| 11/19/2010 |
| 09:09:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ERIC | GL-2000868 | 4 | 35.00 | 073000228 | ******1321 | 11/22/2010 |
| ANDERSON, JAMES | GL-2000621 | 69.55 | 273976369 | *********4306 | 11/22/2010 | |
| DINSDALE, JODI | GL-2000643 | 4 | 69.55 | 273976369 | *********0202 | 11/22/2010 |
| HOLTMEYER, STEPHANIE | GL-1002542 | 4 | 26.75 | 273976369 | *********4305 | 11/22/2010 |
| JONES, CYNTHIA | GL-2000541 | 4 | 64.20 | 073000545 | *****4626 | 11/22/2010 |
| KANN, LAURA | GL-1002127 | 4 | 37.45 | 073000228 | ******7447 | 11/22/2010 |
| MAHAN, JENNIFER | GL-1001127 | 4 | 64.20 | 273976369 | *************2416 | 11/22/2010 |
| PAJAZETOVIC, FATA | GL-2000147 | 4 | 26.75 | 273976369 | *********4702 | 11/22/2010 |
| POWELL, GERRICK | GL-2000812 | 4 | 37.45 | 073914864 | ***0456 | 11/22/2010 |
| RINDELS, DANNY | GL-2000757 | 4 | 37.45 | 273976369 | *********5002 | 11/22/2010 |
| SCHAEFER, ROBERT | GL-2000268 | 4 | 37.45 | 073900438 | ******3536 | 11/22/2010 |
| WATERMAN, SCOTT | GL-2000427 | 4 | 37.45 | 273976369 | *********8206 | 11/22/2010 |
| ZONIC, ISMET | GL-2000164 | 4 | 32.10 | 273976369 | ***8360 | 11/22/2010 |
| Count: 13 | Total: | 575.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCOTT, TYRONE | GL-1002266 | 4 | 32.10 | 2693330 | *********3304 | Invalid Bank Route/Transit | 11/22/2010 |
| SMITH, JEFF | GL-2000330 | 4 | 0.00 | 273976369 | *********0606 | Zero Dollar Amount | 11/22/2010 |
| Count: 2 | Total: | 32.10 |