| 06/30/2024 |
| 07:02:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, MELISSA | LY-121893 | 1 | 54.80 | 053000219 | *********7471 | 07/01/2024 |
| ANKROM, GARRY | LY-119367 | 1 | 78.84 | 054000030 | ******0123 | 07/01/2024 |
| ARROYO, MARIA | LY-122342 | 1 | 22.11 | 021200339 | ********8977 | 07/01/2024 |
| ASH, DAWN | LY-122215 | 1 | 24.03 | 311175093 | ******3502 | 07/01/2024 |
| BALL, CASSIDY | LY-120659 | 1 | 54.80 | 053902197 | ******5984 | 07/01/2024 |
| BELL, ALEX | LY-111467 | 1 | 35.57 | 053101121 | *********6711 | 07/01/2024 |
| BENNETT, TAMMY | LY-121700 | 1 | 54.80 | 053101121 | ******4845 | 07/01/2024 |
| BOLT, RITCHIE | LY-120777 | 1 | 54.80 | 253177049 | *******5534 | 07/01/2024 |
| BOSTIC, SHERRIE | LY-121174 | 1 | 19.23 | 253177049 | *******4499 | 07/01/2024 |
| BOURNE, LAUREN | LY-118376 | 1 | 54.80 | 074900657 | ******4669 | 07/01/2024 |
| BREWER, DAVID | LY-122138 | 1 | 78.84 | 053100737 | ******7355 | 07/01/2024 |
| BRIDGES, GARY | LY-122429 | 1 | 35.57 | 053100300 | ********0279 | 07/01/2024 |
| BURRIS, RICKY | LY-115532 | 1 | 38.45 | 253177049 | ****8584 | 07/01/2024 |
| CANTWELL, CLINTON | LY-119076 | 1 | 56.99 | 053904483 | ********1257 | 07/01/2024 |
| CHAPMAN, IAN | LY-121294 | 1 | 22.11 | 271992400 | **********1972 | 07/01/2024 |
| CONARD, SAMANTHA | LY-122160 | 1 | 25.95 | 053000196 | ********3585 | 07/01/2024 |
| CONNER, STACIA | LY-121403 | 1 | 19.23 | 253184537 | ****6175 | 07/01/2024 |
| COURTNEY, LISA | LY-122394 | 1 | 24.03 | 053000219 | *********9973 | 07/01/2024 |
| COX, AMBER | LY-118068 | 1 | 24.03 | 253177049 | ****1337 | 07/01/2024 |
| CRAFT, LINDA | LY-120567 | 1 | 24.03 | 253075303 | ********7508 | 07/01/2024 |
| CRAWFORD, DEBORAH | LY-118586 | 1 | 54.80 | 054000030 | ******4662 | 07/01/2024 |
| CROOM, CHELSEY | LY-122058 | 1 | 25.95 | 053000219 | ******8645 | 07/01/2024 |
| DEMAR, DOMINIQUE | LY-121348 | 1 | 35.57 | 256074974 | ******6069 | 07/01/2024 |
| DEUDNE-NORMAN, KAREN | LY-122079 | 1 | 200.00 | 053207766 | *********1347 | 07/01/2024 |
| DEVINE, SUSAN | LY-120587 | 1 | 38.45 | 253177049 | *******8041 | 07/01/2024 |
| DODGE, LANDEN | LY-121809 | 1 | 35.57 | 041215663 | *********7579 | 07/01/2024 |
| DUNHAM, HERBERT | LY-121597 | 1 | 24.03 | 053000219 | *********8409 | 07/01/2024 |
| DURKO, JOHN | LY-121587 | 1 | 48.07 | 253177049 | ****4898 | 07/01/2024 |
| ELLIOTT, CLYDE | LY-113608 | 1 | 54.80 | 253184537 | *******5625 | 07/01/2024 |
| FEATHERSTONE, EMMA | LY-56720 | 1 | 31.72 | 053112592 | ******9807 | 07/01/2024 |
| FITZGERALD, DARLENE | LY-117920 | 1 | 19.23 | 053000219 | ******2013 | 07/01/2024 |
| FLACK, COOPER | LY-113819 | 1 | 19.99 | 053100300 | ********3028 | 07/01/2024 |
| FRIEND, BRANDON | LY-121627 | 1 | 24.03 | 031176110 | *******9017 | 07/01/2024 |
| GALVAN, MOISES | LY-110545 | 1 | 22.99 | 053000219 | ******7109 | 07/01/2024 |
| GETTYS CLARK, SARAH | LY-120915 | 1 | 35.57 | 053101121 | *********2101 | 07/01/2024 |
| GORDON, ERIK | LY-121375 | 1 | 54.80 | 053112592 | ******7234 | 07/01/2024 |
| GREENE, ANDREW | LY-121733 | 1 | 22.11 | 053101121 | *********0537 | 07/01/2024 |
| HARDEN, SEAN | LY-117342 | 1 | 54.80 | 253177049 | ****2055 | 07/01/2024 |
| HARMON, AMELIA | LY-114819 | 1 | 35.57 | 253177049 | *******4885 | 07/01/2024 |
| HARWOOD, JACOB | LY-119832 | 1 | 35.57 | 253177049 | ****3291 | 07/01/2024 |
| HELTON, WESLEY | LY-110130 | 1 | 21.99 | 253177049 | *******2934 | 07/01/2024 |
| HEYWOOD, AARON | LY-120924 | 1 | 24.03 | 256074974 | ******9703 | 07/01/2024 |
| HIGH, ALI | LY-120975 | 1 | 22.11 | 253177049 | ****3920 | 07/01/2024 |
| HILL, ANISSA | LY-115552 | 1 | 25.95 | 053101121 | *********4630 | 07/01/2024 |
| HILL, BROOKLYN | LY-119175 | 1 | 22.11 | 053101121 | *********7373 | 07/01/2024 |
| HOLLIFIELD, SANDY | LY-112422 | 1 | 56.99 | 253177049 | *******0243 | 07/01/2024 |
| HOUK, JUDY | LY-119844 | 1 | 35.57 | 053904483 | ********5664 | 07/01/2024 |
| HOWELL, LEE | LY-121767 | 1 | 78.84 | 053101121 | *********9878 | 07/01/2024 |
| HOYLE, CHARLES | LY-120663 | 1 | 22.11 | 253184537 | ********3892 | 07/01/2024 |
| HUDSON, DEEDRA | LY-115860 | 1 | 74.03 | 253177049 | *******5549 | 07/01/2024 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.99 | 253177049 | *******2311 | 07/01/2024 |
| HUTCHINSON, KATHERINE | LY-120757 | 1 | 22.11 | 053100737 | ******6894 | 07/01/2024 |
| HYATT, CHARLOTTE | LY-117635 | 1 | 67.30 | 253177049 | *******0827 | 07/01/2024 |
| JACKSON, TRUDY | LY-121341 | 1 | 74.03 | 053000219 | *********8578 | 07/01/2024 |
| JAMES, KIP | LY-113401 | 1 | 22.11 | 253177049 | ****0119 | 07/01/2024 |
| JENKINS, CORTNEY | LY-122718 | 1 | 54.80 | 053101121 | *********2347 | 07/01/2024 |
| JUAREZ, ALMA | LY-122198 | 1 | 35.57 | 053101121 | *********6255 | 07/01/2024 |
| KEETER, REBECCA | LY-122131 | 1 | 25.95 | 253177049 | ****6325 | 07/01/2024 |
| KELLY, NASHIR | LY-121665 | 1 | 44.21 | 041215663 | *********5512 | 07/01/2024 |
| KELLY, ROBERT | LY-119543 | 1 | 24.03 | 021000021 | *****0188 | 07/01/2024 |
| KING, BRUCE | LY-122187 | 1 | 22.11 | 053112592 | ******8387 | 07/01/2024 |
| KUBISIAL, JODI | LY-118444 | 1 | 22.11 | 052000113 | *****1414 | 07/01/2024 |
| LAYMAN, AMY | LY-114086 | 1 | 54.80 | 053207766 | ******9115 | 07/01/2024 |
| LOWDER, KATIE | LY-112490 | 1 | 43.26 | 253177049 | *******9476 | 07/01/2024 |
| LOWRY, JACK | LY-119404 | 1 | 67.30 | 111000614 | *****5239 | 07/01/2024 |
| MABE, JORDAN | LY-113588 | 1 | 56.99 | 054000030 | ******6368 | 07/01/2024 |
| MARTINEZ, ANGELICA | LY-120951 | 1 | 35.57 | 031101279 | ********5714 | 07/01/2024 |
| MAURIELLO, MARGARET | LY-119121 | 1 | 22.11 | 053101121 | *********5044 | 07/01/2024 |
| MCALISTER, CHERYL | LY-115677 | 1 | 31.72 | 053902197 | ******1245 | 07/01/2024 |
| MCCALLUM, BRIANA | LY-119855 | 1 | 35.57 | 314074269 | ******7319 | 07/01/2024 |
| MCCOMAS, JOSEPH | LY-121372 | 1 | 24.03 | 256074974 | ******8798 | 07/01/2024 |
| MCCURRY, JENNA | LY-120417 | 1 | 35.57 | 053000219 | ******3373 | 07/01/2024 |
| MCKINNEY, TARRELL | LY-121790 | 1 | 74.03 | 253175889 | ******4701 | 07/01/2024 |
| MCRAE, HEDI | LY-121600 | 1 | 35.57 | 121142287 | *****0485 | 07/01/2024 |
| MODE, RONNIE | LY-122005 | 1 | 41.34 | 053112592 | ******6185 | 07/01/2024 |
| MOORE, BRANDON | LY-119528 | 1 | 75.94 | 253177049 | ****8587 | 07/01/2024 |
| MURRAY, LORA | LY-120006 | 1 | 54.80 | 253177049 | *******8806 | 07/01/2024 |
| NEWTON, AMY | LY-119811 | 1 | 43.26 | 253177049 | *******2587 | 07/01/2024 |
| NICHOLS, GEORGE | LY-117515 | 1 | 38.45 | 053201607 | *********1023 | 07/01/2024 |
| NORRIS, KATI | LY-120962 | 1 | 35.57 | 253177049 | *******4916 | 07/01/2024 |
| ODLE, JESSICA | LY-117833 | 1 | 35.57 | 071000013 | *****3296 | 07/01/2024 |
| PARKER, DOROTHY | LY-120577 | 1 | 25.95 | 053101121 | *********8160 | 07/01/2024 |
| PAUL, KAREN JEAN | LY-117867 | 1 | 35.57 | 031201360 | ******3881 | 07/01/2024 |
| PELLEGRIN, JEANETTE | LY-121970 | 1 | 25.95 | 253177049 | *******1218 | 07/01/2024 |
| PEPLINSKI, JAMES | LY-121402 | 1 | 35.57 | 253075028 | ******2821 | 07/01/2024 |
| PETERS, AUSTIN | LY-121007 | 1 | 22.11 | 314074269 | ******0031 | 07/01/2024 |
| PHILBECK, BEVERLY | LY-114060 | 1 | 56.99 | 125008547 | ******7226 | 07/01/2024 |
| PHILBECK, LISA | LY-119083 | 1 | 19.23 | 253177049 | *******9850 | 07/01/2024 |
| POWELL, MARY | LY-113814 | 1 | 52.87 | 256074974 | ******6071 | 07/01/2024 |
| RASH, BLAKELY | LY-120773 | 1 | 49.02 | 253177049 | ****9886 | 07/01/2024 |
| ROBBINS, JAMISON | LY-122352 | 1 | 22.11 | 054000030 | ******0211 | 07/01/2024 |
| ROBERTS, BUD | LY-122275 | 1 | 35.57 | 053100300 | ******1344 | 07/01/2024 |
| ROCHE, DOROTHY | LY-111894 | 1 | 26.99 | 053902197 | ******2116 | 07/01/2024 |
| ROLAND, AYDON | LY-122284 | 1 | 22.11 | 314972853 | ******7108 | 07/01/2024 |
| RUSSELL, CRICKETT | LY-119505 | 1 | 25.95 | 253170279 | ******4658 | 07/01/2024 |
| RUTTHERFORD, LORI | LY-120927 | 1 | 35.57 | 111900659 | ******9872 | 07/01/2024 |
| SALYERS, JOHN | LY-117350 | 1 | 54.80 | 253177049 | ****0039 | 07/01/2024 |
| SALYERS, JOSEPH | LY-120661 | 1 | 22.11 | 253177049 | ****1276 | 07/01/2024 |
| SCRUGGS, SHARON | LY-115374 | 1 | 35.57 | 053101121 | *********3772 | 07/01/2024 |
| SHERLIN, MATTHEW | LY-122571 | 1 | 74.03 | 053000219 | ******1587 | 07/01/2024 |
| SIMS, KARA | LY-112434 | 1 | 69.99 | 253177049 | ****8060 | 07/01/2024 |
| SINGLETON, KEIRA | LY-121982 | 1 | 22.11 | 253177049 | ****1448 | 07/01/2024 |
| SMITH, DANIEL | LY-115855 | 1 | 19.22 | 053100300 | ******1453 | 07/01/2024 |
| SNELGROVE, THOMAS | LY-111979 | 1 | 24.03 | 253177832 | ********4115 | 07/01/2024 |
| SORENSEN-MCCARS, SAIBRA | LY-120624 | 1 | 67.30 | 314074269 | ******6988 | 07/01/2024 |
| SOUTHARD, ANTHONY | LY-121521 | 1 | 28.85 | 053112592 | ******9710 | 07/01/2024 |
| SPICER, AUSTIN | LY-110281 | 1 | 22.11 | 053101121 | *********7578 | 07/01/2024 |
| STANLEY, RICHARD | LY-115072 | 1 | 38.45 | 053207766 | *********1792 | 07/01/2024 |
| STEED, WALT | LY-118967 | 1 | 22.11 | 253177049 | *******1309 | 07/01/2024 |
| STREET, ROBIN | LY-113686 | 1 | 36.99 | 253177049 | *******1316 | 07/01/2024 |
| THOMSON, SARAH | LY-120685 | 1 | 22.11 | 031207607 | ******3681 | 07/01/2024 |
| TILLMAN, TODD | LY-118461 | 1 | 22.11 | 053101121 | ******3031 | 07/01/2024 |
| TONEY, STEVE | LY-120825 | 1 | 38.45 | 253177832 | **********3400 | 07/01/2024 |
| VIEHMAN, MEGAN | LY-121896 | 1 | 35.57 | 253170279 | ******9515 | 07/01/2024 |
| WATERSON, SYLVIA | LY-122211 | 1 | 74.03 | 121042882 | ******1970 | 07/01/2024 |
| WATKINS, KEALYNN | LY-118875 | 1 | 22.11 | 253177049 | ****4259 | 07/01/2024 |
| WATKINS, TJ | LY-110324 | 1 | 22.11 | 253177049 | ****0864 | 07/01/2024 |
| WILLETTE, ELBA | LY-113741 | 1 | 36.99 | 253177049 | *******8852 | 07/01/2024 |
| WILSON, JASON | LY-121899 | 1 | 74.03 | 253177049 | *******0016 | 07/01/2024 |
| WINGO, LILY | LY-119699 | 1 | 35.57 | 053000219 | ******0518 | 07/01/2024 |
| WOMICK, ANDY | LY-112153 | 1 | 40.99 | 053000219 | *********1252 | 07/01/2024 |
| YELTON, NICKIE | LY-122111 | 1 | 24.03 | 053207766 | ******6072 | 07/01/2024 |
| Count: 122 | Total: | 4838.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEINBRECHER, ROBIN | LY-121793 | 1 | 69.35 | 055000219 | ******6624 | Invalid Bank Route/Transit | 07/01/2024 |
| Count: 1 | Total: | 69.35 |