| 06/07/2012 |
| 08:18:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKISSON, LORI | GL-3000820 | 2 | 37.45 | 273976369 | *********8805 | 06/11/2012 |
| BRITTON, DAVID | GL-110925 | 2 | 60.00 | 073000545 | ********7573 | 06/11/2012 |
| CHONGO, JOSEPH | GL-2000789 | 2 | 32.10 | 273976369 | *********1102 | 06/11/2012 |
| DEVLIN, MICHELE | GL-400891 | 2 | 16.05 | 073000545 | ******4936 | 06/11/2012 |
| DIX, KAYLA | GL-110356 | 2 | 58.85 | 273976369 | *********1708 | 06/11/2012 |
| KLEIN, DAWN | GL-400855 | 2 | 32.10 | 273976369 | *********6304 | 06/11/2012 |
| MCNULTY, CHARLES | GL-110838 | 2 | 16.05 | 071125914 | ***5668 | 06/11/2012 |
| MEDINA, MARCO | GL-400787 | 2 | 48.15 | 273976369 | ***7170 | 06/11/2012 |
| NICHOLS, BAILEE | GL-400345 | 2 | 48.15 | 273976369 | *********2504 | 06/11/2012 |
| PARSONS, ADAM | GL-3000381 | 2 | 58.50 | 273976369 | *********8105 | 06/11/2012 |
| TOPLIFF, JENNA | GL-400161 | 2 | 21.40 | 273976369 | *********0904 | 06/11/2012 |
| VANDEHAAR, TY | GL-400196 | 2 | 21.40 | 273976369 | *********3410 | 06/11/2012 |
| Count: 12 | Total: | 450.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AVILA, ENRIQUE | GL-110846 | 2 | 26.75 | 4238 | ********4415 | Invalid Bank Route/Transit | 06/11/2012 |
| OVEL, TIM | GL-110886 | 2 | 21.40 | ************7157 | Invalid Bank Route/Transit | 06/11/2012 | |
| TJERNAGEL, DONALD | GL-110885 | 2 | 21.40 | ************5107 | Invalid Bank Route/Transit | 06/11/2012 | |
| Count: 3 | Total: | 69.55 |