| 03/23/2017 |
| 07:21:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, ALLISON | GL-30252 | 5 | 75.00 | 273976369 | *********6101 | 03/27/2017 |
| CARRILLO, JOSEPH | GL-110793 | 5 | 100.00 | 273976369 | *********4206 | 03/27/2017 |
| FROST, HAILE | GL-62808 | 5 | 127.00 | 073922597 | **2227 | 03/27/2017 |
| SAWYER, SHANE | GL-30219 | 5 | 127.00 | 122105278 | ******6614 | 03/27/2017 |
| Count: 4 | Total: | 429.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROBERTS, LANE | GL-62490 | 5 | 79.00 | 008677514 | *****1744 | Invalid Bank Route/Transit | 03/27/2017 |
| Count: 1 | Total: | 79.00 |