| 03/03/2022 |
| 10:12:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRAHAM, JOHN | GL-71077 | 1 | 50.00 | 273976369 | ***2380 | 03/05/2022 |
| HOLTON, ETHAN | GL-70209 | 1 | 70.00 | 273976369 | ***9920 | 03/05/2022 |
| TOPCAGIC, DELISTA | GL-30949 | 1 | 135.00 | 273976369 | *********9605 | 03/05/2022 |
| WENDLING, ADAM | GL-31561 | 1 | 125.00 | 273976369 | *********4056 | 03/05/2022 |
| Count: 4 | Total: | 380.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |