| 06/13/2025 |
| 13:28:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, FLOR | LY-119185 | 2 | 37.57 | 053000196 | ********3037 | 06/16/2025 |
| ALEMAN, MARIANA | LY-113578 | 2 | 24.99 | 053000219 | ******5235 | 06/16/2025 |
| ALLEN, CARLEY | LY-122101 | 2 | 26.03 | 253177049 | ****3410 | 06/16/2025 |
| ALLEN, JACOB | LY-110234 | 2 | 24.99 | 253177049 | *******7580 | 06/16/2025 |
| ALLEY, BAMBI | LY-112259 | 2 | 38.99 | 253177049 | *******0179 | 06/16/2025 |
| ASH, KATHERINE | LY-114287 | 2 | 38.99 | 253177049 | ****5218 | 06/16/2025 |
| AUTREY, RANDY | LY-121628 | 2 | 76.03 | 053207766 | ******5307 | 06/16/2025 |
| BAILEY, JASON | LY-123802 | 2 | 18.00 | 253177049 | *******9071 | 06/16/2025 |
| BANKS, KYLE | LY-111519 | 2 | 38.99 | 253184537 | *******5327 | 06/16/2025 |
| BASS, TIMOTHY | LY-117459 | 2 | 40.45 | 253177049 | *******4352 | 06/16/2025 |
| BAYNARD, CHRISY | LY-115608 | 2 | 31.00 | 253170279 | ******9023 | 06/16/2025 |
| BOOTHE, CHRISTI | LY-117373 | 2 | 56.80 | 053101121 | *********3993 | 06/16/2025 |
| BOYKINS, ATONIEA | LY-121214 | 2 | 24.99 | 053000219 | ******2616 | 06/16/2025 |
| BRANCH, ZANDER | LY-125230 | 2 | 23.08 | 031101279 | ********4891 | 06/16/2025 |
| BRIGHT, RUBY | LY-121052 | 2 | 33.99 | 054000030 | ******8768 | 06/16/2025 |
| BRIGHT, SEVIN | LY-B13342 | 2 | 23.99 | 053101121 | *********4405 | 06/16/2025 |
| BROOKS, KATELYNN | LY-123490 | 2 | 25.00 | 053100300 | ********4259 | 06/16/2025 |
| BROWER, DARREN | LY-125206 | 2 | 25.00 | 053101121 | *********2633 | 06/16/2025 |
| BUCHANAN, SHARON | LY-118948 | 2 | 11.62 | 053000219 | *********6552 | 06/16/2025 |
| BULLMAN, TERESA | LY-B12792 | 2 | 21.99 | 053101121 | ******6877 | 06/16/2025 |
| BUTLER, MELANIE | LY-B15904 | 2 | 41.22 | 253177049 | *******4046 | 06/16/2025 |
| BYERS, TERRY | LY-111558 | 2 | 51.22 | 053101121 | *********8237 | 06/16/2025 |
| CALLAHAN, TIM | LY-120596 | 2 | 21.99 | 053101121 | *********0508 | 06/16/2025 |
| CAMPBELL, KIM | LY-123991 | 2 | 24.99 | 021200025 | *********5371 | 06/16/2025 |
| CAMPER, DARYL | LY-54789 | 2 | 18.00 | 054000030 | ******1798 | 06/16/2025 |
| CAUSBY, ANGIE | LY-115494 | 2 | 54.80 | 253177049 | ****1590 | 06/16/2025 |
| CHENG, MICHELLE | LY-118004 | 2 | 56.80 | 082907273 | ******9730 | 06/16/2025 |
| COLE, MEAGHAN | LY-123192 | 2 | 56.80 | 053100300 | ********7265 | 06/16/2025 |
| CONNER, TEDDY | LY-111324 | 2 | 12.00 | 253177049 | *******7121 | 06/16/2025 |
| COOPER, MELISSA | LY-114046 | 2 | 61.97 | 053000219 | *********3974 | 06/16/2025 |
| COSTNER, DAVID | LY-B11019 | 2 | 21.99 | 053103585 | ******7705 | 06/16/2025 |
| COVENTRY, DAVID | LY-117114 | 2 | 37.57 | 314074269 | ****7888 | 06/16/2025 |
| CROOK, DARRON | LY-121190 | 2 | 21.99 | 053000219 | *********7235 | 06/16/2025 |
| CROWDER, SHEREE | LY-56942 | 2 | 50.00 | 053000219 | *********5188 | 06/16/2025 |
| CULBRETH, HOLLY | LY-118062 | 2 | 56.80 | 051403164 | ******0003 | 06/16/2025 |
| CUTHERBERTSON, BETSY | LY-122069 | 2 | 47.18 | 253177049 | *******2898 | 06/16/2025 |
| DAVIS, DANA | LY-57101 | 2 | 30.84 | 253177049 | *******5716 | 06/16/2025 |
| DEAVER, CONNIE | LY-125053 | 2 | 46.15 | 082907273 | ***9532 | 06/16/2025 |
| DEVINEY, BARBARA | LY-125101 | 2 | 27.95 | 053101121 | *********2922 | 06/16/2025 |
| DODRILL, TERESA | LY-113242 | 2 | 40.00 | 053101121 | ******8081 | 06/16/2025 |
| DORSEY, STAN | LY-119420 | 2 | 33.00 | 253177049 | *******0666 | 06/16/2025 |
| DUBAY, ALEXIS | LY-124533 | 2 | 25.95 | 043300738 | ******5337 | 06/16/2025 |
| EBERT-POWELL, LISA | LY-110086 | 2 | 41.00 | 053101121 | ******5129 | 06/16/2025 |
| EDWARDS, JONATHAN | LY-117390 | 2 | 91.35 | 053100737 | ******9747 | 06/16/2025 |
| EDWARDS, RONDA | LY-120734 | 2 | 21.23 | 053100737 | ******8934 | 06/16/2025 |
| EDWARDS, SHARON | LY-B12892 | 2 | 23.99 | 053101121 | *********9015 | 06/16/2025 |
| ELLIOTT, SHARON | LY-119641 | 2 | 37.57 | 253177049 | *******1764 | 06/16/2025 |
| FINNEY, SARAH | LY-125668 | 2 | 27.95 | 053201607 | *********8239 | 06/16/2025 |
| FISCHER, DANIEL | LY-122888 | 2 | 40.45 | 053902197 | ******2033 | 06/16/2025 |
| FLACK, EMERALD | LY-125222 | 2 | 27.88 | 253177049 | ****7591 | 06/16/2025 |
| FLACK, LAUREN | LY-S15679 | 2 | 39.99 | 253177049 | *******4795 | 06/16/2025 |
| FRANCIS, HAYDEN | LY-123936 | 2 | 24.11 | 253177049 | *******8503 | 06/16/2025 |
| FRASHIER, MARSHA | LY-112315 | 2 | 38.99 | 253174903 | ********3620 | 06/16/2025 |
| GABRIEL, JENNI | LY-125430 | 2 | 100.00 | 253184537 | ****0860 | 06/16/2025 |
| GARRISON, TONYA | LY-122760 | 2 | 33.99 | 253177049 | *******7721 | 06/16/2025 |
| GILBERT, CLINT | LY-115207 | 2 | 21.99 | 053101121 | *********9417 | 06/16/2025 |
| GILLESPIE, JOHN | LY-125509 | 2 | 23.08 | 091302966 | *******4396 | 06/16/2025 |
| GODFREY, JOE | LY-125137 | 2 | 48.00 | 053100737 | *****1037 | 06/16/2025 |
| GOFORTH, CLINT | LY-121032 | 2 | 26.03 | 253184537 | ****9233 | 06/16/2025 |
| GOODWIN, GREG | LY-120120 | 2 | 76.03 | 253184537 | *******3046 | 06/16/2025 |
| GOSNELL, ISAIAH | LY-122613 | 2 | 24.11 | 067011760 | ********4571 | 06/16/2025 |
| GOWAN, TRICIA | LY-112030 | 2 | 73.34 | 253177049 | ****0046 | 06/16/2025 |
| GREENE, ALTON | LY-125034 | 2 | 31.99 | 053101121 | ******3439 | 06/16/2025 |
| GRISSOM, BUD | LY-111873 | 2 | 56.80 | 253177049 | *******9999 | 06/16/2025 |
| HAGAMAN, TERRY | LY-S11956 | 2 | 24.11 | 054000030 | ******5685 | 06/16/2025 |
| HAMILTON, NICOLE | LY-125691 | 2 | 21.99 | 253177049 | *******1305 | 06/16/2025 |
| HANNON, MARION | LY-112812 | 2 | 32.00 | 253170279 | *****1732 | 06/16/2025 |
| HARMON, DEBORAH | LY-113349 | 2 | 30.84 | 053000219 | *********4225 | 06/16/2025 |
| HELTON, AMY | LY-111298 | 2 | 31.99 | 253177049 | *******4667 | 06/16/2025 |
| HELTON, KEVIN | LY-125356 | 2 | 22.11 | 053100300 | ********5541 | 06/16/2025 |
| HERNDON, DAVID | LY-120999 | 2 | 71.99 | 053100300 | ********5464 | 06/16/2025 |
| HILL, MOLLY | LY-124589 | 2 | 43.26 | 253184537 | *******4300 | 06/16/2025 |
| HILL, TAMARA | LY-124715 | 2 | 21.15 | 253177049 | *******3015 | 06/16/2025 |
| HINES, KEITH | LY-122780 | 2 | 37.57 | 253177049 | ****8962 | 06/16/2025 |
| HODGE, BOYCE | LY-124131 | 2 | 80.76 | 253177832 | *****0932 | 06/16/2025 |
| HOLLAND, STEVE | LY-120798 | 2 | 37.57 | 253184537 | *******6596 | 06/16/2025 |
| HOLLANDSWORTH, ELIZABETH | LY-123344 | 2 | 27.95 | 253177049 | ****7407 | 06/16/2025 |
| HOLLIFIELD, KIM | LY-118934 | 2 | 37.57 | 253177049 | *******8820 | 06/16/2025 |
| HOPPER, JENNIFER | LY-122188 | 2 | 57.68 | 041215663 | *********8962 | 06/16/2025 |
| HUDLOW, WILLIAM | LY-121799 | 2 | 21.23 | 253075028 | *********7330 | 06/16/2025 |
| JACKSON, BRETT | LY-122216 | 2 | 58.65 | 253177049 | *******6130 | 06/16/2025 |
| JAMES, JESS | LY-114524 | 2 | 24.11 | 053112592 | ******1135 | 06/16/2025 |
| JENKINS, CHASE | LY-124449 | 2 | 45.18 | 253177049 | *******6559 | 06/16/2025 |
| KING, JESSICA | LY-121737 | 2 | 76.03 | 314074269 | ******8673 | 06/16/2025 |
| LANE, CAROLYN | LY-S17732 | 2 | 38.00 | 253177049 | *******8343 | 06/16/2025 |
| LANEY, JENNIFER | LY-117291 | 2 | 56.80 | 253177049 | ****5823 | 06/16/2025 |
| LANSER, WILLIAM | LY-119480 | 2 | 43.22 | 053000219 | *********4140 | 06/16/2025 |
| LATTIMORE, SANDRA | LY-117230 | 2 | 47.18 | 053000219 | *********8030 | 06/16/2025 |
| LAWLER, KEERSTIN | LY-125072 | 2 | 58.65 | 253177049 | ****1279 | 06/16/2025 |
| LEDFORD, MICHAEL | LY-119843 | 2 | 21.23 | 253184537 | *******4216 | 06/16/2025 |
| LEWIS, PAULA | LY-S11423 | 2 | 33.00 | 253177049 | *******2131 | 06/16/2025 |
| LEWIS, ROBERT DENNIS | LY-114709 | 2 | 38.99 | 253174903 | ********8421 | 06/16/2025 |
| LIGHTHART, MICHAEL | LY-120863 | 2 | 52.95 | 053000219 | ******1041 | 06/16/2025 |
| LIPSCOMB, MARIK | LY-117900 | 2 | 37.57 | 253177049 | ****7157 | 06/16/2025 |
| LITTLEJOHN, JEFFREY | LY-123004 | 2 | 55.85 | 053000219 | *********0900 | 06/16/2025 |
| LYLES, ERIC | LY-B11329 | 2 | 43.26 | 253177049 | *******2866 | 06/16/2025 |
| MARKS, LUCAS | LY-121225 | 2 | 26.03 | 253184537 | *******0884 | 06/16/2025 |
| MARTIN, HERBIE | LY-111329 | 2 | 21.99 | 253177049 | *******7960 | 06/16/2025 |
| MARTIN, VIC | LY-111320 | 2 | 33.72 | 253177049 | ****9672 | 06/16/2025 |
| MARTINEZ, HEATHER | LY-124219 | 2 | 59.61 | 253075028 | *********4202 | 06/16/2025 |
| MARTINEZ, IVAN | LY-200232 | 2 | 84.68 | 053000219 | ******0978 | 06/16/2025 |
| MCCARVER, ELIZABETH | LY-123102 | 2 | 37.57 | 053000196 | ********4007 | 06/16/2025 |
| MCCRAW, MITCHELL | LY-114887 | 2 | 23.14 | 253177049 | *******5687 | 06/16/2025 |
| MCCURRY, LELA | LY-122913 | 2 | 100.00 | 054000030 | ******3959 | 06/16/2025 |
| MCDOWELL, TRISTON | LY-120907 | 2 | 16.35 | 253177049 | ****7315 | 06/16/2025 |
| MCMAHAN, ALEX | LY-121823 | 2 | 24.11 | 253177049 | ****7974 | 06/16/2025 |
| MEADOWS, TERESA | LY-121533 | 2 | 75.94 | 053100737 | ******2035 | 06/16/2025 |
| MEJIA, AMBER | LY-124293 | 2 | 38.45 | 053100300 | ******3157 | 06/16/2025 |
| MOLINA, SARAH | LY-110102 | 2 | 42.37 | 253177049 | *******0910 | 06/16/2025 |
| MONEYHAM, SHARON | LY-118014 | 2 | 29.88 | 053101121 | *********1970 | 06/16/2025 |
| MOORE, GREG SCOTT | LY-111576 | 2 | 26.03 | 253184537 | *******0885 | 06/16/2025 |
| MOORE, MELISSIA | LY-125449 | 2 | 27.88 | 253177049 | ****9744 | 06/16/2025 |
| MORRIS, BILL | LY-125039 | 2 | 21.99 | 053100300 | ********7134 | 06/16/2025 |
| MUNN, GILBERT | LY-125400 | 2 | 18.00 | 253177049 | *******3746 | 06/16/2025 |
| MURPHY, KAYLYN | LY-115203 | 2 | 37.57 | 053000219 | ******8227 | 06/16/2025 |
| NICHOLSON, CHUCK | LY-111244 | 2 | 45.26 | 253177049 | *******9709 | 06/16/2025 |
| OTT, ASHLEE | LY-117209 | 2 | 21.99 | 053000219 | *********6253 | 06/16/2025 |
| OUTLING, SONYA | LY-115895 | 2 | 76.03 | 253177049 | *******1239 | 06/16/2025 |
| OWENBY, BRUCE | LY-52061 | 2 | 41.99 | 053101121 | ******4562 | 06/16/2025 |
| OWENS, CAROL | LY-112298 | 2 | 53.99 | 053101121 | *********5973 | 06/16/2025 |
| OWENS, DONALD | LY-113633 | 2 | 43.34 | 054000030 | ******0304 | 06/16/2025 |
| PATTERSON, JALIK | LY-123273 | 2 | 24.11 | 041215663 | *********7530 | 06/16/2025 |
| PENDERGRAFT, ANNETTE | LY-122295 | 2 | 26.03 | 053101121 | *********5282 | 06/16/2025 |
| PERRIN, NICHOLAS | LY-124500 | 2 | 25.95 | 043300738 | ******6982 | 06/16/2025 |
| PHILLIPS, MISHA | LY-123955 | 2 | 24.99 | 253184537 | *******2645 | 06/16/2025 |
| PILLIG, BARRY | LY-124551 | 2 | 43.26 | 221381304 | **********0087 | 06/16/2025 |
| PINTER, VICTORIA | LY-120988 | 2 | 24.11 | 253175889 | ******4277 | 06/16/2025 |
| POOLE, AMONDA | LY-S15626 | 2 | 58.65 | 102307164 | ******1810 | 06/16/2025 |
| POWELL, JUSTIN | LY-118418 | 2 | 56.80 | 031176110 | *******6835 | 06/16/2025 |
| PRESSLEY, STANLEY | LY-119834 | 2 | 21.23 | 053100300 | ********2633 | 06/16/2025 |
| PRICE, EARLINE | LY-B15174 | 2 | 21.99 | 053207766 | *********5841 | 06/16/2025 |
| REID, RUTH | LY-117335 | 2 | 33.00 | 053000219 | *********5281 | 06/16/2025 |
| RHODES, SANDRA | LY-111155 | 2 | 23.14 | 253177049 | *******3128 | 06/16/2025 |
| RIDENHOUR, TIM | LY-120012 | 2 | 23.99 | 053100300 | ********0759 | 06/16/2025 |
| ROBBINS, DAVID | LY-112777 | 2 | 23.99 | 053101121 | *********7159 | 06/16/2025 |
| ROBINETTE, ANDREW | LY-125009 | 2 | 164.42 | 253177049 | ****2711 | 06/16/2025 |
| ROGERS, WILLIAM | LY-121690 | 2 | 18.00 | 053101121 | *********8047 | 06/16/2025 |
| ROSS, ANGIE | LY-122397 | 2 | 56.80 | 053000219 | ******2878 | 06/16/2025 |
| RUPPE, NICHOLAS | LY-110147 | 2 | 23.99 | 053101121 | *********3761 | 06/16/2025 |
| SCHOENFELDT, ROBIN | LY-121785 | 2 | 143.27 | 053000219 | ******5858 | 06/16/2025 |
| SCOGGINS, JOSEPH WILLIAM | LY-124015 | 2 | 33.64 | 053000219 | ******8870 | 06/16/2025 |
| SHACKLETON, JOHNATHAN | LY-122691 | 2 | 24.11 | 053000219 | ******9026 | 06/16/2025 |
| SHELTON, RYAN | LY-121743 | 2 | 26.03 | 253177049 | ****1018 | 06/16/2025 |
| SHERLIN, MATTHEW | LY-122571 | 2 | 76.03 | 053000219 | ******1587 | 06/16/2025 |
| SIMS, STEVE | LY-120248 | 2 | 33.72 | 253177049 | *******6961 | 06/16/2025 |
| SISK, MAKESHA | LY-117878 | 2 | 56.80 | 253177049 | ****4320 | 06/16/2025 |
| SMITH, ARTHUR | LY-121150 | 2 | 54.87 | 253177049 | ****6410 | 06/16/2025 |
| SMITH, JENNIE | LY-120062 | 2 | 31.99 | 053101121 | ******7296 | 06/16/2025 |
| SMITH, SARAH | LY-124860 | 2 | 44.23 | 253177049 | ****1845 | 06/16/2025 |
| SNETHEN, KEITH | LY-119411 | 2 | 35.57 | 253177049 | *******4029 | 06/16/2025 |
| SPENCER, MATT | LY-118228 | 2 | 76.03 | 053000219 | *********2683 | 06/16/2025 |
| SPORTELLA, ELIJAH | LY-123206 | 2 | 37.57 | 054000030 | ******7475 | 06/16/2025 |
| SPRATT, JAMEY | LY-110469 | 2 | 71.00 | 253177049 | *******0305 | 06/16/2025 |
| SURNIAK, ANGELIQUE | LY-121008 | 2 | 37.57 | 053101121 | *********8055 | 06/16/2025 |
| SZILAGYI, CHRISTINA | LY-125027 | 2 | 74.11 | 053101121 | *********2977 | 06/16/2025 |
| TANNER, EMILY | LY-121843 | 2 | 26.03 | 314074269 | ******4716 | 06/16/2025 |
| TESSENEER, RANDY | LY-117766 | 2 | 75.08 | 053100737 | ******0911 | 06/16/2025 |
| TINKEL, CAROL | LY-113294 | 2 | 60.65 | 314074269 | ****2929 | 06/16/2025 |
| TOMS, REBECCA | LY-124875 | 2 | 79.81 | 253177049 | *******0042 | 06/16/2025 |
| VALDEZ, JULIO | LY-123718 | 2 | 28.84 | 053185503 | ******3324 | 06/16/2025 |
| VANCE, TYLER | LY-110077 | 2 | 21.99 | 253175889 | ******2868 | 06/16/2025 |
| WALKER, CATHY | LY-40726 | 2 | 21.99 | 054000030 | ******2932 | 06/16/2025 |
| WALKER, CHERIE | LY-114477 | 2 | 66.34 | 253177049 | *******4096 | 06/16/2025 |
| WALLACE, BEVERLY | LY-B12862 | 2 | 23.99 | 053101121 | *********4631 | 06/16/2025 |
| WEEKS, CHRIS | LY-114739 | 2 | 37.57 | 253177049 | ****4076 | 06/16/2025 |
| WELLS, ANDY | LY-B16846 | 2 | 21.99 | 053100300 | ********6908 | 06/16/2025 |
| WHITE, JOHN | LY-120571 | 2 | 24.11 | 053000196 | *****6564 | 06/16/2025 |
| WHITESIDE, JERRY | LY-S15725 | 2 | 21.99 | 054000030 | ******5739 | 06/16/2025 |
| WILKINS, SHEREKKA | LY-115879 | 2 | 21.99 | 253177832 | ********8747 | 06/16/2025 |
| WILLIAMS, TRACY | LY-116108 | 2 | 37.57 | 253177049 | *******2188 | 06/16/2025 |
| WRZESINSKI, CALVIN | LY-123023 | 2 | 56.80 | 253184537 | ****1778 | 06/16/2025 |
| WURZBACH, PAUL | LY-118809 | 2 | 22.18 | 253177049 | *******3585 | 06/16/2025 |
| ZARBANO, ANTHONY | LY-121376 | 2 | 40.45 | 253184537 | ****9799 | 06/16/2025 |
| ZIRANDA, MARIO | LY-119086 | 2 | 56.80 | 053000219 | ******5514 | 06/16/2025 |
| Count: 174 | Total: | 7067.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATRICK, BEN | LY-125178 | 2 | 133.91 | 256704974 | ******8635 | Invalid Bank Route/Transit | 06/16/2025 |
| Count: 1 | Total: | 133.91 |