| 01/03/2022 |
| 10:24:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, CAM | GL-30997 | 1 | 75.00 | 273974581 | *****5034 | 01/05/2022 |
| FRENCH, EVELYN | GL-70954 | 1 | 32.10 | 073920285 | ***7591 | 01/05/2022 |
| HOLTON, ETHAN | GL-70209 | 1 | 70.00 | 273976369 | ***9920 | 01/05/2022 |
| TOPCAGIC, DELISTA | GL-30949 | 1 | 135.00 | 273976369 | *********9605 | 01/05/2022 |
| Count: 4 | Total: | 312.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |