| 01/10/2017 |
| 08:23:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, SHOTAWNEE | GK-EF36900 | 2 | 23.19 | 321270742 | ******9281 | 01/11/2017 |
| ADAMS, SHAWNA | GK-EF36237 | 2 | 27.08 | 325070980 | ******6444 | 01/11/2017 |
| AGEE, RUTH | GK-EF36930 | 2 | 23.19 | 121201694 | ********7186 | 01/11/2017 |
| AL-MUJADIDI, NATASHA | GK-EF37036 | 2 | 21.08 | 323070380 | ********0382 | 01/11/2017 |
| ALLARD, IAN | GK-1972 | 2 | 23.19 | 321176260 | *****8116 | 01/11/2017 |
| ANGULO, SYLVIA | GK-EF36047 | 2 | 21.08 | 325070980 | ******0022 | 01/11/2017 |
| ANTHIS, NATHEN | GK-GGE31090 | 2 | 25.00 | 121201694 | ********7157 | 01/11/2017 |
| ARMSTRONG, DAVID | GK-1897 | 2 | 23.19 | 121201694 | ********7418 | 01/11/2017 |
| ASHE, AYME | GK-2169 | 2 | 23.19 | 321270742 | ******8089 | 01/11/2017 |
| BAKER, MICHELE | GK-38925 | 2 | 21.08 | 321270742 | ******0786 | 01/11/2017 |
| BANNING, HAILEY | GK-GGE33513 | 2 | 32.07 | 124103799 | ******0487 | 01/11/2017 |
| BARNUM, DARRIN | GK-EF36468 | 2 | 43.19 | 124303120 | *************4913 | 01/11/2017 |
| BARROWS, ZACH | GK-1927 | 2 | 23.19 | 314074269 | ****4740 | 01/11/2017 |
| BEACH, JUSTIN | GK-14 | 2 | 21.08 | 121201694 | ********3681 | 01/11/2017 |
| BERG, LILA ROSE | GK-EF36246 | 2 | 23.19 | 121122676 | ********0537 | 01/11/2017 |
| BERNAT, KARI | GK-EF36158 | 2 | 23.19 | 321270742 | ******1183 | 01/11/2017 |
| BETANCOURT, MIKAYLA | GK-EF36491 | 2 | 23.19 | 311990511 | ****0690 | 01/11/2017 |
| BOOKS, DANNY | GK-2043 | 2 | 43.19 | 321270742 | ******0048 | 01/11/2017 |
| BOYD, ROBERT | GK-EF36523 | 2 | 43.19 | 321270742 | ******9343 | 01/11/2017 |
| BRAITHWAITE, RUSTY | GK-1976 | 2 | 15.00 | 122400779 | *****5178 | 01/11/2017 |
| BREITRICK, MATTHEW | GK-EF36552 | 2 | 23.19 | 324274033 | ******7004 | 01/11/2017 |
| BRINKMEIER, BRITTANI | GK-1924 | 2 | 21.08 | 121201694 | ********3780 | 01/11/2017 |
| BROWN, MINDY | GK-GGE34774 | 2 | 41.08 | 324379705 | ****8984 | 01/11/2017 |
| BROWNE, NICOLE | GK-EF36007 | 2 | 41.08 | 321270742 | ******8469 | 01/11/2017 |
| BURDEN, CASSIE | GK-EF36464 | 2 | 43.19 | 121201694 | ********1801 | 01/11/2017 |
| BUTLER, CODY | GK-EF36302 | 2 | 23.19 | 324377202 | **8574 | 01/11/2017 |
| CARDENAS, JENNY | GK-EF36056 | 2 | 41.08 | 321270742 | ******9270 | 01/11/2017 |
| CARITHERS, AUSTIN | GK-2121 | 2 | 23.19 | 321270742 | ******3969 | 01/11/2017 |
| CATON, WILSON | GK-EF36057 | 2 | 23.19 | 324274033 | ******5395 | 01/11/2017 |
| CLARK, R.J | GK-GGE33510 | 2 | 33.54 | 092905278 | ******7842 | 01/11/2017 |
| COFFIN, MELYSSA | GK-GGE32429 | 2 | 41.08 | 324274033 | ****0506 | 01/11/2017 |
| COVARRUBIAS, OLGA | GK-EF36495 | 2 | 43.19 | 121042882 | ******2958 | 01/11/2017 |
| COX-PALMER, SANDI | GK-42 | 2 | 61.08 | 121201694 | ********0104 | 01/11/2017 |
| CURTIS, RICHARD | GK-GGE35010 | 2 | 21.08 | 321270742 | ******5692 | 01/11/2017 |
| DANIELS, SPENSER | GK-38739 | 2 | 43.19 | 111900659 | ******6576 | 01/11/2017 |
| DELGADO, ANGELA | GK-EF36436 | 2 | 23.19 | 325070980 | ******9859 | 01/11/2017 |
| DOLBERG, ANDREW | GK-2053 | 2 | 23.19 | 122101706 | ********9503 | 01/11/2017 |
| EDWARDS, ARRAYANA | GK-1929 | 2 | 23.19 | 122400779 | ******4784 | 01/11/2017 |
| ESPE, TASHA | GK-EF36206 | 2 | 23.19 | 321270742 | ******0278 | 01/11/2017 |
| ESPINO, HUGO | GK-1881 | 2 | 63.19 | 321270742 | ******9015 | 01/11/2017 |
| ESTOPARE, MARTHA | GK-31791 | 2 | 52.07 | 321270742 | ******5533 | 01/11/2017 |
| FLORES, CRISTIAN | GK-2079 | 2 | 43.19 | 321270742 | ******0832 | 01/11/2017 |
| GARCIA, ADRIAN | GK-38462 | 2 | 21.08 | 321270742 | ******3279 | 01/11/2017 |
| GARCIA, JOHNATHAN | GK-EF36878 | 2 | 23.19 | 124201565 | *****5555 | 01/11/2017 |
| GILI, EL MARIE | GK-GGE33035 | 2 | 44.16 | 314074269 | ****7839 | 01/11/2017 |
| GOMEZ, CAROLINA | GK-EF36051 | 2 | 61.08 | 321270742 | ******1316 | 01/11/2017 |
| GONZALEZ-OROZCO, YOANNA | GK-EF36392 | 2 | 63.19 | 321270742 | ******1150 | 01/11/2017 |
| GOWIN, SIERRA | GK-EF36471 | 2 | 43.19 | 122400779 | *****3974 | 01/11/2017 |
| HAMILTON, ANDREW | GK-2028 | 2 | 21.08 | 051900395 | ******5582 | 01/11/2017 |
| HARDISTY, RUSSELL | GK-GGE33533 | 2 | 32.03 | 121201694 | ********8816 | 01/11/2017 |
| HARRINGTON, KEVIN | GK-EF36999 | 2 | 41.08 | 324274033 | ******1049 | 01/11/2017 |
| HARTLERODE, CURTIS | GK-EF36953 | 2 | 23.19 | 321270742 | ******6856 | 01/11/2017 |
| HAWKINSON, LINDY | GK-21386 | 2 | 21.08 | 322174795 | *1816 | 01/11/2017 |
| HELMING, CASSIDY | GK-EF36303 | 2 | 23.19 | 325070980 | *******9001 | 01/11/2017 |
| HILL, KRISTON | GK-EF36866 | 2 | 23.19 | 124201565 | ****2586 | 01/11/2017 |
| JACKSON, TYLER | GK-1873 | 2 | 23.19 | 324274033 | ****8837 | 01/11/2017 |
| JONES, MATTHEW | GK-2119 | 2 | 23.19 | 321270742 | ******6905 | 01/11/2017 |
| JOSEPH, TOMY | GK-EF36443 | 2 | 23.19 | 124201565 | ***5415 | 01/11/2017 |
| KAPPHAHN, CODY | GK-38920 | 2 | 21.08 | 325070980 | ******5618 | 01/11/2017 |
| KING, CHANDRA | GK-2136 | 2 | 63.19 | 325070980 | ******6759 | 01/11/2017 |
| KIPLING, KEVIN | GK-40040 | 2 | 21.08 | 321280143 | *****7554 | 01/11/2017 |
| LAHAIR, NICOLETTE | GK-38581 | 2 | 23.19 | 324274033 | ******0723 | 01/11/2017 |
| LEONHARDT, ROBERT | GK-47743 | 2 | 41.08 | 122400779 | *****5761 | 01/11/2017 |
| LESBO, RENEE | GK-EF36473 | 2 | 23.19 | 321270742 | ******1445 | 01/11/2017 |
| LEVRA, WENDY | GK-1893 | 2 | 20.00 | 321270742 | ******8015 | 01/11/2017 |
| MALLORY, KARISSA | GK-GGE34735 | 2 | 19.95 | 321270742 | ******9841 | 01/11/2017 |
| MALOLO, CRITCHLOW | GK-38871 | 2 | 20.00 | 324274033 | ******2775 | 01/11/2017 |
| MARLOWE, LAURIE | GK-EF36457 | 2 | 23.19 | 121201694 | ********6845 | 01/11/2017 |
| MCGHEE, MARISOL | GK-EF36551 | 2 | 23.19 | 121201694 | ********0879 | 01/11/2017 |
| MELES, BEREKET | GK-2061 | 2 | 23.19 | 122400779 | *****2361 | 01/11/2017 |
| MENDOZA, ARTURO | GK-EF36456 | 2 | 23.19 | 321270742 | ******8938 | 01/11/2017 |
| MIDDLETON, ADRIAN | GK-2103 | 2 | 41.08 | 325070980 | ******3278 | 01/11/2017 |
| MIDDLETON, ANDREW | GK-38483 | 2 | 21.08 | 121201694 | ********0319 | 01/11/2017 |
| MILLER, KELLY | GK-EF36283 | 2 | 43.19 | 102000021 | ********3783 | 01/11/2017 |
| MORENO, JORGE | GK-2115 | 2 | 23.19 | 321270742 | ******7842 | 01/11/2017 |
| MORTON, SETH | GK-EF37000 | 2 | 21.08 | 321270742 | ******5858 | 01/11/2017 |
| NEDDENRIEP, KATIE | GK-EF36157 | 2 | 23.19 | 044000804 | *********6085 | 01/11/2017 |
| OROS, JERRICA | GK-GGE32755 | 2 | 19.95 | 321270742 | ******7088 | 01/11/2017 |
| OROZCO, AGUEDA | GK-EF36463 | 2 | 23.19 | 321270742 | ******8506 | 01/11/2017 |
| PAPPAS, ANDREW | GK-1917 | 2 | 41.08 | 324274033 | ****8555 | 01/11/2017 |
| PEREZ, LATISHA | GK-GGE33697 | 2 | 17.07 | 321270742 | ******9646 | 01/11/2017 |
| PEREZ, MONICA | GK-EF36494 | 2 | 23.19 | 321270742 | ******1610 | 01/11/2017 |
| PERKINS, MALINDA | GK-EF36159 | 2 | 21.08 | 122400779 | *****9994 | 01/11/2017 |
| PICKENS, MICHAEL | GK-46548 | 2 | 24.99 | 325070980 | ******2908 | 01/11/2017 |
| PRIMEAUX, KELLIE | GK-38750 | 2 | 19.95 | 321176260 | ********7024 | 01/11/2017 |
| RAYMOND, RYAN | GK-2086 | 2 | 20.00 | 324173626 | *****2635 | 01/11/2017 |
| REGALADO, ROLANDO | GK-36854 | 2 | 32.07 | 321270742 | ******4723 | 01/11/2017 |
| ROBLES, NANCY | GK-EF36526 | 2 | 43.19 | 321270742 | ******9164 | 01/11/2017 |
| RODGERS, KARI | GK-31792 | 2 | 21.80 | 324173383 | ***3010 | 01/11/2017 |
| RODRIGUEZ-CEBAL, VICTOR | GK-1977 | 2 | 23.19 | 324274033 | ******8308 | 01/11/2017 |
| ROMERO, GEO | GK-20 | 2 | 21.08 | 324274033 | ******2032 | 01/11/2017 |
| ROMERO, MARIA | GK-62895 | 2 | 25.08 | 324274033 | ******9003 | 01/11/2017 |
| ROMO, ROGER | GK-42161 | 2 | 43.19 | 321270742 | ******5048 | 01/11/2017 |
| RUSSELL, SIDNEY | GK-EF36441 | 2 | 23.19 | 321270742 | ******0232 | 01/11/2017 |
| SALAS, MARTIN | GK-EF36922 | 2 | 23.19 | 321270742 | ******2367 | 01/11/2017 |
| SALAZAR, MAIRA | GK-EF36455 | 2 | 23.19 | 321270742 | ******5915 | 01/11/2017 |
| SANCHEZ, KATHIA | GK-42152 | 2 | 43.19 | 321176260 | *****0560 | 01/11/2017 |
| SANDOVAL, ROSA | GK-29 | 2 | 21.08 | 321270742 | ******6044 | 01/11/2017 |
| SARMAN, BRITTANY | GK-EF36380 | 2 | 23.19 | 325070980 | ******4621 | 01/11/2017 |
| SHARP, CLYDE | GK-47 | 2 | 23.19 | 324274033 | ******6959 | 01/11/2017 |
| SHOUP, JUSTIN | GK-46549 | 2 | 83.19 | 321270742 | ******4990 | 01/11/2017 |
| SMITH, ALEX | GK-10674 | 2 | 20.00 | 321270742 | ******7737 | 01/11/2017 |
| SMITH, AUSTIN | GK-2128 | 2 | 23.19 | 121201694 | *******9287 | 01/11/2017 |
| SPINKS, TASHA | GK-EF36575 | 2 | 23.19 | 324274033 | ******6036 | 01/11/2017 |
| STEPHENS, MICHAEL | GK-EF36171 | 2 | 23.19 | 324274033 | ****4705 | 01/11/2017 |
| SWEAT, SKYLAR | GK-1861 | 2 | 23.19 | 324274033 | ******7945 | 01/11/2017 |
| TANGREEN, MICHELLE | GK-EF36163 | 2 | 23.19 | 121201694 | ********9189 | 01/11/2017 |
| TAYLOR, DANIELA | GK-EF36935 | 2 | 23.19 | 321270742 | ******2456 | 01/11/2017 |
| THUNEHORST, BRITTANY | GK-EF36901 | 2 | 23.19 | 121201694 | ********5107 | 01/11/2017 |
| TORGERSON, ANGELA | GK-3146 | 2 | 41.08 | 102000021 | ********7788 | 01/11/2017 |
| TWEEDY, ROBERT | GK-10629 | 2 | 27.08 | 122105278 | ******5398 | 01/11/2017 |
| WAGNER, DAVID | GK-38451 | 2 | 41.08 | 321270742 | ******4333 | 01/11/2017 |
| WALLOCK, JEFF | GK-1812 | 2 | 21.08 | 121201694 | ********2123 | 01/11/2017 |
| WALSH, LINDY | GK-GGE34664 | 2 | 21.08 | 324274033 | ******7904 | 01/11/2017 |
| WARDELL, JAMES | GK-1882 | 2 | 15.00 | 122400724 | ********3517 | 01/11/2017 |
| WARRICK, JESSIE | GK-40048 | 2 | 24.95 | 321176260 | ********1632 | 01/11/2017 |
| WARWICK, JINA | GK-GGE32501 | 2 | 21.08 | 321270742 | ******2756 | 01/11/2017 |
| WILLIAMS, KERI | GK-45184 | 2 | 23.19 | 324274033 | ******9099 | 01/11/2017 |
| ZATARAY, RAYMA | GK-2170 | 2 | 47.19 | 324274033 | ******9976 | 01/11/2017 |
| ZAVALA, GRAHAM | GK-51 | 2 | 23.19 | 122400779 | *****7514 | 01/11/2017 |
| ZIMMERMAN, STEPHANY | GK-EF36234 | 2 | 23.19 | 124201565 | ****8048 | 01/11/2017 |
| ZORITY, STEPHEN | GK-EF36277 | 2 | 23.19 | 314074269 | *****7058 | 01/11/2017 |
| Count: 122 | Total: | 3543.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FRANKLIN, ALAN | GK-2143 | 2 | 23.19 | 093900383 | ********5466 | Invalid Bank Route/Transit | 01/11/2017 |
| Count: 1 | Total: | 23.19 |