| 03/30/2018 |
| 08:03:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, LINDA | GT-10035 | 1 | 55.00 | 252076565 | *****3408 | 04/02/2018 |
| ALLEN, MELISSA | GT-10266 | 1 | 25.00 | 031309945 | ***0231 | 04/02/2018 |
| ASPER, MATTHEW | GT-10409 | 1 | 25.00 | 231382241 | ******8884 | 04/02/2018 |
| AUNGST, JORDAN | GT-9491 | 1 | 35.00 | 054000030 | ******9863 | 04/02/2018 |
| BAHM, JASON | GT-8230 | 1 | 45.00 | 055003201 | *********1993 | 04/02/2018 |
| BECK, AMANDA | GT-10190 | 1 | 45.00 | 231380997 | *********4063 | 04/02/2018 |
| BOYCE, DWIGHT | GT-10027 | 1 | 35.00 | 031302955 | ******1951 | 04/02/2018 |
| BRENNER, TROY | GT-8815 | 1 | 30.00 | 255071981 | ******3365 | 04/02/2018 |
| BROWN, PHILIP | GT-10079 | 1 | 47.00 | 031312738 | ******7678 | 04/02/2018 |
| COMBS, BARBARA | GT-10159 | 1 | 25.00 | 031309945 | ***3587 | 04/02/2018 |
| COOPER, RAYNA | GT-8666 | 1 | 25.00 | 314074269 | ****8806 | 04/02/2018 |
| CRAWFORD, SHANE | GT-10275 | 1 | 35.00 | 031302955 | ******8381 | 04/02/2018 |
| DETTINBURN, SHANNON | GT-9905 | 1 | 25.00 | 231381116 | ******4182 | 04/02/2018 |
| FLUMAN, KRISTEN | GT-9783 | 1 | 45.00 | 031309945 | ***4802 | 04/02/2018 |
| GABLE, CHARLES | GT-10353 | 1 | 35.00 | 231382241 | ******1568 | 04/02/2018 |
| GASTLEY, KYLE | GT-9766 | 1 | 35.00 | 031302955 | ******0289 | 04/02/2018 |
| GEBHART, KATRINA | GT-10507 | 1 | 35.00 | 231380997 | *********3648 | 04/02/2018 |
| GOODWILL, CARRIE | GT-10384 | 1 | 25.00 | 031312738 | ******9172 | 04/02/2018 |
| HABERSTROH, JACQUELINE | GT-8299 | 1 | 25.00 | 031309945 | ***6928 | 04/02/2018 |
| HAWN, CHRISTINA | GT-10498 | 1 | 55.00 | 031312738 | ******9007 | 04/02/2018 |
| HOFF, JOEL | GT-9573 | 1 | 55.00 | 031309945 | ***0252 | 04/02/2018 |
| HOLDEN, BRYAN | GT-10371 | 1 | 30.00 | 031304306 | ***3989 | 04/02/2018 |
| HUDSON, LAWRENCE | GT-8925 | 1 | 25.00 | 031302955 | ******8513 | 04/02/2018 |
| JOHNSON, JARROD | GT-9633 | 1 | 30.00 | 031312738 | ******4048 | 04/02/2018 |
| JONES, MICHELE | GT-5378 | 1 | 25.00 | 231380997 | ******4430 | 04/02/2018 |
| KRAFT, JOHN | GT-10049 | 1 | 35.00 | 231382241 | ******4949 | 04/02/2018 |
| LONG, MICHELE | GT-9902 | 1 | 55.00 | 031312738 | ******8211 | 04/02/2018 |
| LYNCH, SEAN | GT-10513 | 1 | 35.00 | 031302955 | ******9060 | 04/02/2018 |
| LYON, ROD | GT-10057 | 1 | 55.00 | 031302955 | **3666 | 04/02/2018 |
| MCBRIDE, AMANDA | GT-10365 | 1 | 40.00 | 121042882 | ******3459 | 04/02/2018 |
| MCGILLVARY, ERIC | GT-9258 | 1 | 25.00 | 031309945 | ***4572 | 04/02/2018 |
| MCKINNEY, MICHAEL | GT-9694 | 1 | 30.00 | 031309945 | ***4077 | 04/02/2018 |
| MODRYNSKI, LINDSEY | GT-10005 | 1 | 35.00 | 031302955 | ******8632 | 04/02/2018 |
| MORALES, LIANA | GT-10382 | 1 | 35.00 | 031312738 | ******2336 | 04/02/2018 |
| MUMAW, RYAN | GT-9518 | 1 | 47.00 | 031309945 | ***9100 | 04/02/2018 |
| MUSKETT, SHARI | GT-8742 | 1 | 65.00 | 031312738 | ******8783 | 04/02/2018 |
| NEWTON, JODY | GT-10168 | 1 | 25.00 | 314074269 | *****6603 | 04/02/2018 |
| NORTH, PETER | GT-9046 | 1 | 47.00 | 231380997 | *********3378 | 04/02/2018 |
| NYE, JASON | GT-10070 | 1 | 30.00 | 231380997 | *********0482 | 04/02/2018 |
| ORNDORFF, JORDAN | GT-10339 | 1 | 35.00 | 031312738 | ******0212 | 04/02/2018 |
| PERRY, DONNA | GT-10167 | 1 | 25.00 | 031312738 | ******1346 | 04/02/2018 |
| PETERSON, JEFF | GT-9292 | 1 | 30.00 | 031309945 | ***7036 | 04/02/2018 |
| PHILLIPS, APRIL | GT-9817 | 1 | 25.00 | 031309945 | ***4554 | 04/02/2018 |
| PICARELLI, RYAN | GT-10255 | 1 | 35.00 | 031312738 | ******9163 | 04/02/2018 |
| REDDING, JACOB | GT-10519 | 1 | 35.00 | 031309945 | ***9078 | 04/02/2018 |
| REYES, OSCAR | GT-9834 | 1 | 55.00 | 314074269 | *****7796 | 04/02/2018 |
| RICE, VANESSA | GT-8720 | 1 | 45.00 | 031309945 | ***0723 | 04/02/2018 |
| RIGG, JEAN | GT-9792 | 1 | 35.00 | 031312738 | ******7706 | 04/02/2018 |
| RINEHART, KIMBERLY | GT-10372 | 1 | 65.00 | 231380997 | ******7506 | 04/02/2018 |
| RITNOUR-FOSSETT, KIM | GT-10380 | 1 | 25.00 | 031309945 | ***4592 | 04/02/2018 |
| ROBEY, GARY | GT-8754 | 1 | 65.00 | 054000030 | ******3105 | 04/02/2018 |
| SANDERS, LAWRENCE | GT-8592 | 1 | 65.00 | 031312738 | ******9045 | 04/02/2018 |
| SANDOVAL, GUILLERMO | GT-8866 | 1 | 35.00 | 031312738 | ******8416 | 04/02/2018 |
| SANTOYO, JESSI | GT-9953 | 1 | 30.00 | 031312738 | ******8081 | 04/02/2018 |
| SEASE, PATRICK | GT-9798 | 1 | 35.00 | 031309945 | ***1796 | 04/02/2018 |
| SIX, DAWN | GT-9105 | 1 | 35.00 | 031309945 | ***8101 | 04/02/2018 |
| SMARSH, KELLY | GT-10503 | 1 | 35.00 | 031312738 | ******4522 | 04/02/2018 |
| STEPHENSON, SHARON | GT-7652 | 1 | 25.00 | 031312738 | ******6353 | 04/02/2018 |
| STOUFFER, ALEXIS | GT-10423 | 1 | 35.00 | 031309945 | ***1334 | 04/02/2018 |
| TSCHOP, HEATHER | GT-10145 | 1 | 24.00 | 031302955 | ****2618 | 04/02/2018 |
| TURNER, MELISSA | GT-9231 | 1 | 25.00 | 031302955 | *****3213 | 04/02/2018 |
| VARODY, JOCELYN | GT-10343 | 1 | 45.00 | 231382241 | ******4441 | 04/02/2018 |
| VASQUEZ, DANIEL | GT-10136 | 1 | 35.00 | 031312738 | ******9655 | 04/02/2018 |
| WEIGLE, HARLEY | GT-10347 | 1 | 35.00 | 231382241 | ******5255 | 04/02/2018 |
| WEIKERT, LYNDSEY | GT-10205 | 1 | 25.00 | 043000096 | ******6306 | 04/02/2018 |
| WHITE, TYLER | GT-10114 | 1 | 35.00 | 031302955 | ******7363 | 04/02/2018 |
| YEAGER, EDWARD | GT-1174 | 1 | 45.00 | 031309945 | ***9435 | 04/02/2018 |
| YOUNG, ANDREW | GT-9949 | 1 | 65.00 | 031302955 | ******2142 | 04/02/2018 |
| YOUNG, ERIC | GT-9149 | 1 | 35.00 | 314074269 | *****4276 | 04/02/2018 |
| ZARATE, PEDRO | GT-9550 | 1 | 35.00 | 031309945 | ***4215 | 04/02/2018 |
| Count: 70 | Total: | 2605.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARTLETT, JULIE | GT-10398 | 1 | 35.00 | 064004010 | ******9401 | Invalid Bank Route/Transit | 04/02/2018 |
| Count: 1 | Total: | 35.00 |