| 12/19/2016 |
| 13:09:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, STEVELY | GN-A03618 | 2 | 45.00 | 121000358 | ******2534 | 12/20/2016 |
| ANSELMO, TRISH | GN-A05101 | 2 | 45.00 | 122238420 | ******0062 | 12/20/2016 |
| BECWAR, MARY LEE | GN-A03454 | 2 | 30.00 | 121000358 | ******0258 | 12/20/2016 |
| BEUKELMAN, PETER | GN-BEUKELMAN | 2 | 35.00 | 121000358 | ********3474 | 12/20/2016 |
| BROCKMAN, MARY | GN-A05096 | 2 | 45.00 | 122239982 | ***4334 | 12/20/2016 |
| BYRD, GARY | GN-A03458 | 2 | 80.00 | 122238420 | ******2129 | 12/20/2016 |
| CANNON, BETH JEAN | GN-A04866 | 2 | 40.00 | 122239982 | *****7489 | 12/20/2016 |
| CAPACCHIONE, LUCIA | GN-A04324 | 2 | 45.00 | 122238420 | ******2609 | 12/20/2016 |
| CARDENAS-VILLEG, ROBERT | GN-CARDVIL | 2 | 45.00 | 122239982 | *****2395 | 12/20/2016 |
| CERVANTES, REBECCA | GN-A05058 | 2 | 40.00 | 121000358 | ******4383 | 12/20/2016 |
| CLEVELAND, NICOLE | GN-A05016 | 2 | 45.00 | 322271627 | *****9454 | 12/20/2016 |
| CROWLEY, BARBARA | GN-A02283 | 2 | 30.00 | 122238420 | ******1011 | 12/20/2016 |
| DEALBA, ALEJANDRO | GN-A04578 | 2 | 35.00 | 122239982 | ***9440 | 12/20/2016 |
| DEES, ROBERT | GN-A04656 | 2 | 45.00 | 322282001 | ********0704 | 12/20/2016 |
| ELLIS, JOCELYN | GN-A03961 | 2 | 30.00 | 122238420 | ******4811 | 12/20/2016 |
| FIGUEROA, FIDEL | GN-A04047 | 2 | 80.00 | 122238420 | ******7511 | 12/20/2016 |
| FISCALINI, CLAYTON | GN-A03666 | 2 | 45.00 | 322282713 | *******4461 | 12/20/2016 |
| FITZGERALD, MARION | GN-FITZGERALD | 2 | 35.00 | 121000358 | ********0791 | 12/20/2016 |
| FRANE, CAROL | GN-A04788 | 2 | 45.00 | 122239982 | *****2573 | 12/20/2016 |
| GARCIA DE ALBA, RAMIRO | GN-A04967 | 2 | 120.00 | 121000358 | ******1002 | 12/20/2016 |
| GEORGE, STEPHANIE | GN-A05092 | 2 | 45.00 | 122239982 | ***1690 | 12/20/2016 |
| GILDER, NANCY | GN-A05124 | 2 | 45.00 | 122238420 | ******5699 | 12/20/2016 |
| GREINER, PEGGY | GN-A05054 | 2 | 45.00 | 322271627 | ******7392 | 12/20/2016 |
| GRIFFIN, BRIAN | GN-A02743 | 2 | 45.00 | 322271627 | ******4581 | 12/20/2016 |
| HARTH, DEBRA | GN-A04938 | 2 | 80.00 | 122238420 | ******9075 | 12/20/2016 |
| HARTMAN, PAMELA | GN-A03636 | 2 | 45.00 | 121000358 | ********5603 | 12/20/2016 |
| HEYNE, CRAIG | GN-A03606 | 2 | 40.00 | 122239982 | *****1806 | 12/20/2016 |
| HILLS, SANDRA | GN-A04282 | 2 | 45.00 | 122238420 | ******5236 | 12/20/2016 |
| HOCHSCHILD, STEVE | GN-A03823 | 2 | 80.00 | 121202211 | ********2532 | 12/20/2016 |
| HOLLAND, JUDY-DIVA | GN-A04316 | 2 | 40.00 | 122238420 | ******6311 | 12/20/2016 |
| KELLER, VIRGINIA | GN-A03375 | 2 | 40.00 | 121000358 | ******0540 | 12/20/2016 |
| KELLETT, KATHY | GN-A05079 | 2 | 45.00 | 122016066 | *****3205 | 12/20/2016 |
| LAWSON, CHRISTINA | GN-A04979 | 2 | 80.00 | 121042882 | ******5701 | 12/20/2016 |
| LENNAN, BOB | GN-A05035 | 2 | 45.00 | 322271627 | ******3248 | 12/20/2016 |
| LENTZ, JENNIFER | GN-A04971 | 2 | 40.00 | 122239982 | ******9640 | 12/20/2016 |
| LEWIS, KAREN | GN-A04815 | 2 | 45.00 | 122238420 | *****9823 | 12/20/2016 |
| LINDEBOOM, LINDA | GN-A04576 | 2 | 35.00 | 122239982 | *****1916 | 12/20/2016 |
| LOPEZ-VALENCIA, FRANCISCO | GN-A05086 | 2 | 45.00 | 122238420 | ******1083 | 12/20/2016 |
| MACTAVISH, DEBBIE | GN-A04912 | 2 | 80.00 | 122239982 | *****9969 | 12/20/2016 |
| MADRID, MONIQUE | GN-A04929 | 2 | 45.00 | 122238420 | ******7384 | 12/20/2016 |
| MARKHAM, MAGDA | GN-A04665 | 2 | 80.00 | 122000661 | ******4570 | 12/20/2016 |
| MAY, JANET | GN-A05081 | 2 | 45.00 | 122239982 | *****3469 | 12/20/2016 |
| MCCALL, TERI | GN-A01028 | 2 | 30.00 | 122238420 | ******9511 | 12/20/2016 |
| MEEKS, PAULA | GN-A05050 | 2 | 45.00 | 122000247 | ******0545 | 12/20/2016 |
| MORGAN, ANGELA | GN-A04910 | 2 | 45.00 | 322282001 | ********7709 | 12/20/2016 |
| NASH, SUE | GN-A05056 | 2 | 60.00 | 314074269 | ****6670 | 12/20/2016 |
| NAVARRO, ROMAN | GN-A05088 | 2 | 45.00 | 122239982 | ***9586 | 12/20/2016 |
| NOVOA, PHIL | GN-A03315 | 2 | 45.00 | 121000358 | ********1289 | 12/20/2016 |
| OGRADY, REBECCA | GN-A04246 | 2 | 45.00 | 122000247 | ******5754 | 12/20/2016 |
| ORMONDROYD, STEVE | GN-A04791 | 2 | 30.00 | 121042882 | ******8964 | 12/20/2016 |
| OROZCO, MARIA VIVIANA | GN-A04975 | 2 | 45.00 | 121000358 | ********3688 | 12/20/2016 |
| PAYNE, WILLIAM | GN-A05032 | 2 | 120.00 | 122238420 | *****8004 | 12/20/2016 |
| PECK, RUTH | GN-A02204 | 2 | 30.00 | 121000358 | ******1903 | 12/20/2016 |
| PESACRETA, SANDI | GN-A05130 | 2 | 45.00 | 121000358 | ********0380 | 12/20/2016 |
| POPKIN, MARC | GN-A04178 | 2 | 30.00 | 122238420 | ******9325 | 12/20/2016 |
| QUINN, CHRISTINE | GN-A04023 | 2 | 45.00 | 122238420 | ******6746 | 12/20/2016 |
| SANDERS, MILLIE | GN-A00760 | 2 | 30.00 | 121000358 | ******6780 | 12/20/2016 |
| SCHULZ, ALBERT | GN-A02518 | 2 | 45.00 | 122239982 | *****5465 | 12/20/2016 |
| SESSER, MARGIE | GN-A03384 | 2 | 45.00 | 122238420 | ******0811 | 12/20/2016 |
| SMITH, JUNE | GN-A03008 | 2 | 35.00 | 122238420 | ******3211 | 12/20/2016 |
| SOUZA, ROXANN | GN-A04263 | 2 | 45.00 | 122238420 | ******1311 | 12/20/2016 |
| SPIESE, RICHARD | GN-A04838 | 2 | 45.00 | 122239982 | *****5283 | 12/20/2016 |
| SPILLER, BLAKE | GN-A04319 | 2 | 120.00 | 122239982 | ***3868 | 12/20/2016 |
| STEVENS, GAIL | GN-A04845 | 2 | 45.00 | 122000661 | ******6974 | 12/20/2016 |
| SWIFT, REANNA | GN-A03673 | 2 | 45.00 | 122238420 | ******2196 | 12/20/2016 |
| TAYLOR, PAT | GN-A04354 | 2 | 40.00 | 122238420 | ******6811 | 12/20/2016 |
| WILSON, RAYMOND | GN-WILSONR | 2 | 35.00 | 122238420 | ******0211 | 12/20/2016 |
| WITTMEYER, WILLIAM | GN-WITTMEYER | 2 | 35.00 | 122239982 | *****1721 | 12/20/2016 |
| YOUNGER, ROLLIE | GN-YOUNGER | 2 | 45.00 | 122238420 | ******6711 | 12/20/2016 |
| ZENK, JOE | GN-A04613 | 2 | 45.00 | 321171184 | *******3972 | 12/20/2016 |
| Count: 70 | Total: | 3410.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |