| 06/10/2016 |
| 06:23:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ERICKSON, JASON | GF-11131 | 2 | 26.77 | 091000019 | ******2943 | 06/13/2016 |
| HEMMER, LEE | GF-11377 | 2 | 26.78 | 091000019 | ******3396 | 06/13/2016 |
| KULSETH, JACK | GF-10911 | 2 | 26.77 | 291070001 | ******2229 | 06/13/2016 |
| MASLOWSKI, TOM | GF-11055 | 2 | 26.77 | 091001157 | ******9489 | 06/13/2016 |
| MASTLOWSKI, BROCK | GF-10915 | 2 | 10.70 | 091001157 | ******9489 | 06/13/2016 |
| MILLER, LAURA | GF-10007 | 2 | 26.77 | 123000220 | ********4744 | 06/13/2016 |
| PETERSON, KAI | GF-10948 | 2 | 26.77 | 091000019 | ******1026 | 06/13/2016 |
| PLUFF, BRAD | GF-00586 | 2 | 26.77 | 091000019 | ******8687 | 06/13/2016 |
| SMITH, BRANDON | GF-10719 | 2 | 26.77 | 291073503 | *****4623 | 06/13/2016 |
| WALTON, GENE | GF-11254 | 2 | 26.77 | 096010415 | ******4144 | 06/13/2016 |
| WILLIAMS, STEVE | GF-10014 | 2 | 26.77 | 291070001 | ******0382 | 06/13/2016 |
| Count: 11 | Total: | 278.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NGENE, CONNIE | GF-11375 | 2 | 58.46 | 091000091 | ******9444 | Invalid Bank Route/Transit | 06/13/2016 |
| Count: 1 | Total: | 58.46 |