| 11/13/2016 |
| 09:06:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALWINE, VICTORIA | GT-8263 | 2 | 35.00 | 231387628 | ******0400 | 11/15/2016 |
| BAKER, STEVE | GT-9760 | 2 | 35.00 | 031302955 | ******9588 | 11/15/2016 |
| BALES, PETER | GT-9761 | 2 | 35.00 | 231380997 | *********0067 | 11/15/2016 |
| BOBO, KYLE | GT-9733 | 2 | 35.00 | 031309945 | ***5799 | 11/15/2016 |
| BODENBERG, DAWN | GT-9750 | 2 | 25.00 | 231381116 | ******0781 | 11/15/2016 |
| BRAKE, TERRY | GT-7988 | 2 | 55.00 | 031309945 | ***6187 | 11/15/2016 |
| BRETT, SARA | GT-9444 | 2 | 30.00 | 031312738 | ******3845 | 11/15/2016 |
| BUCHHOLZ, FAITH | GT-9968 | 2 | 55.00 | 031312738 | ******5081 | 11/15/2016 |
| CARPER, MARK | GT-9326 | 2 | 30.00 | 031312738 | ******9977 | 11/15/2016 |
| CIMINO, AMANDA | GT-9072 | 2 | 25.00 | 022000046 | ******3815 | 11/15/2016 |
| COBB, JAMES | GT-9699 | 2 | 35.00 | 031302955 | ******1593 | 11/15/2016 |
| CROWDER, SAMANTHA | GT-9850 | 2 | 35.00 | 031312738 | ******6785 | 11/15/2016 |
| CRUZ, CINDY | GT-10149 | 2 | 35.00 | 031312738 | ******6339 | 11/15/2016 |
| DEMARTINO, SHERRIE | GT-7669 | 2 | 35.00 | 031309945 | ***5188 | 11/15/2016 |
| DEMOSS, RICHARD | GT-9779 | 2 | 35.00 | 314074269 | *****6139 | 11/15/2016 |
| DEMPSEY JR., WILLIAM | GT-6239 | 2 | 35.00 | 231386881 | ******7132 | 11/15/2016 |
| DEOMS, DAVID | GT-0677 | 2 | 90.00 | 031302955 | ******6566 | 11/15/2016 |
| EIKER, LINDA | GT-10007 | 2 | 25.00 | 031309945 | ***6167 | 11/15/2016 |
| ESPINOZA, CHRISTOPHER | GT-10008 | 2 | 35.00 | 231382241 | ******8585 | 11/15/2016 |
| FLETCHER, CHARLES | GT-10115 | 2 | 25.00 | 054000030 | ******2409 | 11/15/2016 |
| GARDNER, JAMES | GT-7683 | 2 | 75.00 | 031309945 | ***7858 | 11/15/2016 |
| HAFER, THOMAS | GT-8270 | 2 | 35.00 | 051400549 | *********4982 | 11/15/2016 |
| HALE, MARY | GT-8331 | 2 | 55.00 | 031309945 | ***3522 | 11/15/2016 |
| HILL, KATRINA | GT-9929 | 2 | 45.00 | 031312738 | ******4878 | 11/15/2016 |
| HINES, ASHLEY | GT-8623 | 2 | 45.00 | 031000503 | *********2689 | 11/15/2016 |
| HIRNEISEN, REBEKAH | GT-4375 | 2 | 30.00 | 031302955 | ******0742 | 11/15/2016 |
| HOUSE, ROBERT | GT-9883 | 2 | 25.00 | 031312738 | ******2014 | 11/15/2016 |
| INSKIP, KAH-LI | GT-9932 | 2 | 35.00 | 031312738 | ******5664 | 11/15/2016 |
| JARCY, RICHARD | GT-9781 | 2 | 35.00 | 031309123 | *********3474 | 11/15/2016 |
| JOHNSON, DOTNRILL | GT-10173 | 2 | 35.00 | 031312738 | ******5971 | 11/15/2016 |
| JOHNSON, LARRY | GT-9453 | 2 | 35.00 | 231381116 | ******8252 | 11/15/2016 |
| JUNKINS, JUSTIN | GT-4793 | 2 | 55.00 | 231380997 | ******1287 | 11/15/2016 |
| KEMPER, LORI | GT-9971 | 2 | 30.00 | 231381116 | ******9311 | 11/15/2016 |
| KENNEDY, TERRY | GT-9742 | 2 | 25.00 | 122000661 | *******1695 | 11/15/2016 |
| KNOX, DONNA | GT-9152 | 2 | 45.00 | 031302955 | ****8583 | 11/15/2016 |
| KUMHER, ROBERT | GT-9885 | 2 | 35.00 | 243374218 | ******1597 | 11/15/2016 |
| KUMP, BRADY | GT-10164 | 2 | 35.00 | 231382241 | **4803 | 11/15/2016 |
| LANG, MELODY | GT-9881 | 2 | 45.00 | 322271627 | ******0344 | 11/15/2016 |
| MAINS, JESSE | GT-10123 | 2 | 35.00 | 231380997 | *********6017 | 11/15/2016 |
| MAUE, STEVE | GT-10178 | 2 | 35.00 | 031312738 | ******6609 | 11/15/2016 |
| MESSICK, MELODY | GT-7159 | 2 | 35.00 | 052000113 | *****0245 | 11/15/2016 |
| MOSES, TORY | GT-9576 | 2 | 35.00 | 031312738 | ******3669 | 11/15/2016 |
| NORMAN, JR., LUTHER | GT-9623 | 2 | 55.00 | 031309123 | *********5664 | 11/15/2016 |
| NUCELLI, ELEANOR | GT-0098 | 2 | 25.00 | 031312738 | ******2474 | 11/15/2016 |
| PAGE, BETH | GT-8129 | 2 | 25.00 | 054001204 | ********7322 | 11/15/2016 |
| PALACIOS, ERIC | GT-10118 | 2 | 35.00 | 031312738 | ******7913 | 11/15/2016 |
| PELLEGRINO, LIZZIE | GT-9212 | 2 | 25.00 | 314074269 | ****5815 | 11/15/2016 |
| PEREZ, AVELINA | GT-9383 | 2 | 45.00 | 031312738 | ******2687 | 11/15/2016 |
| PILILIS, STEFANIA | GT-9267 | 2 | 45.00 | 031302955 | *****1214 | 11/15/2016 |
| REAVER, KEITH | GT-6249 | 2 | 35.00 | 031309945 | ***4202 | 11/15/2016 |
| REYES, JORGE | GT-9294 | 2 | 35.00 | 031309945 | ***2471 | 11/15/2016 |
| RIDDLEMOSER, JOHN | GT-10184 | 2 | 30.00 | 031309945 | ***2481 | 11/15/2016 |
| RIDER, MARY | GT-9858 | 2 | 35.00 | 031312738 | ******5209 | 11/15/2016 |
| ROSTAD, DAVID | GT-8716 | 2 | 55.00 | 031312738 | ******5513 | 11/15/2016 |
| SANDERS, TERRI | GT-9964 | 2 | 25.00 | 031309945 | ***6872 | 11/15/2016 |
| SCOTT, DOUGLAS | GT-9596 | 2 | 30.00 | 031312738 | ******6863 | 11/15/2016 |
| SHAFFER, JENNIFER | GT-10001 | 2 | 45.00 | 031309945 | ***0449 | 11/15/2016 |
| SHANK, JENNIFER | GT-9981 | 2 | 35.00 | 031312738 | ******2438 | 11/15/2016 |
| SHARRAH, JOSEPH | GT-7736 | 2 | 25.00 | 031309945 | ***4291 | 11/15/2016 |
| SHULTZ, RUTH ANN | GT-9935 | 2 | 25.00 | 031309945 | ***1951 | 11/15/2016 |
| SIMPSON, PATRICIA | GT-9941 | 2 | 25.00 | 031309945 | ***3323 | 11/15/2016 |
| SMARSH, THOMAS | GT-10126 | 2 | 35.00 | 031312738 | ******4522 | 11/15/2016 |
| SQUIRE, KAITLIN | GT-10186 | 2 | 35.00 | 043000096 | ******1086 | 11/15/2016 |
| STARTZMAN, KEITH | GT-9966 | 2 | 35.00 | 231380997 | **3052 | 11/15/2016 |
| STAUB, KIM | GT-0093 | 2 | 30.00 | 031312738 | ******9282 | 11/15/2016 |
| STEINOUR, WAYNE | GT-7700 | 2 | 30.00 | 031302955 | *****6430 | 11/15/2016 |
| STOVER, SAM | GT-8569 | 2 | 35.00 | 031309945 | ***8309 | 11/15/2016 |
| THOMAS, STEPHANIE | GT-4564 | 2 | 55.00 | 031302955 | *****2200 | 11/15/2016 |
| TRAVERSO, DAMON | GT-9232 | 2 | 35.00 | 231379979 | ********2185 | 11/15/2016 |
| VOUGHT, KRISTIN | GT-9708 | 2 | 25.00 | 031312738 | ******1286 | 11/15/2016 |
| WALSH, DONALD | GT-9581 | 2 | 25.00 | 231372691 | ******0124 | 11/15/2016 |
| WAYBRIGHT, CHRISTINE | GT-9099 | 2 | 25.00 | 031309945 | ***7334 | 11/15/2016 |
| WINKLER, ALAN | GT-10133 | 2 | 55.00 | 031309945 | ***3554 | 11/15/2016 |
| YEAGER, FRANK | GT-6065 | 2 | 35.00 | 031309945 | ***3717 | 11/15/2016 |
| ZARATE, JORGE | GT-9660 | 2 | 35.00 | 031312738 | ******1691 | 11/15/2016 |
| ZARATE, JOSE | GT-9318 | 2 | 35.00 | 031312738 | ******2563 | 11/15/2016 |
| Count: 76 | Total: | 2785.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FENBY, HANNAH | GT-10148 | 2 | 28.00 | 064004010 | ******7826 | Invalid Bank Route/Transit | 11/15/2016 |
| Count: 1 | Total: | 28.00 |