| 12/03/2012 |
| 06:58:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, PATRICIA | GL-3000514 | 1 | 37.45 | 273976369 | *********4508 | 12/05/2012 |
| DAILEY, DAVE | GL-110258 | 1 | 21.40 | 064000017 | ******5178 | 12/05/2012 |
| FORDYCE, MITCHELL | GL-110897 | 1 | 90.00 | 273976369 | *********4122 | 12/05/2012 |
| FROST, CURT | GL-110351 | 1 | 21.40 | 073900438 | ******1321 | 12/05/2012 |
| FROST, JERMY | GL-400125 | 1 | 21.40 | 271186423 | ******0105 | 12/05/2012 |
| GEIKEN, CHAD | GL-110607 | 1 | 42.80 | 271186423 | ***2600 | 12/05/2012 |
| JUNKER, SAMANTHA | GL-2000903 | 1 | 32.10 | 273976369 | *********5004 | 12/05/2012 |
| LAMOS, JOHN | GL-110081 | 1 | 21.40 | 073908045 | ***2484 | 12/05/2012 |
| LIND, THOMAS | GL-110404 | 1 | 16.05 | 273976369 | *********2805 | 12/05/2012 |
| PETERSON, SCOTT | GL-1002873 | 1 | 37.45 | 273976369 | *********9305 | 12/05/2012 |
| PORTER, LILYANN | GL-400395 | 1 | 48.15 | 073902766 | **5375 | 12/05/2012 |
| RINDELS, DANNY | GL-110167 | 1 | 42.80 | 273976369 | ***5500 | 12/05/2012 |
| SCHAFFER, TJ | GL-110703 | 1 | 21.40 | 273976369 | *********0906 | 12/05/2012 |
| SCHOONOVER, BRAYDEN | GL-400835 | 1 | 58.85 | 273976369 | *********0301 | 12/05/2012 |
| SMITH, ALANDREA | GL-110643 | 1 | 21.39 | 273976369 | *********3001 | 12/05/2012 |
| SNYDER, RYAN | GL-110368 | 1 | 60.00 | 273976369 | *********6401 | 12/05/2012 |
| WEBER, BAREE | GL-2000477 | 1 | 37.45 | 273976369 | *********4405 | 12/05/2012 |
| Count: 17 | Total: | 631.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGARVEY, DEVON | GL-400149 | 1 | 96.30 | ************1756 | Invalid Bank Route/Transit | 12/05/2012 | |
| Count: 1 | Total: | 96.30 |