| 09/10/2020 |
| 10:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONAPARTE, BONNY | GK-5959 | 35.00 | 073972181 | **********1922 | 09/11/2020 | |
| BROWN, EMMA | GK-3812 | 28.49 | 324274033 | ****3643 | 09/11/2020 | |
| CUNNINGHAM, GRANT | GK-5317 | 42.00 | 324274033 | ****5394 | 09/11/2020 | |
| DECHENE, LISA | GK-EF37370 | 48.19 | 321270742 | ******5397 | 09/11/2020 | |
| ESTOPARE, AARON | GK-5701 | 35.00 | 031101279 | ********2067 | 09/11/2020 | |
| FIACK, CHRISTOPHER | GK-2331 | 23.19 | 325070980 | ******1864 | 09/11/2020 | |
| FLORES, VANESSA | GK-4868 | 35.00 | 325070980 | ******0659 | 09/11/2020 | |
| GARCIA, SOFIA | GK-5327 | 50.00 | 124303120 | ********8640 | 09/11/2020 | |
| GATES, HILLARY | GK-6121 | 35.00 | 124303162 | ********8517 | 09/11/2020 | |
| GORMLEY, JOHN | GK-3254 | 23.19 | 122287675 | ************0589 | 09/11/2020 | |
| HERNANDEZ, ISAAC | GK-3752 | 28.49 | 124303120 | *************3733 | 09/11/2020 | |
| HOADLEY, CAMERON | GK-6262 | 35.00 | 324274033 | ****0295 | 09/11/2020 | |
| IRVIN, SHANE | GK-5630 | 60.00 | 031101279 | ********8861 | 09/11/2020 | |
| JORDAN, THOMAS | GK-3435 | 43.19 | 122400779 | *****0867 | 09/11/2020 | |
| KRISANOV, TARAS | GK-3681 | 28.49 | 073923033 | ****2671 | 09/11/2020 | |
| LONGCRIER, STEVEN | GK-6103 | 50.00 | 121000358 | ********5385 | 09/11/2020 | |
| MARINOS, BRENDON | GK-EF38247 | 23.19 | 321280143 | *****8435 | 09/11/2020 | |
| MONTOYA, BRYCE | GK-5250 | 35.00 | 124303120 | ********7510 | 09/11/2020 | |
| VARGAS, KIMBERLY | GK-4967 | 75.00 | 314074269 | *****6289 | 09/11/2020 | |
| VAZQUEZ, STEPHANIE | GK-4941 | 35.00 | 122400779 | *****9247 | 09/11/2020 | |
| WALKER, HILLARY | GK-6267 | 48.97 | 324274033 | ****1844 | 09/11/2020 | |
| Count: 21 | Total: | 817.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GONZALEZ, ANGEL | GK-6257 | 29.97 | 32127074 | ******3941 | Invalid Bank Route/Transit | 09/11/2020 | |
| Count: 1 | Total: | 29.97 |