| 03/25/2019 |
| 07:43:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREAS, BRIAN | GK-GGE30465 | 4 | 30.00 | 122400779 | *****9998 | 03/26/2019 |
| BROWN, KEVIN | GK-GGE30379 | 4 | 63.19 | 321270742 | ******1884 | 03/26/2019 |
| DEWEY, TRASE | GK-2095 | 4 | 23.19 | 122400779 | *****7590 | 03/26/2019 |
| GALVAN, JENNFER | GK-3443 | 4 | 174.57 | 324274033 | ****4356 | 03/26/2019 |
| GIBSON, BEN | GK-2770 | 4 | 23.19 | 321270742 | ******9925 | 03/26/2019 |
| HERNANDEZ, LUIS | GK-3442 | 4 | 43.19 | 122400779 | *****0732 | 03/26/2019 |
| JIMENEZ, MARIA | GK-EF40499 | 4 | 48.49 | 321270742 | ******1761 | 03/26/2019 |
| MYERS, RYAN | GK-GGE32193 | 4 | 25.00 | 121201694 | ********2081 | 03/26/2019 |
| PAYNE, DANIEL | GK-31786 | 4 | 48.19 | 122400779 | *****5384 | 03/26/2019 |
| TEMPERLY, SEBASTIAN | GK-EF40469 | 4 | 53.49 | 122400779 | *****4473 | 03/26/2019 |
| WALTERS, STACEY | GK-GGE29815 | 4 | 29.00 | 122400779 | *****6364 | 03/26/2019 |
| ZORITY, STEPHEN | GK-2426 | 4 | 25.00 | 314074269 | *****7058 | 03/26/2019 |
| Count: 12 | Total: | 586.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, RAFAEL | GK-2952 | 4 | 20.00 | 32127074 | ******2045 | Invalid Bank Route/Transit | 03/26/2019 |
| Count: 1 | Total: | 20.00 |