 3 | 21.08 | 321270742 | ******9337 | 06/20/2016 |
| VANCE, TYLER | GK-GGE34689 | 3 | 21.08 | 321270742 | ******6844 | 06/20/2016 |
| WEAVER, BRIANA | GK-EF37019 | 3 | 21.08 | 263178070 | ****0966 | 06/20/2016 |
| WEEDER, KEVIN | GK-38471 | 3 | 41.08 | 321270742 | ******9804 | 06/20/2016 |
| WILLEMS, ANNE | GK-EF36125 | 3 | 41.08 | 124001545 | *****8760 | 06/20/2016 |
| WRIGHT, JAN | GK-21391 | 3 | 21.08 | 325070980 | ******0487 | 06/20/2016 |
| YOUNG, TIMBRE | GK-GGE21703 | 3 | 20.00 | 122400779 | *****0812 | 06/20/2016 |
| YOUNG, TIMOTHY | GK-GGE25387 | 3 | 39.00 | 122400779 | *****0812 | 06/20/2016 |
| Count: 141 | Total: | 4457.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |