| 02/24/2020 |
| 07:42:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREAS, BRIAN | GK-GGE30465 | 4 | 30.00 | 122400779 | *****9998 | 02/25/2020 |
| BROWN, KEVIN | GK-GGE30379 | 4 | 63.19 | 321270742 | ******1884 | 02/25/2020 |
| COWART, ALEX | GK-3476 | 4 | 31.69 | 324274033 | ****4198 | 02/25/2020 |
| GIBSON, BEN | GK-2770 | 4 | 23.19 | 321270742 | ******9925 | 02/25/2020 |
| HERNANDEZ, LUIS | GK-4665 | 4 | 63.19 | 122400779 | *****0732 | 02/25/2020 |
| MYERS, RYAN | GK-GGE32193 | 4 | 25.00 | 121201694 | ********2081 | 02/25/2020 |
| PAYNE, DANIEL | GK-31786 | 4 | 23.19 | 122400779 | *****5384 | 02/25/2020 |
| TERTULIEN, PATRICK | GK-EF40221 | 4 | 28.49 | 121000358 | ********2936 | 02/25/2020 |
| WALTERS, STACEY | GK-GGE29815 | 4 | 29.00 | 122400779 | *****6364 | 02/25/2020 |
| Count: 9 | Total: | 316.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHELVER, DAVE | GK-3962 | 4 | 47.39 | 557503797 | *****0742 | Invalid Bank Route/Transit | 02/25/2020 |
| Count: 1 | Total: | 47.39 |