| 08/02/2012 |
| 11:06:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, PATRICIA | GL-3000514 | 1 | 37.45 | 273976369 | *********4508 | 08/06/2012 |
| ALIG, JOE | GL-110379 | 1 | 16.05 | 073000545 | ********4275 | 08/06/2012 |
| DAILEY, DAVE | GL-2000215 | 1 | 21.40 | 064000017 | ******5178 | 08/06/2012 |
| FORDYCE, MITCHELL | GL-110897 | 1 | 90.00 | 273976369 | *********4122 | 08/06/2012 |
| FROST, CURT | GL-110351 | 1 | 21.40 | 073900438 | ******1321 | 08/06/2012 |
| FROST, JERMY | GL-400125 | 1 | 21.40 | 271186423 | ******0105 | 08/06/2012 |
| GEIKEN, CHAD | GL-110890 | 1 | 42.80 | 271186423 | ***2600 | 08/06/2012 |
| JUNKER, SAMANTHA | GL-2000903 | 1 | 32.10 | 273976369 | *********5004 | 08/06/2012 |
| LEWIS, ANTHONY | GL-110488 | 1 | 42.80 | 253177049 | ****2430 | 08/06/2012 |
| LIND, THOMAS | GL-110404 | 1 | 16.05 | 273976369 | *********2805 | 08/06/2012 |
| MARR, DIANE | GL-400356 | 1 | 21.40 | 273976369 | ***7508 | 08/06/2012 |
| MILBRATH, DOUG | GL-400281 | 1 | 30.00 | 273975548 | *9019 | 08/06/2012 |
| PETERSON, SCOTT | GL-1002873 | 1 | 37.45 | 273976369 | *********9305 | 08/06/2012 |
| PORTER, LILYANN | GL-400395 | 1 | 48.15 | 073902766 | **5375 | 08/06/2012 |
| SCHAFFER, TJ | GL-3000985 | 1 | 32.10 | 273976369 | *********0906 | 08/06/2012 |
| SCHOONOVER, BRAYDEN | GL-400835 | 1 | 58.85 | 273976369 | *********0301 | 08/06/2012 |
| SMITH, ALANDREA | GL-110211 | 1 | 21.39 | 273976369 | ***5300 | 08/06/2012 |
| WEBER, BAREE | GL-2000477 | 1 | 37.45 | 273976369 | *********4405 | 08/06/2012 |
| Count: 18 | Total: | 628.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGARVEY, DEVON | GL-400149 | 1 | 96.30 | ************1756 | Invalid Bank Route/Transit | 08/06/2012 | |
| RINDELS, DANNY | GL-110167 | 1 | 42.80 | 4238 | ***5500 | Invalid Bank Route/Transit | 08/06/2012 |
| Count: 2 | Total: | 139.10 |