| 04/05/2021 |
| 08:44:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, CAM | GL-30997 | 1 | 75.00 | 273974581 | *****5034 | 04/06/2021 |
| ENGEL, BRENDA | GL-30846 | 1 | 160.00 | 073000228 | ******6035 | 04/06/2021 |
| HOLTON, ETHAN | GL-70209 | 1 | 70.00 | 273976369 | ***9920 | 04/06/2021 |
| RENZ, WILLIAM | GL-70150 | 1 | 65.00 | 073901233 | **4824 | 04/06/2021 |
| TOPCAGIC, DELISTA | GL-30949 | 1 | 135.00 | 273976369 | ****0255 | 04/06/2021 |
| Count: 5 | Total: | 505.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARDNER, MADISON | GL-30916 | 1 | 80.00 | 159009498 | ***8100 | Invalid Bank Route/Transit | 04/06/2021 |
| Count: 1 | Total: | 80.00 |