| 09/04/2017 |
| 07:25:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, PATRICIA | GL-3000514 | 1 | 37.45 | 273976369 | *********4508 | 09/06/2017 |
| GAFENEY, TERENCE | GL-62480 | 1 | 64.20 | 273972839 | **6520 | 09/06/2017 |
| GEARHART, MICHELLE | GL-30253 | 1 | 150.00 | 073000228 | ******8435 | 09/06/2017 |
| HOGAN, JACK | GL-30120 | 1 | 60.00 | 273976369 | *********3601 | 09/06/2017 |
| HRUSTIC, LEJLA | GL-62366 | 1 | 67.00 | 273976369 | ****8706 | 09/06/2017 |
| KEKIC, ADNAN | GL-62521 | 1 | 60.00 | 073000228 | ******6703 | 09/06/2017 |
| LAMOS, JOHN | GL-110081 | 1 | 26.75 | 073908045 | ***2484 | 09/06/2017 |
| LILESKOV, DUSTIN | GL-62645 | 1 | 60.00 | 273976369 | *********5308 | 09/06/2017 |
| NEWELL, STEVEN | GL-400240 | 1 | 26.75 | 273976369 | *********9706 | 09/06/2017 |
| NEWSOME, JUSTIN | GL-62289 | 1 | 60.00 | 273976369 | *********5704 | 09/06/2017 |
| PATTON, LEVI | GL-62800 | 1 | 26.75 | 091408734 | ****0826 | 09/06/2017 |
| RIEHM, JENNIFER | GL-62257 | 1 | 53.50 | 273976369 | ***6440 | 09/06/2017 |
| ROCKWOOD, AUSTIN | GL-62027 | 1 | 26.75 | 273976369 | ***0430 | 09/06/2017 |
| SCHAFFER, TJ | GL-110703 | 1 | 21.40 | 273976369 | *********0906 | 09/06/2017 |
| SNYDER, RYAN | GL-110368 | 1 | 60.00 | 273976369 | *********6401 | 09/06/2017 |
| SPASOJEVIC, BOJANA | GL-62834 | 1 | 74.00 | 273976369 | ***7090 | 09/06/2017 |
| WEBER, BAREE | GL-2000477 | 1 | 26.75 | 273976369 | *********4405 | 09/06/2017 |
| WILSON, ADAM | GL-62514 | 1 | 32.10 | 273976369 | *********6500 | 09/06/2017 |
| Count: 18 | Total: | 933.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAMPBELL, ALLISON | GL-61893 | 1 | 75.00 | ************1545 | Invalid Bank Route/Transit | 09/06/2017 | |
| Count: 1 | Total: | 75.00 |