| 02/27/2023 |
| 13:58:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, MELISSA | LY-118236 | 1 | 54.80 | 053000219 | *********7471 | 03/01/2023 |
| ALLEN, CHLOE | LY-118591 | 1 | 22.11 | 253177049 | *******5794 | 03/01/2023 |
| BLAIR, AUSTIN | LY-110676 | 1 | 22.99 | 253177049 | ****2221 | 03/01/2023 |
| BOLE, NANCY | LY-118304 | 1 | 35.57 | 053101121 | *********1974 | 03/01/2023 |
| BOLT, RITCHIE | LY-115095 | 1 | 22.11 | 253177049 | *******5534 | 03/01/2023 |
| BOURNE, LAUREN | LY-118376 | 1 | 54.80 | 253075028 | *********6077 | 03/01/2023 |
| BURRIS, RICKY | LY-115532 | 1 | 38.45 | 253177049 | ****8584 | 03/01/2023 |
| BYERS, DEBORAH | LY-117463 | 1 | 35.57 | 253177049 | *******0922 | 03/01/2023 |
| CANTWELL, CLINTON | LY-112671 | 1 | 56.99 | 053904483 | ********1257 | 03/01/2023 |
| CHAMPION, CHARISE | LY-117248 | 1 | 35.57 | 053000219 | ******8193 | 03/01/2023 |
| CONNER, BRANDON | LY-118362 | 1 | 35.57 | 253177049 | ****3033 | 03/01/2023 |
| COOPER, ADAM | LY-118235 | 1 | 22.11 | 253177049 | ****3227 | 03/01/2023 |
| COURTNEY, LISA | LY-117548 | 1 | 44.22 | 053000219 | *********9973 | 03/01/2023 |
| COX, AMBER | LY-118068 | 1 | 24.03 | 253177049 | ****1337 | 03/01/2023 |
| CRAIG, DEBBIE | LY-114037 | 1 | 56.99 | 053000219 | *********3711 | 03/01/2023 |
| CROUSE, KRISTEN | LY-115819 | 1 | 54.80 | 253177049 | ****1315 | 03/01/2023 |
| DEMAR, DOMINIQUE | LY-117549 | 1 | 35.57 | 256074974 | ******6069 | 03/01/2023 |
| DROST, AMBERLY | LY-113874 | 1 | 56.99 | 053100737 | ******7847 | 03/01/2023 |
| ELDER, JANICE | LY-115500 | 1 | 83.64 | 053000196 | ********3285 | 03/01/2023 |
| ELLIOTT, CLYDE | LY-113608 | 1 | 56.99 | 253184537 | *******5625 | 03/01/2023 |
| EMORY, CARSON | LY-114464 | 1 | 42.99 | 053000219 | ******3969 | 03/01/2023 |
| ENSLEY, WAYNE | LY-110567 | 1 | 19.23 | 253279659 | *********1788 | 03/01/2023 |
| FALK, VENNA | LY-117814 | 1 | 54.80 | 053000219 | ******9216 | 03/01/2023 |
| FEATHERSTONE, EMMA | LY-56720 | 1 | 31.72 | 053112592 | ******9807 | 03/01/2023 |
| FITZGERALD, DARLENE | LY-117920 | 1 | 19.23 | 053000219 | ******2013 | 03/01/2023 |
| FLACK, COOPER | LY-113819 | 1 | 19.99 | 053100300 | ********3028 | 03/01/2023 |
| GAGNON, JOBI | LY-114411 | 1 | 35.57 | 063100277 | ********1356 | 03/01/2023 |
| GALVAN, MOISES | LY-110545 | 1 | 22.99 | 053000219 | ******7109 | 03/01/2023 |
| GREENE, TYLON | LY-115908 | 1 | 22.11 | 253075028 | ******2578 | 03/01/2023 |
| GREENWAY, LECIA | LY-118285 | 1 | 22.11 | 253177049 | *******3822 | 03/01/2023 |
| GUFFEY, HEATHER | LY-115239 | 1 | 54.80 | 053000219 | *********4539 | 03/01/2023 |
| HARDEN, SEAN | LY-117342 | 1 | 54.80 | 253177049 | ****2055 | 03/01/2023 |
| HARRILL, BROOKE | LY-117917 | 1 | 35.57 | 253177049 | *******6664 | 03/01/2023 |
| HARRIS, JENNA | LY-117644 | 1 | 35.57 | 084201278 | ****1770 | 03/01/2023 |
| HAWKINS, SULLIVAN | LY-117724 | 1 | 22.11 | 253177049 | *******8207 | 03/01/2023 |
| HELTON, WESLEY | LY-110130 | 1 | 21.99 | 253177049 | *******2934 | 03/01/2023 |
| HILL, ANISSA | LY-115552 | 1 | 25.95 | 053101121 | *********4630 | 03/01/2023 |
| HODGE, HANNAH | LY-113553 | 1 | 45.98 | 253177049 | *******9206 | 03/01/2023 |
| HOLLAND, JOSEPH | LY-114985 | 1 | 22.11 | 053100737 | ******8454 | 03/01/2023 |
| HOLLIFIELD, SANDY | LY-112422 | 1 | 56.99 | 253177049 | *******0243 | 03/01/2023 |
| HOUCK, JUDY | LY-117485 | 1 | 35.57 | 053904483 | ********5664 | 03/01/2023 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.99 | 253177049 | *******2311 | 03/01/2023 |
| HUTCHINS, ALISA | LY-115692 | 1 | 54.80 | 253177049 | ****4755 | 03/01/2023 |
| HUTZLER, JENNIFER | LY-117338 | 1 | 35.57 | 313087286 | ***9646 | 03/01/2023 |
| JACKSON, TRUDY | LY-117820 | 1 | 74.03 | 053000219 | *********8578 | 03/01/2023 |
| JAMES, KIP | LY-113401 | 1 | 22.11 | 253177049 | ****0119 | 03/01/2023 |
| JOHNSON, LINDA | LY-115434 | 1 | 9.62 | 253177049 | *******4474 | 03/01/2023 |
| JOINER, DARREN JERMAINE | LY-118214 | 1 | 43.26 | 253177049 | *******7390 | 03/01/2023 |
| KEGLEY, ANNA | LY-117857 | 1 | 35.57 | 053000219 | ******7599 | 03/01/2023 |
| KENNEDY, SHANNON | LY-200608 | 1 | 26.99 | 253177049 | *******1330 | 03/01/2023 |
| KISER, STORM | LY-116057 | 1 | 22.99 | 054000030 | ******6782 | 03/01/2023 |
| KUBISIAL, JODI | LY-118444 | 1 | 22.11 | 052000113 | *****1414 | 03/01/2023 |
| LAYMAN, AMY | LY-114086 | 1 | 54.80 | 053207766 | ******9115 | 03/01/2023 |
| LI, YON GUO | LY-116031 | 1 | 83.64 | 053902197 | ******9596 | 03/01/2023 |
| LOWDER, KATIE | LY-112490 | 1 | 43.26 | 253177049 | *******9476 | 03/01/2023 |
| MABE, JORDAN | LY-113588 | 1 | 56.99 | 054000030 | ******6368 | 03/01/2023 |
| MCALISTER, CHERYL | LY-115677 | 1 | 31.72 | 053902197 | ******1245 | 03/01/2023 |
| MCCALLUM, BRIANA | LY-117178 | 1 | 35.57 | 314074269 | ******7319 | 03/01/2023 |
| MCCOMAS, JOSEPH | LY-111308 | 1 | 24.03 | 256074974 | ******8798 | 03/01/2023 |
| MCCURRY, TYLER | LY-113168 | 1 | 22.11 | 053101121 | *********4922 | 03/01/2023 |
| MCKINNEY, TARRELL | LY-117320 | 1 | 74.03 | 253175889 | ******4701 | 03/01/2023 |
| MCMILLEN, SANDRA | LY-117974 | 1 | 19.23 | 256074974 | ******5023 | 03/01/2023 |
| MILLER, CHASSIDY | LY-115212 | 1 | 35.57 | 253075028 | *********6780 | 03/01/2023 |
| MUNN, BRIDGET | LY-113472 | 1 | 35.57 | 083904563 | ***2293 | 03/01/2023 |
| NICHOLS, GEORGE | LY-117515 | 1 | 38.45 | 053201607 | *********1023 | 03/01/2023 |
| NOLEN, RENEE | LY-118381 | 1 | 35.57 | 054000030 | ******0074 | 03/01/2023 |
| ODLE, JESSICA | LY-117833 | 1 | 35.57 | 071000013 | *****3296 | 03/01/2023 |
| OWENS, DYLAN | LY-116069 | 1 | 24.03 | 253177049 | ****9052 | 03/01/2023 |
| PARVU, JACOB | LY-115950 | 1 | 22.11 | 063100277 | ********4936 | 03/01/2023 |
| PAUL, KAREN JEAN | LY-117867 | 1 | 35.57 | 031201360 | ******3881 | 03/01/2023 |
| PHILBECK, BEVERLY | LY-114060 | 1 | 56.99 | 125008547 | ******7226 | 03/01/2023 |
| POSTON, PAUL | LY-112714 | 1 | 54.80 | 253177049 | ****2985 | 03/01/2023 |
| POUNDS, VERONICA | LY-114185 | 1 | 35.57 | 082907273 | ******1174 | 03/01/2023 |
| POWELL, MARY | LY-113814 | 1 | 67.30 | 256074974 | ******6071 | 03/01/2023 |
| RAY, BETHANY | LY-110578 | 1 | 36.99 | 253170279 | ******0768 | 03/01/2023 |
| REEP, HANNA | LY-115047 | 1 | 22.11 | 253177049 | *******9746 | 03/01/2023 |
| RICHMOND, CERELIA | LY-117521 | 1 | 22.11 | 031101279 | ********4320 | 03/01/2023 |
| ROBERTS, BUD | LY-118318 | 1 | 35.57 | 053100300 | ******1344 | 03/01/2023 |
| ROCHE, DOROTHY | LY-111894 | 1 | 26.99 | 053902197 | ******2116 | 03/01/2023 |
| RUFF, JACOB | LY-117562 | 1 | 35.57 | 053906041 | ******0895 | 03/01/2023 |
| RUTHERFORD, LORI | LY-117712 | 1 | 54.80 | 111900659 | ******9872 | 03/01/2023 |
| SABOLOVIC, CHARLES | LY-113273 | 1 | 26.99 | 054000030 | ******9326 | 03/01/2023 |
| SALYERS, JOHN | LY-117350 | 1 | 54.80 | 253177049 | ****0039 | 03/01/2023 |
| SANTOS, ANGEL | LY-118425 | 1 | 35.57 | 041215663 | *********9467 | 03/01/2023 |
| SCHERER, NICHOLAS | LY-118401 | 1 | 22.11 | 053101121 | ******5771 | 03/01/2023 |
| SCHMITT, JEFFERY | LY-118306 | 1 | 19.23 | 053000219 | *********7147 | 03/01/2023 |
| SCOTT, JAMEY | LY-113524 | 1 | 52.88 | 053000196 | ********7352 | 03/01/2023 |
| SCRUGGS, SHARON | LY-115374 | 1 | 35.57 | 053101121 | *********3772 | 03/01/2023 |
| SHELTON, JENNIFER | LY-115503 | 1 | 24.03 | 253177049 | *******2373 | 03/01/2023 |
| SIMS, KARA | LY-112434 | 1 | 69.99 | 253177049 | ****8060 | 03/01/2023 |
| SINGLETON, KEIRA | LY-110419 | 1 | 22.11 | 253177049 | ****1448 | 03/01/2023 |
| SMITH, DANIEL | LY-115855 | 1 | 19.22 | 053100300 | ******1453 | 03/01/2023 |
| SNELGROVE, THOMAS | LY-111979 | 1 | 24.03 | 253177832 | ********4115 | 03/01/2023 |
| SOLIS, ALONDRA | LY-117360 | 1 | 83.64 | 121042882 | ******4477 | 03/01/2023 |
| SPICER, AUSTIN | LY-110281 | 1 | 22.11 | 053101121 | *********7578 | 03/01/2023 |
| SPROUCE, JASON | LY-115229 | 1 | 74.03 | 253177049 | ****8888 | 03/01/2023 |
| STANLEY, RICHARD | LY-115072 | 1 | 38.45 | 053207766 | *********1792 | 03/01/2023 |
| STREET, ROBIN | LY-113686 | 1 | 36.99 | 253177049 | *******1316 | 03/01/2023 |
| TERRY, ALEXIS | LY-B15209 | 1 | 22.11 | 253184537 | ****7196 | 03/01/2023 |
| THOMPSON, JOSIE | LY-113314 | 1 | 36.99 | 253177049 | *******3295 | 03/01/2023 |
| TILLMAN, TODD | LY-118461 | 1 | 22.11 | 053101121 | ******3031 | 03/01/2023 |
| TONEY, JOSEPH | LY-110290 | 1 | 22.99 | 253175889 | ******3617 | 03/01/2023 |
| VEGA, ALICIA | LY-113785 | 1 | 25.95 | 253177049 | *******4894 | 03/01/2023 |
| VIDES, ARIEL | LY-117877 | 1 | 74.03 | 253184537 | ****9385 | 03/01/2023 |
| WILLETTE, ELBA | LY-113741 | 1 | 36.99 | 253177049 | *******8852 | 03/01/2023 |
| WILLIAMS, RYAN | LY-117500 | 1 | 35.57 | 103100195 | ********1618 | 03/01/2023 |
| WOMICK, ANDY | LY-112153 | 1 | 40.99 | 053000219 | *********1252 | 03/01/2023 |
| WRIGHT, DAVID | LY-117896 | 1 | 43.26 | 253177049 | *******2146 | 03/01/2023 |
| YANDLE JR, GEORGE | LY-114711 | 1 | 36.99 | 072000326 | *****2702 | 03/01/2023 |
| Count: 109 | Total: | 4160.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LANGLEY, LESLIE | LY-112669 | 1 | 54.80 | 217992400 | *********1327 | Invalid Bank Route/Transit | 03/01/2023 |
| Count: 1 | Total: | 54.80 |