| 06/18/2025 |
| 11:02:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEZCUA, AZUCENA | GN-F946037 | 2 | 65.00 | 322285781 | ******2860 | 06/20/2025 |
| ARMITAGE, SUZANNE | GN-25481 | 2 | 90.00 | 322285781 | ******3761 | 06/20/2025 |
| AVILA, ALONDRA | GN-F946058 | 2 | 65.00 | 322285781 | ******7705 | 06/20/2025 |
| BELTRAN, FLORA | GN-F947955 | 2 | 65.00 | 121000358 | ******2784 | 06/20/2025 |
| BENNETTS, NANCY | GN-F218760 | 2 | 65.00 | 322285781 | ******6108 | 06/20/2025 |
| BERGTHOLD, EHREN | GN-F218767 | 2 | 65.00 | 121042882 | ******4425 | 06/20/2025 |
| BONILLA, ALEXA | GN-E520799 | 2 | 65.00 | 121000358 | ********2836 | 06/20/2025 |
| BRODY, CATHY | GN-25875 | 2 | 65.00 | 121000358 | ******4257 | 06/20/2025 |
| BYRD, GARY | GN-F946055 | 2 | 65.00 | 321172594 | ******7787 | 06/20/2025 |
| BYRD, JUDY | GN-F946056 | 2 | 65.00 | 321172594 | ******7787 | 06/20/2025 |
| CALDEIRA, SONIA | GN-F229533 | 2 | 65.00 | 121042882 | ******4904 | 06/20/2025 |
| CARBAJAL, ERIKA | GN-40020 | 2 | 65.00 | 121102036 | ******3834 | 06/20/2025 |
| CLEGG, VANNA | GN-A02435 | 2 | 65.00 | 121102036 | ******4411 | 06/20/2025 |
| COHN, JEFFREY | GN-F947973 | 2 | 65.00 | 021100361 | ******9078 | 06/20/2025 |
| CUEVAS, FERNANDO | GN-25238 | 2 | 47.00 | 322285781 | ******0120 | 06/20/2025 |
| DE JESUS, ALONDRA | GN-02F946074 | 2 | 47.00 | 121000358 | ********2537 | 06/20/2025 |
| DEALBA, ALEJANDRO | GN-25803 | 2 | 35.00 | 322285781 | ******9440 | 06/20/2025 |
| DEALBA, THERESA | GN-25870 | 2 | 70.00 | 322285781 | ******9091 | 06/20/2025 |
| DOMINQUEZ, ANA | GN-E520767 | 2 | 68.00 | 121000358 | ********8468 | 06/20/2025 |
| DONALDSON, GLENN | GN-F946042 | 2 | 65.00 | 322285781 | ******3007 | 06/20/2025 |
| EDMONDS, NATALIE | GN-F946051 | 2 | 65.00 | 314074269 | ******2339 | 06/20/2025 |
| ENGELHARDT, SALLY | GN-F218775 | 2 | 65.00 | 122235821 | ********9566 | 06/20/2025 |
| ESKELIN, JOHN | GN-A748092 | 2 | 65.00 | 325070760 | *****0102 | 06/20/2025 |
| FAIREY, KEITH | GN-8C25420 | 2 | 65.00 | 121000358 | ********0225 | 06/20/2025 |
| FIGUEROA, FIDEL | GN-25853 | 2 | 120.00 | 122238420 | ******7511 | 06/20/2025 |
| FLYNN, CURTIS | GN-A748055 | 2 | 65.00 | 322285781 | ******0807 | 06/20/2025 |
| FLYNN, PATRICIA | GN-A748054 | 2 | 65.00 | 322285781 | ******0807 | 06/20/2025 |
| FRANCIS, TAY | GN-E520789 | 2 | 65.00 | 113024588 | *****6738 | 06/20/2025 |
| FRIEDMAN, JEFFREY | GN-E520750 | 2 | 65.00 | 121000358 | ********2149 | 06/20/2025 |
| FRIEDMAN, URIAH | GN-E520775 | 2 | 65.00 | 121000358 | ********2149 | 06/20/2025 |
| FUENTES, JUAN | GN-A748515 | 2 | 65.00 | 121042882 | ******4132 | 06/20/2025 |
| GARCIA, ANDREW | GN-F946041 | 2 | 65.00 | 322271627 | *****0602 | 06/20/2025 |
| GARCIA, LETICIA | GN-12345888 | 2 | 65.00 | 322285781 | ******6889 | 06/20/2025 |
| GARCIA, MARIA | GN-A748590 | 2 | 65.00 | 322285781 | ******0469 | 06/20/2025 |
| GLENNON, DAVID | GN-25463 | 2 | 47.00 | 321175261 | ******9605 | 06/20/2025 |
| GONZALEZ, LUIS | GN-F946031 | 2 | 65.00 | 122000247 | ******5982 | 06/20/2025 |
| GROTE, CLOEY | GN-F229536 | 2 | 65.00 | 121102036 | ******8280 | 06/20/2025 |
| GULLION, PAMELA | GN-25270 | 2 | 65.00 | 121144612 | ******0212 | 06/20/2025 |
| HANSLIK, ALAN | GN-F229920 | 2 | 65.00 | 122000247 | ******4087 | 06/20/2025 |
| HERNANDEZ, NEREYDA | GN-A748016 | 2 | 65.00 | 121102036 | ******7926 | 06/20/2025 |
| HILDEN, TAYLOR | GN-F947969 | 2 | 65.00 | 121102036 | ******8611 | 06/20/2025 |
| HINKLEY, LISA | GN-F947967 | 2 | 65.00 | 322271627 | *****5806 | 06/20/2025 |
| HOIEN, JOHN | GN-A748079 | 2 | 65.00 | 121000358 | ******0350 | 06/20/2025 |
| HOLLAND, JUDY-DIVA | GN-25834 | 2 | 40.00 | 122238420 | ******6311 | 06/20/2025 |
| KLEIN, ROBERT | GN-F947972 | 2 | 65.00 | 121042882 | ******9034 | 06/20/2025 |
| LANDGREEN, CHRISTINE | GN-F946029 | 2 | 65.00 | 121000358 | ******2290 | 06/20/2025 |
| LANDGREEN, MARK | GN-F946028 | 2 | 65.00 | 121000358 | ******2290 | 06/20/2025 |
| LAUHON, NICOLE | GN-F229531 | 2 | 65.00 | 322271627 | *****4240 | 06/20/2025 |
| LAWSON, GREG | GN-E520800 | 2 | 65.00 | 322270822 | **2711 | 06/20/2025 |
| LI, JEAN | GN-F218772 | 2 | 65.00 | 121000358 | *****6666 | 06/20/2025 |
| LUA, GLORIA | GN-F947971 | 2 | 65.00 | 322285781 | ******2471 | 06/20/2025 |
| LUMPKIN, MIKE | GN-A740089 | 2 | 65.00 | 256074974 | ******5707 | 06/20/2025 |
| MACHADO, MEADOW | GN-F946071 | 2 | 65.00 | 322285781 | ******0576 | 06/20/2025 |
| MATTHEWS, SYNDA | GN-E520793 | 2 | 65.00 | 121042882 | ******5002 | 06/20/2025 |
| MESIA, JUAN | GN-F229548 | 2 | 65.00 | 322285781 | ******4920 | 06/20/2025 |
| MOLINA, GERARDO | GN-A05378 | 2 | 65.00 | 122238420 | ******6256 | 06/20/2025 |
| MONDRAGON, VICTOR | GN-E520748 | 2 | 65.00 | 026009593 | ********0812 | 06/20/2025 |
| MORELLO, SANDY | GN-8C25720 | 2 | 65.00 | 121102036 | ******9295 | 06/20/2025 |
| MULLIGAN, LELA | GN-A740072 | 2 | 65.00 | 121000358 | ********0206 | 06/20/2025 |
| NAVARRO, DANA | GN-A748525 | 2 | 65.00 | 121000358 | ******2775 | 06/20/2025 |
| ODLUM, JAMES | GN-F947965 | 2 | 65.00 | 322271627 | *****5687 | 06/20/2025 |
| OPPEL, KATHY | GN-25379 | 2 | 30.00 | 121102036 | ******9461 | 06/20/2025 |
| PAYNE, WILLIAM | GN-25453 | 2 | 80.00 | 122238420 | *****8004 | 06/20/2025 |
| PAZ, SALVADOR | GN-A05263 | 2 | 65.00 | 322285781 | ******3187 | 06/20/2025 |
| PEREZ, ROSICELA | GN-E520769 | 2 | 65.00 | 121000358 | ******6889 | 06/20/2025 |
| PEZZOLI-KENNEDY, MICHELE | GN-40019 | 2 | 65.00 | 322285781 | ******6211 | 06/20/2025 |
| RAMOS, LUIS | GN-E520758 | 2 | 65.00 | 121000358 | ********8378 | 06/20/2025 |
| REVELES, SANDRA FLORES | GN-F947974 | 2 | 65.00 | 322285781 | ******8118 | 06/20/2025 |
| ROCHE, BARBARA | GN-F218766 | 2 | 65.00 | 121000358 | ******0350 | 06/20/2025 |
| ROHE-MACHADO, BREE | GN-F946070 | 2 | 65.00 | 322285781 | ******0576 | 06/20/2025 |
| SCHAFFER, LIANE | GN-SCHAFFER | 2 | 65.00 | 322273706 | *****3451 | 06/20/2025 |
| SPIESE, RICHARD | GN-25917 | 2 | 65.00 | 322271627 | *****1555 | 06/20/2025 |
| SZAKACSY, SAMSON | GN-F229906 | 2 | 65.00 | 121000358 | ********5795 | 06/20/2025 |
| TONGNOOM, NUI | GN-25813 | 2 | 65.00 | 322285781 | ******4258 | 06/20/2025 |
| VIDAKOVITS, BETH | GN-A748537 | 2 | 65.00 | 121202211 | ********6512 | 06/20/2025 |
| VINATIERI, SHELLY | GN-E520746 | 2 | 65.00 | 322271627 | ******6286 | 06/20/2025 |
| VIVEROS, CESAR | GN-E520759 | 2 | 65.00 | 322271627 | *****9578 | 06/20/2025 |
| WEBER, MARC IRVING | GN-A748088 | 2 | 65.00 | 073000228 | ******4571 | 06/20/2025 |
| WEBSTER, BARBARA | GN-25363 | 2 | 50.00 | 322271627 | *****6313 | 06/20/2025 |
| WEVERS, WOUTER | GN-DB25950 | 2 | 30.00 | 121102036 | ******5711 | 06/20/2025 |
| Count: 80 | Total: | 5109.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELGADILLO, JUAN | GN-A748553 | 2 | 65.00 | 122110203 | ******7926 | Invalid Bank Route/Transit | 06/20/2025 |
| DIAZ, BRIAN | GN-DB25941 | 2 | 65.00 | 084003994 | ************8428 | Invalid Bank Route/Transit | 06/20/2025 |
| DUBNOW, LOU | GN-25251 | 2 | 65.00 | 350540512 | *****2036 | Invalid Bank Route/Transit | 06/20/2025 |
| MILAN, ERENDIRA | GN-25990 | 2 | 65.00 | 928924625 | Invalid Bank Account No. | 06/20/2025 | |
| RAMIREZ, MIGUEL | GN-E520747 | 2 | 65.00 | 121000388 | ******0458 | Invalid Bank Route/Transit | 06/20/2025 |
| Count: 5 | Total: | 325.00 |