| 07/13/2011 |
| 06:43:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOK, LIZ | GL-2000728 | 3 | 37.45 | 273972842 | *********6700 | 07/15/2011 |
| DAUTOVIC, ELVIRA | GL-2000439 | 3 | 58.85 | 273976369 | *********9407 | 07/15/2011 |
| FIDDELKE, DAIN | GL-2000677 | 3 | 32.10 | 073921161 | **8775 | 07/15/2011 |
| MEYER-SCHMITZ, ANNE | GL-3000551 | 3 | 112.35 | 073908045 | ***5637 | 07/15/2011 |
| PINT, CARLEY JO | GL-1002343 | 3 | 37.45 | 073920285 | ****5002 | 07/15/2011 |
| SALLIS, KENYON | GL-2000798 | 3 | 32.10 | 273976369 | ***1600 | 07/15/2011 |
| Count: 6 | Total: | 310.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HETH, ALESHA | GL-3000111 | 3 | 58.85 | *****4730 | Invalid Bank Route/Transit | 07/15/2011 | |
| Count: 1 | Total: | 58.85 |