| 11/05/2018 |
| 07:31:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CEJVANOVIC, ADIJAN | GL-70070 | 1 | 32.10 | 073000545 | ********9645 | 11/06/2018 |
| FLAHERTY, LORI | GL-61559 | 1 | 75.00 | 273976369 | *********6401 | 11/06/2018 |
| FLAHERTY, RYAN | GL-30068 | 1 | 75.00 | 273976369 | *********6401 | 11/06/2018 |
| GEARHART, MICHELLE | GL-30253 | 1 | 150.00 | 073000228 | ******8435 | 11/06/2018 |
| HOGAN, JACK | GL-62320 | 1 | 60.00 | 273976369 | *********3601 | 11/06/2018 |
| HRUSTIC, LEJLA | GL-62366 | 1 | 67.00 | 273976369 | ****8706 | 11/06/2018 |
| LAMOS, JOHN | GL-110081 | 1 | 26.75 | 073908045 | ***2484 | 11/06/2018 |
| NEWELL, STEVEN | GL-400240 | 1 | 26.75 | 273976369 | *********9706 | 11/06/2018 |
| NEWSOME, JUSTIN | GL-62289 | 1 | 60.00 | 273976369 | *********5704 | 11/06/2018 |
| O BRYON, JAMES | GL-30163 | 1 | 75.00 | 073000545 | ********2870 | 11/06/2018 |
| PATTON, LEVI | GL-62800 | 1 | 26.75 | 091408734 | ****0826 | 11/06/2018 |
| SCHAFFER, TJ | GL-110703 | 1 | 21.40 | 273976369 | *********0906 | 11/06/2018 |
| SIMMONS, JOEL | GL-70126 | 1 | 32.10 | 273976369 | ***8730 | 11/06/2018 |
| SNYDER, RYAN | GL-110368 | 1 | 60.00 | 273976369 | *********6401 | 11/06/2018 |
| SPASOJEVIC, MIA | GL-62834 | 1 | 74.00 | 273976369 | ***7090 | 11/06/2018 |
| THOMAS, ROBERT | GL-30590 | 1 | 75.00 | 273976369 | *********6304 | 11/06/2018 |
| WEBER, BAREE | GL-62280 | 1 | 26.75 | 273976369 | *********4405 | 11/06/2018 |
| Count: 17 | Total: | 963.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WEBER, MITCH | GL-30340 | 1 | 95.00 | ************5438 | Invalid Bank Route/Transit | 11/06/2018 | |
| Count: 1 | Total: | 95.00 |