| 07/03/2015 |
| 06:34:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, PATRICIA | GL-3000514 | 1 | 37.45 | 273976369 | *********4508 | 07/06/2015 |
| BARNETT, NOAH | GL-62395 | 1 | 60.00 | 273976408 | *******8305 | 07/06/2015 |
| DAILEY, DAVE | GL-110258 | 1 | 26.75 | 064000017 | ******5178 | 07/06/2015 |
| FROST, FRANK | GL-110907 | 1 | 26.75 | 273976408 | *******2197 | 07/06/2015 |
| HOGAN, JACK | GL-62320 | 1 | 45.00 | 273976369 | *********3601 | 07/06/2015 |
| HOWE, MITCH | GL-62531 | 1 | 26.75 | 271186423 | ******0102 | 07/06/2015 |
| HRUSTIC, LEJLA | GL-62366 | 1 | 67.00 | 273976369 | ****8706 | 07/06/2015 |
| JUNKER, SAMANTHA | GL-2000903 | 1 | 32.10 | 273976369 | *********5004 | 07/06/2015 |
| KEKIC, ADNAN | GL-62521 | 1 | 60.00 | 073000228 | ******6703 | 07/06/2015 |
| LAMOS, JOHN | GL-110081 | 1 | 26.75 | 073908045 | ***2484 | 07/06/2015 |
| LIND, THOMAS | GL-110404 | 1 | 16.05 | 273976369 | *********2805 | 07/06/2015 |
| MEYER, JENNIFER | GL-62257 | 1 | 70.00 | 273976369 | ***6440 | 07/06/2015 |
| NEWELL, STEVEN | GL-400240 | 1 | 16.00 | 273976369 | *********9706 | 07/06/2015 |
| NEWSOME, JUSTIN | GL-62289 | 1 | 60.00 | 273976369 | *********5704 | 07/06/2015 |
| PATTON, LEVI | GL-61992 | 1 | 26.75 | 091408734 | ****0826 | 07/06/2015 |
| PETERSON, SCOTT | GL-1002873 | 1 | 37.45 | 273976369 | *********9305 | 07/06/2015 |
| POLLEY, CHAD | GL-62495 | 1 | 26.75 | 073900438 | ******3174 | 07/06/2015 |
| PORCIC, ALIJA | GL-62523 | 1 | 26.75 | 273976369 | ***2960 | 07/06/2015 |
| ROCKWOOD, AUSTIN | GL-62027 | 1 | 26.75 | 273976369 | ***0430 | 07/06/2015 |
| SCHAFFER, TJ | GL-110703 | 1 | 21.40 | 273976369 | *********0906 | 07/06/2015 |
| SMITH, DAVID | GL-111144 | 1 | 42.80 | 273976369 | **0770 | 07/06/2015 |
| SNYDER, RYAN | GL-110368 | 1 | 60.00 | 273976369 | *********6401 | 07/06/2015 |
| STEEN, BRITTANY | GL-62591 | 1 | 26.75 | 273976369 | *********4707 | 07/06/2015 |
| TERRELL, MERRITT | GL-62783 | 1 | 26.75 | 073900438 | ******6679 | 07/06/2015 |
| WEBER, BAREE | GL-2000477 | 1 | 26.75 | 273976369 | *********4405 | 07/06/2015 |
| Count: 25 | Total: | 919.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAYES, HANNAH | GL-61052 | 1 | 60.00 | 929356772 | *****4581 | Invalid Bank Route/Transit | 07/06/2015 |
| Count: 1 | Total: | 60.00 |