| 05/03/2024 |
| 08:06:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, AL | GN-25402 | 1 | 45.00 | 322079502 | ******4559 | 05/06/2024 |
| ACOSTA, YOLANDA | GN-25459 | 1 | 45.00 | 122238420 | ******3211 | 05/06/2024 |
| AGUILAR, ANA | GN-E520755 | 1 | 60.00 | 121000358 | ********2750 | 05/06/2024 |
| ANSELMO, TRISH | GN-40022 | 1 | 65.00 | 121102036 | *****0062 | 05/06/2024 |
| ARDIS, ARAMIS | GN-A04863 | 1 | 65.00 | 322274925 | ******0897 | 05/06/2024 |
| AVINA, AMY | GN-A748078 | 1 | 65.00 | 322285781 | ******0996 | 05/06/2024 |
| AVINA, SAIRA | GN-A748079 | 1 | 65.00 | 121000358 | ********1575 | 05/06/2024 |
| BAKER, STACY | GN-F229529 | 1 | 65.00 | 122238420 | ******2444 | 05/06/2024 |
| BARBOSA, DILLYN | GN-A748003 | 1 | 65.00 | 322274925 | ******0842 | 05/06/2024 |
| BARRY, CHEYNNE | GN-A740056 | 1 | 65.00 | 322271627 | *****4611 | 05/06/2024 |
| BAUTISTA, CARLOS | GN-F229539 | 1 | 65.00 | 121000358 | ******6438 | 05/06/2024 |
| BERRYHILL, PATRICIA | GN-E520737 | 1 | 65.00 | 121000358 | ********7357 | 05/06/2024 |
| BIBIANO, ABRAHAM | GN-40093 | 1 | 65.00 | 322285781 | ******9179 | 05/06/2024 |
| BONILLA, REBECCA | GN-F218761 | 1 | 65.00 | 121000358 | ********6261 | 05/06/2024 |
| BOWDEN, SHAWNEE | GN-A748070 | 1 | 65.00 | 121000358 | ******2287 | 05/06/2024 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 322285781 | ******5226 | 05/06/2024 |
| BROADBENT, SCOTT | GN-25241 | 1 | 65.00 | 121301028 | ******9406 | 05/06/2024 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 05/06/2024 |
| CARBAJAL, GUADALUPE | GN-F229537 | 1 | 65.00 | 322285781 | ******2520 | 05/06/2024 |
| CARRANZA, MAYRA BARAJAS | GN-E520772 | 1 | 65.00 | 322285781 | ******3782 | 05/06/2024 |
| CASTILLO, DIEGO | GN-8C25301 | 1 | 65.00 | 121000358 | ********3533 | 05/06/2024 |
| COMBS, BEN | GN-E520782 | 1 | 65.00 | 121141877 | ******3947 | 05/06/2024 |
| CONNOLLY, MARK | GN-A748556 | 1 | 65.00 | 322285781 | ******1375 | 05/06/2024 |
| CONTRERAS, ITZEL ISEL | GN-F229530 | 1 | 65.00 | 121042882 | ******5492 | 05/06/2024 |
| CROWLEY, JOSEPH | GN-E520790 | 1 | 65.00 | 322271627 | *****8917 | 05/06/2024 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 05/06/2024 |
| DE ALBA, ALEXANDER | GN-A748034 | 1 | 65.00 | 322285781 | ******3312 | 05/06/2024 |
| DEBRUIN, LYDIA | GN-25419 | 1 | 40.00 | 122238420 | ******5411 | 05/06/2024 |
| DECKER, JOHN | GN-A748563 | 1 | 65.00 | 121042882 | ******5227 | 05/06/2024 |
| DEVER, SUSAN | GN-40083 | 1 | 65.00 | 322282713 | *******4083 | 05/06/2024 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 05/06/2024 |
| DIEPENBROCK, AGATHA | GN-E520744 | 1 | 65.00 | 322271627 | *****2051 | 05/06/2024 |
| DOUGLAS, MARY JANE | GN-25332 | 1 | 50.00 | 121102036 | ******8880 | 05/06/2024 |
| DUNN, LINDA | GN-A04169 | 1 | 65.00 | 121102036 | *****5950 | 05/06/2024 |
| ENGELHARDT, LINDSEY | GN-25844 | 1 | 65.00 | 121000358 | ********1317 | 05/06/2024 |
| FAZIO, JOHN | GN-F218758 | 1 | 65.00 | 322271627 | *****0937 | 05/06/2024 |
| FORHAN, BRYN | GN-25321 | 1 | 65.00 | 121140218 | ******9678 | 05/06/2024 |
| FUNKE-BILU, MELISSA | GN-8C25312 | 1 | 65.00 | 322285781 | ******4096 | 05/06/2024 |
| GALE, BRENDA | GN-25819 | 1 | 30.00 | 122238420 | ******8911 | 05/06/2024 |
| GARCIA, JANETH | GN-A748526 | 1 | 65.00 | 322285781 | ******7081 | 05/06/2024 |
| GARCIA, WENDY | GN-A748049 | 1 | 65.00 | 121102036 | ******0665 | 05/06/2024 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 05/06/2024 |
| GODDARD, GAIL | GN-E520779 | 1 | 65.00 | 074000010 | *****0250 | 05/06/2024 |
| GONZALEZ, FABBY | GN-E520730 | 1 | 65.00 | 121042882 | ******1690 | 05/06/2024 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 05/06/2024 |
| GUTIERREZ, JOSE RICARDO | GN-E520754 | 1 | 65.00 | 121000358 | ********2750 | 05/06/2024 |
| GUTIERREZ, JUAN | GN-25380 | 1 | 80.00 | 121102036 | ******4265 | 05/06/2024 |
| GUTIERREZ, SANDRA | GN-A748065 | 1 | 65.00 | 121102036 | ******4265 | 05/06/2024 |
| HARRISON, LYNETTE | GN-F229526 | 1 | 65.00 | 121000358 | ********6054 | 05/06/2024 |
| HERNANDEZ, CARMEN | GN-A05023 | 1 | 65.00 | 322271627 | *****3572 | 05/06/2024 |
| HERNANDEZ, CAROLINA | GN-DB25945 | 1 | 65.00 | 121042882 | ******2320 | 05/06/2024 |
| HERNANDEZ, GUY | GN-A748071 | 1 | 65.00 | 121042882 | ******6638 | 05/06/2024 |
| HOLLANDER, SUZANNE | GN-E520788 | 1 | 65.00 | 081009428 | ******0916 | 05/06/2024 |
| HOMEWOOD, JAYCE | GN-E520727 | 1 | 65.00 | 321175261 | ****4210 | 05/06/2024 |
| IVERSON, GARRETT | GN-A740036 | 1 | 65.00 | 121202211 | ********7888 | 05/06/2024 |
| KAHN, DOUGLAS | GN-E520778 | 1 | 65.00 | 031912785 | ***9765 | 05/06/2024 |
| KAPFER, DARIUS | GN-E520736 | 1 | 65.00 | 322271627 | *****8615 | 05/06/2024 |
| KASPER, MAUREEN | GN-A04855 | 1 | 80.00 | 122238420 | ******1011 | 05/06/2024 |
| KAUFMANN, JULIE | GN-E520731 | 1 | 65.00 | 121102036 | ******1920 | 05/06/2024 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 05/06/2024 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 05/06/2024 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 05/06/2024 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 05/06/2024 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 05/06/2024 |
| LINKAGE, MYKELLA | GN-A748098 | 1 | 65.00 | 322271627 | *****2928 | 05/06/2024 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 322285781 | ******1170 | 05/06/2024 |
| LUZURIAGA, JUAN | GN-E520756 | 1 | 65.00 | 322271627 | *****2106 | 05/06/2024 |
| LUZURIAGA, MARIA | GN-A748529 | 1 | 65.00 | 322271627 | *****2106 | 05/06/2024 |
| MACLEOD, JAMIE | GN-A748533 | 1 | 65.00 | 122000496 | ******2738 | 05/06/2024 |
| MARGURITE, ERLINDA | GN-A03603 | 1 | 65.00 | 322271627 | *****4240 | 05/06/2024 |
| MARTINEZ, MARCO ANTONIO A | GN-E520743 | 1 | 65.00 | 322285781 | ******5730 | 05/06/2024 |
| MATTHES, CONNOR | GN-A748542 | 1 | 65.00 | 322285781 | ******6779 | 05/06/2024 |
| MCCALL, TERI | GN-25707 | 1 | 65.00 | 322271627 | *****7025 | 05/06/2024 |
| MCELHENIE, MATHEW | GN-25960 | 1 | 65.00 | 322282713 | *******7415 | 05/06/2024 |
| MICHAELS, SAMUEL | GN-A748585 | 1 | 65.00 | 321176794 | ******8169 | 05/06/2024 |
| MILLER, JEAN ELLEN | GN-A748573 | 1 | 65.00 | 322285781 | ******3612 | 05/06/2024 |
| MOLINA, DAVID | GN-A748582 | 1 | 65.00 | 121000358 | ********1623 | 05/06/2024 |
| MORA, LETICIA | GN-F229538 | 1 | 65.00 | 121000358 | ********4330 | 05/06/2024 |
| MORA, OSCAR | GN-A748597 | 1 | 65.00 | 322285781 | ******8363 | 05/06/2024 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 05/06/2024 |
| NAGEL, DAVID | GN-F218757 | 1 | 65.00 | 322281617 | ******4691 | 05/06/2024 |
| PARDOE, DANIEL | GN-E520734 | 1 | 65.00 | 121202211 | ********7888 | 05/06/2024 |
| PARDOE, ELYSE | GN-E520733 | 1 | 65.00 | 121202211 | ********7888 | 05/06/2024 |
| PARSONS, BONNIE | GN-DB25942 | 1 | 40.00 | 322282713 | *******5057 | 05/06/2024 |
| PENA, BRAYAN | GN-25289 | 1 | 65.00 | 121000358 | ********1211 | 05/06/2024 |
| PERRYMAN, JEN | GN-A748051 | 1 | 65.00 | 121102036 | ******1311 | 05/06/2024 |
| REYES, ZACHARY | GN-A748056 | 1 | 65.00 | 121042882 | ******4034 | 05/06/2024 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 05/06/2024 |
| RUBIN, RENEE | GN-25872 | 1 | 39.00 | 121000358 | ******1067 | 05/06/2024 |
| RUSSO, JOHN | GN-A748532 | 1 | 65.00 | 121000358 | ******6489 | 05/06/2024 |
| SAAVEDRA, FRANCELA | GN-25473 | 1 | 80.00 | 322285781 | ******8663 | 05/06/2024 |
| SANCHEZ, JOSE LUIS | GN-A748083 | 1 | 65.00 | 122000247 | ******9434 | 05/06/2024 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 05/06/2024 |
| SCOTT, SYLVIA | GN-48097 | 1 | 65.00 | 322271724 | *******7435 | 05/06/2024 |
| SIMMONS, TOM | GN-A748540 | 1 | 65.00 | 322271627 | *****7350 | 05/06/2024 |
| SOTO, KARLA | GN-A748081 | 1 | 65.00 | 121000358 | ********4098 | 05/06/2024 |
| SPILLER, BLAKE | GN-A748543 | 1 | 65.00 | 121000358 | ********5857 | 05/06/2024 |
| TANNER, MARLENA | GN-25359 | 1 | 45.00 | 322285781 | ******1082 | 05/06/2024 |
| THOMAS, MICHAEL | GN-8C25797 | 1 | 65.00 | 322271627 | *****8295 | 05/06/2024 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 322285781 | ******1861 | 05/06/2024 |
| VANDENBERGH, JEANETTE | GN-25833 | 1 | 65.00 | 121000358 | ********1420 | 05/06/2024 |
| VARGAS, MARTHA | GN-A748090 | 1 | 65.00 | 121102036 | ******3500 | 05/06/2024 |
| VENEGAS, OSCAR | GN-F229541 | 1 | 65.00 | 121000358 | ********7812 | 05/06/2024 |
| VERA, CAROL | GN-A748539 | 1 | 65.00 | 101000019 | *****8060 | 05/06/2024 |
| VERCELLINI, DON | GN-A748030 | 1 | 65.00 | 321175261 | ****5165 | 05/06/2024 |
| VERGARA, JOSEPH | GN-5500530 | 1 | 65.00 | 322285781 | ******4172 | 05/06/2024 |
| VICTORIA, ORLANDO | GN-A740060 | 1 | 65.00 | 322285781 | ******0087 | 05/06/2024 |
| WIELAND, MARY ANN | GN-A748530 | 1 | 65.00 | 121000358 | *****4726 | 05/06/2024 |
| ZACHARCHUK, VALERIE | GN-A748516 | 1 | 65.00 | 322271627 | *****8365 | 05/06/2024 |
| ZARAGOZA, DALIA | GN-E520732 | 1 | 65.00 | 322282713 | ******6659 | 05/06/2024 |
| Count: 110 | Total: | 6704.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FISCALINI, GLORIA | GN-E520770 | 1 | 65.00 | 325187099 | *****0358 | Invalid Bank Route/Transit | 05/06/2024 |
| MCCANN, JULIE | GN-8C25320 | 1 | 65.00 | 148667190 | *****7912 | Invalid Bank Route/Transit | 05/06/2024 |
| Count: 2 | Total: | 130.00 |