| 01/03/2023 |
| 15:09:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, AL | GN-25402 | 1 | 45.00 | 322079502 | ******4559 | 01/05/2023 |
| ACOSTA, YOLANDA | GN-25459 | 1 | 45.00 | 122238420 | ******3211 | 01/05/2023 |
| ADLER, MELANIE | GN-25862 | 1 | 30.00 | 322285781 | ******0325 | 01/05/2023 |
| BAIRD, KAREN | GN-40001 | 1 | 65.00 | 122000661 | ******1434 | 01/05/2023 |
| BARBOSA, DILLYN | GN-A748003 | 1 | 65.00 | 322274925 | ***6640 | 01/05/2023 |
| BARRY, CHEYNNE | GN-A740056 | 1 | 65.00 | 322271627 | *****4611 | 01/05/2023 |
| BENAVIDAS, RITA | GN-A748006 | 1 | 65.00 | 322285781 | ******1298 | 01/05/2023 |
| BIBIANO, ABRAHAM | GN-40093 | 1 | 65.00 | 322285781 | ******9179 | 01/05/2023 |
| BIBIANO, JULIO | GN-A740028 | 1 | 65.00 | 121102036 | *****4790 | 01/05/2023 |
| BLOW, JULIE | GN-A48508 | 1 | 65.00 | 121102036 | ******2354 | 01/05/2023 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 322285781 | ******5226 | 01/05/2023 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 01/05/2023 |
| CALLIS, JUDY | GN-25920 | 1 | 45.00 | 121000358 | ********3978 | 01/05/2023 |
| CHASE, PATRICIA | GN-25405 | 1 | 45.00 | 122000661 | ******2971 | 01/05/2023 |
| COLLINS, MICHELEEN | GN-A05213 | 1 | 65.00 | 121042882 | ******6168 | 01/05/2023 |
| CONNOLLY, MARK | GN-A748556 | 1 | 65.00 | 322285781 | ******1375 | 01/05/2023 |
| COOPER, STANLEY | GN-A748547 | 1 | 65.00 | 121102036 | ******7511 | 01/05/2023 |
| CULVER, TAYLER | GN-A748596 | 1 | 65.00 | 322285781 | ******8363 | 01/05/2023 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 01/05/2023 |
| DAVIS, HANNAH | GN-A748518 | 1 | 65.00 | 321175261 | ****2881 | 01/05/2023 |
| DEBRUIN, LYDIA | GN-25419 | 1 | 40.00 | 122238420 | ******5411 | 01/05/2023 |
| DECKER, JOHN | GN-A748563 | 1 | 65.00 | 121042882 | ******5227 | 01/05/2023 |
| DELACRUZ, HALEIGH | GN-25785 | 1 | 50.00 | 322271627 | *****1656 | 01/05/2023 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 01/05/2023 |
| DOM, RIAN | GN-A748548 | 1 | 65.00 | 256074974 | ******3388 | 01/05/2023 |
| DOUGLAS, MARY JANE | GN-25332 | 1 | 50.00 | 122238420 | ******9540 | 01/05/2023 |
| DOUGLASS, JIM | GN-A04695 | 1 | 65.00 | 121000358 | ******2624 | 01/05/2023 |
| DUNN, LINDA | GN-A04169 | 1 | 65.00 | 121102036 | *****5950 | 01/05/2023 |
| FORDYCE, ROCKY | GN-FORDYCE | 1 | 35.00 | 322285781 | ******5039 | 01/05/2023 |
| FRANCIS, JACK | GN-A748561 | 1 | 65.00 | 122238420 | ******3846 | 01/05/2023 |
| FUNKE-BILU, MELISSA | GN-8C25312 | 1 | 65.00 | 322285781 | ******4096 | 01/05/2023 |
| GALE, BRENDA | GN-25819 | 1 | 30.00 | 122238420 | ******8911 | 01/05/2023 |
| GARCIA, JANETH | GN-A748526 | 1 | 65.00 | 322285781 | ******7081 | 01/05/2023 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 01/05/2023 |
| GOODELL, ANNA MARIE | GN-25215 | 1 | 45.00 | 121042882 | ******9931 | 01/05/2023 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 01/05/2023 |
| GULLION, PAMELA | GN-25270 | 1 | 65.00 | 121144612 | ******0212 | 01/05/2023 |
| HERNANDEZ, SELENE | GN-A748517 | 1 | 65.00 | 121102036 | ******0681 | 01/05/2023 |
| KASPER, MAUREEN | GN-A04855 | 1 | 80.00 | 122238420 | ******1011 | 01/05/2023 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 01/05/2023 |
| KLAPSTEIN, DOUG | GN-25269 | 1 | 65.00 | 063000047 | ******2896 | 01/05/2023 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 01/05/2023 |
| KOHN, CAROL | GN-25361 | 1 | 45.00 | 322285781 | ******9327 | 01/05/2023 |
| KRANZTHOR, JAMES | GN-A740024 | 1 | 65.00 | 121000358 | ********6585 | 01/05/2023 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 01/05/2023 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 01/05/2023 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 01/05/2023 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 322285781 | ******1170 | 01/05/2023 |
| LIZAOLA OROZCO, KAROLINA | GN-A748580 | 1 | 65.00 | 121000358 | ********2061 | 01/05/2023 |
| LOREDO, DANIEL | GN-A748581 | 1 | 65.00 | 121042882 | ******8415 | 01/05/2023 |
| LOZANO, JOANNA | GN-A748583 | 1 | 65.00 | 322285781 | ******2449 | 01/05/2023 |
| MACLEOD, JAMIE | GN-A748533 | 1 | 65.00 | 122000496 | ******2738 | 01/05/2023 |
| MAIN, GERRY | GN-A748513 | 1 | 65.00 | 121000358 | ******0456 | 01/05/2023 |
| MAIN, MARTY | GN-A748514 | 1 | 65.00 | 121000358 | ******0456 | 01/05/2023 |
| MATTHES, CONNOR | GN-A748542 | 1 | 65.00 | 322285781 | ******6779 | 01/05/2023 |
| MATTHES, CRAIG | GN-A74854 | 1 | 65.00 | 072000096 | ******2570 | 01/05/2023 |
| MERCADO, BIBIANO | GN-A740063 | 1 | 65.00 | 322285781 | ******0087 | 01/05/2023 |
| MOLINA, DAVID | GN-A748582 | 1 | 65.00 | 121000358 | ********1623 | 01/05/2023 |
| MORA, OSCAR | GN-A748597 | 1 | 65.00 | 322285781 | ******8363 | 01/05/2023 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 01/05/2023 |
| MOWER, DENISE | GN-A748538 | 1 | 65.00 | 256074974 | ******5563 | 01/05/2023 |
| NATHANSON, TODD | GN-A748005 | 1 | 65.00 | 321081669 | *******5130 | 01/05/2023 |
| NG, RYAN | GN-A748520 | 1 | 65.00 | 121000358 | ********9182 | 01/05/2023 |
| NUNEZ, ANTHONY | GN-A740086 | 1 | 47.00 | 121102036 | *****9661 | 01/05/2023 |
| PAPADAKIS, ARTEMIS | GN-A748599 | 1 | 65.00 | 322285781 | ******9829 | 01/05/2023 |
| PARSONS, BONNIE | GN-25496 | 1 | 40.00 | 322282713 | *******5057 | 01/05/2023 |
| PEREZ, ROSICELA | GN-A748587 | 1 | 65.00 | 121000358 | ******6889 | 01/05/2023 |
| PERREIRA, CINDY | GN-A748546 | 1 | 65.00 | 322271627 | *****8797 | 01/05/2023 |
| PETERSON, KAREN | GN-25489 | 1 | 50.00 | 122238420 | ******7011 | 01/05/2023 |
| RAMIREZ, JOSE | GN-A05333 | 1 | 65.00 | 121042882 | ******9741 | 01/05/2023 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 01/05/2023 |
| RODGERS, ERV | GN-25413 | 1 | 80.00 | 121000358 | ******0151 | 01/05/2023 |
| RUBIN, RENEE | GN-25872 | 1 | 39.00 | 121000358 | ******1067 | 01/05/2023 |
| RUSSO, JOHN | GN-A748532 | 1 | 65.00 | 121000358 | ******6489 | 01/05/2023 |
| SAAVEDRA, FRANCELA | GN-25473 | 1 | 80.00 | 322285781 | ******8663 | 01/05/2023 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 01/05/2023 |
| SCHNEIDER, JANELLE | GN-A748550 | 1 | 65.00 | 321172510 | ***0193 | 01/05/2023 |
| SEGAL, SYLVIA | GN-SEGALS | 1 | 35.00 | 121000358 | ********0557 | 01/05/2023 |
| SIMMONS, TOM | GN-A748540 | 1 | 65.00 | 322271627 | *****7350 | 01/05/2023 |
| SMITH, ANNE | GN-A748554 | 1 | 45.00 | 122238420 | ****1905 | 01/05/2023 |
| SPILLER, BLAKE | GN-A748543 | 1 | 65.00 | 121000358 | ********5857 | 01/05/2023 |
| SPILLER, PAIGE | GN-A748593 | 1 | 65.00 | 322285781 | ******0894 | 01/05/2023 |
| SWANSON, ANDREA | GN-25852 | 1 | 45.00 | 121042882 | ******5028 | 01/05/2023 |
| TANNER, MARLENA | GN-25359 | 1 | 45.00 | 322285781 | ******1082 | 01/05/2023 |
| TATHUM, MARK | GN-A748007 | 1 | 65.00 | 322285781 | *****2603 | 01/05/2023 |
| TAYLOR, LYNN | GN-25314 | 1 | 45.00 | 121000358 | ********1002 | 01/05/2023 |
| THOMAS, MICHAEL | GN-8C25797 | 1 | 65.00 | 322271627 | *****8295 | 01/05/2023 |
| THORPE, MOLLY | GN-25883 | 1 | 45.00 | 121000358 | ******0099 | 01/05/2023 |
| TOLERTON, ELIZABETH | GN-A748509 | 1 | 65.00 | 121102036 | ******2354 | 01/05/2023 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 322285781 | ******1861 | 01/05/2023 |
| VALENCIA, ALBERTO | GN-A740057 | 1 | 65.00 | 122000247 | ******8566 | 01/05/2023 |
| VERA, CAROL | GN-A748539 | 1 | 65.00 | 101000019 | *****8060 | 01/05/2023 |
| VICTORIA, ORLANDO | GN-A740060 | 1 | 65.00 | 322285781 | ******0087 | 01/05/2023 |
| WIELAND, MARY ANN | GN-A748530 | 1 | 65.00 | 121000358 | *****4726 | 01/05/2023 |
| WILSON, GARY | GN-25727 | 1 | 50.00 | 322271627 | *****2018 | 01/05/2023 |
| ZABEL, KIM | GN-8C25703 | 1 | 65.00 | 321171731 | ********9490 | 01/05/2023 |
| ZACHARCHUK, VALERIE | GN-A748516 | 1 | 65.00 | 322271627 | *****8365 | 01/05/2023 |
| Count: 97 | Total: | 5546.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, MAIRA | GN-A740100 | 1 | 65.00 | 02009593 | ********6344 | Invalid Bank Route/Transit | 01/05/2023 |
| MCCANN, JULIE | GN-8C25320 | 1 | 65.00 | 148667190 | *****7912 | Invalid Bank Route/Transit | 01/05/2023 |
| MORA, GIOVANNI | GN-40095 | 1 | 65.00 | 325156296 | *****0358 | Invalid Bank Route/Transit | 01/05/2023 |
| Count: 3 | Total: | 195.00 |