| 02/08/2013 |
| 06:10:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITTON, DAVID | GL-110925 | 2 | 60.00 | 273976482 | *****2380 | 02/11/2013 |
| CHONGO, JOSEPH | GL-110747 | 2 | 32.10 | 273976369 | *********1102 | 02/11/2013 |
| GEIKEN, CHAD | GL-110607 | 2 | 42.80 | 271186423 | ***2600 | 02/11/2013 |
| KLEIN, DAWN | GL-400855 | 2 | 32.10 | 273976369 | *********6304 | 02/11/2013 |
| MAU, JUSTIN | GL-110131 | 2 | 70.00 | 273976369 | *********8450 | 02/11/2013 |
| MCNULTY, CHARLES | GL-110838 | 2 | 16.05 | 071125914 | ***5668 | 02/11/2013 |
| MEDINA, MARCO | GL-110720 | 2 | 48.15 | 273976369 | ***7170 | 02/11/2013 |
| NELSEN, GREGORY | GL-110609 | 2 | 26.75 | 073905527 | ******9294 | 02/11/2013 |
| NICHOLS, BAILEE | GL-400345 | 2 | 48.15 | 273976369 | *********2504 | 02/11/2013 |
| Count: 9 | Total: | 376.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OVEL, TIM | GL-110886 | 2 | 21.40 | ************7157 | Invalid Bank Route/Transit | 02/11/2013 | |
| Count: 1 | Total: | 21.40 |