| 09/24/2024 |
| 07:14:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSON, ZACH | GL-70813 | 5 | 37.45 | 322274925 | ****8750 | 09/25/2024 |
| BUCK, LUCAS | GL-71535 | 5 | 37.45 | 273975098 | *********8592 | 09/25/2024 |
| BUTLER, KIM | GL-31790 | 5 | 80.00 | 273976369 | *********7225 | 09/25/2024 |
| DZEBIC, ERMINA | GL-71158 | 5 | 80.25 | 273976369 | *******4406 | 09/25/2024 |
| ELLIOTT, NICK | GL-30908 | 5 | 96.05 | 273976369 | *****1001 | 09/25/2024 |
| ELSE, JUSTIN | GL-30250 | 5 | 80.00 | 273976369 | ********8400 | 09/25/2024 |
| FAGERLIND, ROSS | GL-110729 | 5 | 37.45 | 073908045 | ***1539 | 09/25/2024 |
| FROST, FRANK | GL-31763 | 5 | 37.45 | 073922597 | **2227 | 09/25/2024 |
| GEARHART, MICHELLE | GL-72048 | 5 | 160.00 | 073000228 | ******8435 | 09/25/2024 |
| HARTING, DAKOTA | GL-70270 | 5 | 53.50 | 073908045 | ***8767 | 09/25/2024 |
| KOLOC, CHRIS | GL-31363 | 5 | 96.05 | 273976369 | *******2697 | 09/25/2024 |
| LAMOS, JOHN | GL-110081 | 5 | 37.45 | 073908045 | ***2484 | 09/25/2024 |
| MANGIN, STEPHANIE | GL-30901 | 5 | 156.05 | 273976369 | *********5404 | 09/25/2024 |
| MARKS, BRANDON | GL-71399 | 5 | 115.00 | 273976369 | *********1303 | 09/25/2024 |
| NEWELL, STEVEN | GL-71427 | 5 | 53.50 | 273976369 | *********9706 | 09/25/2024 |
| PATTON, LEVI | GL-62800 | 5 | 37.45 | 092901683 | ****0826 | 09/25/2024 |
| SCHMADEKE, ANDREA | GL-30194 | 5 | 80.00 | 273976369 | *********5123 | 09/25/2024 |
| SCHUVER, LIAM | GL-31686 | 5 | 131.05 | 273976369 | *********4805 | 09/25/2024 |
| SMITH, ALANDREA | GL-70600 | 5 | 37.45 | 273976369 | *****0001 | 09/25/2024 |
| SNYDER, RYAN | GL-71609 | 5 | 75.00 | 273976369 | *********6401 | 09/25/2024 |
| TEAGUE, ONDRE | GL-71080 | 5 | 96.05 | 273976262 | **0302 | 09/25/2024 |
| THEIS, TREVOR | GL-72128 | 5 | 37.45 | 273974581 | *****9405 | 09/25/2024 |
| TUDOR, VICTORIA | GL-31388 | 5 | 96.05 | 273976369 | *******0632 | 09/25/2024 |
| WEBER, BAREE | GL-62280 | 5 | 37.45 | 273976369 | *********4405 | 09/25/2024 |
| WELTER, COLE | GL-70277 | 5 | 37.45 | 273976369 | *********7508 | 09/25/2024 |
| WYETT, WILLIAM | GL-70991 | 5 | 37.45 | 273976369 | *********3304 | 09/25/2024 |
| Count: 26 | Total: | 1860.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RECHKEMMER, LANE | GL-72212 | 5 | 65.00 | 073914348 | ******7942 | Invalid Bank Route/Transit | 09/25/2024 |
| Count: 1 | Total: | 65.00 |