| 11/23/2020 |
| 07:56:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, KEVIN | GK-GGE30379 | 4 | 63.19 | 321270742 | ******1884 | 11/25/2020 |
| GIBSON, BEN | GK-2770 | 4 | 23.19 | 321270742 | ******9925 | 11/25/2020 |
| HERNANDEZ, LUIS | GK-4665 | 4 | 63.19 | 122400779 | *****0732 | 11/25/2020 |
| MEZA, CINTHIA | GK-3401 | 4 | 65.00 | 321270742 | ******3238 | 11/25/2020 |
| MYERS, RYAN | GK-GGE32193 | 4 | 25.00 | 121201694 | ********2081 | 11/25/2020 |
| PAYNE, DANIEL | GK-31786 | 4 | 23.19 | 122400779 | *****5384 | 11/25/2020 |
| QUIGLEY, JOREDAN | GK-6406 | 4 | 15.00 | 103100195 | ********4145 | 11/25/2020 |
| TERTULIEN, PATRICK | GK-EF40221 | 4 | 28.49 | 121000358 | ********2936 | 11/25/2020 |
| WALTERS, STACEY | GK-GGE29815 | 4 | 29.00 | 122400779 | *****6364 | 11/25/2020 |
| Count: 9 | Total: | 335.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHELVER, DAVE | GK-3962 | 4 | 303.80 | 557503797 | *****0742 | Invalid Bank Route/Transit | 11/25/2020 |
| Count: 1 | Total: | 303.80 |