| 12/04/2023 |
| 09:22:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, AL | GN-25402 | 1 | 45.00 | 322079502 | ******4559 | 12/05/2023 |
| ACOSTA, YOLANDA | GN-25459 | 1 | 85.00 | 122238420 | ******3211 | 12/05/2023 |
| ANSELMO, TRISH | GN-40022 | 1 | 65.00 | 121102036 | *****0062 | 12/05/2023 |
| ARDIS, ARAMIS | GN-A04863 | 1 | 65.00 | 322274925 | ******0897 | 12/05/2023 |
| ARMSTRONG, ASHER | GN-40053 | 1 | 65.00 | 121102036 | ******7619 | 12/05/2023 |
| AVINA, AMY | GN-A748078 | 1 | 65.00 | 322285781 | ******0996 | 12/05/2023 |
| AVINA, SAIRA | GN-A748079 | 1 | 65.00 | 121000358 | ********1575 | 12/05/2023 |
| BARBOSA, DILLYN | GN-A748003 | 1 | 65.00 | 322274925 | ******0842 | 12/05/2023 |
| BARRY, CHEYNNE | GN-A740056 | 1 | 65.00 | 322271627 | *****4611 | 12/05/2023 |
| BENAVIDAS, RITA | GN-A748006 | 1 | 65.00 | 322285781 | ******1298 | 12/05/2023 |
| BERRYHILL, PATRICIA | GN-E520737 | 1 | 65.00 | 121000358 | ********7357 | 12/05/2023 |
| BIBIANO, ABRAHAM | GN-40093 | 1 | 65.00 | 322285781 | ******9179 | 12/05/2023 |
| BOWDEN, SHAWNEE | GN-A748070 | 1 | 65.00 | 121000358 | ******2287 | 12/05/2023 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 322285781 | ******5226 | 12/05/2023 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 12/05/2023 |
| CLARKE, DANIEL | GN-E52073 | 1 | 65.00 | 121000358 | ********1601 | 12/05/2023 |
| CONNOLLY, MARK | GN-A748556 | 1 | 65.00 | 322285781 | ******1375 | 12/05/2023 |
| CULVER, TAYLER | GN-A748596 | 1 | 65.00 | 322285781 | ******8363 | 12/05/2023 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 12/05/2023 |
| DE ALBA, ALEXANDER | GN-A748034 | 1 | 65.00 | 322285781 | ******3312 | 12/05/2023 |
| DEBRUIN, LYDIA | GN-25419 | 1 | 40.00 | 122238420 | ******5411 | 12/05/2023 |
| DECKER, JOHN | GN-A748563 | 1 | 65.00 | 121042882 | ******5227 | 12/05/2023 |
| DEVER, SUSAN | GN-40083 | 1 | 65.00 | 322282713 | *******4083 | 12/05/2023 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 12/05/2023 |
| DIEPENBROCK, AGATHA | GN-E520744 | 1 | 65.00 | 322271627 | *****2051 | 12/05/2023 |
| DOUGLAS, MARY JANE | GN-25332 | 1 | 50.00 | 122238420 | ******9540 | 12/05/2023 |
| DUNN, LINDA | GN-A04169 | 1 | 65.00 | 121102036 | *****5950 | 12/05/2023 |
| ENGELHARDT, LINDSEY | GN-25844 | 1 | 65.00 | 121000358 | ********1317 | 12/05/2023 |
| FORDYCE, ROCKY | GN-FORDYCE | 1 | 35.00 | 322285781 | ******5039 | 12/05/2023 |
| FUNKE-BILU, MELISSA | GN-8C25312 | 1 | 65.00 | 322285781 | ******4096 | 12/05/2023 |
| GALE, BRENDA | GN-25819 | 1 | 30.00 | 122238420 | ******8911 | 12/05/2023 |
| GARCIA, JANETH | GN-A748526 | 1 | 65.00 | 322285781 | ******7081 | 12/05/2023 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 12/05/2023 |
| GODDARD, GAIL | GN-E520779 | 1 | 65.00 | 074000010 | *****0250 | 12/05/2023 |
| GONZALEZ, FABBY | GN-E520730 | 1 | 65.00 | 121042882 | ******1690 | 12/05/2023 |
| GOODELL, ANNA MARIE | GN-25215 | 1 | 45.00 | 121042882 | ******9931 | 12/05/2023 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 12/05/2023 |
| GUTIERREZ, SANDRA | GN-A748065 | 1 | 65.00 | 121102036 | ******4265 | 12/05/2023 |
| HERNANDEZ, CAROLINA | GN-DB25945 | 1 | 65.00 | 121042882 | ******2320 | 12/05/2023 |
| HERNANDEZ, GUY | GN-A748071 | 1 | 65.00 | 121042882 | ******6638 | 12/05/2023 |
| HERNANDEZ, SELENE | GN-A748517 | 1 | 65.00 | 121102036 | ******0681 | 12/05/2023 |
| HOMEWOOD, JAYCE | GN-E520727 | 1 | 65.00 | 321175261 | ****4210 | 12/05/2023 |
| KAHN, DOUGLAS | GN-E520778 | 1 | 65.00 | 031912785 | ***9765 | 12/05/2023 |
| KAPFER, DARIUS | GN-E520736 | 1 | 65.00 | 322271627 | *****8615 | 12/05/2023 |
| KASPER, MAUREEN | GN-A04855 | 1 | 80.00 | 122238420 | ******1011 | 12/05/2023 |
| KAUFMANN, JULIE | GN-E520731 | 1 | 65.00 | 121102036 | ******1920 | 12/05/2023 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 12/05/2023 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 12/05/2023 |
| KOHN, CAROL | GN-25361 | 1 | 45.00 | 322285781 | ******9327 | 12/05/2023 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 12/05/2023 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 12/05/2023 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 12/05/2023 |
| LEWIS, ORVILLE | GN-25325 | 1 | 65.00 | 121102036 | ******9823 | 12/05/2023 |
| LINKAGE, MYKELLA | GN-A748098 | 1 | 65.00 | 322271627 | *****2928 | 12/05/2023 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 322285781 | ******1170 | 12/05/2023 |
| LOREDO, DANIEL | GN-A748581 | 1 | 65.00 | 121042882 | ******8415 | 12/05/2023 |
| MACLEOD, JAMIE | GN-A748533 | 1 | 65.00 | 122000496 | ******2738 | 12/05/2023 |
| MARTINEZ, MARCO ANTONIO A | GN-E520743 | 1 | 65.00 | 322285781 | ******5730 | 12/05/2023 |
| MATTHES, CONNOR | GN-A748542 | 1 | 65.00 | 322285781 | ******6779 | 12/05/2023 |
| MCCALL, TERI | GN-25707 | 1 | 65.00 | 322271627 | *****7025 | 12/05/2023 |
| MCELHENIE, MATHEW | GN-25960 | 1 | 65.00 | 322282713 | *******7415 | 12/05/2023 |
| MELGOZA, LUNA | GN-8C25710 | 1 | 65.00 | 121102036 | ******7619 | 12/05/2023 |
| MERCADO, BIBIANO | GN-A740063 | 1 | 65.00 | 322285781 | ******0087 | 12/05/2023 |
| MICHAELS, SAMUEL | GN-A748585 | 1 | 65.00 | 321176794 | ******8169 | 12/05/2023 |
| MOLINA, DAVID | GN-A748582 | 1 | 65.00 | 121000358 | ********1623 | 12/05/2023 |
| MORA, OSCAR | GN-A748597 | 1 | 65.00 | 322285781 | ******8363 | 12/05/2023 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 12/05/2023 |
| MOSS, NANCY | GN-A748024 | 1 | 65.00 | 322285781 | ******1141 | 12/05/2023 |
| PARDOE, DANIEL | GN-E520734 | 1 | 65.00 | 121202211 | ********7888 | 12/05/2023 |
| PARDOE, ELYSE | GN-E520733 | 1 | 65.00 | 121202211 | ********7888 | 12/05/2023 |
| PARSONS, BONNIE | GN-DB25942 | 1 | 40.00 | 322282713 | *******5057 | 12/05/2023 |
| PENA, BRAYAN | GN-25289 | 1 | 65.00 | 121000358 | ********1211 | 12/05/2023 |
| PERRYMAN, JEN | GN-A748051 | 1 | 65.00 | 121102036 | ******1311 | 12/05/2023 |
| REYES, ZACHARY | GN-A748056 | 1 | 65.00 | 121042882 | ******4034 | 12/05/2023 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 12/05/2023 |
| RUBIN, RENEE | GN-25872 | 1 | 39.00 | 121000358 | ******1067 | 12/05/2023 |
| RUSSO, JOHN | GN-A748532 | 1 | 65.00 | 121000358 | ******6489 | 12/05/2023 |
| SAAVEDRA, FRANCELA | GN-25473 | 1 | 80.00 | 322285781 | ******8663 | 12/05/2023 |
| SANCHEZ, JOSE LUIS | GN-A748083 | 1 | 65.00 | 122000247 | ******9434 | 12/05/2023 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 12/05/2023 |
| SCOTT, SYLVIA | GN-48097 | 1 | 65.00 | 322271724 | *******7435 | 12/05/2023 |
| SIMMONS, TOM | GN-A748540 | 1 | 65.00 | 322271627 | *****7350 | 12/05/2023 |
| SMITH, ANNE | GN-A748554 | 1 | 45.00 | 122238420 | ****1905 | 12/05/2023 |
| SOTO, KARLA | GN-A748081 | 1 | 65.00 | 121000358 | ********4098 | 12/05/2023 |
| SPILLER, BLAKE | GN-A748543 | 1 | 65.00 | 121000358 | ********5857 | 12/05/2023 |
| TANNER, MARLENA | GN-25359 | 1 | 45.00 | 322285781 | ******1082 | 12/05/2023 |
| THOMAS, MICHAEL | GN-8C25797 | 1 | 65.00 | 322271627 | *****8295 | 12/05/2023 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 322285781 | ******1861 | 12/05/2023 |
| VALENCIA, ALBERTO | GN-A740057 | 1 | 65.00 | 122000247 | ******8566 | 12/05/2023 |
| VANDENBERGH, JEANETTE | GN-25833 | 1 | 65.00 | 121000358 | ********1420 | 12/05/2023 |
| VARGAS, MARTHA | GN-A748090 | 1 | 65.00 | 121102036 | ******3500 | 12/05/2023 |
| VERA, CAROL | GN-A748539 | 1 | 65.00 | 101000019 | *****8060 | 12/05/2023 |
| VERCELLINI, DON | GN-A748030 | 1 | 65.00 | 321175261 | ****5165 | 12/05/2023 |
| VERGARA, JOSEPH | GN-5500530 | 1 | 65.00 | 322285781 | ******4172 | 12/05/2023 |
| VICTORIA, ORLANDO | GN-A740060 | 1 | 65.00 | 322285781 | ******0087 | 12/05/2023 |
| WIELAND, MARY ANN | GN-A748530 | 1 | 65.00 | 121000358 | *****4726 | 12/05/2023 |
| WILSON, GARY | GN-25727 | 1 | 50.00 | 322271627 | *****2018 | 12/05/2023 |
| WYATT, AIMEE | GN-A748025 | 1 | 65.00 | 122238420 | ******7692 | 12/05/2023 |
| ZACHARCHUK, VALERIE | GN-A748516 | 1 | 65.00 | 322271627 | *****8365 | 12/05/2023 |
| ZARAGOZA, DALIA | GN-E520732 | 1 | 65.00 | 322282713 | ******6659 | 12/05/2023 |
| Count: 100 | Total: | 5979.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCANN, JULIE | GN-8C25320 | 1 | 65.00 | 148667190 | *****7912 | Invalid Bank Route/Transit | 12/05/2023 |
| Count: 1 | Total: | 65.00 |