| 01/09/2023 |
| 08:23:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNDT, COLLIN | GL-71273 | 2 | 37.45 | 073904036 | ***8525 | 01/10/2023 |
| GARCIA, BLANCA | GL-70477 | 2 | 32.10 | 073908045 | ***2126 | 01/10/2023 |
| WEINBERG, JOANNA | GL-70452 | 2 | 112.00 | 073905527 | *****5739 | 01/10/2023 |
| YEZEK, TOM | GL-30852 | 2 | 80.00 | 073921530 | ***5859 | 01/10/2023 |
| Count: 4 | Total: | 261.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOGAN, CHARLIE | GL-31443 | 2 | 37.45 | ************0972 | Invalid Bank Route/Transit | 01/10/2023 | |
| Count: 1 | Total: | 37.45 |