| 04/23/2021 |
| 07:21:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROOKS, JORDAN | GL-30880 | 5 | 75.00 | 256074974 | ******9250 | 04/24/2021 |
| BUTLER, KIM | GL-31131 | 5 | 75.00 | 273976369 | *********7225 | 04/24/2021 |
| ELSE, JUSTIN | GL-30250 | 5 | 75.00 | 273976369 | ********8400 | 04/24/2021 |
| FAGERLIND, ROSS | GL-110729 | 5 | 16.05 | 073908045 | ***1539 | 04/24/2021 |
| FIDDELKE, DAIN | GL-2000677 | 5 | 32.10 | 073921161 | **8775 | 04/24/2021 |
| FROST, HAILE | GL-62808 | 5 | 50.00 | 073922597 | **2227 | 04/24/2021 |
| GARCIA, BLANCA | GL-70477 | 5 | 32.10 | 073908045 | ***2126 | 04/24/2021 |
| GEARHART, MICHELLE | GL-30675 | 5 | 150.00 | 073000228 | ******8435 | 04/24/2021 |
| HEACOCK, BILL | GL-70620 | 5 | 102.00 | 073902766 | ******9840 | 04/24/2021 |
| HERNANDEZ, ANA | GL-70444 | 5 | 32.10 | 273976369 | *********0400 | 04/24/2021 |
| HERTEL, JESSICA | GL-70086 | 5 | 65.00 | 273974581 | *****1209 | 04/24/2021 |
| HRUSTIC, LEJLA | GL-62366 | 5 | 65.00 | 273976369 | ****8706 | 04/24/2021 |
| JENN, MICHAEL | GL-70113 | 5 | 32.10 | 273976369 | *********8806 | 04/24/2021 |
| LAMOS, JOHN | GL-110081 | 5 | 26.75 | 073908045 | ***2484 | 04/24/2021 |
| MANGIN, STEPHANIE | GL-30901 | 5 | 125.00 | 273976369 | *********5404 | 04/24/2021 |
| NEWELL, STEVEN | GL-400240 | 5 | 26.75 | 273976369 | *********9706 | 04/24/2021 |
| OCHSNER, BETSY | GL-31087 | 5 | 75.00 | 073908045 | ***9283 | 04/24/2021 |
| PATTON, LEVI | GL-62800 | 5 | 26.75 | 091408734 | ****0826 | 04/24/2021 |
| PENROD, CODY | GL-400446 | 5 | 21.40 | 073000228 | *****8418 | 04/24/2021 |
| RAMIREZ, CHRISTIAN | GL-70343 | 5 | 70.00 | 273974581 | *****7259 | 04/24/2021 |
| ROSOL, ZACH | GL-70467 | 5 | 40.00 | 073000228 | ******9521 | 04/24/2021 |
| SCHMADEKE, ANDREA | GL-30194 | 5 | 75.00 | 273976369 | *********5123 | 04/24/2021 |
| SMITH, ALANDREA | GL-70600 | 5 | 32.10 | 273976369 | *********3001 | 04/24/2021 |
| SNYDER, RYAN | GL-110368 | 5 | 60.00 | 273976369 | *********6401 | 04/24/2021 |
| SPASOJEVIC, BOJANA | GL-30542 | 5 | 53.50 | 273976369 | ***7090 | 04/24/2021 |
| VELTHOFF, JESSICA | GL-70496 | 5 | 32.10 | 104903391 | ******6478 | 04/24/2021 |
| WEBER, BAREE | GL-62280 | 5 | 26.75 | 273976369 | *********4405 | 04/24/2021 |
| WELTER, COLE | GL-70277 | 5 | 32.10 | 273976369 | *********7508 | 04/24/2021 |
| WYETT, WILLIAM | GL-111015 | 5 | 26.75 | 273976369 | ********3304 | 04/24/2021 |
| Count: 29 | Total: | 1551.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WEBER, CHRIS | GL-70474 | 5 | 32.10 | 000719590 | *****6423 | Invalid Bank Route/Transit | 04/24/2021 |
| Count: 1 | Total: | 32.10 |