| 02/13/2024 |
| 08:45:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGULAR, FLOR | LY-119182 | 2 | 35.57 | 053000196 | ********3037 | 02/15/2024 |
| ALEMAN, MARIANA | LY-113578 | 2 | 22.99 | 053000219 | ******5235 | 02/15/2024 |
| ALLEN, JACOB | LY-110234 | 2 | 22.99 | 253177049 | *******7580 | 02/15/2024 |
| ALLEY, BAMBI | LY-112259 | 2 | 36.99 | 253177049 | *******0179 | 02/15/2024 |
| ALVAREZ FAJARDO, FRANKLIN | LY-120702 | 2 | 54.80 | 053000219 | ******0503 | 02/15/2024 |
| ASH, KATHERINE | LY-114287 | 2 | 36.99 | 253177049 | ****5218 | 02/15/2024 |
| AUTREY, RANDY | LY-114526 | 2 | 56.99 | 053207766 | ******5307 | 02/15/2024 |
| BAILEY, JASON | LY-112894 | 2 | 16.00 | 253177049 | *******9071 | 02/15/2024 |
| BANKS, KYLE | LY-111519 | 2 | 36.99 | 253184537 | *******5327 | 02/15/2024 |
| BASS, TIMOTHY | LY-117459 | 2 | 67.30 | 253177049 | *******4352 | 02/15/2024 |
| BAYNARD, CHASITY | LY-111051 | 2 | 19.99 | 253175889 | ******8652 | 02/15/2024 |
| BAYNARD, CHRISY | LY-115608 | 2 | 29.00 | 253170279 | ******9023 | 02/15/2024 |
| BEDFORD, STEVE | LY-110024 | 2 | 19.99 | 253184537 | *******7805 | 02/15/2024 |
| BOOTHE, CHRISTI | LY-117373 | 2 | 54.80 | 053101121 | *********3993 | 02/15/2024 |
| BOYKINS, ATONIEA | LY-B15502 | 2 | 22.99 | 053000219 | ******2616 | 02/15/2024 |
| BRADEY, COLIN | LY-118742 | 2 | 22.11 | 054000030 | ******1135 | 02/15/2024 |
| BRADLEY, JENNIFER | LY-120618 | 2 | 36.99 | 253177049 | *******4405 | 02/15/2024 |
| BRADLEY, PAMELA | LY-119828 | 2 | 74.03 | 253177049 | ****7948 | 02/15/2024 |
| BRAY, SAWYER | LY-119780 | 2 | 22.11 | 053101121 | *********9147 | 02/15/2024 |
| BRIGHT, RUBY | LY-121052 | 2 | 31.99 | 054000030 | ******8768 | 02/15/2024 |
| BRIGHT, SEVIN | LY-B13342 | 2 | 21.99 | 053101121 | *********4405 | 02/15/2024 |
| BRYANT, JONATHAN | LY-110042 | 2 | 22.99 | 314074269 | *****2838 | 02/15/2024 |
| BUCHANAN, SHARON | LY-118948 | 2 | 9.62 | 053000219 | *********6552 | 02/15/2024 |
| BULLMAN, TERESA | LY-B12792 | 2 | 19.99 | 053101121 | ******6877 | 02/15/2024 |
| BURRELL, CADE | LY-118458 | 2 | 35.57 | 053100300 | ********8481 | 02/15/2024 |
| BUTLER, MELANIE | LY-B15904 | 2 | 19.99 | 253177049 | *******4046 | 02/15/2024 |
| BYERS, TERRY | LY-111558 | 2 | 49.22 | 053101121 | *********8237 | 02/15/2024 |
| CALLAHAN, TIM | LY-120596 | 2 | 19.99 | 053101121 | *********0508 | 02/15/2024 |
| CAMPBELL, KIM | LY-110574 | 2 | 22.99 | 021200025 | *********5371 | 02/15/2024 |
| CAMPER, DARYL | LY-54789 | 2 | 16.00 | 054000030 | ******1798 | 02/15/2024 |
| CAMPO, AMANDA | LY-113645 | 2 | 22.99 | 021000021 | *****2794 | 02/15/2024 |
| CAUSBY, ANGIE | LY-115494 | 2 | 54.80 | 253177049 | ****1590 | 02/15/2024 |
| CHENG, MICHELLE | LY-118004 | 2 | 54.80 | 082907273 | ******9730 | 02/15/2024 |
| COLLINS, AARON | LY-119822 | 2 | 38.45 | 053100737 | ******9752 | 02/15/2024 |
| CONNER, MICHAEL | LY-118253 | 2 | 74.03 | 053000219 | ******2974 | 02/15/2024 |
| CONNER, TEDDY | LY-111324 | 2 | 10.00 | 253177049 | *******7121 | 02/15/2024 |
| COOPER, MELISSA | LY-114046 | 2 | 59.97 | 053000219 | *********3974 | 02/15/2024 |
| COOPER, SKYLAR | LY-120721 | 2 | 35.57 | 253184537 | ****6402 | 02/15/2024 |
| COSTNER, DAVID | LY-B11019 | 2 | 19.99 | 053103585 | ******7705 | 02/15/2024 |
| COVENTRY, DAVID | LY-117114 | 2 | 35.57 | 314074269 | ****7888 | 02/15/2024 |
| CRIBBS, JUNE | LY-117231 | 2 | 25.95 | 253075028 | *********3476 | 02/15/2024 |
| CROOK, DARRON | LY-121190 | 2 | 19.99 | 053000219 | *********7235 | 02/15/2024 |
| CROWDER, SHEREE | LY-56942 | 2 | 48.00 | 053000219 | *********5188 | 02/15/2024 |
| CULBRETH, HOLLY | LY-118062 | 2 | 54.80 | 051403164 | ******0003 | 02/15/2024 |
| DAVIS, DANA | LY-57101 | 2 | 28.84 | 253177049 | *******5716 | 02/15/2024 |
| DEVINEY, BARBARA | LY-115106 | 2 | 25.95 | 053101121 | *********2922 | 02/15/2024 |
| DODRILL, TERESA | LY-113242 | 2 | 38.00 | 053101121 | ******8081 | 02/15/2024 |
| DORSEY, STAN | LY-119420 | 2 | 31.00 | 253177049 | *******0666 | 02/15/2024 |
| DUNCAN, GERALDINE | LY-117272 | 2 | 19.22 | 253177049 | *******4117 | 02/15/2024 |
| EBERT-POWELL, LISA | LY-110086 | 2 | 39.00 | 053101121 | ******5129 | 02/15/2024 |
| EDWARDS, JONATHAN | LY-117390 | 2 | 78.84 | 053100737 | ******9747 | 02/15/2024 |
| EDWARDS, RONDA | LY-120734 | 2 | 19.23 | 053100737 | ******8934 | 02/15/2024 |
| EDWARDS, SHARON | LY-B12892 | 2 | 21.99 | 053101121 | *********9015 | 02/15/2024 |
| ELKINS, MARQUERITE | LY-S177502 | 2 | 29.99 | 053101121 | *********8816 | 02/15/2024 |
| ELLIOTT, SHARON | LY-119641 | 2 | 35.57 | 253177049 | *******1764 | 02/15/2024 |
| FINCH, GEORGE | LY-53762 | 2 | 31.99 | 054000030 | ******5799 | 02/15/2024 |
| FLACK, LAUREN | LY-S15679 | 2 | 37.99 | 253177049 | *******4795 | 02/15/2024 |
| FLYNN, JONATHAN | LY-121029 | 2 | 35.57 | 122244184 | ************1249 | 02/15/2024 |
| FRANCIS, CHRIS | LY-111599 | 2 | 19.99 | 253177049 | *******3321 | 02/15/2024 |
| FRASHIER, MARSHA | LY-112315 | 2 | 36.99 | 253174903 | ********3620 | 02/15/2024 |
| GARRISON, TONYA | LY-113190 | 2 | 31.99 | 253177049 | *******7721 | 02/15/2024 |
| GERONIMO, LESLY | LY-120201 | 2 | 22.11 | 053000219 | ******2054 | 02/15/2024 |
| GETTYS, SHELBY | LY-118366 | 2 | 35.57 | 253177049 | *******1663 | 02/15/2024 |
| GILBERT, CLINT | LY-115207 | 2 | 19.99 | 053101121 | *********9417 | 02/15/2024 |
| GODFREY, JOE | LY-200104 | 2 | 46.00 | 053100737 | *****1037 | 02/15/2024 |
| GOFORTH, CLINT | LY-121032 | 2 | 24.03 | 253184537 | ****9233 | 02/15/2024 |
| GOODE, DORRIEN | LY-118745 | 2 | 35.57 | 253177049 | *******2577 | 02/15/2024 |
| GOODWIN, GREG | LY-120120 | 2 | 74.03 | 253184537 | *******3046 | 02/15/2024 |
| GOSNELL, ISAIAH | LY-119799 | 2 | 35.57 | 067011760 | ********4571 | 02/15/2024 |
| GOWAN, TRICIA | LY-112030 | 2 | 54.99 | 253177049 | ****0046 | 02/15/2024 |
| GREENE, ALTON | LY-114177 | 2 | 29.99 | 053101121 | ******3439 | 02/15/2024 |
| GREENE, LISA | LY-111757 | 2 | 41.99 | 253075028 | *********1920 | 02/15/2024 |
| GREENWAY, LECIA | LY-118285 | 2 | 35.57 | 253177049 | *******3822 | 02/15/2024 |
| GRINTON, SARAH GRACE | LY-117365 | 2 | 22.11 | 121000358 | ********5914 | 02/15/2024 |
| GRISSOM, BUD | LY-111873 | 2 | 54.80 | 253177049 | *******9999 | 02/15/2024 |
| GUFFEY, KATHERINE | LY-11887 | 2 | 22.99 | 053000219 | *********2261 | 02/15/2024 |
| HAGAMAN, TERRY | LY-S11956 | 2 | 39.00 | 054000030 | ******5685 | 02/15/2024 |
| HAMILTON, NICOLE | LY-B13062 | 2 | 19.99 | 253177049 | *******1305 | 02/15/2024 |
| HANNON, MARION | LY-112812 | 2 | 30.00 | 253170279 | *****1732 | 02/15/2024 |
| HARDIN, NICOLE | LY-117359 | 2 | 69.99 | 053000219 | *********3822 | 02/15/2024 |
| HARMON, DEBORAH | LY-113349 | 2 | 29.99 | 053000219 | *********4225 | 02/15/2024 |
| HAYNES, KACEY | LY-120759 | 2 | 22.99 | 053101121 | ******6323 | 02/15/2024 |
| HELTON, AMY | LY-111298 | 2 | 29.99 | 253177049 | *******4667 | 02/15/2024 |
| HELTON, KEVIN | LY-119930 | 2 | 38.44 | 053100300 | ********5541 | 02/15/2024 |
| HERNDON, DAVID | LY-120999 | 2 | 69.99 | 053100300 | ********5464 | 02/15/2024 |
| HINES, KELAH | LY-120709 | 2 | 35.57 | 253177049 | ****1217 | 02/15/2024 |
| HOLLAND, ROGER | LY-118929 | 2 | 28.85 | 082907273 | ******5572 | 02/15/2024 |
| HOLLAND, STEVE | LY-120798 | 2 | 35.57 | 253184537 | *******6596 | 02/15/2024 |
| HOLLOFOELD, KIM | LY-118934 | 2 | 35.57 | 253177049 | *******8820 | 02/15/2024 |
| HUBER, STACEY | LY-120496 | 2 | 35.57 | 021214891 | ******6995 | 02/15/2024 |
| HUCKABEE, KATHY | LY-31839 | 2 | 31.00 | 253177049 | *******1255 | 02/15/2024 |
| HUDLOW, WILLIAM | LY-118813 | 2 | 19.23 | 253075028 | *********7330 | 02/15/2024 |
| JACKSON, BRETT | LY-120696 | 2 | 35.57 | 253177049 | *******6130 | 02/15/2024 |
| JAMES, BARBARA | LY-118505 | 2 | 35.57 | 031101279 | ********7847 | 02/15/2024 |
| JAMES, CYNTHIA | LY-115567 | 2 | 74.03 | 253184537 | ****8625 | 02/15/2024 |
| JAMES, JESS | LY-114524 | 2 | 22.11 | 053112592 | ******1135 | 02/15/2024 |
| JONES, RHONDA | LY-120401 | 2 | 54.99 | 054000030 | ******5445 | 02/15/2024 |
| JOWERS, HENRY | LY-D10038 | 2 | 10.00 | 253177049 | *******4795 | 02/15/2024 |
| KALAPURAKAL, JOSEPH | LY-121118 | 2 | 78.84 | 011000138 | ********3013 | 02/15/2024 |
| KESSLER, CASSANDRA | LY-112130 | 2 | 56.99 | 031300012 | ******4959 | 02/15/2024 |
| KOBE, LEON | LY-121175 | 2 | 19.23 | 053101121 | *********8262 | 02/15/2024 |
| LANE, CAROLYN | LY-S17732 | 2 | 36.00 | 253177049 | *******8343 | 02/15/2024 |
| LANEY, JENNIFER | LY-117291 | 2 | 74.03 | 253177049 | ****5823 | 02/15/2024 |
| LANSER, WILLIAM | LY-119480 | 2 | 41.22 | 053000219 | *********4140 | 02/15/2024 |
| LATTIMORE, SANDRA | LY-117230 | 2 | 45.18 | 053000219 | *********8030 | 02/15/2024 |
| LEDBETTER, DAVID | LY-114381 | 2 | 33.00 | 053000219 | *********7121 | 02/15/2024 |
| LEDFORD, MICHAEL | LY-119843 | 2 | 19.23 | 253184537 | *******4216 | 02/15/2024 |
| LEWIS, NANCY | LY-50515 | 2 | 31.00 | 253174576 | *****8061 | 02/15/2024 |
| LEWIS, PAULA | LY-S11423 | 2 | 31.00 | 253177049 | *******2131 | 02/15/2024 |
| LEWIS, ROBERT DENNIS | LY-114709 | 2 | 36.99 | 253174903 | ********8421 | 02/15/2024 |
| LIGHTHART, MICHAEL | LY-120225 | 2 | 64.41 | 053000219 | ******1041 | 02/15/2024 |
| LIPSCOMB, MARIK | LY-117900 | 2 | 35.57 | 253177049 | ****7157 | 02/15/2024 |
| LITTLEJOHN, JEFFREY | LY-119715 | 2 | 39.99 | 053000219 | *********0900 | 02/15/2024 |
| LYLES, ERIC | LY-B11329 | 2 | 20.19 | 253177049 | *******2866 | 02/15/2024 |
| LYNN, CHERI | LY-114478 | 2 | 38.45 | 256074974 | ******6174 | 02/15/2024 |
| MARTIN, HERBIE | LY-111329 | 2 | 19.99 | 253177049 | *******7960 | 02/15/2024 |
| MARTIN, VIC | LY-111320 | 2 | 31.72 | 253177049 | ****9672 | 02/15/2024 |
| MARTINEZ, IVAN | LY-200232 | 2 | 82.68 | 053000219 | ******0978 | 02/15/2024 |
| MCCRAW, JACOB | LY-120455 | 2 | 22.11 | 053100465 | *********4551 | 02/15/2024 |
| MCCRAW, MITCHELL | LY-114887 | 2 | 21.14 | 253177049 | *******5687 | 02/15/2024 |
| MCDOWELL, TRISTON | LY-120907 | 2 | 15.00 | 253177049 | ****7315 | 02/15/2024 |
| MCENTIRE, GARY | LY-8093 | 2 | 19.99 | 053000219 | *********7282 | 02/15/2024 |
| MCGUIRE, SUZANNE | LY-118351 | 2 | 35.57 | 053101121 | *********9364 | 02/15/2024 |
| MELTON, CHARLEY | LY-115420 | 2 | 74.03 | 053100737 | *****4437 | 02/15/2024 |
| MILLER, AMBER | LY-119173 | 2 | 35.57 | 053000219 | *********9796 | 02/15/2024 |
| MIRACLE, JOHN | LY-120710 | 2 | 19.23 | 061000227 | *********1551 | 02/15/2024 |
| MIRELES, ISABELLA | LY-115206 | 2 | 24.03 | 053000196 | ********5995 | 02/15/2024 |
| MODE, HEATHER | LY-117447 | 2 | 74.03 | 253177049 | *******9966 | 02/15/2024 |
| MOLINA, SARAH | LY-110102 | 2 | 40.37 | 253177049 | *******0910 | 02/15/2024 |
| MONEYHAM, SHARON | LY-118014 | 2 | 27.88 | 053101121 | *********1970 | 02/15/2024 |
| MOORE, CAROLYNN | LY-121064 | 2 | 35.57 | 103100195 | ********3539 | 02/15/2024 |
| MOORE, GREG SCOTT | LY-111576 | 2 | 24.03 | 253184537 | *******0885 | 02/15/2024 |
| MOORE, GWENDOLYN | LY-41910 | 2 | 54.00 | 053000219 | *********3012 | 02/15/2024 |
| MORRELL, KIRSTYNN | LY-120684 | 2 | 22.11 | 253176118 | ******6907 | 02/15/2024 |
| MORRIS, BILL | LY-110361 | 2 | 19.99 | 053100300 | ********7134 | 02/15/2024 |
| MORROW, SCOTT | LY-118312 | 2 | 24.81 | 253177049 | *******7394 | 02/15/2024 |
| MUNN, GILBERT | LY-119131 | 2 | 16.00 | 253177049 | *******3746 | 02/15/2024 |
| NANNEY, BRANDI | LY-119154 | 2 | 21.14 | 053000219 | *********6857 | 02/15/2024 |
| NICHOLSON, CATHERINE | LY-111268 | 2 | 36.99 | 053000219 | ******8255 | 02/15/2024 |
| NICHOLSON, CHUCK | LY-111244 | 2 | 43.26 | 253177049 | *******9709 | 02/15/2024 |
| OTT, ASHLEE | LY-117209 | 2 | 19.99 | 053000219 | *********6253 | 02/15/2024 |
| OUTLING, SONYA | LY-115895 | 2 | 74.03 | 253177049 | *******1239 | 02/15/2024 |
| OWENBY, BRUCE | LY-52061 | 2 | 39.99 | 053101121 | ******4562 | 02/15/2024 |
| OWENS, CAROL | LY-112298 | 2 | 51.99 | 053101121 | *********5973 | 02/15/2024 |
| OWENS, DONALD | LY-113633 | 2 | 54.80 | 054000030 | ******0304 | 02/15/2024 |
| OWENS, ROBERT | LY-114153 | 2 | 19.22 | 101205681 | *********8248 | 02/15/2024 |
| PARKER, KRISTIN | LY-12705 | 2 | 39.99 | 053000219 | *********6477 | 02/15/2024 |
| PATE, JEFF | LY-120500 | 2 | 69.99 | 053101121 | *********9987 | 02/15/2024 |
| PATTERSON, JALIK | LY-120922 | 2 | 22.11 | 041215663 | *********7530 | 02/15/2024 |
| PENSON, CRYSTAL | LY-5837 | 2 | 39.99 | 053000219 | *********5422 | 02/15/2024 |
| PHILLIPS, MISHA | LY-114718 | 2 | 22.99 | 253184537 | *******2645 | 02/15/2024 |
| PINKSTON, BARBARA | LY-120660 | 2 | 54.80 | 053000219 | ******7654 | 02/15/2024 |
| PINTER, VICTORIA | LY-120988 | 2 | 22.11 | 253175889 | ******4277 | 02/15/2024 |
| POWELL, JUSTIN | LY-118418 | 2 | 54.80 | 031176110 | *******6835 | 02/15/2024 |
| POWELL, SETH | LY-120727 | 2 | 49.02 | 053112592 | ******8650 | 02/15/2024 |
| PRESSLEY, STANLEY | LY-119834 | 2 | 19.23 | 053100300 | ********2633 | 02/15/2024 |
| PRICE, ANNA | LY-120735 | 2 | 22.11 | 253177832 | ********0123 | 02/15/2024 |
| PRICE, EARLINE | LY-B15174 | 2 | 19.99 | 053207766 | *********5841 | 02/15/2024 |
| PUTMAN, KIM | LY-52922 | 2 | 16.00 | 053101121 | *********1212 | 02/15/2024 |
| QUIJANO, CHARLES | LY-114384 | 2 | 22.99 | 053902197 | ******5927 | 02/15/2024 |
| REID, RUTH | LY-117335 | 2 | 31.00 | 053000219 | *********5281 | 02/15/2024 |
| REYNOLDS, JIMMY | LY-111148 | 2 | 16.00 | 053100300 | ********7902 | 02/15/2024 |
| RHODES, SANDRA | LY-111155 | 2 | 21.14 | 253177049 | *******3128 | 02/15/2024 |
| RIDENHOUR, TIM | LY-120012 | 2 | 21.99 | 053100300 | ********0759 | 02/15/2024 |
| RIFFLE, JENNA | LY-53511 | 2 | 31.99 | 253177049 | *******3224 | 02/15/2024 |
| ROBBINS, DAVID | LY-112777 | 2 | 21.99 | 053101121 | *********7159 | 02/15/2024 |
| ROGERS, WILLIAM | LY-200476 | 2 | 16.00 | 053101121 | *********8047 | 02/15/2024 |
| ROPER, SEAN | LY-115920 | 2 | 19.99 | 053000219 | *********9860 | 02/15/2024 |
| RUPPE, NICHOLAS | LY-110147 | 2 | 21.99 | 053101121 | *********3761 | 02/15/2024 |
| RYAN, MEGHAN | LY-111399 | 2 | 36.99 | 053100737 | ******2331 | 02/15/2024 |
| SALTER, LINDA | LY-119134 | 2 | 35.57 | 102000076 | ******1356 | 02/15/2024 |
| SCOGGINS, JOSEPH WILLIAM | LY-120457 | 2 | 39.98 | 053000219 | ******8870 | 02/15/2024 |
| SELLERS, HEATHER | LY-119055 | 2 | 35.57 | 053207766 | ******1709 | 02/15/2024 |
| SIMMONS, JAMES | LY-117785 | 2 | 22.11 | 314074269 | ****1449 | 02/15/2024 |
| SIMS, STEVE | LY-120248 | 2 | 31.72 | 253177049 | *******6961 | 02/15/2024 |
| SMITH, ARTHUR | LY-121150 | 2 | 38.45 | 253177049 | ****6410 | 02/15/2024 |
| SMITH, JENNIE | LY-120062 | 2 | 29.99 | 053101121 | ******7296 | 02/15/2024 |
| SNETHEN, KEITH | LY-119411 | 2 | 54.80 | 253177049 | *******4029 | 02/15/2024 |
| SPARROW, WARREN | LY-120075 | 2 | 35.57 | 253177049 | *******6268 | 02/15/2024 |
| SPENCER, MATT | LY-118228 | 2 | 74.03 | 053000219 | *********2683 | 02/15/2024 |
| SPILLMAN, DAVID | LY-12978 | 2 | 69.99 | 054000030 | ******4633 | 02/15/2024 |
| SPRATT, JAMEY | LY-110469 | 2 | 69.00 | 253177049 | *******0305 | 02/15/2024 |
| STAAB, ROSANNE | LY-115302 | 2 | 22.11 | 053201607 | *********2592 | 02/15/2024 |
| STACEY, JAMES | LY-121084 | 2 | 35.57 | 253177049 | ****4208 | 02/15/2024 |
| STEPHENSON, MURIEL | LY-117479 | 2 | 22.11 | 253177049 | *******5791 | 02/15/2024 |
| STONE, KAYLYH | LY-115203 | 2 | 35.57 | 053000219 | ******8227 | 02/15/2024 |
| STREET, COREY | LY-119899 | 2 | 22.11 | 253177049 | *******7110 | 02/15/2024 |
| SURNIAK, ANGELIQUE | LY-121008 | 2 | 35.57 | 053101121 | *********8055 | 02/15/2024 |
| SZILAGYI, CHRISTINA | LY-115240 | 2 | 67.30 | 053101121 | *********2977 | 02/15/2024 |
| TAYLOR, WARREN | LY-120521 | 2 | 22.11 | 053101121 | *********3968 | 02/15/2024 |
| TEDDER, JOHN W | LY-594 | 2 | 29.99 | 053101121 | ******6042 | 02/15/2024 |
| TESSENEER, RANDY | LY-117766 | 2 | 73.08 | 053100737 | ******0911 | 02/15/2024 |
| THOMPSON, CALTON | LY-110027 | 2 | 22.99 | 031100157 | ******2621 | 02/15/2024 |
| TINCH, ANTONIO | LY-115356 | 2 | 54.80 | 253174576 | *9506 | 02/15/2024 |
| TINKEL, CAROL | LY-113294 | 2 | 58.65 | 314074269 | ****2929 | 02/15/2024 |
| TURNER, SCOTTY | LY-120733 | 2 | 43.26 | 253177049 | ****4809 | 02/15/2024 |
| VANCE, TYLER | LY-110077 | 2 | 19.99 | 253175889 | ******2868 | 02/15/2024 |
| WADDELL, MEGAN | LY-120637 | 2 | 74.03 | 053101121 | *********2680 | 02/15/2024 |
| WALKER, CATHY | LY-40726 | 2 | 19.99 | 054000030 | ******2932 | 02/15/2024 |
| WALKER, CHERIE | LY-114477 | 2 | 76.99 | 253177049 | *******4096 | 02/15/2024 |
| WALKER, LARRY | LY-121264 | 2 | 19.23 | 253177049 | *******3276 | 02/15/2024 |
| WALLACE, BEVERLY | LY-B12862 | 2 | 21.99 | 053101121 | *********4631 | 02/15/2024 |
| WEEKS, CHRIS | LY-114739 | 2 | 35.57 | 253184537 | *******6862 | 02/15/2024 |
| WELLS, ANDY | LY-B16846 | 2 | 19.99 | 053100300 | ********6908 | 02/15/2024 |
| WHITE, JOHN | LY-120571 | 2 | 22.11 | 053000196 | *****6564 | 02/15/2024 |
| WHITESIDE, JERRY | LY-S15725 | 2 | 19.99 | 054000030 | ******5739 | 02/15/2024 |
| WILKINS, SHEREKKA | LY-115879 | 2 | 19.99 | 253177832 | ********8747 | 02/15/2024 |
| WILLIAMS, TRACY | LY-116108 | 2 | 35.57 | 253177049 | *******2188 | 02/15/2024 |
| WRIGHT, JOSH | LY-119527 | 2 | 54.80 | 053112592 | ******9115 | 02/15/2024 |
| WURZBACH, PAUL | LY-118809 | 2 | 54.80 | 253177049 | *******3585 | 02/15/2024 |
| ZIRANDA, MARIO | LY-119086 | 2 | 54.80 | 053000219 | ******5514 | 02/15/2024 |
| Count: 211 | Total: | 7585.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |