| 07/19/2010 |
| 12:14:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALFANY, WARREN | GG-107265 | 3 | 29.11 | 091000019 | ******9896 | 07/20/2010 |
| BALLASIOTES, KIM | GG-103518 | 3 | 32.52 | 125000574 | ********7361 | 07/20/2010 |
| CHRISTOFF, MICHAEL | GG-107751 | 3 | 37.94 | 125107626 | ******0773 | 07/20/2010 |
| CLEGG, DEBBIE | GG-110228 | 3 | 32.52 | 125000574 | ****2346 | 07/20/2010 |
| COLE, DEANNA | GG-104209 | 3 | 36.64 | 325183233 | **********3123 | 07/20/2010 |
| DAVIS, THOMAS | GG-110366 | 3 | 32.32 | 325183233 | ***1950 | 07/20/2010 |
| DENK, DENESE | GG-108036 | 3 | 32.52 | 125000574 | ********4524 | 07/20/2010 |
| DEVANEY, LAUREN | GG-110304 | 3 | 48.78 | 125108272 | ******6890 | 07/20/2010 |
| DUPUIS, JASON | GG-110305 | 3 | 36.64 | 125008547 | ******1470 | 07/20/2010 |
| FIELD, MARY | GG-107271 | 3 | 79.77 | 125000024 | ****6957 | 07/20/2010 |
| FOSS, LAUREN | GG-110414 | 3 | 37.94 | 125108272 | ******7635 | 07/20/2010 |
| GEREB, PATRICIA | GG-104891 | 3 | 36.64 | 325082266 | **********0014 | 07/20/2010 |
| HALLSTEIN, LISA | GG-108360 | 3 | 53.61 | 125000574 | ********0937 | 07/20/2010 |
| HANSEN, LAILA | GG-108013 | 3 | 59.62 | 125000574 | ********5615 | 07/20/2010 |
| HENRICH, JOAN | GG-107190 | 3 | 50.66 | 125108272 | ******3522 | 07/20/2010 |
| HOHBEIN, SAM | GG-106278 | 3 | 151.76 | 125000574 | ********9501 | 07/20/2010 |
| HOLT, PAMELA | GG-104706 | 3 | 25.88 | 325082033 | **********8109 | 07/20/2010 |
| JOHNSON, JEANNE | GG-105641 | 3 | 59.62 | 125000574 | ********4545 | 07/20/2010 |
| JONES, ALBERTA | GG-110399 | 3 | 32.52 | 125000574 | ********6074 | 07/20/2010 |
| MARSH, RICH | GG-110351 | 3 | 56.91 | 325182946 | ********8193 | 07/20/2010 |
| MCMAHON, JESSIE | GG-110527 | 3 | 32.52 | 325081500 | ********1970 | 07/20/2010 |
| MCNEIL, LORI | GG-103863 | 3 | 36.64 | 125000024 | ****2023 | 07/20/2010 |
| MILLETT, DAVID | GG-107612 | 3 | 29.09 | 125000574 | ********8438 | 07/20/2010 |
| MORRETT, BARBARA | GG-107873 | 3 | 32.52 | 125000024 | ****2893 | 07/20/2010 |
| MOSS, WILLIAM | GG-107824 | 3 | 36.64 | 325070760 | ******1853 | 07/20/2010 |
| PAGE JR, LYLE | GG-110200 | 3 | 37.94 | 325070760 | ******7945 | 07/20/2010 |
| RACHAL, KENNETH | GG-107782 | 3 | 59.62 | 325180870 | ******9601 | 07/20/2010 |
| SAWYER, KATHY | GG-110564 | 3 | 32.52 | 125102906 | ******7611 | 07/20/2010 |
| SHANAFELT, DEB | GG-107937 | 3 | 37.94 | 325183233 | **********9357 | 07/20/2010 |
| SISSON, SHERELLE | GG-110543 | 3 | 36.64 | 325070760 | ******1483 | 07/20/2010 |
| SLAUGHTER, STACY | GG-108153 | 3 | 36.64 | 325183220 | ******8822 | 07/20/2010 |
| STEBOR, MICHAEL | GG-110206 | 3 | 32.52 | 325180223 | **********4609 | 07/20/2010 |
| TACKER, HOLLY | GG-107894 | 3 | 37.94 | 325183220 | ******6977 | 07/20/2010 |
| THOMPSON, MARILYN | GG-107936 | 3 | 36.64 | 325081403 | ******2044 | 07/20/2010 |
| VERHAAR, LAURA | GG-105043 | 3 | 42.06 | 325183220 | ******1401 | 07/20/2010 |
| WELK, LISETTE | GG-105127 | 3 | 59.62 | 125108272 | ******8040 | 07/20/2010 |
| WILLIAMS III, JAMES | GG-108234 | 3 | 119.24 | 256074974 | ******2732 | 07/20/2010 |
| Count: 37 | Total: | 1700.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, TRAVIS | GG-107620 | 3 | 41.13 | ************4009 | Invalid Bank Route/Transit | 07/20/2010 | |
| Count: 1 | Total: | 41.13 |