| 08/08/2012 |
| 06:49:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITTON, DAVID | GL-110925 | 2 | 60.00 | 073000545 | ********7573 | 08/10/2012 |
| CHONGO, JOSEPH | GL-2000789 | 2 | 32.10 | 273976369 | *********1102 | 08/10/2012 |
| KLEIN, DAWN | GL-400855 | 2 | 32.10 | 273976369 | *********6304 | 08/10/2012 |
| MAU, JUSTIN | GL-110131 | 2 | 70.00 | 273976369 | *********8450 | 08/10/2012 |
| MCNULTY, CHARLES | GL-110838 | 2 | 16.05 | 071125914 | ***5668 | 08/10/2012 |
| MEDINA, MARCO | GL-400787 | 2 | 48.15 | 273976369 | ***7170 | 08/10/2012 |
| NICHOLS, BAILEE | GL-400345 | 2 | 48.15 | 273976369 | *********2504 | 08/10/2012 |
| PARSONS, ADAM | GL-3000381 | 2 | 58.50 | 273976369 | *********8105 | 08/10/2012 |
| Count: 8 | Total: | 365.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OVEL, TIM | GL-110886 | 2 | 21.40 | ************7157 | Invalid Bank Route/Transit | 08/10/2012 | |
| TJERNAGEL, DONALD | GL-110885 | 2 | 21.40 | ************5107 | Invalid Bank Route/Transit | 08/10/2012 | |
| Count: 2 | Total: | 42.80 |