| 11/02/2021 |
| 08:09:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARRAN, ISSAC | GK-4552 | 1 | 42.00 | 322274925 | ****9614 | 11/03/2021 |
| ALLEN, SEAN | GK-6019 | 1 | 60.00 | 324274033 | ****8845 | 11/03/2021 |
| ALME, KAYLEIGH | GK-6725 | 1 | 53.49 | 291370918 | *******6697 | 11/03/2021 |
| ALTMAN, JACOB | GK-7268 | 1 | 45.00 | 321270742 | ******6683 | 11/03/2021 |
| ALVARADO, EVAN | GK-EF36828 | 1 | 23.19 | 321270742 | ******5301 | 11/03/2021 |
| ARCHULETA, ANDREW | GK-1930 | 1 | 23.19 | 321176260 | *****9709 | 11/03/2021 |
| ARTHUR, CLIFFORD | GK-EF40348 | 1 | 43.19 | 321270742 | ******7995 | 11/03/2021 |
| ASHLEY, KODIAK | GK-7683 | 1 | 29.49 | 103100195 | ********8142 | 11/03/2021 |
| BALLARD, CHARLES | GK-3210 | 1 | 54.49 | 314074269 | ******5607 | 11/03/2021 |
| BALLARD, TEAH | GK-BTEAH | 1 | 25.00 | 314074269 | ******5607 | 11/03/2021 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 325070980 | ******1038 | 11/03/2021 |
| BARAJAS, IGNACIO | GK-6993 | 1 | 21.08 | 321270742 | ******6856 | 11/03/2021 |
| BARNETT, TERRY | GK-3639 | 1 | 43.19 | 321270742 | ******7947 | 11/03/2021 |
| BARTOLACCI, JOSEPH | GK-5728 | 1 | 35.00 | 314074269 | *****9571 | 11/03/2021 |
| BEGAY, KRISTI | GK-7727 | 1 | 21.08 | 122400779 | *****2662 | 11/03/2021 |
| BEIN, MARTI | GK-7916 | 1 | 39.49 | 322484265 | *********7882 | 11/03/2021 |
| BELL, VIK | GK-6292 | 1 | 5.00 | 321176260 | *****3028 | 11/03/2021 |
| BELTRAN, JESUS | GK-4878 | 1 | 42.00 | 321270742 | ******8693 | 11/03/2021 |
| BENNETT, DANIEL | GK-3034 | 1 | 20.00 | 321176260 | ********4380 | 11/03/2021 |
| BITTER, AARON | GK-1900 | 1 | 23.19 | 321270742 | ******5402 | 11/03/2021 |
| BLACK, CACHE | GK-3279 | 1 | 23.19 | 121201694 | ********0909 | 11/03/2021 |
| BLACK, MATT | GK-31759 | 1 | 21.08 | 321270742 | ******8507 | 11/03/2021 |
| BONAPARTE, BONNY | GK-5959 | 1 | 35.00 | 073972181 | **********1922 | 11/03/2021 |
| BONTRAGER, MILES | GK-5687 | 1 | 42.00 | 121201694 | ********1151 | 11/03/2021 |
| BOSTICK, SERGIO | GK-3817 | 1 | 67.00 | 324274033 | ******3020 | 11/03/2021 |
| BRADSHAW, RYAN | GK-42172 | 1 | 41.08 | 321270742 | ******4798 | 11/03/2021 |
| BRAITHWAITE, MARY | GK-GGE31907 | 1 | 19.95 | 122400779 | ********5178 | 11/03/2021 |
| BRAVO, MICHAEL | GK-7650 | 1 | 42.00 | 122105278 | ******0657 | 11/03/2021 |
| BRENNAN, SHAY | GK-2892 | 1 | 23.19 | 071921891 | ******6461 | 11/03/2021 |
| BUCKALEW, DAVID | GK-3406 | 1 | 24.11 | 324274033 | ******4495 | 11/03/2021 |
| BUCKLEY, TAYLOR | GK-5973 | 1 | 60.00 | 321270742 | ******7359 | 11/03/2021 |
| BULLON, SANDRA | GK-7016 | 1 | 62.00 | 121201694 | ********4501 | 11/03/2021 |
| BURNS, JEREMY | GK-6266 | 1 | 79.97 | 123103729 | ********3195 | 11/03/2021 |
| BUSH-QUINTERO, MICHELLE | GK-4217 | 1 | 29.89 | 122100024 | *****5852 | 11/03/2021 |
| BYRGE, CARLAS | GK-7686 | 1 | 25.00 | 121201694 | ********0608 | 11/03/2021 |
| CAETANO, TONI | GK-4990 | 1 | 35.00 | 324274033 | ****3397 | 11/03/2021 |
| CAMARENA, MARCO | GK-6699 | 1 | 23.19 | 321270742 | ******1392 | 11/03/2021 |
| CAMBRA, JENN | GK-3770 | 1 | 60.00 | 321270742 | ******5992 | 11/03/2021 |
| CARDENAS- FLORE, ROSALBA | GK-5312 | 1 | 23.19 | 321270742 | ******0355 | 11/03/2021 |
| CARPENTER, ERIK | GK-2776 | 1 | 23.19 | 321176260 | **1074 | 11/03/2021 |
| CARRANZA, KATELYNN | GK-4698 | 1 | 23.19 | 321176260 | *******7814 | 11/03/2021 |
| CARTER, PAMELA | GK-6650 | 1 | 25.00 | 314074269 | *****8026 | 11/03/2021 |
| CASADY, SOMMER | GK-8285 | 1 | 29.49 | 121042882 | ******9959 | 11/03/2021 |
| CASTANEDA, RANDEL | GK-3566 | 1 | 28.49 | 325070980 | ******0899 | 11/03/2021 |
| CHAMBERLAIN, JULIE | GK-6000 | 1 | 258.00 | 321270742 | ******1881 | 11/03/2021 |
| CHANDLER, TANSY | GK-5434 | 1 | 29.97 | 323274775 | *****8901 | 11/03/2021 |
| CHAVARRIA, DELFA | GK-6786 | 1 | 21.01 | 321270742 | ******7325 | 11/03/2021 |
| CHAVEZ, APRIL | GK-7434 | 1 | 39.84 | 091406833 | ****6977 | 11/03/2021 |
| CHRISTENSEN, CALEB | GK-3441 | 1 | 23.19 | 122400779 | *****6851 | 11/03/2021 |
| CLEARWATER, COURTNEY | GK-7222 | 1 | 35.00 | 324274033 | ****1846 | 11/03/2021 |
| COE, JENNIFER | GK-EF37632 | 1 | 23.19 | 122400779 | *****9310 | 11/03/2021 |
| COLEMAN, RUTH | GK-6010 | 1 | 35.00 | 325070980 | ******4522 | 11/03/2021 |
| CORONA, JOSE | GK-4872 | 1 | 25.00 | 321270742 | ******4969 | 11/03/2021 |
| CORREA, CARLOS | GK-7761 | 1 | 23.19 | 321270742 | ******1978 | 11/03/2021 |
| CORTES, JULIA | GK-6938 | 1 | 39.95 | 321270742 | ******7399 | 11/03/2021 |
| CORTEZ, EFREN | GK-5252 | 1 | 23.19 | 321270742 | ******2654 | 11/03/2021 |
| CORTEZ, JESUS | GK-6791 | 1 | 35.00 | 321270742 | ******7856 | 11/03/2021 |
| CUEVAS, CESAR | GK-4949 | 1 | 23.19 | 321270742 | ******2506 | 11/03/2021 |
| DAVIS, AUSTIN | GK-6319 | 1 | 23.19 | 092905278 | ******6571 | 11/03/2021 |
| DELEON, JESSE | GK-38579 | 1 | 23.19 | 121201694 | ********0608 | 11/03/2021 |
| DEPALMA, ROBIN | GK-6411 | 1 | 60.00 | 324274033 | ******7788 | 11/03/2021 |
| DIKE, PHILLIP | GK-7346 | 1 | 95.00 | 321270742 | ******1226 | 11/03/2021 |
| DIMAIO, RYAN | GK-16 | 1 | 23.19 | 321270742 | ******5323 | 11/03/2021 |
| DOUGLASS, RYAN | GK-2959 | 1 | 23.19 | 121201694 | ********2923 | 11/03/2021 |
| DOWNEY, COURTNEY | GK-7116 | 1 | 67.00 | 102301092 | ******3426 | 11/03/2021 |
| DUBOIS, DIANA | GK-6789 | 1 | 57.00 | 321270742 | ******3796 | 11/03/2021 |
| EISINGER, MATHEW | GK-5660 | 1 | 35.00 | 121201694 | ********2276 | 11/03/2021 |
| EKLUND, KJIRSTON | GK-EF36860 | 1 | 28.49 | 321270742 | ******1388 | 11/03/2021 |
| ENRIQUEZ, ANDREA | GK-6385 | 1 | 35.00 | 324274033 | ******0688 | 11/03/2021 |
| ESHELMAN, NINA | GK-7297 | 1 | 48.19 | 321270742 | ******9157 | 11/03/2021 |
| ESPINOSA, SHERI | GK-6387 | 1 | 35.00 | 121201694 | ********8798 | 11/03/2021 |
| FARR, CORY | GK-3208 | 1 | 23.19 | 124001545 | *****5811 | 11/03/2021 |
| FARRIS, DANIEL | GK-2996 | 1 | 23.19 | 314074269 | *****8345 | 11/03/2021 |
| FLORES, BOBBY | GK-EF36535 | 1 | 23.19 | 122400779 | *****2224 | 11/03/2021 |
| FLORES, VANESSA | GK-4868 | 1 | 35.00 | 325070980 | ******0659 | 11/03/2021 |
| FLORESTALMANTES, FABIOLA | GK-5154 | 1 | 29.49 | 321270742 | ******9335 | 11/03/2021 |
| FORCUM, ASHLEY | GK-7214 | 1 | 29.97 | 314074269 | ******3358 | 11/03/2021 |
| FRAGOSA, ISMAEL | GK-4619 | 1 | 42.00 | 121201694 | ********2999 | 11/03/2021 |
| FRAZIER, JASON | GK-6966 | 1 | 64.84 | 121201694 | ********8685 | 11/03/2021 |
| FREESE, DALE | GK-2198 | 1 | 25.00 | 321270742 | ******0992 | 11/03/2021 |
| GARCIA, JOSHUA | GK-6285 | 1 | 29.97 | 322274925 | ****6454 | 11/03/2021 |
| GARCIA, SOFIA | GK-5327 | 1 | 35.00 | 124303120 | ********8640 | 11/03/2021 |
| GODOY, SUSANA | GK-EF37787 | 1 | 23.19 | 124103799 | ******4645 | 11/03/2021 |
| GOMEZ, ITZEL | GK-5665 | 1 | 23.19 | 321280143 | *****2126 | 11/03/2021 |
| GONZALES, CHUCK | GK-6423 | 1 | 35.00 | 321270742 | ******1843 | 11/03/2021 |
| GONZALEZ, MARIA | GK-7936 | 1 | 42.07 | 122000247 | ******7847 | 11/03/2021 |
| GREENER, CHANTEL | GK-6815 | 1 | 60.00 | 321270742 | ******6760 | 11/03/2021 |
| HAMMOND, TAYLER | GK-7893 | 1 | 29.49 | 321270742 | ******9351 | 11/03/2021 |
| HANNA, CHISTOPHER | GK-3556 | 1 | 28.49 | 121201694 | ********0088 | 11/03/2021 |
| HARMER, ALBERT | GK-7248 | 1 | 60.00 | 092905278 | ******7696 | 11/03/2021 |
| HARRIS, TANNER | GK-6563 | 1 | 48.19 | 321270742 | ******2930 | 11/03/2021 |
| HART, GARY | GK-2138 | 1 | 21.08 | 122400779 | *****6653 | 11/03/2021 |
| HERNANDEZ, MARIA | GK-6384 | 1 | 23.19 | 324274033 | ******4689 | 11/03/2021 |
| HOFSTETTER, ADRIENNE | GK-7163 | 1 | 23.19 | 081000210 | ********4742 | 11/03/2021 |
| HOOD, ZACHARY | GK-8282 | 1 | 29.49 | 325070980 | *******1759 | 11/03/2021 |
| HORTIN, KIMBERLY | GK-1858 | 1 | 43.19 | 324274033 | ****8318 | 11/03/2021 |
| JAIMES, ALEX | GK-3490 | 1 | 28.49 | 124103799 | ******5529 | 11/03/2021 |
| JOHNSON, AARON | GK-4305 | 1 | 48.19 | 121201694 | ********4263 | 11/03/2021 |
| JOHNSON, DEMERY | GK-GGE32058 | 1 | 19.95 | 121201694 | ********9869 | 11/03/2021 |
| JOHNSON, SHARI | GK-4234 | 1 | 75.00 | 321176260 | *****9023 | 11/03/2021 |
| JOHNSON, TREVOR | GK-5033 | 1 | 28.49 | 321270742 | ******3790 | 11/03/2021 |
| JONES, JEREMIAH | GK-10633 | 1 | 24.99 | 324274033 | ****8002 | 11/03/2021 |
| KAVANAGH, RYAN | GK-7421 | 1 | 64.84 | 321270742 | ******7964 | 11/03/2021 |
| KENLEY, MARY ANN | GK-6570 | 1 | 53.49 | 325070980 | ******4325 | 11/03/2021 |
| KENNEDY, MELISSA | GK-6427 | 1 | 61.08 | 324274033 | ******7733 | 11/03/2021 |
| KEY, SARAH | GK-6688 | 1 | 25.00 | 324274033 | ****1564 | 11/03/2021 |
| KEYES, JASON | GK-7393 | 1 | 95.00 | 121201694 | ********3230 | 11/03/2021 |
| KHOURY, LEENA | GK-6610 | 1 | 23.19 | 122400779 | *****9078 | 11/03/2021 |
| KIRBY, ERIC | GK-2190 | 1 | 48.19 | 321270742 | ******3237 | 11/03/2021 |
| KLINE, DUSTIN | GK-6249 | 1 | 35.00 | 031176110 | *******1778 | 11/03/2021 |
| KRANOVICH, STEPHENIE | GK-4833 | 1 | 20.00 | 121201694 | ********8192 | 11/03/2021 |
| KRISANOV, TARAS | GK-3681 | 1 | 145.47 | 073923033 | ****2671 | 11/03/2021 |
| KROUPA, STACY | GK-NF42130 | 1 | 25.00 | 324274033 | ******6001 | 11/03/2021 |
| KUFELD, BRANDY | GK-4678 | 1 | 35.00 | 321176260 | *****3953 | 11/03/2021 |
| LARSON, KIRSTEN | GK-EF37450 | 1 | 23.19 | 324377516 | ********0212 | 11/03/2021 |
| LEDEZMA, JUAN | GK-2293 | 1 | 23.19 | 321270742 | ******7243 | 11/03/2021 |
| LIGGETT, DANIEL | GK-6553 | 1 | 35.00 | 121201694 | ********9303 | 11/03/2021 |
| LUPERCIO, JANA | GK-4672 | 1 | 53.49 | 325070980 | ******5405 | 11/03/2021 |
| MACFARLAN, SHERB | GK-38747 | 1 | 39.00 | 321270742 | ******3104 | 11/03/2021 |
| MADRID, GABRIELA | GK-6436 | 1 | 25.00 | 256074974 | ******1337 | 11/03/2021 |
| MANN, LINDSAY | GK-6085 | 1 | 35.00 | 102301092 | ******7202 | 11/03/2021 |
| MARINOS, BRENDON | GK-EF38247 | 1 | 152.76 | 321280143 | *****8435 | 11/03/2021 |
| MARQUEZ, ESBEYDI | GK-6954 | 1 | 54.89 | 321280143 | *****1495 | 11/03/2021 |
| MARSHALL, NICOLE | GK-5045 | 1 | 35.00 | 321270742 | ******8498 | 11/03/2021 |
| MARTINEZ, ABRIANA | GK-6788 | 1 | 21.08 | 121201694 | ********2937 | 11/03/2021 |
| MARTINEZ, QUINTON | GK-6777 | 1 | 30.19 | 324274033 | ****7217 | 11/03/2021 |
| MARTINEZ, RAFAEL | GK-7205 | 1 | 20.00 | 321270742 | ******2045 | 11/03/2021 |
| MCHENRY, MARYANN | GK-EF40825 | 1 | 43.19 | 325070980 | ******4964 | 11/03/2021 |
| MELTON, FALLON | GK-2864 | 1 | 21.08 | 321270742 | ******1523 | 11/03/2021 |
| MESHEFSKI, MARIAH | GK-5976 | 1 | 23.19 | 325070980 | ******5256 | 11/03/2021 |
| METTE, KEITH | GK-7020 | 1 | 54.89 | 121201694 | ********1914 | 11/03/2021 |
| METZ, BAILEE | GK-3699 | 1 | 42.00 | 256074974 | ******8232 | 11/03/2021 |
| METZ, JAMIE | GK-6657 | 1 | 14.99 | 122400779 | *****0997 | 11/03/2021 |
| MIDBOE, TYLA | GK-7236 | 1 | 35.00 | 324274033 | ****9924 | 11/03/2021 |
| MILLIGAN, CADE | GK-4929 | 1 | 69.29 | 324274033 | ****6332 | 11/03/2021 |
| MONTOYA, JOSH | GK-7654 | 1 | 34.95 | 321270742 | ******7989 | 11/03/2021 |
| MOSS, KATIE | GK-EF37559 | 1 | 23.19 | 122400779 | *****2525 | 11/03/2021 |
| MULLON, EDWARD | GK-2879 | 1 | 23.19 | 256074974 | ******0710 | 11/03/2021 |
| MUNOZ, HUMBERTO | GK-8297 | 1 | 21.08 | 324274033 | ****6008 | 11/03/2021 |
| MURPHY, BAILEY | GK-7751 | 1 | 44.95 | 031100649 | ******2412 | 11/03/2021 |
| NICHOLS, KASANDRA | GK-6628 | 1 | 68.19 | 122400779 | *****8222 | 11/03/2021 |
| NORRIS, GEORGE | GK-4280 | 1 | 42.00 | 314074269 | *****1753 | 11/03/2021 |
| NUNEZ, MANUEL | GK-6792 | 1 | 23.19 | 321176260 | *****1822 | 11/03/2021 |
| ONDREAKO, JEREMY | GK-3543 | 1 | 21.08 | 321270742 | ******9769 | 11/03/2021 |
| ORIGEL, CRISTINA | GK-7920 | 1 | 29.49 | 321270742 | ******2539 | 11/03/2021 |
| OROS, BRAD | GK-6797 | 1 | 28.49 | 324274033 | ******5006 | 11/03/2021 |
| ORTIZ, JOSE | GK-10667 | 1 | 22.03 | 325070980 | ******1551 | 11/03/2021 |
| OWENS, CHRISTOPHER | GK-7852 | 1 | 28.49 | 324274033 | ****8374 | 11/03/2021 |
| PACHECO, CHRISTIAN | GK-6558 | 1 | 23.19 | 122400779 | *****6442 | 11/03/2021 |
| PARKER, KIMI | GK-4713 | 1 | 23.19 | 124103799 | ******2459 | 11/03/2021 |
| PASHANO, GRANT | GK-3848 | 1 | 23.19 | 321270742 | ******7427 | 11/03/2021 |
| PAULATE, EDWARD | GK-3031 | 1 | 17.07 | 121201694 | ********9854 | 11/03/2021 |
| PEAVY, RYAN | GK-7851 | 1 | 35.00 | 325070980 | ******0212 | 11/03/2021 |
| PEMELTON, SAM | GK-GGE34993 | 1 | 45.00 | 321270742 | ******9613 | 11/03/2021 |
| PEREZ, SONIA | GK-7209 | 1 | 35.00 | 102301092 | ******4229 | 11/03/2021 |
| PHILIPPI, BRANDON | GK-7417 | 1 | 39.84 | 103100195 | ********1504 | 11/03/2021 |
| PICKENS, ALICIA | GK-7238 | 1 | 60.00 | 121201694 | ********0439 | 11/03/2021 |
| PIETZ, DONALD | GK-6306 | 1 | 35.00 | 321270742 | ******3456 | 11/03/2021 |
| PIMENTAL, BRIAN | GK-5328 | 1 | 25.00 | 321270742 | ******6932 | 11/03/2021 |
| PINEDA, ABIGAIL | GK-EF37896 | 1 | 23.19 | 324274033 | ****3465 | 11/03/2021 |
| PINKERTON, MICHAEL | GK-2774 | 1 | 42.00 | 321270742 | ******7024 | 11/03/2021 |
| PULLEY, BREEANN | GK-6028 | 1 | 35.00 | 324274033 | ******3808 | 11/03/2021 |
| RAIGOZA, MARCOS | GK-5286 | 1 | 60.00 | 321270742 | ******3985 | 11/03/2021 |
| RAINWATER, CORI | GK-42156 | 1 | 35.00 | 124103799 | ******2037 | 11/03/2021 |
| REIMOLD, MAX | GK-EF36244 | 1 | 23.19 | 321280130 | ****5002 | 11/03/2021 |
| RIVAS, VERONICA | GK-7928 | 1 | 29.49 | 321270742 | ******0446 | 11/03/2021 |
| RIZO, KAITLYN | GK-5782 | 1 | 29.49 | 121201694 | ********4881 | 11/03/2021 |
| ROBBINS, ANGELA | GK-7427 | 1 | 64.84 | 324274033 | ****4502 | 11/03/2021 |
| ROBLES, OMAR | GK-3550 | 1 | 28.49 | 321270742 | ******2982 | 11/03/2021 |
| RODRIGUEZ, AMELIA | GK-6560 | 1 | 80.00 | 321270742 | ******5953 | 11/03/2021 |
| RODRIGUEZ, CHRISTIAN | GK-5770 | 1 | 23.19 | 324274033 | ****8641 | 11/03/2021 |
| RUIZ, FIDEL | GK-7050 | 1 | 29.49 | 121201694 | ********8949 | 11/03/2021 |
| SAINZ, YOLANDA | GK-EF37815 | 1 | 39.19 | 321270742 | ******4395 | 11/03/2021 |
| SALAZAR, JUDY | GK-6746 | 1 | 21.08 | 121201694 | ********6869 | 11/03/2021 |
| SANCHEZ, JOSEPH | GK-4650 | 1 | 42.00 | 121201694 | ********3925 | 11/03/2021 |
| SANDERS, LAURIE | GK-6054 | 1 | 64.49 | 122400779 | *****5272 | 11/03/2021 |
| SCOTT, JEFF | GK-6326 | 1 | 25.00 | 324274033 | ****3682 | 11/03/2021 |
| SEITZ, DANIEL | GK-7943 | 1 | 29.49 | 031101279 | ********6058 | 11/03/2021 |
| SENA, JOHN | GK-7869 | 1 | 61.49 | 321270742 | ******8692 | 11/03/2021 |
| SERVOSS, STEVE | GK-8301 | 1 | 29.49 | 092901337 | *********5452 | 11/03/2021 |
| SHIELDS, PEGGY | GK-GGE25470 | 1 | 15.00 | 321176260 | *****9029 | 11/03/2021 |
| SHOAF, BRIAN | GK-3833 | 1 | 42.00 | 314074269 | *****0651 | 11/03/2021 |
| SMITH, ANGELICA | GK-3403 | 1 | 28.49 | 122400779 | *****7766 | 11/03/2021 |
| SNOW, JILL | GK-5333 | 1 | 23.19 | 324172465 | *****9381 | 11/03/2021 |
| SNYDER, INGELA | GK-6622 | 1 | 57.03 | 122400779 | ******0980 | 11/03/2021 |
| SORIANO, JOSE | GK-EF40295 | 1 | 28.49 | 321280143 | *****9431 | 11/03/2021 |
| SPRING, CODY | GK-1862 | 1 | 23.19 | 324274033 | ******9418 | 11/03/2021 |
| SPRING, TYLER | GK-5844 | 1 | 23.19 | 325070980 | ******8258 | 11/03/2021 |
| STEELE, KATIE | GK-EF37418 | 1 | 23.19 | 321270742 | ******0745 | 11/03/2021 |
| STEPHENS, SARAJO | GK-7407 | 1 | 54.99 | 324274033 | ****4705 | 11/03/2021 |
| STOLL, BARBARA | GK-7384 | 1 | 47.08 | 321270742 | ******3095 | 11/03/2021 |
| STONE, KARRY | GK-7409 | 1 | 68.19 | 325070980 | ******8215 | 11/03/2021 |
| SULLIVAN, KEN | GK-2405 | 1 | 48.19 | 124303120 | *************8835 | 11/03/2021 |
| TAGGART, JESS | GK-8263 | 1 | 42.00 | 314074269 | ******8599 | 11/03/2021 |
| TEMPLE, MYRIAH | GK-6039 | 1 | 50.00 | 321270742 | ******4933 | 11/03/2021 |
| TORRES, CLAUDIA | GK-6971 | 1 | 50.00 | 122400779 | *****4861 | 11/03/2021 |
| URIARTE, CONNIE | GK-7224 | 1 | 29.97 | 321270742 | ******4917 | 11/03/2021 |
| URIBE, ADRIANNA | GK-6670 | 1 | 23.19 | 321270742 | ******7866 | 11/03/2021 |
| VELASQUEZ, JORDAN | GK-GGE34741 | 1 | 21.08 | 122400779 | *****9937 | 11/03/2021 |
| VILLASENOR, LUIS | GK-6426 | 1 | 35.00 | 121042882 | ******3802 | 11/03/2021 |
| VILLEGAS, NADIA | GK-7026 | 1 | 29.89 | 321270742 | ******2196 | 11/03/2021 |
| WALKER, HILLARY | GK-6267 | 1 | 41.97 | 324274033 | ****1844 | 11/03/2021 |
| WALL, JENNIFER | GK-GGE32870 | 1 | 20.99 | 325070980 | ******3103 | 11/03/2021 |
| WALSH, COLLEEN | GK-EF40364 | 1 | 37.49 | 324274033 | ****3812 | 11/03/2021 |
| WANNER, DAVE | GK-4689 | 1 | 67.00 | 121201694 | ********1133 | 11/03/2021 |
| WARMUTH, REBECCA | GK-7450 | 1 | 23.19 | 321270742 | ******8520 | 11/03/2021 |
| WEBB, JUSTIN | GK-6856 | 1 | 42.00 | 321270742 | ******7266 | 11/03/2021 |
| WELSH, NOLAN | GK-EF38111 | 1 | 23.19 | 121000358 | ********0375 | 11/03/2021 |
| WHALEN, CHRIS | GK-2402 | 1 | 23.19 | 321270742 | ******3002 | 11/03/2021 |
| WICKENS, JILL | GK-10634 | 1 | 42.00 | 321270742 | ******2586 | 11/03/2021 |
| WILKINS, KRYSTAL | GK-6323 | 1 | 60.00 | 124001545 | ******0235 | 11/03/2021 |
| WINTER, NICK | GK-7669 | 1 | 60.00 | 321280143 | *****0799 | 11/03/2021 |
| WOOD, ALISSA | GK-4583 | 1 | 35.00 | 125200057 | ******6520 | 11/03/2021 |
| WOODS, CLIFFORD | GK-7403 | 1 | 21.08 | 321270742 | ******2405 | 11/03/2021 |
| YOUNG, MAKAILA | GK-7046 | 1 | 39.84 | 101108319 | ******8018 | 11/03/2021 |
| ZATARAY, BERTHA | GK-7184 | 1 | 42.00 | 324173626 | *****9158 | 11/03/2021 |
| Count: 216 | Total: | 8216.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNHART, GREGORY | GK-7228 | 1 | 60.00 | 314074369 | *****6322 | Invalid Bank Route/Transit | 11/03/2021 |
| HOADLEY, CAMERON | GK-6262 | 1 | 280.00 | Invalid Bank Account No. | 11/03/2021 | ||
| Count: 2 | Total: | 340.00 |