| 07/15/2019 |
| 08:04:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JUSTIN | GT-10999 | 2 | 35.00 | 043000096 | ******9217 | 07/16/2019 |
| ALMANZA, GIOVANI | GT-10670 | 2 | 55.00 | 031312738 | ******4995 | 07/16/2019 |
| ALVEAR, EMILY | GT-10573 | 2 | 55.00 | 031312738 | ******3871 | 07/16/2019 |
| ALWINE, VICTORIA | GT-8263 | 2 | 35.00 | 231387628 | ******0400 | 07/16/2019 |
| BAKER, STEVE | GT-10567 | 2 | 35.00 | 031302955 | ******9588 | 07/16/2019 |
| BLAKE, ANNIE | GT-10638 | 2 | 35.00 | 055002707 | *****0519 | 07/16/2019 |
| BRAKE, TERRY | GT-7988 | 2 | 55.00 | 031309945 | ***6187 | 07/16/2019 |
| CARPER, MARK | GT-9326 | 2 | 30.00 | 031312738 | ******9977 | 07/16/2019 |
| CIMINO, AMANDA | GT-9072 | 2 | 25.00 | 022000046 | ******3815 | 07/16/2019 |
| COBB, JAMES | GT-9699 | 2 | 35.00 | 031302955 | ******1593 | 07/16/2019 |
| DAINS, CRYSTAL | GT-11010 | 2 | 35.00 | 052000113 | ******8756 | 07/16/2019 |
| DANE, ELIZABETH | GT-10634 | 2 | 25.00 | 092905278 | ******9542 | 07/16/2019 |
| DEFRIECE, KARA | GT-10358 | 2 | 55.00 | 031312738 | ******0891 | 07/16/2019 |
| DEMARTINO, SHERRIE | GT-7669 | 2 | 35.00 | 031309945 | ***5188 | 07/16/2019 |
| DEMPSEY JR., WILLIAM | GT-6239 | 2 | 35.00 | 231386881 | ******7132 | 07/16/2019 |
| DONALDSON, JOSHUA | GT-10630 | 2 | 30.00 | 031309945 | ***6883 | 07/16/2019 |
| DOUGLAS, CORY | GT-10928 | 2 | 25.00 | 054000030 | ******8776 | 07/16/2019 |
| ECKERT, MADISON | GT-10964 | 2 | 28.00 | 231382241 | ******9181 | 07/16/2019 |
| ECKMAN, JAY | GT-10937 | 2 | 30.00 | 031312738 | ******8949 | 07/16/2019 |
| EIKER, LINDA | GT-10007 | 2 | 25.00 | 031309945 | ***6167 | 07/16/2019 |
| ESTRADA, YAZMIN | GT-10956 | 2 | 55.00 | 031309945 | ***5366 | 07/16/2019 |
| GARCIA-CURTIS, MICHEAL | GT-10525 | 2 | 55.00 | 231380997 | ******5490 | 07/16/2019 |
| GARDNER, JAMES | GT-7683 | 2 | 55.00 | 031309945 | ***7858 | 07/16/2019 |
| GREENBANK, JESSICA | GT-10482 | 2 | 35.00 | 321173522 | **********7473 | 07/16/2019 |
| GREENE, ELIZABETH | GT-11008 | 2 | 25.00 | 055001096 | ******7706 | 07/16/2019 |
| GUISE, JORDAN | GT-10983 | 2 | 55.00 | 231382241 | **3743 | 07/16/2019 |
| HAFER, THOMAS | GT-8270 | 2 | 35.00 | 051400549 | *********4982 | 07/16/2019 |
| HALE, MARY | GT-8331 | 2 | 55.00 | 031309945 | ***3522 | 07/16/2019 |
| HARRIS, JOEY | GT-10939 | 2 | 35.00 | 124303120 | *************9521 | 07/16/2019 |
| HARTZEL, ROBERT | GT-11009 | 2 | 35.00 | 031301846 | *****1912 | 07/16/2019 |
| HESS, SAMUEL | GT-10427 | 2 | 35.00 | 031312738 | ******4098 | 07/16/2019 |
| HIRNEISEN, REBEKAH | GT-4375 | 2 | 47.00 | 031302955 | ******0742 | 07/16/2019 |
| HOCH, CORY | GT-10596 | 2 | 35.00 | 031309945 | ***1594 | 07/16/2019 |
| HUANG, JEFFREY | GT-11001 | 2 | 35.00 | 031312738 | ******7854 | 07/16/2019 |
| JOHNSON, LARRY | GT-9453 | 2 | 35.00 | 231381116 | ******8252 | 07/16/2019 |
| JOHNSON, TREVON | GT-10402 | 2 | 35.00 | 231382241 | ******4893 | 07/16/2019 |
| JUNKINS, JUSTIN | GT-10029 | 2 | 35.00 | 231380997 | ******1287 | 07/16/2019 |
| KIME, ASHLEY | GT-10577 | 2 | 35.00 | 031309123 | *********7095 | 07/16/2019 |
| KIME, RYAN | GT-10302 | 2 | 35.00 | 031309945 | ***5311 | 07/16/2019 |
| KING, JOSEPH | GT-10289 | 2 | 35.00 | 031309945 | ***8902 | 07/16/2019 |
| KNOX, DONNA | GT-9152 | 2 | 35.00 | 231382241 | **0360 | 07/16/2019 |
| LANG, MELODY | GT-9881 | 2 | 35.00 | 322271627 | ******0344 | 07/16/2019 |
| LAWVER, DOUGLAS | GT-10664 | 2 | 35.00 | 031309945 | ***6729 | 07/16/2019 |
| MAUE, STEVE | GT-10178 | 2 | 35.00 | 031312738 | ******6609 | 07/16/2019 |
| MCGARRIGLE, KEVIN | GT-10597 | 2 | 35.00 | 231382241 | ******4087 | 07/16/2019 |
| MCGILLIVARY, NANCY | GT-10470 | 2 | 25.00 | 031309945 | ***4572 | 07/16/2019 |
| MESSICK, MELODY | GT-7159 | 2 | 35.00 | 052000113 | *****0245 | 07/16/2019 |
| MILLER, LORIN | GT-10112 | 2 | 55.00 | 031312738 | ******7795 | 07/16/2019 |
| MOSES, TORY | GT-10472 | 2 | 35.00 | 031312738 | ******3669 | 07/16/2019 |
| MUSSER, JASON | GT-10236 | 2 | 35.00 | 031302955 | *****7870 | 07/16/2019 |
| NORMAN, JR., LUTHER | GT-9623 | 2 | 35.00 | 031309123 | *********5664 | 07/16/2019 |
| PARRA, TANIA | GT-10934 | 2 | 55.00 | 031309945 | ***7515 | 07/16/2019 |
| PFEIFFER, KATELYN | GT-10925 | 2 | 35.00 | 031207607 | ******7235 | 07/16/2019 |
| PILILIS, STEFANIA | GT-10938 | 2 | 35.00 | 031302955 | *****1214 | 07/16/2019 |
| RAMIREZ, JOSEFINA | GT-10375 | 2 | 35.00 | 031312738 | ******4335 | 07/16/2019 |
| REAVER, KEITH | GT-6249 | 2 | 35.00 | 031309945 | ***4202 | 07/16/2019 |
| REID, DONTEZ | GT-10475 | 2 | 35.00 | 031309945 | ***6603 | 07/16/2019 |
| RISS, JEAN | GT-11000 | 2 | 25.00 | 031312738 | ******8422 | 07/16/2019 |
| ROSARIO, JEAN | GT-10961 | 2 | 35.00 | 031312738 | ******3877 | 07/16/2019 |
| ROSARIO, XAVIER | GT-10539 | 2 | 30.00 | 031312738 | ******5704 | 07/16/2019 |
| SADLER, BOBBI | GT-10501 | 2 | 28.00 | 031312738 | ******9547 | 07/16/2019 |
| SCHENK, CODY | GT-10975 | 2 | 35.00 | 031309945 | ***7079 | 07/16/2019 |
| SCHRIVER, JUSTIN | GT-10958 | 2 | 28.00 | 031309945 | ***1673 | 07/16/2019 |
| SCHULTEIS, BERT | GT-10637 | 2 | 35.00 | 031100157 | ******1942 | 07/16/2019 |
| SCHUMACHER, KATE | GT-10643 | 2 | 35.00 | 031000503 | ******8244 | 07/16/2019 |
| SCOTT, DOUGLAS | GT-10483 | 2 | 30.00 | 031312738 | ******6863 | 07/16/2019 |
| SHANK, JENNIFER | GT-9981 | 2 | 35.00 | 031312738 | ******2438 | 07/16/2019 |
| SHARRAH, JOSEPH | GT-7736 | 2 | 25.00 | 031309945 | ***4291 | 07/16/2019 |
| SHRINER, SANDI | GT-10677 | 2 | 55.00 | 031309945 | ***9578 | 07/16/2019 |
| SHUEY, JODY | GT-10628 | 2 | 28.00 | 031309945 | ***4149 | 07/16/2019 |
| SMARSH, THOMAS | GT-10126 | 2 | 55.00 | 031312738 | ******4522 | 07/16/2019 |
| SOLANO, ABRAHAM | GT-10919 | 2 | 28.00 | 031309945 | ***6196 | 07/16/2019 |
| STAUB, KIM | GT-0093 | 2 | 30.00 | 031312738 | ******9282 | 07/16/2019 |
| STEINOUR, WAYNE | GT-7700 | 2 | 30.00 | 031309945 | ***4776 | 07/16/2019 |
| STOVER, SAM | GT-10561 | 2 | 35.00 | 031309945 | ***8309 | 07/16/2019 |
| THOMAS, STEPHANIE | GT-10924 | 2 | 55.00 | 031302955 | *****2200 | 07/16/2019 |
| VANDYKE, CARISSA | GT-6557 | 2 | 55.00 | 031309945 | ***6944 | 07/16/2019 |
| VARNER, CAMERON | GT-10993 | 2 | 35.00 | 031309945 | ***8231 | 07/16/2019 |
| VENZIN, ROGER | GT-10088 | 2 | 47.00 | 031312738 | ******1782 | 07/16/2019 |
| WALSH, DONALD | GT-9581 | 2 | 25.00 | 231372691 | ******0124 | 07/16/2019 |
| WAYBRIGHT, CHRISTINE | GT-9099 | 2 | 25.00 | 031309945 | ***7334 | 07/16/2019 |
| WAYBRIGHT, CORI | GT-10428 | 2 | 25.00 | 231382241 | ******6027 | 07/16/2019 |
| WEIKERT, ELLEN | GT-10307 | 2 | 25.00 | 043000096 | ******9644 | 07/16/2019 |
| ZARATE, JORGE | GT-10458 | 2 | 35.00 | 031312738 | ******1691 | 07/16/2019 |
| Count: 84 | Total: | 3074.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KIEL, MATTHEW | GT-10957 | 2 | 28.00 | 064004010 | ******3004 | Invalid Bank Route/Transit | 07/16/2019 |
| Count: 1 | Total: | 28.00 |