| 03/31/2026 |
| 08:46:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, MELISSA | LY-121893 | 1 | 56.80 | 053000219 | *********7471 | 04/01/2026 |
| ANDERSON, SHERRI | LY-111849 | 1 | 21.23 | 253177049 | *******2733 | 04/01/2026 |
| Alexander, Rebecca | LY-W756882 | 1 | 94.90 | 053000219 | ******2320 | 04/01/2026 |
| BALL, CASSIDY | LY-120659 | 1 | 56.80 | 053902197 | ******5984 | 04/01/2026 |
| BELL, ALEX | LY-111467 | 1 | 37.57 | 053101121 | *********6711 | 04/01/2026 |
| BLAIR, STEVEN | LY-125467 | 1 | 24.11 | 253184537 | ****2635 | 04/01/2026 |
| BOLT, RITCHIE | LY-120777 | 1 | 24.11 | 253177049 | *******5534 | 04/01/2026 |
| BOURNE, LAUREN | LY-118376 | 1 | 56.80 | 074900657 | ******4669 | 04/01/2026 |
| BRAXTON, JANET | LY-124749 | 1 | 37.50 | 053000219 | ******4620 | 04/01/2026 |
| BRIDGES, GARY | LY-122429 | 1 | 37.57 | 053100300 | ********0279 | 04/01/2026 |
| BRIDGES, JOHN | LY-125827 | 1 | 21.15 | 253177049 | *******7522 | 04/01/2026 |
| BROWNINGS SR, STEPHEN | LY-126773 | 1 | 37.50 | 053000219 | ******7271 | 04/01/2026 |
| BRYANT, BETH | LY-125830 | 1 | 27.88 | 053207766 | *********5202 | 04/01/2026 |
| Bailey, Katherine | LY-W712899 | 1 | 94.90 | 054000030 | ******1686 | 04/01/2026 |
| CANTWELL, CLINTON | LY-119076 | 1 | 58.99 | 053904483 | ********1257 | 04/01/2026 |
| CARR, TINA | LY-115448 | 1 | 30.77 | 053000219 | ******1840 | 04/01/2026 |
| CASE, LILLIAN | LY-128074 | 1 | 24.00 | 253075028 | *********7433 | 04/01/2026 |
| COATS, ETHAN | LY-127189 | 1 | 95.19 | 053000219 | ******1114 | 04/01/2026 |
| COLE, DEANNA | LY-127756 | 1 | 66.35 | 253184537 | ****1656 | 04/01/2026 |
| COX, AMBER | LY-118068 | 1 | 42.30 | 253177049 | ****1337 | 04/01/2026 |
| CRAFT, LINDA | LY-120567 | 1 | 26.03 | 253075303 | ********7508 | 04/01/2026 |
| CRAWFORD, DEBORAH | LY-118586 | 1 | 56.80 | 054000030 | ******4662 | 04/01/2026 |
| DATO, DOMINIQUE | LY-126059 | 1 | 37.57 | 256074974 | ******6069 | 04/01/2026 |
| DAVILA, TANIA | LY-125223 | 1 | 79.81 | 091000022 | ********9707 | 04/01/2026 |
| DEVINE, SUSAN | LY-120587 | 1 | 39.42 | 253177049 | *******8041 | 04/01/2026 |
| FEATHERSTONE, EMMA | LY-127313 | 1 | 48.14 | 053112592 | ******9807 | 04/01/2026 |
| FLACK, COOPER | LY-124051 | 1 | 21.99 | 053100300 | ********3028 | 04/01/2026 |
| FOWLER, JOHN | LY-123768 | 1 | 54.87 | 314074269 | ******9086 | 04/01/2026 |
| FRANKLIN, GREG | LY-123793 | 1 | 30.85 | 053100300 | ******4744 | 04/01/2026 |
| FRIEND, BRANDON | LY-127448 | 1 | 26.03 | 031176110 | *******9017 | 04/01/2026 |
| GUIJOSA, JULIA | LY-118090 | 1 | 95.26 | 053000219 | ******2525 | 04/01/2026 |
| HALL, LAURA | LY-126173 | 1 | 30.77 | 253177049 | *******1154 | 04/01/2026 |
| HAMRICK, AMBERLEIGH | LY-126920 | 1 | 37.50 | 082907273 | ***7585 | 04/01/2026 |
| HARMON, AMELIA | LY-114819 | 1 | 37.57 | 253177049 | *******4885 | 04/01/2026 |
| HAYNES, MIKE | LY-126117 | 1 | 23.08 | 053100300 | ******9127 | 04/01/2026 |
| HELTON, JUDITH | LY-124252 | 1 | 24.03 | 253177049 | ****7268 | 04/01/2026 |
| HELTON, WESLEY | LY-110130 | 1 | 23.99 | 253177049 | *******2934 | 04/01/2026 |
| HENSON, ZACHARY | LY-123906 | 1 | 24.03 | 253184537 | *******2606 | 04/01/2026 |
| HEYWOOD, AARON | LY-123123 | 1 | 26.03 | 256074974 | ******9703 | 04/01/2026 |
| HIGH, ALI | LY-120975 | 1 | 24.11 | 253177049 | ****3920 | 04/01/2026 |
| HILL, JESLYNN | LY-127079 | 1 | 75.96 | 253177049 | ****9649 | 04/01/2026 |
| HOUK, JUDY | LY-124161 | 1 | 37.57 | 053904483 | ********5664 | 04/01/2026 |
| HUDSON, DEEDRA | LY-127530 | 1 | 35.64 | 253177049 | *******5549 | 04/01/2026 |
| HUFFSTICKLER, CHAD | LY-127200 | 1 | 46.99 | 253177049 | *******2311 | 04/01/2026 |
| HUNTSINGER, TRISH | LY-122241 | 1 | 26.03 | 253177049 | *******8588 | 04/01/2026 |
| HYATT, CHARLOTTE | LY-117635 | 1 | 69.30 | 253177049 | *******0827 | 04/01/2026 |
| JACKSON, TRUDY | LY-125022 | 1 | 37.50 | 053000219 | *********8578 | 04/01/2026 |
| JENKINS, CORTNEY | LY-122718 | 1 | 56.80 | 053101121 | *********2347 | 04/01/2026 |
| KECK, MIKE | LY-125874 | 1 | 37.50 | 253177049 | *******9644 | 04/01/2026 |
| KING, BRUCE | LY-127557 | 1 | 25.00 | 053112592 | ******8387 | 04/01/2026 |
| KINTER, RYAN | LY-124256 | 1 | 24.03 | 253177049 | *******0708 | 04/01/2026 |
| KUBISIAL, JODI | LY-118444 | 1 | 24.11 | 052000113 | *****1414 | 04/01/2026 |
| LAMBERT, REBECCA | LY-127807 | 1 | 44.23 | 253177049 | *******5744 | 04/01/2026 |
| LAYMAN, AMY | LY-122784 | 1 | 75.00 | 053207766 | ******9115 | 04/01/2026 |
| LEATHERS, ROBIN | LY-125233 | 1 | 49.04 | 053101121 | *********8300 | 04/01/2026 |
| LOCHSTATTER, DYLAN | LY-123848 | 1 | 45.26 | 071112066 | ******3845 | 04/01/2026 |
| LOWDER, KATIE | LY-112490 | 1 | 45.26 | 253177049 | *******9476 | 04/01/2026 |
| LOWRY, JACK | LY-119404 | 1 | 69.30 | 111000614 | *****5239 | 04/01/2026 |
| MABE, JORDAN | LY-123914 | 1 | 58.99 | 054000030 | ******6368 | 04/01/2026 |
| MARTELL, CHUCK | LY-124729 | 1 | 58.64 | 053000196 | ********9364 | 04/01/2026 |
| MAURIELLO, MAGGIE | LY-119121 | 1 | 35.57 | 053101121 | *********5044 | 04/01/2026 |
| MCALISTER, CHERYL | LY-115677 | 1 | 33.72 | 053902197 | ******1245 | 04/01/2026 |
| MCCALLUM, BRIANA | LY-119855 | 1 | 24.11 | 314074269 | ******7319 | 04/01/2026 |
| MCCOMAS, JOSEPH | LY-124708 | 1 | 26.03 | 256074974 | ******8798 | 04/01/2026 |
| MCGHEE, YONKIA | LY-118038 | 1 | 37.50 | 253177049 | *******0823 | 04/01/2026 |
| MEADE, LESLIE | LY-125500 | 1 | 25.95 | 253177049 | ****8879 | 04/01/2026 |
| MILLER, SUE | LY-120177 | 1 | 23.08 | 053000219 | *********9394 | 04/01/2026 |
| MONTGOMERY, ALEXA | LY-125616 | 1 | 39.00 | 053112592 | ******7187 | 04/01/2026 |
| MOREHEAD, JOY | LY-127030 | 1 | 19.23 | 253177049 | *******2762 | 04/01/2026 |
| MOTT, ALLYSON | LY-122881 | 1 | 37.50 | 054000030 | ******7638 | 04/01/2026 |
| MOTT, WILLIAM | LY-122860 | 1 | 24.11 | 253177049 | *******9080 | 04/01/2026 |
| MURRAY, LANYA | LY-126576 | 1 | 39.00 | 041215663 | *********2612 | 04/01/2026 |
| MURRAY, LORA | LY-120006 | 1 | 37.50 | 253177049 | *******8806 | 04/01/2026 |
| Martinez, Lucas | LY-W202484 | 1 | 24.00 | 054000030 | ******8781 | 04/01/2026 |
| NICHOLS, GEORGE | LY-117515 | 1 | 40.45 | 053201607 | *********1023 | 04/01/2026 |
| NYGARD, MEAGHAN | LY-128031 | 1 | 44.23 | 256074974 | ******6134 | 04/01/2026 |
| PARKER, ADAM | LY-124431 | 1 | 37.50 | 253177049 | ****1717 | 04/01/2026 |
| PARKER, DOROTHY | LY-120577 | 1 | 27.95 | 053101121 | *********8160 | 04/01/2026 |
| PARKER, MICHAEL | LY-125910 | 1 | 58.65 | 253184537 | ****3846 | 04/01/2026 |
| PETERS, AUSTIN | LY-121007 | 1 | 24.11 | 314074269 | ******0031 | 04/01/2026 |
| PHILBECK, BEVERLY | LY-114060 | 1 | 58.99 | 125008547 | ******7226 | 04/01/2026 |
| POWELL, MARY | LY-113814 | 1 | 41.35 | 256074974 | ******6071 | 04/01/2026 |
| ROBERSON, ISAAC | LY-124828 | 1 | 24.00 | 053101121 | *********8827 | 04/01/2026 |
| ROBERTS, BUD | LY-124741 | 1 | 21.15 | 053100300 | ******1344 | 04/01/2026 |
| ROBINSON, KYRI | LY-W445678 | 1 | 24.00 | 253177049 | ****4082 | 04/01/2026 |
| ROCHESTER, DANIEL | LY-127235 | 1 | 79.81 | 053000219 | *********2143 | 04/01/2026 |
| RUTTHERFORD, LORI | LY-120927 | 1 | 37.57 | 111900659 | ******9872 | 04/01/2026 |
| SALYERS, JOSEPH | LY-120661 | 1 | 24.11 | 253177049 | ****1276 | 04/01/2026 |
| SCRUGGS, SHARON | LY-115374 | 1 | 37.57 | 053101121 | *********3772 | 04/01/2026 |
| SHIRES, ROBERT | LY-122093 | 1 | 21.23 | 053100737 | ******1921 | 04/01/2026 |
| SHORT, MARA | LY-127646 | 1 | 19.23 | 053101121 | ******2816 | 04/01/2026 |
| SHORT, MICHAEL | LY-127691 | 1 | 23.08 | 253177049 | ****5154 | 04/01/2026 |
| SIMS, KARA | LY-112434 | 1 | 71.99 | 253177049 | ****8060 | 04/01/2026 |
| SINGLETON, KEIRA | LY-121982 | 1 | 24.11 | 253177049 | ****1448 | 04/01/2026 |
| SNELGROVE, THOMAS | LY-124879 | 1 | 26.03 | 253177832 | ********4115 | 04/01/2026 |
| SORENSEN-MCCARS, SAIBRA | LY-120621 | 1 | 69.30 | 314074269 | ******6988 | 04/01/2026 |
| STANLEY, RICHARD | LY-115072 | 1 | 40.45 | 053207766 | *********1792 | 04/01/2026 |
| STEED, WALT | LY-118967 | 1 | 24.11 | 253177049 | *******1309 | 04/01/2026 |
| SWILER, BRAD | LY-123703 | 1 | 24.11 | 053207766 | *********2820 | 04/01/2026 |
| TILLMAN, TODD | LY-118461 | 1 | 24.11 | 053101121 | ******3031 | 04/01/2026 |
| TILLY, RYAN | LY-128972 | 1 | 21.15 | 253177049 | ****3466 | 04/01/2026 |
| TOBEY, RICHARD | LY-118088 | 1 | 56.80 | 053000219 | ******5015 | 04/01/2026 |
| TOMBLIN, CHERYL | LY-115636 | 1 | 76.03 | 053101121 | *********1735 | 04/01/2026 |
| TONEY, STEVE | LY-120825 | 1 | 40.45 | 253177832 | **********3400 | 04/01/2026 |
| WALDROP, JULIAN | LY-125504 | 1 | 37.50 | 253170279 | ******5437 | 04/01/2026 |
| WALKER, CALEIGH | LY-123817 | 1 | 24.11 | 253177049 | ****9614 | 04/01/2026 |
| WEICKER, ELIZABETH | LY-113388 | 1 | 37.49 | 253177049 | *******3045 | 04/01/2026 |
| WILKERSON, SANDRA | LY-125978 | 1 | 37.50 | 253075028 | *********6018 | 04/01/2026 |
| WINGO, LILY | LY-119699 | 1 | 37.57 | 053000219 | ******0518 | 04/01/2026 |
| WOMICK, ANDY | LY-112153 | 1 | 42.99 | 053000219 | *********1252 | 04/01/2026 |
| Count: 110 | Total: | 4443.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOWDER, JUSTIN | LY-128038 | 1 | 37.50 | 253177045 | ****2484 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 1 | Total: | 37.50 |