| 03/03/2025 |
| 14:54:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, YOLANDA | GN-25459 | 1 | 45.00 | 122238420 | ******3211 | 03/05/2025 |
| ALVAREZ, ALVARO | GN-F229902 | 1 | 65.00 | 322285781 | ******7450 | 03/05/2025 |
| ARCE, MIRIAM | GN-F946026 | 1 | 65.00 | 121042882 | ******5141 | 03/05/2025 |
| ARDIS, ARAMIS | GN-A04863 | 1 | 65.00 | 322274925 | ******0897 | 03/05/2025 |
| AVINA, AMY | GN-A748078 | 1 | 65.00 | 322285781 | ******0996 | 03/05/2025 |
| AVINA, SAIRA | GN-A748079 | 1 | 65.00 | 121000358 | ********1575 | 03/05/2025 |
| BAKER, STACY | GN-F229529 | 1 | 65.00 | 122238420 | ******2444 | 03/05/2025 |
| BARBOSA, DILLYN | GN-A748003 | 1 | 65.00 | 322274925 | ******0842 | 03/05/2025 |
| BARRY, CHEYNNE | GN-A740056 | 1 | 65.00 | 322271627 | *****4611 | 03/05/2025 |
| BAUTISTA, CARLOS | GN-F229539 | 1 | 65.00 | 121000358 | ******6438 | 03/05/2025 |
| BERRYHILL, PATRICIA | GN-E520737 | 1 | 65.00 | 121000358 | ********7357 | 03/05/2025 |
| BONILLA, REBECCA | GN-F218761 | 1 | 65.00 | 121000358 | ********6261 | 03/05/2025 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 322285781 | ******5226 | 03/05/2025 |
| BROADBENT, SCOTT | GN-25241 | 1 | 65.00 | 121301028 | ******9406 | 03/05/2025 |
| BUCIO, GABRIELA | GN-F947970 | 1 | 65.00 | 322271627 | *****6846 | 03/05/2025 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 03/05/2025 |
| CARBAJAL, GUADALUPE | GN-00011111 | 1 | 65.00 | 322285781 | ******2520 | 03/05/2025 |
| CARRANZA, MAYRA BARAJAS | GN-E520772 | 1 | 65.00 | 322285781 | ******3782 | 03/05/2025 |
| CASTILLO, DIEGO | GN-8C25301 | 1 | 65.00 | 121000358 | ********3533 | 03/05/2025 |
| CHAMBERS, CAROLYN | GN-F947956 | 1 | 65.00 | 121042882 | ******8144 | 03/05/2025 |
| CHAVEZ, CESAR | GN-F229918 | 1 | 65.00 | 121000358 | ********2444 | 03/05/2025 |
| COMBS, BEN | GN-E520782 | 1 | 65.00 | 121141877 | ******3947 | 03/05/2025 |
| CONNOLLY, MARK | GN-A748556 | 1 | 65.00 | 322285781 | ******1375 | 03/05/2025 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 03/05/2025 |
| DE ALBA, ALEXANDER | GN-A748034 | 1 | 65.00 | 322285781 | ******3312 | 03/05/2025 |
| DECKER, JOHN | GN-A748563 | 1 | 65.00 | 121042882 | ******5227 | 03/05/2025 |
| DEVER, SUSAN | GN-40083 | 1 | 65.00 | 322282713 | *******4083 | 03/05/2025 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 03/05/2025 |
| DUNN, LINDA | GN-A04169 | 1 | 65.00 | 121102036 | *****5950 | 03/05/2025 |
| FAZIO, JOHN | GN-F218758 | 1 | 65.00 | 322271627 | *****0937 | 03/05/2025 |
| FORHAN, BRYN | GN-25321 | 1 | 65.00 | 121140218 | ******9678 | 03/05/2025 |
| FORHAN, PHIL | GN-25320 | 1 | 65.00 | 121042882 | ******7132 | 03/05/2025 |
| FUNKE-BILU, MELISSA | GN-8C25312 | 1 | 65.00 | 322285781 | ******4096 | 03/05/2025 |
| GALE, BRENDA | GN-F946027 | 1 | 30.00 | 122238420 | ******8911 | 03/05/2025 |
| GARCIA, JANETH | GN-A748526 | 1 | 65.00 | 322285781 | ******7081 | 03/05/2025 |
| GARCIA, WENDY | GN-F218772 | 1 | 65.00 | 121102036 | ******0665 | 03/05/2025 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 03/05/2025 |
| GODDARD, GAIL | GN-E520779 | 1 | 65.00 | 074000010 | *****0250 | 03/05/2025 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 03/05/2025 |
| GUTIERREZ, JOSE RICARDO | GN-E520754 | 1 | 65.00 | 121000358 | ********2750 | 03/05/2025 |
| GUTIERREZ, JUAN | GN-25380 | 1 | 80.00 | 121102036 | ******4265 | 03/05/2025 |
| GUTIERREZ, SANDRA | GN-A748065 | 1 | 65.00 | 121102036 | ******4265 | 03/05/2025 |
| HERNANDEZ, CAROLINA | GN-DB25945 | 1 | 65.00 | 121042882 | ******2320 | 03/05/2025 |
| HERNANDEZ, GUY | GN-A748071 | 1 | 65.00 | 121042882 | ******6638 | 03/05/2025 |
| JORDAN, KENT | GN-F229924 | 1 | 65.00 | 211370545 | ******4511 | 03/05/2025 |
| KAHN, DOUGLAS | GN-E520778 | 1 | 65.00 | 031912785 | ***9765 | 03/05/2025 |
| KAPFER, DARIUS | GN-E520736 | 1 | 65.00 | 322271627 | *****8615 | 03/05/2025 |
| KAUFMANN, JULIE | GN-E520731 | 1 | 65.00 | 121102036 | ******1920 | 03/05/2025 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 03/05/2025 |
| KLEMSTEIN, ASHLEY | GN-F946049 | 1 | 65.00 | 322285781 | ******5727 | 03/05/2025 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 03/05/2025 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 03/05/2025 |
| LACEY, DAVID | GN-25867 | 1 | 80.00 | 121000358 | ********2075 | 03/05/2025 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 03/05/2025 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 03/05/2025 |
| LEONARDO, ADOLFO | GN-F229911 | 1 | 65.00 | 121102036 | ******4125 | 03/05/2025 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 322285781 | ******1170 | 03/05/2025 |
| MACIAS, GLORIA | GN-F218774 | 1 | 65.00 | 322285781 | ******4164 | 03/05/2025 |
| MACIAS, ROMEO | GN-E520783 | 1 | 65.00 | 322285781 | ******1623 | 03/05/2025 |
| MACKENZIE, DECLAN | GN-F947962 | 1 | 65.00 | 322285781 | ******6204 | 03/05/2025 |
| MARTINEZ, MARCO ANTONIO A | GN-E520743 | 1 | 65.00 | 322285781 | ******5730 | 03/05/2025 |
| MATTHES, CONNOR | GN-A748542 | 1 | 65.00 | 322285781 | ******6779 | 03/05/2025 |
| MCCALL, TERI | GN-25707 | 1 | 65.00 | 322271627 | *****7025 | 03/05/2025 |
| MCELHENIE, MATHEW | GN-25960 | 1 | 65.00 | 322282713 | *******7415 | 03/05/2025 |
| MICHAELS, SAMUEL | GN-A748585 | 1 | 65.00 | 321176794 | ******8169 | 03/05/2025 |
| MILLER, JEAN ELLEN | GN-A748573 | 1 | 65.00 | 322285781 | ******3612 | 03/05/2025 |
| MOLINA, DAVID | GN-F229910 | 1 | 65.00 | 121000358 | ********1623 | 03/05/2025 |
| MORA, LETICIA | GN-F229538 | 1 | 65.00 | 121000358 | ********4330 | 03/05/2025 |
| MORA, OSCAR | GN-A748597 | 1 | 65.00 | 322285781 | ******8363 | 03/05/2025 |
| MORA, VIANEY | GN-25911 | 1 | 65.00 | 121102036 | ******5267 | 03/05/2025 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 03/05/2025 |
| MOSES-WIERMAN, ERIN | GN-F947961 | 1 | 65.00 | 322271627 | *****3270 | 03/05/2025 |
| PARDOE, ELYSE | GN-E520733 | 1 | 65.00 | 121202211 | ********7888 | 03/05/2025 |
| PARSONS, BONNIE | GN-DB25942 | 1 | 40.00 | 322282713 | *******5057 | 03/05/2025 |
| PENA, BRAYAN | GN-25289 | 1 | 65.00 | 121000358 | ********1211 | 03/05/2025 |
| PEREZ, ANGELINA | GN-F218752 | 1 | 65.00 | 321175261 | ******1118 | 03/05/2025 |
| PERRYMAN, JEN | GN-F229925 | 1 | 65.00 | 121102036 | ******1311 | 03/05/2025 |
| RANDOLPH, PATRICK | GN-F946038 | 1 | 65.00 | 121000358 | ********5258 | 03/05/2025 |
| REYES, ZACHARY | GN-A748056 | 1 | 65.00 | 121042882 | ******4034 | 03/05/2025 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 03/05/2025 |
| RUSSO, JOHN | GN-A748532 | 1 | 65.00 | 121000358 | ******6489 | 03/05/2025 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 03/05/2025 |
| SCOTT, SYLVIA | GN-48097 | 1 | 65.00 | 322271724 | *******7435 | 03/05/2025 |
| SEGOVIA, ALEJANDRA | GN-A748555 | 1 | 65.00 | 322285781 | ******0789 | 03/05/2025 |
| SIMMONS, TOM | GN-A748540 | 1 | 65.00 | 322271627 | *****7350 | 03/05/2025 |
| SOTO, KARLA | GN-A748081 | 1 | 65.00 | 121000358 | ********4098 | 03/05/2025 |
| SPILLER, BLAKE | GN-A748543 | 1 | 65.00 | 121000358 | ********5857 | 03/05/2025 |
| THOMAS, MICHAEL | GN-8C25797 | 1 | 65.00 | 322271627 | *****8295 | 03/05/2025 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 322285781 | ******1861 | 03/05/2025 |
| VARGAS, MARTHA | GN-A748090 | 1 | 65.00 | 121102036 | ******3500 | 03/05/2025 |
| VENEGAS, OSCAR | GN-F229541 | 1 | 65.00 | 121000358 | ********7812 | 03/05/2025 |
| VERA, CAROL | GN-A748539 | 1 | 65.00 | 101000019 | *****8060 | 03/05/2025 |
| VERCELLINI, DON | GN-A748030 | 1 | 65.00 | 321175261 | ****5165 | 03/05/2025 |
| VICTORIA, ORLANDO | GN-A740060 | 1 | 65.00 | 322285781 | ******0087 | 03/05/2025 |
| WARNER, DESIREE | GN-F947957 | 1 | 65.00 | 064005203 | *****8938 | 03/05/2025 |
| WIELAND, MARY ANN | GN-F218763 | 1 | 65.00 | 121000358 | *****4726 | 03/05/2025 |
| ZACHARCHUK, VALERIE | GN-A748516 | 1 | 65.00 | 322271627 | *****8365 | 03/05/2025 |
| Count: 97 | Total: | 5955.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAUTISTA-PEON, DAVID | GN-E520797 | 1 | 65.00 | 553826798 | *****6798 | Invalid Bank Route/Transit | 03/05/2025 |
| FISCALINI, GLORIA | GN-E520770 | 1 | 65.00 | 325187099 | *****0358 | Invalid Bank Route/Transit | 03/05/2025 |
| MCCANN, JULIE | GN-8C25320 | 1 | 65.00 | 148667190 | *****7912 | Invalid Bank Route/Transit | 03/05/2025 |
| Count: 3 | Total: | 195.00 |