| 05/10/2018 |
| 08:09:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, SHOTAWNEE | GK-EF36900 | 2 | 23.19 | 321270742 | ******9281 | 05/11/2018 |
| ADAMS, SHAWNA | GK-EF36237 | 2 | 27.08 | 325070980 | ******6444 | 05/11/2018 |
| ADOMOKO, RICHARD | GK-2100 | 2 | 23.19 | 321270742 | ******0783 | 05/11/2018 |
| ALLARD, IAN | GK-1972 | 2 | 23.19 | 321176260 | *****8116 | 05/11/2018 |
| ALLEN, KAT | GK-2380 | 2 | 43.19 | 031176110 | *******5018 | 05/11/2018 |
| ALLRED, JULIE | GK-EF38003 | 2 | 23.19 | 324274033 | ****6007 | 05/11/2018 |
| ANGULO, SYLVIA | GK-EF36047 | 2 | 21.08 | 325070980 | ******0022 | 05/11/2018 |
| ANTHIS, NATHEN | GK-GGE31090 | 2 | 25.00 | 121201694 | ********7157 | 05/11/2018 |
| ARBOGAST, MINDY | GK-2363 | 2 | 23.19 | 321270742 | ******0756 | 05/11/2018 |
| ASHE, AYME | GK-2169 | 2 | 23.19 | 321270742 | ******8089 | 05/11/2018 |
| AVINA, ADRIAN | GK-2664 | 2 | 43.19 | 325070980 | ******9859 | 05/11/2018 |
| BAKER, MICHELE | GK-38925 | 2 | 21.08 | 321270742 | ******0786 | 05/11/2018 |
| BARAJAS, LATISHA | GK-GGE33697 | 2 | 17.07 | 321270742 | ******9646 | 05/11/2018 |
| BARNUM, DARRIN | GK-EF36468 | 2 | 43.19 | 124303120 | *************4913 | 05/11/2018 |
| BARROWS, ZACH | GK-1927 | 2 | 23.19 | 314074269 | ****4740 | 05/11/2018 |
| BEACH, JUSTIN | GK-14 | 2 | 21.08 | 121201694 | ********3681 | 05/11/2018 |
| BENEVIDEZ, PHILIP | GK-2946 | 2 | 23.19 | 321270742 | ******6950 | 05/11/2018 |
| BENNETT, JAMES | GK-2584 | 2 | 23.19 | 321270742 | ******7937 | 05/11/2018 |
| BERGER, STEPHANIE | GK-2639 | 2 | 23.19 | 321270742 | ******4070 | 05/11/2018 |
| BLANC, DANA | GK-2652 | 2 | 43.19 | 121202211 | ********6510 | 05/11/2018 |
| BOOKS, DANNY | GK-2043 | 2 | 43.19 | 321270742 | ******9560 | 05/11/2018 |
| BOWERS, MADISON | GK-2923 | 2 | 23.19 | 324274033 | ******2224 | 05/11/2018 |
| BOWLIN, MISTY | GK-EF37918 | 2 | 23.19 | 321270742 | ******6901 | 05/11/2018 |
| BOYD, ROBERT | GK-EF36523 | 2 | 43.19 | 321270742 | ******9343 | 05/11/2018 |
| BRADY, ISABEL | GK-3021 | 2 | 23.19 | 321270742 | ******1495 | 05/11/2018 |
| BRANNAN, DILLON | GK-EF36656 | 2 | 23.19 | 321270742 | ******5639 | 05/11/2018 |
| BREITRICK, MATTHEW | GK-EF36552 | 2 | 23.19 | 324274033 | ******7004 | 05/11/2018 |
| BRINDIS, EMILIO | GK-EF36784 | 2 | 63.19 | 321280143 | *****4059 | 05/11/2018 |
| BRODTON, AMANDA | GK-EF37848 | 2 | 23.19 | 021200025 | ******2540 | 05/11/2018 |
| BROUILLETTE, JONATHAN | GK-2867 | 2 | 23.19 | 324377516 | *****1759 | 05/11/2018 |
| BROWN, MINDY | GK-GGE34774 | 2 | 41.08 | 324379705 | ****8984 | 05/11/2018 |
| BROWN, MINUTE | GK-2362 | 2 | 49.99 | 121201694 | ********0780 | 05/11/2018 |
| BROWN, TALHAN | GK-EF37366 | 2 | 23.19 | 324274033 | ******5767 | 05/11/2018 |
| BROWNE, NICOLE | GK-EF36007 | 2 | 61.08 | 321270742 | ******8469 | 05/11/2018 |
| BURDEN, CASSIE | GK-EF36464 | 2 | 23.19 | 121201694 | ********1801 | 05/11/2018 |
| BURT, TYLER | GK-2813 | 2 | 43.19 | 124103799 | ******0597 | 05/11/2018 |
| BUTAH, JON | GK-EF37422 | 2 | 23.19 | 321270742 | ******1980 | 05/11/2018 |
| CARDENAS, JENNY | GK-EF36056 | 2 | 41.08 | 321270742 | ******9270 | 05/11/2018 |
| CARITHERS, AUSTIN | GK-2121 | 2 | 23.19 | 321270742 | ******3969 | 05/11/2018 |
| CASTANEDA, ERNESTE | GK-2722 | 2 | 23.19 | 324274033 | ****7379 | 05/11/2018 |
| CATON, WILSON | GK-EF36057 | 2 | 23.19 | 324274033 | ******5395 | 05/11/2018 |
| CERVANTES, MELISSA | GK-2637 | 2 | 23.19 | 321270742 | ******6542 | 05/11/2018 |
| CLARK, R.J | GK-2721 | 2 | 33.54 | 092905278 | ******7842 | 05/11/2018 |
| CLEARWATER, COURTNEY | GK-2625 | 2 | 43.19 | 324274033 | ****1846 | 05/11/2018 |
| CORREA, ROSALINA | GK-EF36581 | 2 | 23.19 | 324274033 | ******8000 | 05/11/2018 |
| COVARRUBIAS, OLGA | GK-2262 | 2 | 43.19 | 121042882 | ******2958 | 05/11/2018 |
| COYLE, WILLEE | GK-EF37405 | 2 | 23.19 | 122400779 | ***8593 | 05/11/2018 |
| CRUTHIRDS, SARAH | GK-3055 | 2 | 43.19 | 321270742 | ******2117 | 05/11/2018 |
| DANIELS, SPENSER | GK-38739 | 2 | 43.19 | 111900659 | ******6576 | 05/11/2018 |
| DAVIS, AUSTIN | GK-2403 | 2 | 20.00 | 092905278 | ******6571 | 05/11/2018 |
| DECHENE, LISA | GK-EF37370 | 2 | 43.19 | 321270742 | ******5397 | 05/11/2018 |
| DRAKE, ASHLEY | GK-2355 | 2 | 23.19 | 321270742 | ******6924 | 05/11/2018 |
| ECHEGARAY, JOSEPH | GK-40028 | 2 | 23.19 | 121201694 | ********6981 | 05/11/2018 |
| EDGAR, SHYANN | GK-2205 | 2 | 23.19 | 324274033 | ******0409 | 05/11/2018 |
| EDWARDS, ARRAYANA | GK-1929 | 2 | 23.19 | 122400779 | ******4784 | 05/11/2018 |
| EKLUND, ERIC | GK-2926 | 2 | 63.19 | 321280143 | *****2217 | 05/11/2018 |
| ESTOPARE, MARTHA | GK-31791 | 2 | 52.07 | 321270742 | ******5533 | 05/11/2018 |
| FAHRMAN, BEN | GK-2870 | 2 | 23.19 | 051400549 | ******8096 | 05/11/2018 |
| FALAGAN, JOSHUA | GK-2632 | 2 | 43.19 | 324274033 | ******7128 | 05/11/2018 |
| FLEISCHMAN, SARA | GK-EF37925 | 2 | 23.19 | 324274033 | ****0256 | 05/11/2018 |
| FLORES, CRISTIAN | GK-2079 | 2 | 43.19 | 321270742 | ******0832 | 05/11/2018 |
| FLORES, LAURA | GK-GGE34282 | 2 | 23.19 | 324274033 | ****8160 | 05/11/2018 |
| FORGIE, KARISHA | GK-2649 | 2 | 63.19 | 121201694 | ********0764 | 05/11/2018 |
| GALLAGER, MIRANDA | GK-EF38093 | 2 | 43.19 | 321270742 | ******4704 | 05/11/2018 |
| GARIBAY, LUIS | GK-47118 | 2 | 88.19 | 121201694 | ********6430 | 05/11/2018 |
| GENSEAL, CAROL | GK-EF36863 | 2 | 23.19 | 324274033 | ******3002 | 05/11/2018 |
| GENTRY, DEBORAH | GK-EF37300 | 2 | 43.19 | 324274033 | ******8270 | 05/11/2018 |
| GONZALES, BRANDI | GK-EF36907 | 2 | 23.19 | 324274033 | ****1017 | 05/11/2018 |
| GONZALEZ, YOVANNI | GK-2666 | 2 | 23.19 | 124103799 | ******3140 | 05/11/2018 |
| GONZALEZ-OROZCO, YOANNA | GK-3015 | 2 | 43.19 | 321270742 | ******1150 | 05/11/2018 |
| GORI, JASON | GK-2558 | 2 | 43.19 | 325081403 | ******4897 | 05/11/2018 |
| GOSS, BRIAN | GK-10781 | 2 | 23.19 | 321270742 | ******9598 | 05/11/2018 |
| GRANADO, YESENIA | GK-EF38226 | 2 | 20.00 | 321270742 | ******2483 | 05/11/2018 |
| GRANT, CHELSIE | GK-EF36192 | 2 | 23.19 | 321270742 | ******2322 | 05/11/2018 |
| GRISHAM, TAYLOR | GK-2318 | 2 | 23.19 | 324274033 | ****6839 | 05/11/2018 |
| GRISWOLD, JESSE | GK-2195 | 2 | 23.19 | 121201694 | ********3349 | 05/11/2018 |
| GUZIKOWSKI, BOGDAN | GK-2418 | 2 | 23.19 | 325181248 | ***0248 | 05/11/2018 |
| HAMILTON, ANDREW | GK-2028 | 2 | 21.08 | 051900395 | ******5582 | 05/11/2018 |
| HARDISTY, RUSSELL | GK-GGE33533 | 2 | 23.19 | 121201694 | ********8816 | 05/11/2018 |
| HARTMAN, LINDSAY | GK-EF37479 | 2 | 23.19 | 321176260 | *****0868 | 05/11/2018 |
| HAWKINSON, LINDY | GK-21386 | 2 | 21.08 | 322174795 | *1816 | 05/11/2018 |
| HAYNES, QUENTIN | GK-3043 | 2 | 43.19 | 321270742 | ******3892 | 05/11/2018 |
| HERTZ, KALEIGH | GK-EF38149 | 2 | 23.19 | 321270742 | ******3811 | 05/11/2018 |
| HILL, KRISTON | GK-EF36866 | 2 | 23.19 | 124201565 | ****2586 | 05/11/2018 |
| HOOVER, HEATH | GK-2462 | 2 | 78.19 | 321176260 | *****2020 | 05/11/2018 |
| HUGHES, JAMIE | GK-EF38161 | 2 | 23.19 | 122400779 | ******7166 | 05/11/2018 |
| ISAAK, ANNIE | GK-EF37355 | 2 | 43.19 | 122400779 | ******4991 | 05/11/2018 |
| JACKSON, TYLER | GK-1873 | 2 | 43.19 | 324274033 | ****8837 | 05/11/2018 |
| JOHNSON, RUBY | GK-EF36889 | 2 | 23.19 | 055003201 | ******6377 | 05/11/2018 |
| JONES, RODNEY | GK-2844 | 2 | 23.19 | 121201694 | ********9746 | 05/11/2018 |
| JOSEPH, TOMY | GK-EF36443 | 2 | 23.19 | 124201565 | ***5415 | 05/11/2018 |
| KAPPHAHN, CODY | GK-38920 | 2 | 21.08 | 325070980 | ******5618 | 05/11/2018 |
| KERBY, BRENDA | GK-EF37950 | 2 | 23.19 | 124000054 | *****4017 | 05/11/2018 |
| KERNS, JENI | GK-EF37427 | 2 | 23.19 | 324274033 | ****8454 | 05/11/2018 |
| KING, CHANDRA | GK-2136 | 2 | 43.19 | 325070980 | ******6759 | 05/11/2018 |
| KURKA, MIRA | GK-GGE34415 | 2 | 23.19 | 321270742 | ******6007 | 05/11/2018 |
| LAFKAS, NICOLAS | GK-2520 | 2 | 23.19 | 121201694 | ********8143 | 05/11/2018 |
| LAHAIR, NICOLETTE | GK-2720 | 2 | 23.19 | 324274033 | ******0723 | 05/11/2018 |
| LAUGHLIN, JEFF | GK-2332 | 2 | 23.19 | 122400779 | *****7178 | 05/11/2018 |
| LESBO, RENEE | GK-EF36473 | 2 | 23.19 | 321270742 | ******1445 | 05/11/2018 |
| LEVRA, VINCE | GK-GGE33630 | 2 | 20.00 | 321176260 | *****7152 | 05/11/2018 |
| LONG, ASHLEY | GK-EF37266 | 2 | 23.19 | 321280143 | *****0915 | 05/11/2018 |
| LUCERO, MELANIE | GK-EF36563 | 2 | 43.19 | 324274033 | ******4641 | 05/11/2018 |
| LUNA, FABIAN | GK-2522 | 2 | 23.19 | 321270742 | ******4208 | 05/11/2018 |
| MABEY, LUKE | GK-EF38139 | 2 | 23.19 | 324274033 | ****9919 | 05/11/2018 |
| MAHLKE, MICHELLE | GK-EF37294 | 2 | 23.19 | 325070980 | *******0003 | 05/11/2018 |
| MARLOWE, LAURIE | GK-EF36457 | 2 | 23.19 | 121201694 | ********6845 | 05/11/2018 |
| MARTINEZ, MARITZA | GK-EF36829 | 2 | 23.19 | 321270742 | ******0921 | 05/11/2018 |
| MCCARSON, KAYLA | GK-EF37398 | 2 | 23.19 | 321270742 | ******2392 | 05/11/2018 |
| MCGHEE, MARISOL | GK-EF36551 | 2 | 23.19 | 121201694 | ********0879 | 05/11/2018 |
| MCINTOSH, CATHY | GK-EF37554 | 2 | 23.19 | 314074269 | *****0514 | 05/11/2018 |
| MIDDLETON, ADRIAN | GK-2103 | 2 | 21.08 | 325070980 | ******3278 | 05/11/2018 |
| MILLER, KELLY | GK-EF36283 | 2 | 43.19 | 102000021 | ********3783 | 05/11/2018 |
| MOGENSON, JAIME | GK-EF38008 | 2 | 63.19 | 324274033 | ******5097 | 05/11/2018 |
| MOODY, BART | GK-31757 | 2 | 23.19 | 324173639 | ********2921 | 05/11/2018 |
| MORA, ABEL | GK-EF36834 | 2 | 43.19 | 321270742 | ******4588 | 05/11/2018 |
| MORENO, JORGE | GK-2115 | 2 | 23.19 | 321270742 | ******7842 | 05/11/2018 |
| MOSER, LAURA | GK-EF38172 | 2 | 23.19 | 122400779 | *****9557 | 05/11/2018 |
| MULLON, EDWARD | GK-2879 | 2 | 23.19 | 256074974 | *****6071 | 05/11/2018 |
| MUTH, KRISTI | GK-2633 | 2 | 23.19 | 122400779 | *****9279 | 05/11/2018 |
| MYERS, VALERIE | GK-EF36811 | 2 | 43.19 | 124201565 | ****1869 | 05/11/2018 |
| NELSON, SHELBY | GK-3127 | 2 | 20.07 | 321270742 | ******9418 | 05/11/2018 |
| NIELSON, DERRICK | GK-EF38129 | 2 | 43.19 | 321270742 | ******2036 | 05/11/2018 |
| OROZCO, AGUEDA | GK-EF36463 | 2 | 43.19 | 321270742 | ******8506 | 05/11/2018 |
| OTTOBONI, CHRISTOPHER | GK-EF38162 | 2 | 23.19 | 121122676 | ********5947 | 05/11/2018 |
| OWENS, STEPHANIE | GK-46525 | 2 | 23.19 | 324274033 | ****1127 | 05/11/2018 |
| PALMER, RICK | GK-2551 | 2 | 61.08 | 121201694 | ********2683 | 05/11/2018 |
| PAYNE, DAVID | GK-2480 | 2 | 23.19 | 307083665 | ******4117 | 05/11/2018 |
| PEPPER, HALLE | GK-EF37939 | 2 | 23.19 | 324274033 | ****5212 | 05/11/2018 |
| PICKENS, MICHAEL | GK-46548 | 2 | 24.99 | 321270742 | ******1435 | 05/11/2018 |
| PINEDA, OLIVIA | GK-EF38016 | 2 | 23.19 | 325070980 | ******8422 | 05/11/2018 |
| PRIMEAUX, KELLIE | GK-38750 | 2 | 19.95 | 321176260 | ********7024 | 05/11/2018 |
| QUINTENO, JONATHAN | GK-2980 | 2 | 23.19 | 121201694 | ********2929 | 05/11/2018 |
| RATLIFF, TODD | GK-2816 | 2 | 63.19 | 121201694 | ********3454 | 05/11/2018 |
| RAYMOND, RYAN | GK-2871 | 2 | 20.00 | 324173626 | *****2635 | 05/11/2018 |
| REGALADO, ROLANDO | GK-2472 | 2 | 32.07 | 321270742 | ******4723 | 05/11/2018 |
| RICE, STACY | GK-EF38036 | 2 | 23.19 | 321280143 | ********1958 | 05/11/2018 |
| RICHARDSON, ALEXANDRIA | GK-2772 | 2 | 23.19 | 321270742 | ******9223 | 05/11/2018 |
| RIVERA, GRACIOLA | GK-2220 | 2 | 43.19 | 121201694 | ********9840 | 05/11/2018 |
| RODGERS, KARI | GK-31792 | 2 | 36.80 | 324173383 | ***3010 | 05/11/2018 |
| RODRIGUEZ-CEBAL, VICTOR | GK-1977 | 2 | 23.19 | 324274033 | ******8308 | 05/11/2018 |
| ROGERS, ELISA | GK-EF37295 | 2 | 23.19 | 121201694 | ********3608 | 05/11/2018 |
| ROMERO, GEO | GK-20 | 2 | 21.08 | 324274033 | ******2032 | 05/11/2018 |
| ROMERO, LUPE | GK-62895 | 2 | 25.08 | 324274033 | ******9003 | 05/11/2018 |
| ROMO, ROGER | GK-42161 | 2 | 43.19 | 321270742 | ******5048 | 05/11/2018 |
| RUSSELL, SIDNEY | GK-EF36441 | 2 | 43.19 | 321270742 | ******1365 | 05/11/2018 |
| SALAS, MARTIN | GK-EF36922 | 2 | 23.19 | 321270742 | ******2367 | 05/11/2018 |
| SALAZAR, MAIRA | GK-3018 | 2 | 23.19 | 321270742 | ******5915 | 05/11/2018 |
| SANCHEZ, SERGIO | GK-2724 | 2 | 23.19 | 122400779 | *****7524 | 05/11/2018 |
| SANDOVAL, ROSA | GK-29 | 2 | 21.08 | 321270742 | ******6044 | 05/11/2018 |
| SANDOVAL, VICENTE | GK-2904 | 2 | 23.19 | 321270742 | ******3341 | 05/11/2018 |
| SARMAN, BRITTANY | GK-EF36380 | 2 | 23.19 | 325070980 | ******4621 | 05/11/2018 |
| SCHRANZ, LUKE | GK-2582 | 2 | 23.19 | 321270742 | ******3997 | 05/11/2018 |
| SCHWEDHELM, DANIEL | GK-EF37454 | 2 | 23.19 | 121201694 | ********3423 | 05/11/2018 |
| SECORD, CHRISTA | GK-EF37363 | 2 | 23.19 | 314074269 | ****3372 | 05/11/2018 |
| SHOUSE, DUSTIN | GK-EF36658 | 2 | 23.19 | 321176260 | *****9946 | 05/11/2018 |
| SILVA, JORDAN | GK-2201 | 2 | 23.19 | 324274033 | ****1711 | 05/11/2018 |
| SIMS, SHERRIE | GK-EF36817 | 2 | 63.19 | 324274033 | ****0448 | 05/11/2018 |
| SKINNER, SEIR | GK-2521 | 2 | 23.19 | 321270742 | ******5208 | 05/11/2018 |
| SMITH, ALEX | GK-10674 | 2 | 20.00 | 321270742 | ******7737 | 05/11/2018 |
| SMITH, AUSTIN | GK-2128 | 2 | 23.19 | 121201694 | ********9287 | 05/11/2018 |
| SNEGIREV, SEAN | GK-2650 | 2 | 23.19 | 122400779 | *****5989 | 05/11/2018 |
| SPELLERBERG, MCKAYLA | GK-EF37267 | 2 | 43.19 | 121201694 | ********6810 | 05/11/2018 |
| SPRAGUE, JASON | GK-EF36132 | 2 | 43.19 | 113024588 | *****7871 | 05/11/2018 |
| STANEFF, HEATHER | GK-46545 | 2 | 40.99 | 321270742 | ******1295 | 05/11/2018 |
| STEENSEN, RACE | GK-EF38049 | 2 | 23.19 | 324274033 | ****4328 | 05/11/2018 |
| SURMAN, SHANNON | GK-2619 | 2 | 23.19 | 122400779 | *****6002 | 05/11/2018 |
| TAYLOR, DANIELA | GK-EF36935 | 2 | 23.19 | 321270742 | ******2456 | 05/11/2018 |
| THOMAS, JEANNE | GK-2798 | 2 | 23.19 | 122400779 | *****4591 | 05/11/2018 |
| THOMPSON, DON | GK-2427 | 2 | 23.19 | 321270742 | ******5195 | 05/11/2018 |
| THUNDER, OREANA | GK-EF38155 | 2 | 23.19 | 321176260 | *****7772 | 05/11/2018 |
| TIMMONS, SHANTEL | GK-1855 | 2 | 23.19 | 325070980 | ******6052 | 05/11/2018 |
| TORGERSON, ANGELA | GK-3146 | 2 | 41.08 | 102000021 | ********7788 | 05/11/2018 |
| TUCKER, TRACY | GK-EF37465 | 2 | 23.19 | 321270742 | ******9108 | 05/11/2018 |
| TWEEDY, ROBERT | GK-10629 | 2 | 27.08 | 122105278 | ******5398 | 05/11/2018 |
| VAZQUEZ, JONATHAN | GK-2679 | 2 | 63.19 | 321270742 | ******1570 | 05/11/2018 |
| VERA, EZEKIEL | GK-2851 | 2 | 43.19 | 122400779 | *****8300 | 05/11/2018 |
| VILLANO, CLARISSA | GK-2189 | 2 | 23.19 | 321270742 | ******5793 | 05/11/2018 |
| WARDELL, JAMES | GK-1882 | 2 | 15.00 | 122400724 | ********3517 | 05/11/2018 |
| WARRICK, JESSIE | GK-40048 | 2 | 24.95 | 321176260 | ********1632 | 05/11/2018 |
| WARWICK, JINA | GK-GGE32501 | 2 | 21.08 | 321270742 | ******2756 | 05/11/2018 |
| ZATARAY, RAYMA | GK-2384 | 2 | 27.19 | 324274033 | ******9976 | 05/11/2018 |
| ZAVALA, GRAHAM | GK-51 | 2 | 23.19 | 122400779 | *****7514 | 05/11/2018 |
| ZIMMERMAN, STEPHANY | GK-EF36234 | 2 | 23.19 | 124201565 | ****8048 | 05/11/2018 |
| ZORITY, STEPHEN | GK-2426 | 2 | 48.18 | 314074269 | *****7058 | 05/11/2018 |
| Count: 185 | Total: | 5592.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DALTON, ROBERT | GK-EF36742 | 2 | 92.76 | 124002921 | ******9572 | Invalid Bank Route/Transit | 05/11/2018 |
| Count: 1 | Total: | 92.76 |