| 09/05/2022 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNDT, ALEXANDRIA | GL-31838 | 1 | 80.00 | 073904036 | ***8525 | 09/07/2022 |
| BALL, ANTHONY | GL-70987 | 1 | 50.00 | 273976369 | ***2880 | 09/07/2022 |
| BONDE, BRANDON | GL-70952 | 1 | 80.00 | 073921679 | ***0069 | 09/07/2022 |
| BURKETT, JIN-KALI | GL-71246 | 1 | 32.10 | 273974581 | *****3227 | 09/07/2022 |
| GRAHAM, JOHN | GL-71077 | 1 | 50.00 | 273976369 | ***2380 | 09/07/2022 |
| HOLTON, ETHAN | GL-70209 | 1 | 70.00 | 273976369 | ***9920 | 09/07/2022 |
| HUSKIC, SABAHUDIN | GL-31786 | 1 | 37.45 | 273976369 | *****8001 | 09/07/2022 |
| KAJTAZOVIC, ERNA | GL-31314 | 1 | 80.00 | 273976369 | *********5720 | 09/07/2022 |
| SMITH-RAMIREZ, ANITA | GL-70842 | 1 | 53.50 | 273976369 | *********1661 | 09/07/2022 |
| TOPCAGIC, DELISTA | GL-30949 | 1 | 135.00 | 273976369 | *********9605 | 09/07/2022 |
| WALKER, RANDI | GL-31749 | 1 | 80.00 | 273976369 | *********6505 | 09/07/2022 |
| WENDLING, ADAM | GL-31561 | 1 | 125.00 | 273976369 | *********4056 | 09/07/2022 |
| WHITE, ANNABELLE | GL-71065 | 1 | 32.10 | 073000545 | ********4910 | 09/07/2022 |
| Count: 13 | Total: | 905.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARNDT, COLLIN | GL-71273 | 1 | 37.45 | 073904026 | **5825 | Invalid Bank Route/Transit | 09/07/2022 |
| Count: 1 | Total: | 37.45 |