| 12/23/2015 |
| 08:20:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 12/28/2015 |
| HORAN, CHRISTIAN | GL-111114 | 5 | 26.75 | 273976369 | ***4170 | 12/28/2015 |
| TOPCAGIC, ARNEL | GL-62930 | 5 | 60.00 | 273976369 | *********9605 | 12/28/2015 |
| TOPCAGIC, DELISTA | GL-62527 | 5 | 7.00 | 273976369 | *********9605 | 12/28/2015 |
| Count: 4 | Total: | 193.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |