| 02/01/2021 |
| 10:47:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARRAN, ISSAC | GK-4552 | 1 | 42.00 | 322274925 | ****9614 | 02/02/2021 |
| ALME, KAYLEIGH | GK-6725 | 1 | 53.49 | 291370918 | *******6697 | 02/02/2021 |
| ALTMAN, JACOB | GK-EF36023 | 1 | 25.00 | 321270742 | ******6683 | 02/02/2021 |
| ALVARADO, EVAN | GK-EF36828 | 1 | 23.19 | 321270742 | ******5301 | 02/02/2021 |
| ARCHULETA, ANDREW | GK-1930 | 1 | 23.19 | 321176260 | *****9709 | 02/02/2021 |
| ARTHUR, CLIFFORD | GK-EF40348 | 1 | 43.19 | 321270742 | ******7995 | 02/02/2021 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 325070980 | ******1038 | 02/02/2021 |
| BARAJAS, IGNACIO | GK-6993 | 1 | 21.08 | 321270742 | ******6856 | 02/02/2021 |
| BARNETT, TERRY | GK-3639 | 1 | 43.19 | 321270742 | ******9644 | 02/02/2021 |
| BARTOLACCI, JOSEPH | GK-5728 | 1 | 35.00 | 314074269 | *****9571 | 02/02/2021 |
| BEGAY, KRISTI | GK-EF36075 | 1 | 21.08 | 122400779 | *****2662 | 02/02/2021 |
| BELL, VIK | GK-6292 | 1 | 35.00 | 321176260 | *****3028 | 02/02/2021 |
| BELTRAN, JESUS | GK-4878 | 1 | 42.00 | 321270742 | ******8693 | 02/02/2021 |
| BENNETT, DANIEL | GK-3034 | 1 | 20.00 | 321176260 | ********4380 | 02/02/2021 |
| BERNHARD, WENDY | GK-GGE33388 | 1 | 28.50 | 321270742 | ******0400 | 02/02/2021 |
| BISTLINE, CLAYNE | GK-5786 | 1 | 53.49 | 324079555 | ****2318 | 02/02/2021 |
| BITTER, AARON | GK-1900 | 1 | 23.19 | 321270742 | ******5402 | 02/02/2021 |
| BLACK, CACHE | GK-3279 | 1 | 23.19 | 121201694 | ********0909 | 02/02/2021 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******8507 | 02/02/2021 |
| BOCKNESS, KANDIS | GK-5047 | 1 | 35.00 | 321176260 | *****9025 | 02/02/2021 |
| BONAPARTE, BONNY | GK-5959 | 1 | 35.00 | 073972181 | **********1922 | 02/02/2021 |
| BONTRAGER, MILES | GK-5687 | 1 | 42.00 | 121201694 | ********1151 | 02/02/2021 |
| BOSTICK, SERGIO | GK-3817 | 1 | 82.00 | 324274033 | ******3020 | 02/02/2021 |
| BRADSHAW, RYAN | GK-42172 | 1 | 41.08 | 321270742 | ******4798 | 02/02/2021 |
| BRAITHWAITE, MARY | GK-GGE31907 | 1 | 19.95 | 122400779 | ********5178 | 02/02/2021 |
| BRAVO, MICHAEL | GK-6354 | 1 | 42.00 | 122105278 | ******0657 | 02/02/2021 |
| BRENNAN, SHAY | GK-2892 | 1 | 23.19 | 071921891 | ******6461 | 02/02/2021 |
| BUCKALEW, DAVID | GK-3406 | 1 | 24.11 | 324274033 | ******4495 | 02/02/2021 |
| BUCKLEY, TAYLOR | GK-5973 | 1 | 35.00 | 321270742 | ******7359 | 02/02/2021 |
| BULLON, SANDRA | GK-6117 | 1 | 63.49 | 121201694 | ********4501 | 02/02/2021 |
| BURNS, JEREMY | GK-6266 | 1 | 29.97 | 123103729 | ********3195 | 02/02/2021 |
| CAETANO, TONI | GK-4990 | 1 | 35.00 | 324274033 | ****3397 | 02/02/2021 |
| CAMARENA, MARCO | GK-6699 | 1 | 23.19 | 321270742 | ******1392 | 02/02/2021 |
| CAMBRA, JENN | GK-3770 | 1 | 60.00 | 321270742 | ******5992 | 02/02/2021 |
| CARDENAS- FLORE, ROSALBA | GK-5312 | 1 | 23.19 | 321270742 | ******0355 | 02/02/2021 |
| CARPENTER, ERIK | GK-2776 | 1 | 23.19 | 321176260 | **1074 | 02/02/2021 |
| CARRANZA, KATELYNN | GK-4698 | 1 | 23.19 | 321176260 | *******7814 | 02/02/2021 |
| CARTER, PAMELA | GK-6650 | 1 | 25.00 | 314074269 | *****8026 | 02/02/2021 |
| CASTANEDA, RANDEL | GK-3566 | 1 | 28.49 | 325070980 | ******0899 | 02/02/2021 |
| CHAMBERLAIN, JULIE | GK-6000 | 1 | 295.00 | 321270742 | ******1881 | 02/02/2021 |
| CHANDLER, TANSY | GK-5434 | 1 | 29.97 | 323274775 | *****8901 | 02/02/2021 |
| CHAVARRIA, DELFA | GK-6786 | 1 | 21.01 | 321270742 | ******7325 | 02/02/2021 |
| CHAVEZ, HECTOR | GK-5975 | 1 | 60.00 | 321270742 | ******1071 | 02/02/2021 |
| CHRISTENSEN, CALEB | GK-3441 | 1 | 23.19 | 122400779 | *****6851 | 02/02/2021 |
| COE, JENNIFER | GK-EF37632 | 1 | 23.19 | 122400779 | *****9310 | 02/02/2021 |
| COLEMAN, RUTH | GK-6010 | 1 | 35.00 | 325070980 | ******4522 | 02/02/2021 |
| CORONA, JOSE | GK-4872 | 1 | 25.00 | 321270742 | ******4969 | 02/02/2021 |
| CORREA, CARLOS | GK-6643 | 1 | 23.19 | 321270742 | ******1978 | 02/02/2021 |
| CORTES, JULIA | GK-6938 | 1 | 39.95 | 321270742 | ******7399 | 02/02/2021 |
| CORTEZ, EFREN | GK-5252 | 1 | 23.19 | 321270742 | ******2654 | 02/02/2021 |
| CORTEZ, JESUS | GK-6791 | 1 | 35.00 | 321270742 | ******7856 | 02/02/2021 |
| CROTTS, KASSIE | GK-6001 | 1 | 42.00 | 321270742 | ******6071 | 02/02/2021 |
| CUEVAS, CESAR | GK-4949 | 1 | 23.19 | 321270742 | ******2506 | 02/02/2021 |
| CURWEN, MACKENZIE | GK-2454 | 1 | 43.19 | 321270742 | ******5234 | 02/02/2021 |
| DAVIS, AUSTIN | GK-6319 | 1 | 23.19 | 092905278 | ******6571 | 02/02/2021 |
| DELEON, JESSE | GK-38579 | 1 | 23.19 | 121201694 | ********0608 | 02/02/2021 |
| DEPALMA, ROBIN | GK-6411 | 1 | 60.00 | 324377516 | ********4208 | 02/02/2021 |
| DIKE, PHILLIP | GK-5622 | 1 | 35.00 | 321270742 | ******1226 | 02/02/2021 |
| DIMAIO, RYAN | GK-16 | 1 | 23.19 | 321270742 | ******5323 | 02/02/2021 |
| DOERR, JUSTIN | GK-2572 | 1 | 35.00 | 121201694 | ********0509 | 02/02/2021 |
| DOUGLASS, RYAN | GK-2959 | 1 | 23.19 | 121201694 | ********2923 | 02/02/2021 |
| DOWNEY, COURTNEY | GK-6164 | 1 | 67.00 | 102301092 | ******3426 | 02/02/2021 |
| DUBOIS, DIANA | GK-6789 | 1 | 57.00 | 321270742 | ******3796 | 02/02/2021 |
| EISINGER, MATHEW | GK-5660 | 1 | 35.00 | 121201694 | ********2276 | 02/02/2021 |
| EKLUND, KJIRSTON | GK-EF36860 | 1 | 28.49 | 321270742 | ******1388 | 02/02/2021 |
| ELQUIST, TRICIA | GK-EF37722 | 1 | 23.19 | 321270742 | ******8704 | 02/02/2021 |
| ENRIQUEZ, ANDREA | GK-6385 | 1 | 35.00 | 324274033 | ******0688 | 02/02/2021 |
| ESHELMAN, NINA | GK-EF37499 | 1 | 23.19 | 321270742 | ******9157 | 02/02/2021 |
| ESPINOSA, SHERI | GK-6387 | 1 | 35.00 | 121201694 | ********8798 | 02/02/2021 |
| ESTOPARE, AARON | GK-5701 | 1 | 20.00 | 031101279 | ********2067 | 02/02/2021 |
| EVANS, SHANE | GK-2874 | 1 | 23.19 | 323173313 | ******6427 | 02/02/2021 |
| FARR, CORY | GK-3208 | 1 | 23.19 | 124001545 | *****5811 | 02/02/2021 |
| FARRIS, DANIEL | GK-2996 | 1 | 23.19 | 314074269 | *****8345 | 02/02/2021 |
| FLORES, BOBBY | GK-EF36535 | 1 | 23.19 | 122400779 | *****2224 | 02/02/2021 |
| FLORES, VANESSA | GK-4868 | 1 | 35.00 | 325070980 | ******0659 | 02/02/2021 |
| FRAGOSA, ISMAEL | GK-4619 | 1 | 67.00 | 121201694 | ********2999 | 02/02/2021 |
| FREESE, DALE | GK-2198 | 1 | 25.00 | 321270742 | ******0992 | 02/02/2021 |
| GADISTA, NAPHTALI | GK-6322 | 1 | 21.08 | 321270742 | ******3986 | 02/02/2021 |
| GARCIA, JOSHUA | GK-6285 | 1 | 29.97 | 322274925 | ****6454 | 02/02/2021 |
| GARCIA, SOFIA | GK-5327 | 1 | 35.00 | 124303120 | ********8640 | 02/02/2021 |
| GODOY, SUSANA | GK-EF37787 | 1 | 23.19 | 124103799 | ******4645 | 02/02/2021 |
| GOMEZ, ITZEL | GK-5665 | 1 | 23.19 | 321280143 | *****2126 | 02/02/2021 |
| GONZALES, CHUCK | GK-6423 | 1 | 60.00 | 321270742 | ******1843 | 02/02/2021 |
| GREENER, CHANTEL | GK-6815 | 1 | 81.80 | 321270742 | ******6760 | 02/02/2021 |
| GREGORY, EARNEST | GK-6774 | 1 | 35.00 | 122400724 | ********8606 | 02/02/2021 |
| GRIGGS, SHELLIE | GK-EF40310 | 1 | 25.00 | 122400779 | ***3129 | 02/02/2021 |
| HANNA, CHISTOPHER | GK-3556 | 1 | 28.49 | 121201694 | ********0088 | 02/02/2021 |
| HARMER, ALBERT | GK-5782 | 1 | 50.00 | 324274033 | ******6018 | 02/02/2021 |
| HARRIS, BRYANT | GK-6807 | 1 | 29.75 | 075000019 | *****1762 | 02/02/2021 |
| HARRIS, TANNER | GK-6563 | 1 | 48.19 | 321270742 | ******2930 | 02/02/2021 |
| HART, GARY | GK-2138 | 1 | 21.08 | 122400779 | *****6653 | 02/02/2021 |
| HERNANDEZ, ISAAC | GK-3752 | 1 | 53.49 | 124303120 | *************3733 | 02/02/2021 |
| HERNANDEZ, MARIA | GK-6384 | 1 | 23.19 | 324274033 | ******4689 | 02/02/2021 |
| HERNANDEZ, VYANCA | GK-6611 | 1 | 60.00 | 321270742 | *****3386 | 02/02/2021 |
| HIGGINS, LISA | GK-3723 | 1 | 23.19 | 325070980 | ******0347 | 02/02/2021 |
| HIPSLEY, DREW | GK-5710 | 1 | 42.00 | 321270742 | ******1626 | 02/02/2021 |
| HOADLEY, CAMERON | GK-6262 | 1 | 35.00 | 321270742 | ******6851 | 02/02/2021 |
| HOFSTETTER, ADRIENNE | GK-EF36777 | 1 | 23.19 | 081000210 | ********4742 | 02/02/2021 |
| HORTIN, KIMBERLY | GK-1858 | 1 | 43.19 | 324274033 | ****8318 | 02/02/2021 |
| JAIMES, ALEX | GK-3490 | 1 | 28.49 | 124103799 | ******5529 | 02/02/2021 |
| JOHNSON, AARON | GK-4305 | 1 | 48.19 | 121201694 | ********4263 | 02/02/2021 |
| JOHNSON, DEMERY | GK-GGE32058 | 1 | 19.95 | 121201694 | ********9869 | 02/02/2021 |
| JOHNSON, JEREMEY | GK-0040 | 1 | 21.08 | 324274033 | ******4279 | 02/02/2021 |
| JOHNSON, SHARI | GK-4234 | 1 | 75.00 | 321176260 | *****9023 | 02/02/2021 |
| JOHNSON, TREVOR | GK-5033 | 1 | 28.49 | 321270742 | ******3790 | 02/02/2021 |
| JONES, JEREMIAH | GK-10633 | 1 | 31.99 | 324274033 | ****8002 | 02/02/2021 |
| KENLEY, MARY ANN | GK-6570 | 1 | 53.49 | 325070980 | ******4325 | 02/02/2021 |
| KENNEDY, MELISSA | GK-6427 | 1 | 41.08 | 324274033 | ******7733 | 02/02/2021 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 42.00 | 322484029 | ******1002 | 02/02/2021 |
| KERR, ERIK | GK-3773 | 1 | 35.00 | 325070980 | *******4144 | 02/02/2021 |
| KEY, SARAH | GK-6688 | 1 | 25.00 | 324274033 | ****1564 | 02/02/2021 |
| KHOURY, LEENA | GK-6610 | 1 | 23.19 | 122400779 | *****9078 | 02/02/2021 |
| KIRBY, ERIC | GK-2190 | 1 | 48.19 | 321270742 | ******3237 | 02/02/2021 |
| KLINE, DUSTIN | GK-6249 | 1 | 35.00 | 102000076 | ******9391 | 02/02/2021 |
| KONIECZKO, RAY | GK-5963 | 1 | 110.00 | 021200339 | ********3811 | 02/02/2021 |
| KRANOVICH, STEPHENIE | GK-4833 | 1 | 20.00 | 121201694 | ********8192 | 02/02/2021 |
| KRISANOV, TARAS | GK-3681 | 1 | 43.49 | 073923033 | ****2671 | 02/02/2021 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 02/02/2021 |
| KUFELD, BRANDY | GK-4678 | 1 | 35.00 | 321176260 | *****3953 | 02/02/2021 |
| LANCASTER, STEPHANIE | GK-5733 | 1 | 48.19 | 122400779 | *****8627 | 02/02/2021 |
| LARSON, KIRSTEN | GK-EF37450 | 1 | 23.19 | 324377516 | ********0212 | 02/02/2021 |
| LEDEZMA, JUAN | GK-2293 | 1 | 23.19 | 321270742 | ******7243 | 02/02/2021 |
| LEE, MICHAEL | GK-5991 | 1 | 23.19 | 256074974 | ******1708 | 02/02/2021 |
| LIGGETT, DANIEL | GK-6553 | 1 | 35.00 | 121201694 | ********9303 | 02/02/2021 |
| LINDGREN, KOLBY | GK-4211 | 1 | 35.00 | 324274033 | ****5028 | 02/02/2021 |
| LUPERCIO, JANA | GK-4672 | 1 | 53.49 | 325070980 | ******5405 | 02/02/2021 |
| MACFARLAN, SHERB | GK-38747 | 1 | 39.00 | 321270742 | ******3104 | 02/02/2021 |
| MADRID, GABRIELA | GK-6436 | 1 | 25.00 | 256074974 | ******1337 | 02/02/2021 |
| MANN, LINDSAY | GK-6085 | 1 | 35.00 | 102301092 | ******7202 | 02/02/2021 |
| MARINOS, BRENDON | GK-EF38247 | 1 | 38.19 | 321280143 | *****8435 | 02/02/2021 |
| MARQUEZ, ESBEYDI | GK-6954 | 1 | 29.89 | 321280143 | *****1495 | 02/02/2021 |
| MARSHALL, NICOLE | GK-5045 | 1 | 35.00 | 321270742 | ******8498 | 02/02/2021 |
| MARTINEZ, ABRIANA | GK-6788 | 1 | 21.08 | 121201694 | ********2937 | 02/02/2021 |
| MARTINEZ, QUINTON | GK-6777 | 1 | 30.19 | 324274033 | ****7217 | 02/02/2021 |
| MARTINEZ, RAFAEL | GK-2952 | 1 | 20.00 | 321270742 | ******2045 | 02/02/2021 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 321176260 | *****1026 | 02/02/2021 |
| MCFADDIN, LOGAN | GK-2243 | 1 | 23.19 | 122400779 | *****5413 | 02/02/2021 |
| MCGILL, RAESHAUNA | GK-6609 | 1 | 35.00 | 324274033 | ****9350 | 02/02/2021 |
| MCHENRY, MARYANN | GK-EF40825 | 1 | 43.19 | 325070980 | ******4964 | 02/02/2021 |
| MCLEAN, COLIN | GK-45200 | 1 | 23.19 | 325070980 | ******6229 | 02/02/2021 |
| MELTON, FALLON | GK-2864 | 1 | 21.08 | 321270742 | ******1523 | 02/02/2021 |
| MENDIVIL, ALEJANDRA | GK-EF40431 | 1 | 28.49 | 122400779 | *****9405 | 02/02/2021 |
| MENDIVIL, OSCAR | GK-5781 | 1 | 35.00 | 122400779 | *****9405 | 02/02/2021 |
| MESHEFSKI, MARIAH | GK-5976 | 1 | 23.19 | 325070980 | ******5256 | 02/02/2021 |
| METTE, KEITH | GK-7020 | 1 | 29.89 | 121201694 | ********1914 | 02/02/2021 |
| METZ, BAILEE | GK-3699 | 1 | 42.00 | 256074974 | ******8232 | 02/02/2021 |
| METZ, JAMIE | GK-6657 | 1 | 59.99 | 122400779 | *****0997 | 02/02/2021 |
| MOORE, SHELBY | GK-3895 | 1 | 28.49 | 121201694 | ********1641 | 02/02/2021 |
| MULLON, EDWARD | GK-2879 | 1 | 23.19 | 256074974 | ******0710 | 02/02/2021 |
| MUNOZ, HUMBERTO | GK-5648 | 1 | 21.08 | 324274033 | ****6008 | 02/02/2021 |
| MYRICK, ELI | GK-2460 | 1 | 43.19 | 321176260 | ********0528 | 02/02/2021 |
| NEPT, KANNESHA | GK-6798 | 1 | 25.00 | 291479592 | **********1155 | 02/02/2021 |
| NICHOLS, KASANDRA | GK-6628 | 1 | 23.19 | 122400779 | *****8222 | 02/02/2021 |
| NIELSON, JUSTUS | GK-2543 | 1 | 23.19 | 121201694 | ********1741 | 02/02/2021 |
| NORRIS, GEORGE | GK-4280 | 1 | 67.00 | 314074269 | *****1753 | 02/02/2021 |
| NUNEZ, MANUEL | GK-6792 | 1 | 23.19 | 321176260 | *****1822 | 02/02/2021 |
| ONDREAKO, JEREMY | GK-3543 | 1 | 21.08 | 321270742 | ******9769 | 02/02/2021 |
| OROS, BRAD | GK-6797 | 1 | 28.49 | 324274033 | ******5006 | 02/02/2021 |
| ORTIZ, JOSE | GK-10667 | 1 | 22.03 | 325070980 | ******1551 | 02/02/2021 |
| OWENS, CHRISTOPHER | GK-2631 | 1 | 28.49 | 324274033 | ****8374 | 02/02/2021 |
| PACHECO, CHRISTIAN | GK-6558 | 1 | 23.19 | 122400779 | *****6442 | 02/02/2021 |
| PARKER, KIMI | GK-4713 | 1 | 23.19 | 124103799 | ******2459 | 02/02/2021 |
| PASHANO, GRANT | GK-3848 | 1 | 23.19 | 321270742 | ******7427 | 02/02/2021 |
| PAULATE, EDWARD | GK-3031 | 1 | 17.07 | 121201694 | ********9854 | 02/02/2021 |
| PEAVY, RYAN | GK-3901 | 1 | 28.49 | 325070980 | ******0212 | 02/02/2021 |
| PEMELTON, SAM | GK-GGE34993 | 1 | 45.00 | 321270742 | ******9613 | 02/02/2021 |
| PIETZ, DONALD | GK-6306 | 1 | 35.00 | 321270742 | ******3456 | 02/02/2021 |
| PIMENTAL, BRIAN | GK-5328 | 1 | 25.00 | 321270742 | ******6932 | 02/02/2021 |
| PINEDA, ABIGAIL | GK-EF37896 | 1 | 23.19 | 324274033 | ****3465 | 02/02/2021 |
| PINKERTON, MICHAEL | GK-2774 | 1 | 42.00 | 321270742 | ******7024 | 02/02/2021 |
| PULLEY, BREEANN | GK-6028 | 1 | 35.00 | 324274033 | ******3808 | 02/02/2021 |
| RAIGOZA, MARCOS | GK-46517 | 1 | 60.00 | 321270742 | ******3985 | 02/02/2021 |
| RAINWATER, CORI | GK-42156 | 1 | 35.00 | 124103799 | ******2037 | 02/02/2021 |
| REIMOLD, MAX | GK-EF36244 | 1 | 23.19 | 321280130 | ****5002 | 02/02/2021 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 325070980 | *******4253 | 02/02/2021 |
| ROBLES, OMAR | GK-3550 | 1 | 28.49 | 321270742 | ******2982 | 02/02/2021 |
| RODRIGUEZ, AMELIA | GK-6560 | 1 | 80.00 | 321270742 | ******5953 | 02/02/2021 |
| RODRIGUEZ, CHRISTIAN | GK-5770 | 1 | 23.19 | 324274033 | ****8641 | 02/02/2021 |
| SAINZ, YOLANDA | GK-EF37815 | 1 | 39.19 | 321270742 | ******4395 | 02/02/2021 |
| SALAZAR, JUDY | GK-6746 | 1 | 21.08 | 121201694 | ********6869 | 02/02/2021 |
| SANCHEZ, JOSEPH | GK-4650 | 1 | 42.00 | 121201694 | ********3925 | 02/02/2021 |
| SCOTT, JEFF | GK-6326 | 1 | 25.00 | 324274033 | ****3682 | 02/02/2021 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 02/02/2021 |
| SHOAF, BRIAN | GK-3833 | 1 | 42.00 | 314074269 | *****0651 | 02/02/2021 |
| SMITH, ANGELICA | GK-3403 | 1 | 28.49 | 122400779 | *****7766 | 02/02/2021 |
| SMITH, JOLENE | GK-3849 | 1 | 67.00 | 324274033 | ****6539 | 02/02/2021 |
| SNOW, JILL | GK-5333 | 1 | 23.19 | 324172465 | *****9381 | 02/02/2021 |
| SNYDER, INGELA | GK-6622 | 1 | 32.03 | 122400779 | ******0980 | 02/02/2021 |
| SORIANO, JOSE | GK-EF40295 | 1 | 28.49 | 321280143 | *****9431 | 02/02/2021 |
| SPEER, JAMES | GK-6425 | 1 | 57.00 | 121042882 | ******4147 | 02/02/2021 |
| SPRING, CODY | GK-1862 | 1 | 23.19 | 324274033 | ******9418 | 02/02/2021 |
| SPRING, TYLER | GK-5844 | 1 | 23.19 | 325070980 | ******8258 | 02/02/2021 |
| STEELE, KATIE | GK-EF37418 | 1 | 23.19 | 321270742 | ******0745 | 02/02/2021 |
| STEPHENS, SARAJO | GK-5038 | 1 | 54.99 | 324274033 | ****4705 | 02/02/2021 |
| STOLL, BARBARA | GK-38577 | 1 | 47.08 | 321270742 | ******3095 | 02/02/2021 |
| STONE, KARRY | GK-EF36285 | 1 | 68.19 | 325070980 | ******8215 | 02/02/2021 |
| SULLIVAN, KEN | GK-2405 | 1 | 23.19 | 124303120 | *************8835 | 02/02/2021 |
| TEMPLE, MYRIAH | GK-6039 | 1 | 50.00 | 321270742 | ******4933 | 02/02/2021 |
| THUNDER, MEGAN | GK-3433 | 1 | 23.19 | 321280143 | *****7072 | 02/02/2021 |
| TIMMINS, ANDY | GK-7040 | 1 | 29.97 | 324274033 | ******0564 | 02/02/2021 |
| TORRES, HERMINIA | GK-EF37540 | 1 | 63.19 | 321270742 | ******6996 | 02/02/2021 |
| URIBE, ADRIANNA | GK-6670 | 1 | 23.19 | 321270742 | ******3368 | 02/02/2021 |
| VELASQUEZ, JORDAN | GK-GGE34741 | 1 | 21.08 | 122400779 | *****9937 | 02/02/2021 |
| VICTOR, CARLINO | GK-3792 | 1 | 28.49 | 123103826 | ****4187 | 02/02/2021 |
| VILLASENOR, LUIS | GK-6426 | 1 | 35.00 | 121042882 | ******3802 | 02/02/2021 |
| VILLEGAS, NADIA | GK-7026 | 1 | 25.00 | 321270742 | ******2196 | 02/02/2021 |
| WALKER, HILLARY | GK-6267 | 1 | 33.97 | 324274033 | ****1844 | 02/02/2021 |
| WALL, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 02/02/2021 |
| WALL, OWEN | GK-EF38065 | 1 | 28.07 | 321270742 | ******7478 | 02/02/2021 |
| WALSH, COLLEEN | GK-EF40364 | 1 | 37.49 | 324274033 | ****3812 | 02/02/2021 |
| WANNER, DAVE | GK-4689 | 1 | 67.00 | 121201694 | ********1133 | 02/02/2021 |
| WARMUTH, REBECCA | GK-3778 | 1 | 23.19 | 321270742 | ******8520 | 02/02/2021 |
| WEBB, JUSTIN | GK-47106 | 1 | 42.00 | 321270742 | ******7266 | 02/02/2021 |
| WELSH, NOLAN | GK-EF38111 | 1 | 23.19 | 121000358 | ********0375 | 02/02/2021 |
| WEST, LANCE | GK-38457 | 1 | 21.08 | 321270742 | ******4764 | 02/02/2021 |
| WHALEN, CHRIS | GK-2402 | 1 | 23.19 | 321270742 | ******0486 | 02/02/2021 |
| WICKENS, JILL | GK-10634 | 1 | 42.00 | 321270742 | ******2586 | 02/02/2021 |
| WILKINS, KRYSTAL | GK-6323 | 1 | 35.00 | 124001545 | ******0235 | 02/02/2021 |
| WINTER, NICK | GK-5296 | 1 | 60.00 | 321280143 | ********1505 | 02/02/2021 |
| WOOD, ALISSA | GK-4583 | 1 | 35.00 | 125200057 | ******6520 | 02/02/2021 |
| WOODS, CLIFFORD | GK-3275 | 1 | 21.08 | 321270742 | ******2405 | 02/02/2021 |
| WORTHY, DAN | GK-4946 | 1 | 35.00 | 321270742 | ******4844 | 02/02/2021 |
| WULF, THOMAS | GK-2149 | 1 | 23.19 | 121201694 | ********4479 | 02/02/2021 |
| ZAMORA, RAQUEL | GK-2356 | 1 | 23.19 | 321270742 | ******0999 | 02/02/2021 |
| ZATARAY, BERTHA | GK-4587 | 1 | 28.49 | 324173626 | *****9158 | 02/02/2021 |
| Count: 225 | Total: | 7915.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CANDELAS, MARTHA | GK-CALLELASEL | 1 | 400.00 | 12104288 | ******2823 | Invalid Bank Route/Transit | 02/02/2021 |
| Count: 1 | Total: | 400.00 |