| 02/27/2014 |
| 07:12:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTINE, TAMARA | LG-000948 | 1 | 26.74 | 042206804 | *****4450 | 03/03/2014 |
| BAER, BRANDYE | LG-000959 | 1 | 21.40 | 042207308 | *********4234 | 03/03/2014 |
| BARKER, BETH | LG-001440 | 1 | 21.40 | 242278179 | ***5043 | 03/03/2014 |
| BLACKBURN, MICHELLE | LG-001320 | 1 | 26.74 | 042200295 | ********4549 | 03/03/2014 |
| BLEVINS, JOANNE | LG-001251 | 1 | 26.74 | 242279408 | *********1724 | 03/03/2014 |
| BOECKMAN, JEFF | LG-001487 | 1 | 26.74 | 242279408 | *********4386 | 03/03/2014 |
| BRAMINI, CHERYL | LG-000708 | 1 | 24.75 | 242279408 | ***1309 | 03/03/2014 |
| CAMPBELL, KEITH | LG-001450 | 1 | 29.99 | 043400036 | ******7233 | 03/03/2014 |
| CARR, ELLIE | LG-001070 | 1 | 16.04 | 042202196 | ******6739 | 03/03/2014 |
| CASEY, SANDRA | LG-000470 | 1 | 24.75 | 042000013 | *****4700 | 03/03/2014 |
| CASTLE, RALPH | LG-000870 | 1 | 53.63 | 042101190 | ******7525 | 03/03/2014 |
| CHARNEY, GRACE | LG-000924 | 1 | 25.68 | 042207308 | *****3939 | 03/03/2014 |
| COLEMAN, MICHAEL | LG-000917 | 1 | 26.75 | 242279408 | *********3917 | 03/03/2014 |
| FERGUSON, AUSTIN | LG-001325 | 1 | 32.09 | 041000124 | ******9712 | 03/03/2014 |
| FLANEGIN, TAMMY | LG-000324 | 1 | 75.00 | 242279408 | *********0710 | 03/03/2014 |
| FULTON, ANNETE | LG-001573 | 1 | 21.45 | 043400036 | ******5801 | 03/03/2014 |
| FULTON, CORBET | LG-000433 | 1 | 53.63 | 242279408 | *********6694 | 03/03/2014 |
| GEIGER, AMY | LG-000546 | 1 | 26.75 | 242277882 | ***6938 | 03/03/2014 |
| GIFFIN, ERIC | LG-000162 | 1 | 26.75 | 242272816 | ******0526 | 03/03/2014 |
| GOLDBLATT, AMY | LG-000741 | 1 | 21.40 | 041000124 | ******6749 | 03/03/2014 |
| GRIMM, SHEILA | LG-000247 | 1 | 48.28 | 042207308 | *****3681 | 03/03/2014 |
| HARROD, SUSANNIE | LG-001535 | 1 | 26.81 | 044000037 | *****1792 | 03/03/2014 |
| HAYES, GARY | LG-000748 | 1 | 53.50 | 042207308 | *****0290 | 03/03/2014 |
| HILLING, JULIA | LG-001515 | 1 | 26.81 | 042200295 | ********5821 | 03/03/2014 |
| JONES, TRAVIS | LG-000428 | 1 | 21.40 | 042207308 | *****8231 | 03/03/2014 |
| KINARD, BARBARA | LG-001294 | 1 | 37.45 | 043400036 | ******5293 | 03/03/2014 |
| LOKAI, MIKE | LG-001067 | 1 | 32.09 | 042207308 | *****1319 | 03/03/2014 |
| MCCAN, GREG | LG-000474 | 1 | 53.50 | 242279408 | *********9132 | 03/03/2014 |
| MCKENNA, SUSAN | LG-000232 | 1 | 26.74 | 043400036 | ******0535 | 03/03/2014 |
| MESSAROS, FRED | LG-001173 | 1 | 32.09 | 043400036 | ******0874 | 03/03/2014 |
| MULLEN, TODD | LG-000949 | 1 | 26.75 | 042207308 | *****5223 | 03/03/2014 |
| MUNDHENK, PAMELA | LG-000450 | 1 | 32.16 | 043400036 | ******1437 | 03/03/2014 |
| NELSON, JESSICA | LG-001074 | 1 | 29.99 | 042215060 | *******1443 | 03/03/2014 |
| PALMER, BRIAN | LG-000016 | 1 | 101.63 | 044000037 | *****2980 | 03/03/2014 |
| PARKS, RON | LG-000903 | 1 | 26.75 | 242278072 | *****1590 | 03/03/2014 |
| PETERSEN, JUSTINE | LG-001030 | 1 | 36.38 | 044000037 | *****9042 | 03/03/2014 |
| ROCHE, VIRGINIA | LG-000952 | 1 | 58.97 | 042000013 | *****1222 | 03/03/2014 |
| SAULTZ, GLEN | LG-000299 | 1 | 53.63 | 042000013 | *****7712 | 03/03/2014 |
| SCHENCK, LIZ | LG-000435 | 1 | 32.09 | 042202196 | ******5479 | 03/03/2014 |
| SCHIRTZWGER, MARK | LG-000885 | 1 | 48.15 | 044000037 | *****7497 | 03/03/2014 |
| SCOTT, ROBERT | LG-000747 | 1 | 26.75 | 041000124 | ******0425 | 03/03/2014 |
| SEE, DAVID | LG-000707 | 1 | 10.00 | 242279408 | ***0720 | 03/03/2014 |
| SMITH, CINDY | LG-000371 | 1 | 26.75 | 043400036 | ******0290 | 03/03/2014 |
| SMITH, MORGAN | LG-000755 | 1 | 26.75 | 041000124 | ******8176 | 03/03/2014 |
| SMITH, VICKI | LG-000753 | 1 | 53.50 | 041000124 | ******9782 | 03/03/2014 |
| STAIGERS, ROSA | LG-000580 | 1 | 26.75 | 043400036 | ******7604 | 03/03/2014 |
| STRATTON, AARON | LG-000103 | 1 | 28.40 | 043400036 | ******9073 | 03/03/2014 |
| WALDEN, LORI | LG-000718 | 1 | 26.74 | 042000013 | *****4400 | 03/03/2014 |
| WARD, BOBBIE | LG-000439 | 1 | 26.75 | 031176110 | *****1118 | 03/03/2014 |
| WARDEN, JONI | LG-000402 | 1 | 48.15 | 242277882 | ***3479 | 03/03/2014 |
| WEISS, SANDRA | LG-000579 | 1 | 26.75 | 041000124 | ******2212 | 03/03/2014 |
| WILLIAMS, STORM | LG-001534 | 1 | 26.80 | 043400036 | ******3619 | 03/03/2014 |
| WILT, CORY | LG-001297 | 1 | 32.09 | 042207308 | *********0544 | 03/03/2014 |
| WISE, ELLEN | LG-001400 | 1 | 48.15 | 042202196 | ******2633 | 03/03/2014 |
| Count: 54 | Total: | 1847.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAYES, AARON | LG-001132 | 1 | 32.16 | 04220730 | *********2129 | Invalid Bank Route/Transit | 03/03/2014 |
| Count: 1 | Total: | 32.16 |