| 01/25/2016 |
| 06:11:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 01/26/2016 |
| TOPCAGIC, ARNEL | GL-62930 | 5 | 60.00 | 273976369 | *********9605 | 01/26/2016 |
| TOPCAGIC, DELISTA | GL-62527 | 5 | 7.00 | 273976369 | *********9605 | 01/26/2016 |
| Count: 3 | Total: | 167.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |