| 06/04/2023 |
| 08:20:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, AL | GN-25402 | 1 | 45.00 | 322079502 | ******4559 | 06/06/2023 |
| ACOSTA, YOLANDA | GN-25459 | 1 | 45.00 | 122238420 | ******3211 | 06/06/2023 |
| ARDIS, ARAMIS | GN-A04863 | 1 | 65.00 | 322274925 | ******0897 | 06/06/2023 |
| ARMSTRONG, ASHER | GN-40053 | 1 | 65.00 | 121102036 | ******7619 | 06/06/2023 |
| BAIRD, KAREN | GN-40001 | 1 | 65.00 | 122000661 | ******1434 | 06/06/2023 |
| BARBOSA, DILLYN | GN-A748003 | 1 | 65.00 | 322274925 | ******0842 | 06/06/2023 |
| BARRY, CHEYNNE | GN-A740056 | 1 | 65.00 | 322271627 | *****4611 | 06/06/2023 |
| BENAVIDAS, RITA | GN-A748006 | 1 | 65.00 | 322285781 | ******1298 | 06/06/2023 |
| BETRUE, MARCIA | GN-A748021 | 1 | 65.00 | 322285781 | ******1774 | 06/06/2023 |
| BIBIANO, ABRAHAM | GN-40093 | 1 | 65.00 | 322285781 | ******9179 | 06/06/2023 |
| BLOW, JULIE | GN-A48508 | 1 | 65.00 | 121102036 | ******2354 | 06/06/2023 |
| BOWDEN, SHAWNEE | GN-A748070 | 1 | 65.00 | 121000358 | ******2287 | 06/06/2023 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 322285781 | ******5226 | 06/06/2023 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 06/06/2023 |
| BUSTILLOS, ALONDRA | GN-A748014 | 1 | 65.00 | 322285781 | ******1284 | 06/06/2023 |
| CHASE, PATRICIA | GN-25405 | 1 | 45.00 | 122000661 | ******2971 | 06/06/2023 |
| COLLINS, MICHELEEN | GN-A05213 | 1 | 65.00 | 121042882 | ******6168 | 06/06/2023 |
| CONNOLLY, MARK | GN-A748556 | 1 | 65.00 | 322285781 | ******1375 | 06/06/2023 |
| CULVER, TAYLER | GN-A748596 | 1 | 65.00 | 322285781 | ******8363 | 06/06/2023 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 06/06/2023 |
| DEBRUIN, LYDIA | GN-25419 | 1 | 40.00 | 122238420 | ******5411 | 06/06/2023 |
| DECKER, JOHN | GN-A748563 | 1 | 65.00 | 121042882 | ******5227 | 06/06/2023 |
| DEVER, SUSAN | GN-40083 | 1 | 65.00 | 322282713 | *******4083 | 06/06/2023 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 06/06/2023 |
| DOUGLAS, MARY JANE | GN-25332 | 1 | 50.00 | 122238420 | ******9540 | 06/06/2023 |
| DUNN, LINDA | GN-A04169 | 1 | 65.00 | 121102036 | *****5950 | 06/06/2023 |
| FORDYCE, ROCKY | GN-FORDYCE | 1 | 35.00 | 322285781 | ******5039 | 06/06/2023 |
| FRANCIS, JACK | GN-A748561 | 1 | 65.00 | 122238420 | ******3846 | 06/06/2023 |
| FUNKE-BILU, MELISSA | GN-8C25312 | 1 | 65.00 | 322285781 | ******4096 | 06/06/2023 |
| GALE, BRENDA | GN-25819 | 1 | 30.00 | 122238420 | ******8911 | 06/06/2023 |
| GAMBLE, JEFFREY | GN-A748503 | 1 | 65.00 | 325182629 | ********9374 | 06/06/2023 |
| GARCIA, JANETH | GN-A748526 | 1 | 65.00 | 322285781 | ******7081 | 06/06/2023 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 06/06/2023 |
| GOODELL, ANNA MARIE | GN-25215 | 1 | 45.00 | 121042882 | ******9931 | 06/06/2023 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 06/06/2023 |
| GUTIERREZ, SANDRA | GN-A748065 | 1 | 65.00 | 121102036 | ******4265 | 06/06/2023 |
| HERNANDEZ, CAROLINA | GN-DB25945 | 1 | 65.00 | 121042882 | ******2320 | 06/06/2023 |
| HERNANDEZ, GUY | GN-A748071 | 1 | 65.00 | 121042882 | ******6638 | 06/06/2023 |
| HERNANDEZ, SELENE | GN-A748517 | 1 | 65.00 | 121102036 | ******0681 | 06/06/2023 |
| JACKSON, ALEXANDER | GN-A748579 | 1 | 65.00 | 121042882 | ******2213 | 06/06/2023 |
| KASPER, MAUREEN | GN-A04855 | 1 | 80.00 | 122238420 | ******1011 | 06/06/2023 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 06/06/2023 |
| KLEIN, KAREN | GN-A748599 | 1 | 65.00 | 321173742 | **********6093 | 06/06/2023 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 06/06/2023 |
| KOHN, CAROL | GN-25361 | 1 | 45.00 | 322285781 | ******9327 | 06/06/2023 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 06/06/2023 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 06/06/2023 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 06/06/2023 |
| LINKAGE, MYKELLA | GN-A748098 | 1 | 65.00 | 322271627 | *****2928 | 06/06/2023 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 322285781 | ******1170 | 06/06/2023 |
| LOREDO, DANIEL | GN-A748581 | 1 | 65.00 | 121042882 | ******8415 | 06/06/2023 |
| LOZANO, JOANNA | GN-A748583 | 1 | 65.00 | 322285781 | ******2449 | 06/06/2023 |
| MACLEOD, JAMIE | GN-A748533 | 1 | 65.00 | 122000496 | ******2738 | 06/06/2023 |
| MAIN, GERRY | GN-A748513 | 1 | 65.00 | 121000358 | ******0456 | 06/06/2023 |
| MAIN, MARTY | GN-A748514 | 1 | 65.00 | 121000358 | ******0456 | 06/06/2023 |
| MATTHES, CONNOR | GN-A748542 | 1 | 65.00 | 322285781 | ******6779 | 06/06/2023 |
| MATTHES, CRAIG | GN-A74854 | 1 | 65.00 | 072000096 | ******2570 | 06/06/2023 |
| MCCALL, TERI | GN-25707 | 1 | 65.00 | 322271627 | *****7025 | 06/06/2023 |
| MELGOZA, LUNA | GN-8C25710 | 1 | 65.00 | 121102036 | ******7619 | 06/06/2023 |
| MERCADO, BIBIANO | GN-A740063 | 1 | 65.00 | 322285781 | ******0087 | 06/06/2023 |
| MICHAELS, SAMUEL | GN-A748585 | 1 | 65.00 | 321176794 | ******8169 | 06/06/2023 |
| MOLINA, DAVID | GN-A748582 | 1 | 65.00 | 121000358 | ********1623 | 06/06/2023 |
| MORA, OSCAR | GN-A748597 | 1 | 65.00 | 322285781 | ******8363 | 06/06/2023 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 06/06/2023 |
| MOSS, NANCY | GN-A748024 | 1 | 65.00 | 322285781 | ******1141 | 06/06/2023 |
| MOWER, DENISE | GN-A748538 | 1 | 65.00 | 256074974 | ******5563 | 06/06/2023 |
| NATHANSON, TODD | GN-A748005 | 1 | 65.00 | 321081669 | *******5130 | 06/06/2023 |
| PARSONS, BONNIE | GN-DB25942 | 1 | 40.00 | 322282713 | *******5057 | 06/06/2023 |
| PERRYMAN, JEN | GN-A748051 | 1 | 65.00 | 121102036 | ******1311 | 06/06/2023 |
| PETERSON, KAREN | GN-25489 | 1 | 50.00 | 122238420 | ******7011 | 06/06/2023 |
| REYES, ZACHARY | GN-A748056 | 1 | 65.00 | 121042882 | ******4034 | 06/06/2023 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 06/06/2023 |
| RODGERS, ERV | GN-25413 | 1 | 80.00 | 121000358 | ******0151 | 06/06/2023 |
| RUBIN, RENEE | GN-25872 | 1 | 39.00 | 121000358 | ******1067 | 06/06/2023 |
| RUSSO, JOHN | GN-A748532 | 1 | 65.00 | 121000358 | ******6489 | 06/06/2023 |
| SAAVEDRA, FRANCELA | GN-25473 | 1 | 80.00 | 322285781 | ******8663 | 06/06/2023 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 06/06/2023 |
| SCHNEIDER, JANELLE | GN-A748550 | 1 | 65.00 | 321172510 | ***0193 | 06/06/2023 |
| SEGAL, SYLVIA | GN-SEGALS | 1 | 35.00 | 121000358 | ********0557 | 06/06/2023 |
| SIMMONS, TOM | GN-A748540 | 1 | 65.00 | 322271627 | *****7350 | 06/06/2023 |
| SMITH, ANNE | GN-A748554 | 1 | 45.00 | 122238420 | ****1905 | 06/06/2023 |
| SPILLER, BLAKE | GN-A748543 | 1 | 65.00 | 121000358 | ********5857 | 06/06/2023 |
| SPILLER, PAIGE | GN-A748593 | 1 | 65.00 | 322285781 | ******0894 | 06/06/2023 |
| SWANSON, ANDREA | GN-25852 | 1 | 45.00 | 121042882 | ******5028 | 06/06/2023 |
| TANNER, MARLENA | GN-25359 | 1 | 45.00 | 322285781 | ******1082 | 06/06/2023 |
| TATHUM, MARK | GN-A748007 | 1 | 65.00 | 322285781 | ******2603 | 06/06/2023 |
| THOMAS, JOHN | GN-A748069 | 1 | 65.00 | 121102036 | *****2917 | 06/06/2023 |
| THOMAS, MICHAEL | GN-8C25797 | 1 | 65.00 | 322271627 | *****8295 | 06/06/2023 |
| THORPE, MOLLY | GN-25883 | 1 | 45.00 | 121000358 | ******0099 | 06/06/2023 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 322285781 | ******1861 | 06/06/2023 |
| VALENCIA, ALBERTO | GN-A740057 | 1 | 65.00 | 122000247 | ******8566 | 06/06/2023 |
| VERA, CAROL | GN-A748539 | 1 | 65.00 | 101000019 | *****8060 | 06/06/2023 |
| VICTORIA, ORLANDO | GN-A740060 | 1 | 65.00 | 322285781 | ******0087 | 06/06/2023 |
| WIELAND, MARY ANN | GN-A748530 | 1 | 65.00 | 121000358 | *****4726 | 06/06/2023 |
| WILSON, GARY | GN-25727 | 1 | 50.00 | 322271627 | *****2018 | 06/06/2023 |
| WYATT, AIMEE | GN-A748025 | 1 | 65.00 | 122238420 | ******7692 | 06/06/2023 |
| ZABEL, KIM | GN-8C25703 | 1 | 65.00 | 321171731 | ********9490 | 06/06/2023 |
| ZACHARCHUK, VALERIE | GN-A748516 | 1 | 65.00 | 322271627 | *****8365 | 06/06/2023 |
| Count: 98 | Total: | 5719.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCANN, JULIE | GN-8C25320 | 1 | 65.00 | 148667190 | *****7912 | Invalid Bank Route/Transit | 06/06/2023 |
| MORA, GIOVANNI | GN-40095 | 1 | 65.00 | 325156296 | *****0358 | Invalid Bank Route/Transit | 06/06/2023 |
| Count: 2 | Total: | 130.00 |