| 01/03/2022 |
| 10:24:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, AL | GN-25402 | 1 | 45.00 | 322079502 | ******4559 | 01/05/2022 |
| ACOSTA, YOLANDA | GN-25459 | 1 | 45.00 | 122238420 | ******3211 | 01/05/2022 |
| ADLER, MELANIE | GN-25862 | 1 | 30.00 | 122239982 | *****0325 | 01/05/2022 |
| ARAGON, ROSEMARIE | GN-25327 | 1 | 50.00 | 107000327 | ********3905 | 01/05/2022 |
| BIBIANO, ABRAHAM | GN-40093 | 1 | 65.00 | 322285781 | ******9179 | 01/05/2022 |
| BRENNEMAN, DON | GN-25846 | 1 | 45.00 | 122239982 | *****5226 | 01/05/2022 |
| BUHL, CARRIE | GN-25288 | 1 | 45.00 | 322285781 | ******7367 | 01/05/2022 |
| CALLIS, JUDY | GN-25920 | 1 | 45.00 | 121000358 | ********3978 | 01/05/2022 |
| CASTANEDA, MARIA | GN-25235 | 1 | 50.00 | 121000358 | ********5034 | 01/05/2022 |
| CHASE, PATRICIA | GN-25405 | 1 | 45.00 | 122000661 | ******2971 | 01/05/2022 |
| DABELOW, KATHRYN | GN-DABELOW | 1 | 35.00 | 322285781 | ******4246 | 01/05/2022 |
| DEALBA, FERNANDO | GN-25804 | 1 | 80.00 | 322285781 | ******9151 | 01/05/2022 |
| DEBRUIN, LYDIA | GN-25419 | 1 | 40.00 | 122238420 | ******5411 | 01/05/2022 |
| DICKERSON, PETRICE | GN-25840 | 1 | 45.00 | 321175261 | ******6694 | 01/05/2022 |
| DOUGLAS, MARY JANE | GN-25332 | 1 | 50.00 | 122238420 | ******9540 | 01/05/2022 |
| DUBNOW, LOU | GN-25251 | 1 | 45.00 | 322271627 | *****2027 | 01/05/2022 |
| FABIAN, JAKOB | GN-A740066 | 1 | 65.00 | 322271627 | *****6967 | 01/05/2022 |
| FERNANDEZ, LUIS | GN-25938 | 1 | 80.00 | 122239982 | *****0991 | 01/05/2022 |
| FORDYCE, ROCKY | GN-FORDYCE | 1 | 35.00 | 322285781 | ******5039 | 01/05/2022 |
| FRIEDLANDER, MONICA | GN-25748 | 1 | 35.00 | 121042882 | ******4655 | 01/05/2022 |
| GALE, BRENDA | GN-25819 | 1 | 30.00 | 122238420 | ******8911 | 01/05/2022 |
| GILLIES, KATHY | GN-25280 | 1 | 45.00 | 122238420 | ******7782 | 01/05/2022 |
| GOODELL, ANNA MARIE | GN-25215 | 1 | 45.00 | 121042882 | ******9931 | 01/05/2022 |
| GRIFFIN, DALE | GN-GRIFFIND | 1 | 65.00 | 322271627 | ******4581 | 01/05/2022 |
| HINSON, ROBBIN | GN-40043 | 1 | 65.00 | 122238420 | ******8481 | 01/05/2022 |
| JENNINGS, ROBERT | GN-JENNINGS | 1 | 35.00 | 122238420 | ******9311 | 01/05/2022 |
| JOHNSON, ELIZABETH | GN-25435 | 1 | 45.00 | 121042882 | ******2447 | 01/05/2022 |
| JORDAN, LINDSEY | GN-25246 | 1 | 80.00 | 323070380 | ********0958 | 01/05/2022 |
| KASPER, MAUREEN | GN-A04855 | 1 | 80.00 | 122238420 | ******1011 | 01/05/2022 |
| KENNEDY, SEAN | GN-A740071 | 1 | 65.00 | 322282001 | ********3702 | 01/05/2022 |
| KOESLAG, NATALIE | GN-25495 | 1 | 45.00 | 122000661 | ******6222 | 01/05/2022 |
| KOHN, CAROL | GN-25361 | 1 | 45.00 | 122239982 | *****9327 | 01/05/2022 |
| KRANZTHOR, LAUREN | GN-A05091 | 1 | 45.00 | 121000358 | ********6585 | 01/05/2022 |
| LANGWASSER, KARIN | GN-25221 | 1 | 50.00 | 322271627 | *****2110 | 01/05/2022 |
| LAWRENCE, JOAN | GN-LAWRENCEJ | 1 | 35.00 | 322271627 | ******2998 | 01/05/2022 |
| LEONARDO, JUAN | GN-25706 | 1 | 65.00 | 322285781 | ******6617 | 01/05/2022 |
| LINN, NICOLE | GN-25732 | 1 | 45.00 | 122239982 | *****1170 | 01/05/2022 |
| LONG, BABARA | GN-LONGB | 1 | 35.00 | 121000358 | ********4014 | 01/05/2022 |
| MCCALL, TERI | GN-25707 | 1 | 65.00 | 322271627 | *****7025 | 01/05/2022 |
| MORALES, TIGG | GN-25723 | 1 | 35.00 | 122238420 | ******4411 | 01/05/2022 |
| PARSONS, BONNIE | GN-25496 | 1 | 40.00 | 322282713 | *******5057 | 01/05/2022 |
| PETERSON, KAREN | GN-25489 | 1 | 50.00 | 122238420 | ******7011 | 01/05/2022 |
| RIGHTMER, LINDA | GN-A05260 | 1 | 60.00 | 122000661 | ******2077 | 01/05/2022 |
| RODGERS, ERV | GN-25413 | 1 | 80.00 | 121000358 | ******0151 | 01/05/2022 |
| RUBIN, RENEE | GN-25872 | 1 | 39.00 | 121000358 | ******1067 | 01/05/2022 |
| SAAVEDRA, FRANCELA | GN-25473 | 1 | 80.00 | 122239982 | *****8663 | 01/05/2022 |
| SAYLES, SEON | GN-25374 | 1 | 45.00 | 322285781 | ******3071 | 01/05/2022 |
| SEGAL, SYLVIA | GN-SEGALS | 1 | 35.00 | 121000358 | ********0557 | 01/05/2022 |
| SMITH, ANNE | GN-A03697 | 1 | 45.00 | 122238420 | ****1905 | 01/05/2022 |
| SWANSON, ANDREA | GN-25852 | 1 | 45.00 | 121042882 | ******5028 | 01/05/2022 |
| TANNER, MARLENA | GN-25359 | 1 | 45.00 | 122239982 | *****1082 | 01/05/2022 |
| TAYLOR, LYNN | GN-25314 | 1 | 45.00 | 121000358 | ********1002 | 01/05/2022 |
| THOMEY, MARCIA | GN-25703 | 1 | 45.00 | 322285781 | ******1848 | 01/05/2022 |
| THORPE, MOLLY | GN-25883 | 1 | 45.00 | 121000358 | ******0099 | 01/05/2022 |
| UMPHREY, VIRGINIA | GN-25918 | 1 | 35.00 | 122239982 | *****1861 | 01/05/2022 |
| YAO, DIANA | GN-25956 | 1 | 45.00 | 322271627 | *****1107 | 01/05/2022 |
| Count: 56 | Total: | 2774.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, MAIRA | GN-A740100 | 1 | 65.00 | 02009593 | ********6344 | Invalid Bank Route/Transit | 01/05/2022 |
| Count: 1 | Total: | 65.00 |