| 02/03/2020 |
| 06:51:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ISABEL | GK-EF40250 | 1 | 28.49 | 121201694 | ********4378 | 02/04/2020 |
| ALBARRAN, ISSAC | GK-4552 | 1 | 28.49 | 322274925 | ****9614 | 02/04/2020 |
| ALME, KAYLEIGH | GK-EF37605 | 1 | 53.49 | 291370918 | *******6697 | 02/04/2020 |
| ALTMAN, JACOB | GK-EF36023 | 1 | 25.00 | 321270742 | ******6683 | 02/04/2020 |
| ALVARADO, EVAN | GK-EF36828 | 1 | 23.19 | 321270742 | ******5301 | 02/04/2020 |
| ANTHONY, ADDISON | GK-4615 | 1 | 28.49 | 324274033 | *******0-01 | 02/04/2020 |
| ARBOGAST, MINDY | GK-4851 | 1 | 35.00 | 321270742 | ******0756 | 02/04/2020 |
| ARCHULETA, ANDREW | GK-1930 | 1 | 23.19 | 321176260 | *****9709 | 02/04/2020 |
| ARMENDARIZ, JORGE | GK-2670 | 1 | 23.19 | 321270742 | ******4224 | 02/04/2020 |
| ARTHUR, CLIFFORD | GK-EF40348 | 1 | 43.19 | 321270742 | ******7995 | 02/04/2020 |
| BACA, YANINA | GK-4903 | 1 | 35.00 | 321270742 | ******9437 | 02/04/2020 |
| BAKER, KARMEN | GK-EF36624 | 1 | 44.95 | 122400779 | ******5003 | 02/04/2020 |
| BARAJAS, IGNACIO | GK-47111 | 1 | 21.08 | 321270742 | ******6856 | 02/04/2020 |
| BARNETT, TERRY | GK-3639 | 1 | 43.19 | 321270742 | ******9644 | 02/04/2020 |
| BATY, JOYANNE | GK-2440 | 1 | 21.08 | 324274033 | ****8080 | 02/04/2020 |
| BEGAY, KRISTI | GK-EF36075 | 1 | 21.08 | 122400779 | *****2662 | 02/04/2020 |
| BELTRAN, JESUS | GK-4878 | 1 | 35.00 | 321270742 | ******8693 | 02/04/2020 |
| BENNETT, DANIEL | GK-3034 | 1 | 20.00 | 321176260 | ********4380 | 02/04/2020 |
| BERNHARD, WENDY | GK-GGE33388 | 1 | 28.50 | 321270742 | ******0400 | 02/04/2020 |
| BISTLINE, CLAYNE | GK-5786 | 1 | 53.49 | 324079555 | ****2318 | 02/04/2020 |
| BITTER, AARON | GK-1900 | 1 | 23.19 | 321270742 | ******5402 | 02/04/2020 |
| BLACK, CACHE | GK-3279 | 1 | 23.19 | 121201694 | ********0909 | 02/04/2020 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******8507 | 02/04/2020 |
| BOSTICK, SERGIO | GK-3817 | 1 | 67.00 | 324274033 | ******3020 | 02/04/2020 |
| BOYD, Q | GK-4573 | 1 | 42.00 | 321270742 | ******6258 | 02/04/2020 |
| BRADSHAW, RYAN | GK-42172 | 1 | 41.08 | 321270742 | ******4798 | 02/04/2020 |
| BRAITHWAITE, MARY | GK-GGE31907 | 1 | 19.95 | 122400779 | ********5178 | 02/04/2020 |
| BRENNAN, SHAY | GK-2892 | 1 | 23.19 | 071921891 | ******6461 | 02/04/2020 |
| BRINDIS, JESSIE | GK-EF37994 | 1 | 23.19 | 321280143 | *****4145 | 02/04/2020 |
| BUCKALEW, DAVID | GK-3406 | 1 | 24.11 | 324274033 | ******4495 | 02/04/2020 |
| BULLON, SANDRA | GK-4043 | 1 | 53.49 | 121201694 | ********4501 | 02/04/2020 |
| CAETANO, TONI | GK-4990 | 1 | 87.00 | 324274033 | ****3397 | 02/04/2020 |
| CAMARENA, MARCO | GK-EF36317 | 1 | 23.19 | 321270742 | ******1392 | 02/04/2020 |
| CAMBRA, JENN | GK-3770 | 1 | 80.00 | 321270742 | ******5992 | 02/04/2020 |
| CARDENAS- FLORE, ROSALBA | GK-5312 | 1 | 23.19 | 321270742 | ******0355 | 02/04/2020 |
| CARPENTER, ERIK | GK-2776 | 1 | 23.19 | 321176260 | **1074 | 02/04/2020 |
| CARRANZA, BENNY | GK-EF37376 | 1 | 43.19 | 256074974 | ******1884 | 02/04/2020 |
| CARRANZA, KATELYNN | GK-4698 | 1 | 25.00 | 321176260 | *******7814 | 02/04/2020 |
| CARTER, PAMELA | GK-GGE30900 | 1 | 25.00 | 314074269 | *****8026 | 02/04/2020 |
| CASTANEDA, FABIAN | GK-3923 | 1 | 53.49 | 321270742 | ******5832 | 02/04/2020 |
| CASTANEDA, RANDEL | GK-3566 | 1 | 48.49 | 325070980 | ******0899 | 02/04/2020 |
| CERVANTES, ERIC | GK-38734 | 1 | 20.00 | 321270742 | ******9498 | 02/04/2020 |
| CHRISTEAN, CHERRYL | GK-2817 | 1 | 48.19 | 321270742 | ******0234 | 02/04/2020 |
| CHRISTENSEN, CALEB | GK-3441 | 1 | 23.19 | 122400779 | *****6851 | 02/04/2020 |
| COE, JENNIFER | GK-EF37632 | 1 | 23.19 | 122400779 | *****9310 | 02/04/2020 |
| COLEMAN, JEANNETTE | GK-4080 | 1 | 35.00 | 102301092 | ******8350 | 02/04/2020 |
| CONKLIN, JANAYA | GK-3934 | 1 | 23.19 | 324274033 | ****8363 | 02/04/2020 |
| COOK, SAMUEL | GK-2759 | 1 | 53.49 | 324274033 | ****1761 | 02/04/2020 |
| CORONA, CARLOS | GK-5275 | 1 | 35.00 | 122100024 | *****6505 | 02/04/2020 |
| CORONA, JOSE | GK-4872 | 1 | 25.00 | 321270742 | ******4969 | 02/04/2020 |
| CORREA, CARLOS | GK-EF38038 | 1 | 23.19 | 321270742 | ******1978 | 02/04/2020 |
| CORTEZ, EFREN | GK-5252 | 1 | 23.19 | 321270742 | ******2654 | 02/04/2020 |
| COTTEN, SUZIE | GK-GGE34302 | 1 | 40.00 | 325070980 | ******3870 | 02/04/2020 |
| CRUTHIRDS, SARAH | GK-3055 | 1 | 48.19 | 321270742 | ******2117 | 02/04/2020 |
| CUEVAS, CESAR | GK-4949 | 1 | 23.19 | 321270742 | ******2506 | 02/04/2020 |
| CUNNINGHAM, GRANT | GK-5317 | 1 | 42.00 | 324274033 | ****5394 | 02/04/2020 |
| CURWEN, MACKENZIE | GK-2454 | 1 | 43.19 | 321270742 | ******5234 | 02/04/2020 |
| DAVIS, AUSTIN | GK-2403 | 1 | 23.19 | 092905278 | ******6571 | 02/04/2020 |
| DEBRAGA, SHAY | GK-4086 | 1 | 42.00 | 321270742 | ******3340 | 02/04/2020 |
| DELEON, JESSE | GK-38579 | 1 | 23.19 | 121201694 | ********0608 | 02/04/2020 |
| DIKE, PHILLIP | GK-5622 | 1 | 35.00 | 321270742 | ******1226 | 02/04/2020 |
| DIMAIO, RYAN | GK-16 | 1 | 23.19 | 321270742 | ******5323 | 02/04/2020 |
| DOERR, JUSTIN | GK-2572 | 1 | 35.00 | 121201694 | ********0509 | 02/04/2020 |
| DOUGLASS, RYAN | GK-2959 | 1 | 23.19 | 121201694 | ********2923 | 02/04/2020 |
| DOWNEY, COURTNEY | GK-3548 | 1 | 28.49 | 102301092 | ******3426 | 02/04/2020 |
| DUBOIS, DIANA | GK-EF41008 | 1 | 57.00 | 321270742 | ******3796 | 02/04/2020 |
| EDGAR, JESSE | GK-EF37683 | 1 | 28.19 | 321270742 | ******9241 | 02/04/2020 |
| EKLUND, KJIRSTON | GK-EF36860 | 1 | 28.49 | 321270742 | ******1388 | 02/04/2020 |
| ELQUIST, TRICIA | GK-EF37722 | 1 | 23.19 | 321270742 | ******8704 | 02/04/2020 |
| ESHELMAN, NINA | GK-EF37499 | 1 | 23.19 | 321270742 | ******9157 | 02/04/2020 |
| EVANS, SHANE | GK-2874 | 1 | 23.19 | 323173313 | ******6427 | 02/04/2020 |
| FARR, CORY | GK-3208 | 1 | 23.19 | 124001545 | *****5811 | 02/04/2020 |
| FARRIS, DANIEL | GK-2996 | 1 | 23.19 | 314074269 | *****8345 | 02/04/2020 |
| FERGUSON, SUE | GK-4029 | 1 | 35.00 | 324274033 | ****8776 | 02/04/2020 |
| FERNANDEZ, MARIA | GK-GGE34162 | 1 | 23.19 | 324274033 | ******4689 | 02/04/2020 |
| FLORES, BOBBY | GK-EF36535 | 1 | 23.19 | 122400779 | *****2224 | 02/04/2020 |
| FLORES, JONATAN | GK-2801 | 1 | 23.19 | 321270742 | ******6200 | 02/04/2020 |
| FLORES, VANESSA | GK-4868 | 1 | 35.00 | 325070980 | ******0659 | 02/04/2020 |
| FREESE, DALE | GK-2198 | 1 | 25.00 | 321270742 | ******0992 | 02/04/2020 |
| GADISTA, NAPHTALI | GK-EF36109 | 1 | 21.08 | 321270742 | ******3986 | 02/04/2020 |
| GANSKOW, SHEILA | GK-4375 | 1 | 55.00 | 321270742 | ******7872 | 02/04/2020 |
| GARCIA, SOFIA | GK-5327 | 1 | 35.00 | 124303120 | ********8640 | 02/04/2020 |
| GODOY, SUSANA | GK-EF37787 | 1 | 23.19 | 124103799 | ******4645 | 02/04/2020 |
| GOMEZ, ITZEL | GK-3019 | 1 | 23.19 | 321280143 | *****2126 | 02/04/2020 |
| GONZALES, YESENIA | GK-47731 | 1 | 23.19 | 321270742 | ******0031 | 02/04/2020 |
| GONZALEZ, FERNANDO | GK-3411 | 1 | 45.49 | 321270742 | ******5439 | 02/04/2020 |
| GRIFFIN, PAULA | GK-4908 | 1 | 35.00 | 321270742 | ******7250 | 02/04/2020 |
| GRIGGS, SHELLIE | GK-EF40310 | 1 | 25.00 | 122400779 | ***3129 | 02/04/2020 |
| GUENIN, BAILEE | GK-3699 | 1 | 20.00 | 321270742 | ******2479 | 02/04/2020 |
| HANNA, CHISTOPHER | GK-3556 | 1 | 28.49 | 121201694 | ********0088 | 02/04/2020 |
| HARRIS, TANNER | GK-2863 | 1 | 23.19 | 321270742 | ******2930 | 02/04/2020 |
| HART, GARY | GK-2138 | 1 | 21.08 | 122400779 | *****6653 | 02/04/2020 |
| HEMMERT, ANTHONY | GK-3818 | 1 | 60.00 | 321270742 | ******8216 | 02/04/2020 |
| HERNANDEZ, ISAAC | GK-3752 | 1 | 28.49 | 124303120 | *************3733 | 02/04/2020 |
| HERZOG, MICHELLE | GK-1948 | 1 | 59.00 | 121201694 | ********4262 | 02/04/2020 |
| HIGGINS, LISA | GK-3723 | 1 | 48.19 | 325070980 | ******0347 | 02/04/2020 |
| HOFSTETTER, ADRIENNE | GK-EF36777 | 1 | 23.19 | 081000210 | ********4742 | 02/04/2020 |
| HOPKINS, GEORGE | GK-4935 | 1 | 35.00 | 307086701 | *****0008 | 02/04/2020 |
| HORTIN, KIMBERLY | GK-1858 | 1 | 43.19 | 324274033 | ****8318 | 02/04/2020 |
| HUGHES, STACIE | GK-EF40398 | 1 | 28.49 | 324079555 | ***6142 | 02/04/2020 |
| JAIMES, ALEX | GK-3490 | 1 | 28.49 | 124103799 | ******5529 | 02/04/2020 |
| JENSEN, CASIE | GK-4336 | 1 | 53.49 | 324377516 | ****5522 | 02/04/2020 |
| JOHNSON, AARON | GK-4305 | 1 | 23.19 | 121201694 | ********4263 | 02/04/2020 |
| JOHNSON, DEMERY | GK-GGE32058 | 1 | 19.95 | 121201694 | ********9869 | 02/04/2020 |
| JOHNSON, JEREMEY | GK-0040 | 1 | 21.08 | 324274033 | ******4279 | 02/04/2020 |
| JOHNSON, SHARI | GK-4234 | 1 | 75.00 | 321176260 | *****9023 | 02/04/2020 |
| JOHNSON, TREVOR | GK-5033 | 1 | 28.49 | 321270742 | ******3790 | 02/04/2020 |
| JONES, JEREMIAH | GK-10633 | 1 | 31.99 | 122400779 | *****6911 | 02/04/2020 |
| JORDAN, KAITLIN | GK-EF36651 | 1 | 43.19 | 122400779 | *****9923 | 02/04/2020 |
| JORDAN, THOMAS | GK-3435 | 1 | 43.19 | 122400779 | *****0867 | 02/04/2020 |
| KADIRBYEK, AIBOTA | GK-5809 | 1 | 35.00 | 321270742 | ******4172 | 02/04/2020 |
| KAISERSHOT, MORGAN | GK-2319 | 1 | 23.19 | 321270742 | ******2026 | 02/04/2020 |
| KELLER, MOLLIE | GK-EF40334 | 1 | 37.49 | 121201694 | ********8960 | 02/04/2020 |
| KELLY, SHANTELL | GK-3885 | 1 | 23.19 | 321270742 | ******2787 | 02/04/2020 |
| KENLEY, MARY ANN | GK-EF41199 | 1 | 28.49 | 325070980 | ******4325 | 02/04/2020 |
| KENNEDY, MELISSA | GK-5843 | 1 | 41.08 | 324274033 | ******7733 | 02/04/2020 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 42.00 | 322484029 | ******1002 | 02/04/2020 |
| KERR, ERIK | GK-3773 | 1 | 42.00 | 325070980 | *******4144 | 02/04/2020 |
| KHOURY, LEENA | GK-3429 | 1 | 23.19 | 122400779 | *****9078 | 02/04/2020 |
| KIRBY, ERIC | GK-2190 | 1 | 48.19 | 321270742 | ******3237 | 02/04/2020 |
| KLINE, DUSTIN | GK-6249 | 1 | 35.00 | 102000076 | ******9391 | 02/04/2020 |
| KRANOVICH, STEPHENIE | GK-4833 | 1 | 20.00 | 121201694 | ********8192 | 02/04/2020 |
| KRENKA, KALEB | GK-3214 | 1 | 27.19 | 122400779 | *****5265 | 02/04/2020 |
| KRISANOV, TARAS | GK-3681 | 1 | 28.49 | 073923033 | ****2671 | 02/04/2020 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 02/04/2020 |
| KUFELD, BRANDY | GK-4678 | 1 | 35.00 | 321176260 | *****3953 | 02/04/2020 |
| LANCASTER, STEPHANIE | GK-EF37515 | 1 | 23.19 | 122400779 | *****8627 | 02/04/2020 |
| LARSON, KIRSTEN | GK-EF37450 | 1 | 23.19 | 324377516 | ********0212 | 02/04/2020 |
| LEDEZMA, JUAN | GK-2293 | 1 | 23.19 | 321270742 | ******7243 | 02/04/2020 |
| LITTLE, BONNIE | GK-3960 | 1 | 62.00 | 122400779 | ***2957 | 02/04/2020 |
| LOPEZ, ANGELA | GK-EF36583 | 1 | 23.19 | 321270742 | ******8708 | 02/04/2020 |
| LUPERCIO, JANA | GK-4672 | 1 | 53.49 | 325070980 | ******5405 | 02/04/2020 |
| MACFARLAN, SHERB | GK-38747 | 1 | 39.00 | 321270742 | ******3104 | 02/04/2020 |
| MACHADO, GISELLE | GK-5349 | 1 | 35.00 | 322271627 | *****0582 | 02/04/2020 |
| MACIUS, FERNANDO | GK-3302 | 1 | 58.19 | 122105278 | ******7302 | 02/04/2020 |
| MANN, LINDSAY | GK-EF36920 | 1 | 23.19 | 102301092 | ******7202 | 02/04/2020 |
| MARINOS, BRENDON | GK-EF38247 | 1 | 23.19 | 321280143 | *****8435 | 02/04/2020 |
| MARSHALL, NICOLE | GK-5045 | 1 | 35.00 | 321270742 | ******8498 | 02/04/2020 |
| MARTINEZ, ABRIANA | GK-5314 | 1 | 21.08 | 121201694 | ********2937 | 02/04/2020 |
| MARTINEZ, QUINTON | GK-3449 | 1 | 30.19 | 324274033 | ****7217 | 02/04/2020 |
| MARTINEZ, RAFAEL | GK-2952 | 1 | 20.00 | 321270742 | ******2045 | 02/04/2020 |
| MAYBERRY, CAROLINE | GK-EF37677 | 1 | 28.49 | 122400779 | *****8086 | 02/04/2020 |
| MCCABE, CHRISTY | GK-EF36722 | 1 | 23.19 | 111900659 | ******0274 | 02/04/2020 |
| MCFADDIN, LOGAN | GK-2243 | 1 | 23.19 | 122400779 | *****5413 | 02/04/2020 |
| MCHENRY, MARYANN | GK-EF37268 | 1 | 43.19 | 325070980 | ******4964 | 02/04/2020 |
| MEDINA, DANNY | GK-2654 | 1 | 23.19 | 321280143 | *****3015 | 02/04/2020 |
| MELTON, FALLON | GK-2864 | 1 | 21.08 | 321270742 | ******1523 | 02/04/2020 |
| MENDIVIL, ALEJANDRA | GK-EF40431 | 1 | 28.49 | 122400779 | *****9405 | 02/04/2020 |
| MENDIVIL, OSCAR | GK-5781 | 1 | 35.00 | 122400779 | *****9405 | 02/04/2020 |
| METZ, JAMIE | GK-EF40985 | 1 | 14.99 | 122400779 | *****0997 | 02/04/2020 |
| MICHELI, CLAIRE | GK-2488 | 1 | 27.19 | 321270742 | ******3835 | 02/04/2020 |
| MIKLOVIC, ANNA | GK-EF40382 | 1 | 28.49 | 321270742 | ******7186 | 02/04/2020 |
| MINTER, KATIE | GK-2739 | 1 | 43.19 | 314074269 | ******3960 | 02/04/2020 |
| MOGENSON, JAIME | GK-4473 | 1 | 80.00 | 324274033 | ****5097 | 02/04/2020 |
| MONTES, YON | GK-5034 | 1 | 23.19 | 321280143 | ********2010 | 02/04/2020 |
| MOORE, KATHRYN | GK-EF37337 | 1 | 23.19 | 324274033 | ******0829 | 02/04/2020 |
| MOORE, SHELBY | GK-3895 | 1 | 28.49 | 121201694 | ********1641 | 02/04/2020 |
| MORALES, HEIDI | GK-5635 | 1 | 23.19 | 324274033 | ******7268 | 02/04/2020 |
| MOSS, KATIE | GK-EF37559 | 1 | 23.19 | 122400779 | *****2525 | 02/04/2020 |
| MULLON, EDWARD | GK-2879 | 1 | 23.19 | 256074974 | ******0710 | 02/04/2020 |
| MUNOZ, ADRIAN | GK-3427 | 1 | 52.00 | 321270742 | ******1667 | 02/04/2020 |
| MUNOZ, HUMBERTO | GK-5648 | 1 | 21.08 | 324274033 | ****6008 | 02/04/2020 |
| MYRICK, ELI | GK-2460 | 1 | 43.19 | 321176260 | ********0528 | 02/04/2020 |
| NAKAMURA, MICHAEL | GK-EF37840 | 1 | 23.19 | 324173626 | *****1374 | 02/04/2020 |
| NICHOLS, KASANDRA | GK-EF37824 | 1 | 23.19 | 122400779 | *****8222 | 02/04/2020 |
| NIELSON, JUSTUS | GK-2543 | 1 | 23.19 | 121201694 | ********1741 | 02/04/2020 |
| NORRIS, GEORGE | GK-4280 | 1 | 67.00 | 314074269 | *****1753 | 02/04/2020 |
| OLIVE, BRANDY | GK-EF40370 | 1 | 23.19 | 325070980 | ******9453 | 02/04/2020 |
| ONDREAKO, JEREMY | GK-3543 | 1 | 21.08 | 321270742 | ******9769 | 02/04/2020 |
| OROS, BRAD | GK-EF37580 | 1 | 28.49 | 324274033 | ******5006 | 02/04/2020 |
| ORTIZ, JOSE | GK-10667 | 1 | 22.03 | 325070980 | ******1551 | 02/04/2020 |
| OWENS, CHRISTOPHER | GK-2631 | 1 | 28.49 | 324274033 | ****8374 | 02/04/2020 |
| PACHECO, CHRISTIAN | GK-EF37463 | 1 | 23.19 | 122400779 | *****6442 | 02/04/2020 |
| PALOMINO, VALERIA | GK-5645 | 1 | 35.00 | 321270742 | *****7831 | 02/04/2020 |
| PARKER, KIMI | GK-4713 | 1 | 23.19 | 124103799 | ******2459 | 02/04/2020 |
| PASHANO, GRANT | GK-3848 | 1 | 23.19 | 321270742 | ******7427 | 02/04/2020 |
| PAULATE, EDWARD | GK-3031 | 1 | 17.07 | 121201694 | ********9854 | 02/04/2020 |
| PEMELTON, SAM | GK-GGE34993 | 1 | 45.00 | 321270742 | ******9613 | 02/04/2020 |
| PERCHETTI, TINA | GK-4108 | 1 | 82.00 | 122400724 | ********7600 | 02/04/2020 |
| PETRIE, JUSTIN | GK-3305 | 1 | 45.00 | 325070980 | ******2923 | 02/04/2020 |
| PIETZ, DONALD | GK-EF36187 | 1 | 35.00 | 321270742 | ******3456 | 02/04/2020 |
| PIMENTAL, BRIAN | GK-5328 | 1 | 25.00 | 321270742 | ******6932 | 02/04/2020 |
| PINEDA, ABIGAIL | GK-EF37896 | 1 | 23.19 | 324274033 | ****3465 | 02/04/2020 |
| PINKERTON, MICHAEL | GK-2774 | 1 | 42.00 | 321270742 | ******7024 | 02/04/2020 |
| PORTS, LOIS | GK-EF37745 | 1 | 8.00 | 321270742 | ******8055 | 02/04/2020 |
| PROSENICK, SETH | GK-4954 | 1 | 35.00 | 324274033 | ****1009 | 02/04/2020 |
| QUINTERO, ARACELI | GK-EF36760 | 1 | 23.19 | 321270742 | ******6834 | 02/04/2020 |
| RAIGOZA, MARCOS | GK-46517 | 1 | 60.00 | 321270742 | ******3985 | 02/04/2020 |
| RAINWATER, CORI | GK-42156 | 1 | 35.00 | 124103799 | ******2037 | 02/04/2020 |
| RASCH, DAMON | GK-EF37816 | 1 | 23.19 | 321270742 | ******9114 | 02/04/2020 |
| REIMOLD, MAX | GK-EF36244 | 1 | 23.19 | 321280130 | ****5002 | 02/04/2020 |
| ROBLES, OMAR | GK-3550 | 1 | 28.49 | 321270742 | ******2982 | 02/04/2020 |
| RODRIGUEZ, CHRISTIAN | GK-5770 | 1 | 23.19 | 324274033 | ****8641 | 02/04/2020 |
| ROMERO, DAVID | GK-2579 | 1 | 43.19 | 324274033 | ****8535 | 02/04/2020 |
| SAINZ, YOLANDA | GK-EF37815 | 1 | 39.19 | 321270742 | ******4395 | 02/04/2020 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 122400779 | ******0028 | 02/04/2020 |
| SALAZAR, JUDY | GK-EF36622 | 1 | 21.08 | 121201694 | ********6869 | 02/04/2020 |
| SANCHEZ, CORI | GK-5789 | 1 | 82.08 | 321270742 | ******2789 | 02/04/2020 |
| SANCHEZ, JOSEPH | GK-4650 | 1 | 42.00 | 102000076 | ******5963 | 02/04/2020 |
| SANDERS, GARY | GK-5320 | 1 | 60.00 | 122400779 | *****5272 | 02/04/2020 |
| SATTERTHWAITE, SHELLY | GK-4696 | 1 | 42.00 | 321270742 | ******3801 | 02/04/2020 |
| SCHUMACHER, BRANT | GK-3876 | 1 | 23.19 | 324274033 | ******5825 | 02/04/2020 |
| SCHUMACHER, HAYLEY | GK-1856 | 1 | 43.19 | 324274033 | ******5825 | 02/04/2020 |
| SHELLY, STEVEN | GK-2878 | 1 | 23.19 | 124103582 | *****4506 | 02/04/2020 |
| SHELTON, DARCI | GK-3260 | 1 | 23.19 | 321270742 | ******8353 | 02/04/2020 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 02/04/2020 |
| SHOAF, BRIAN | GK-3833 | 1 | 42.00 | 314074269 | *****0651 | 02/04/2020 |
| SIMON, AMANDA | GK-3381 | 1 | 23.19 | 314074269 | *****7974 | 02/04/2020 |
| SMILEY, ALISSA | GK-GGE32875 | 1 | 40.00 | 121201694 | ********1832 | 02/04/2020 |
| SMITH, ANGELICA | GK-3403 | 1 | 28.49 | 122400779 | *****7766 | 02/04/2020 |
| SMITH, JOLENE | GK-3849 | 1 | 38.19 | 121201694 | ********9117 | 02/04/2020 |
| SNOW, JILL | GK-5333 | 1 | 23.19 | 324172465 | *****9381 | 02/04/2020 |
| SNYDER, INGELA | GK-GGE33599 | 1 | 32.03 | 122400779 | ******0980 | 02/04/2020 |
| SORIANO, JOSE | GK-EF40295 | 1 | 28.49 | 321280143 | *****9431 | 02/04/2020 |
| SPRING, CODY | GK-1862 | 1 | 23.19 | 324274033 | ******9418 | 02/04/2020 |
| SPRING, TYLER | GK-5844 | 1 | 23.19 | 325070980 | ******8258 | 02/04/2020 |
| STEELE, KATIE | GK-EF37418 | 1 | 23.19 | 321270742 | ******0745 | 02/04/2020 |
| STOLL, BARBARA | GK-38577 | 1 | 47.08 | 321270742 | ******3095 | 02/04/2020 |
| STONE, KARRY | GK-EF36285 | 1 | 118.19 | 325070980 | ******8215 | 02/04/2020 |
| STONE, KYLE | GK-2032 | 1 | 23.19 | 324079416 | ***5612 | 02/04/2020 |
| SULLIVAN, KEN | GK-2405 | 1 | 23.19 | 124303120 | *************8835 | 02/04/2020 |
| TEAGUE, MARGO | GK-EF40360 | 1 | 23.19 | 321270742 | ******2753 | 02/04/2020 |
| THUNDER, MEGAN | GK-3433 | 1 | 23.19 | 321280143 | *****7072 | 02/04/2020 |
| TORRES, HERMINIA | GK-EF37540 | 1 | 63.19 | 321270742 | ******6996 | 02/04/2020 |
| URIBE, ADRIANNA | GK-EF36648 | 1 | 23.19 | 321270742 | ******3368 | 02/04/2020 |
| VALLEY, RUTHIE | GK-2197 | 1 | 23.19 | 121201694 | ********2797 | 02/04/2020 |
| VELASQUEZ, JORDAN | GK-GGE34741 | 1 | 21.08 | 122400779 | *****9937 | 02/04/2020 |
| VELAZQUEZ, SANDRA | GK-EF37609 | 1 | 28.49 | 122400779 | *****9606 | 02/04/2020 |
| VERA, TYLER | GK-2757 | 1 | 23.19 | 324274033 | ******0002 | 02/04/2020 |
| VICTOR, CARLINO | GK-3792 | 1 | 28.49 | 123103826 | ****4187 | 02/04/2020 |
| WAGONER, KADE | GK-EF40297 | 1 | 25.00 | 321176260 | *****3053 | 02/04/2020 |
| WALKER, CURTIS | GK-EF40391 | 1 | 28.49 | 321270742 | ******8831 | 02/04/2020 |
| WALL, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 02/04/2020 |
| WALL, OWEN | GK-EF38065 | 1 | 28.07 | 321270742 | ******7478 | 02/04/2020 |
| WALSH, COLLEEN | GK-EF40364 | 1 | 37.49 | 324274033 | ****3812 | 02/04/2020 |
| WANNER, DAVE | GK-4689 | 1 | 42.00 | 121201694 | ********1133 | 02/04/2020 |
| WARMUTH, REBECCA | GK-3778 | 1 | 23.19 | 321270742 | ******8520 | 02/04/2020 |
| WATSON, ASHLEE | GK-EF37689 | 1 | 23.19 | 321270742 | ******5925 | 02/04/2020 |
| WEBB, JUSTIN | GK-47106 | 1 | 21.08 | 321270742 | ******7266 | 02/04/2020 |
| WELSH, NOLAN | GK-EF38111 | 1 | 23.19 | 121000358 | ********0375 | 02/04/2020 |
| WEST, LANCE | GK-38457 | 1 | 21.08 | 321270742 | ******4764 | 02/04/2020 |
| WHALEN, CHRIS | GK-2402 | 1 | 43.19 | 321270742 | ******0486 | 02/04/2020 |
| WICKENS, JILL | GK-10634 | 1 | 42.00 | 321270742 | ******2586 | 02/04/2020 |
| WILKY, VICKI | GK-EF37595 | 1 | 20.00 | 111900659 | ******0274 | 02/04/2020 |
| WINTER, NICK | GK-5296 | 1 | 60.00 | 321280143 | ********1505 | 02/04/2020 |
| WOOD, ALISSA | GK-4583 | 1 | 35.00 | 125200057 | ******6520 | 02/04/2020 |
| WOODS, CLIFFORD | GK-3275 | 1 | 21.08 | 321270742 | ******2405 | 02/04/2020 |
| WORTHY, DAN | GK-4946 | 1 | 60.00 | 321270742 | ******4844 | 02/04/2020 |
| WULF, THOMAS | GK-2149 | 1 | 23.19 | 121201694 | ********4479 | 02/04/2020 |
| ZAMORA, RAQUEL | GK-2356 | 1 | 63.19 | 321270742 | ******0999 | 02/04/2020 |
| ZATARAY, BERTHA | GK-4587 | 1 | 28.49 | 324173626 | *****9158 | 02/04/2020 |
| ZIMMERMAN, SOPHIE | GK-EF40955 | 1 | 30.00 | 324274033 | ****2717 | 02/04/2020 |
| Count: 252 | Total: | 8277.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CANDELAS, MARTHA | GK-CALLELASEL | 1 | 100.00 | 12104288 | ******2823 | Invalid Bank Route/Transit | 02/04/2020 |
| Count: 1 | Total: | 100.00 |