| 09/29/2014 |
| 06:43:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTINE, TAMARA | LG-000948 | 1 | 26.74 | 042207308 | *****4450 | 10/01/2014 |
| BARKER, BETH | LG-001440 | 1 | 16.08 | 242278179 | ***5043 | 10/01/2014 |
| BARTON, MICHELE | LG-000135 | 1 | 58.83 | 272479663 | *****6384 | 10/01/2014 |
| BELCHER, ROY | LG-000705 | 1 | 21.45 | 242279408 | *********9562 | 10/01/2014 |
| BLACKBURN, MICHELLE | LG-001320 | 1 | 26.74 | 042200295 | ********4549 | 10/01/2014 |
| BLEVINS, JOANNE | LG-001251 | 1 | 26.74 | 242279408 | *********1724 | 10/01/2014 |
| BRAMINI, CHERYL | LG-000708 | 1 | 24.75 | 242279408 | ***1309 | 10/01/2014 |
| BUSH, COLE | LG-001479 | 1 | 26.80 | 242277905 | *********0035 | 10/01/2014 |
| CHARNEY, GRACE | LG-000924 | 1 | 25.68 | 042207308 | *****3939 | 10/01/2014 |
| FADER, RONNY | LG-001701 | 1 | 16.08 | 044115809 | ******1797 | 10/01/2014 |
| FERGUSON, AUSTIN | LG-001325 | 1 | 21.45 | 041000124 | ******9712 | 10/01/2014 |
| FLANEGIN, TAMMY | LG-000324 | 1 | 75.00 | 242279408 | *********0710 | 10/01/2014 |
| FULTON, ANNETE | LG-001573 | 1 | 21.45 | 043400036 | ******5801 | 10/01/2014 |
| FULTON, CORBET | LG-000433 | 1 | 53.63 | 242279408 | *********6694 | 10/01/2014 |
| GEIGER, AMY | LG-000546 | 1 | 26.75 | 242277882 | ***6938 | 10/01/2014 |
| GIFFIN, ERIC | LG-001601 | 1 | 26.75 | 242272816 | ******0526 | 10/01/2014 |
| GILL, BECKY | LG-000571 | 1 | 16.08 | 043400036 | ******9134 | 10/01/2014 |
| GRIMM, SHEILA | LG-000247 | 1 | 48.28 | 042207308 | *****3681 | 10/01/2014 |
| HARROD, SUSANNIE | LG-001535 | 1 | 26.81 | 044000037 | *****1792 | 10/01/2014 |
| HAYES, AARON | LG-001132 | 1 | 16.08 | 042207308 | *********2129 | 10/01/2014 |
| HAYES, GARY | LG-000748 | 1 | 53.50 | 042207308 | *****0290 | 10/01/2014 |
| HAYES, MATT | LG-001613 | 1 | 21.44 | 042215060 | *******7855 | 10/01/2014 |
| HILLING, JULIA | LG-001515 | 1 | 26.81 | 042200295 | ********5821 | 10/01/2014 |
| ISOM, MARY | LG-001537 | 1 | 32.12 | 104000058 | ******0732 | 10/01/2014 |
| KINARD, BARBARA | LG-001294 | 1 | 37.54 | 043400036 | ******5293 | 10/01/2014 |
| LOKAI, MIKE | LG-001067 | 1 | 32.09 | 042207308 | *****1319 | 10/01/2014 |
| MCKENNA, MICHAEL | LG-001084 | 1 | 26.81 | 042000013 | ********1096 | 10/01/2014 |
| MCKENNA, SUSAN | LG-000232 | 1 | 26.74 | 043400036 | ******0535 | 10/01/2014 |
| MESSAROS, FRED | LG-001173 | 1 | 32.09 | 043400036 | ******0874 | 10/01/2014 |
| MUNDHENK, PAMELA | LG-000450 | 1 | 32.16 | 043400036 | ******1437 | 10/01/2014 |
| PALMER, BRIAN | LG-000016 | 1 | 101.63 | 044000037 | *****2980 | 10/01/2014 |
| PARKS, RON | LG-000903 | 1 | 26.75 | 242278072 | *****1590 | 10/01/2014 |
| ROCHE, VIRGINIA | LG-000952 | 1 | 58.97 | 042000013 | *****1222 | 10/01/2014 |
| SAULTZ, GLEN | LG-000299 | 1 | 53.63 | 042000013 | *****7712 | 10/01/2014 |
| SCOTT, ROBERT | LG-000747 | 1 | 26.75 | 041000124 | ******0425 | 10/01/2014 |
| SEE, DAVID | LG-000707 | 1 | 10.00 | 242279408 | ***0720 | 10/01/2014 |
| SMITH, CINDY | LG-000371 | 1 | 26.75 | 043400036 | ******0290 | 10/01/2014 |
| SMITH, MORGAN | LG-000755 | 1 | 26.75 | 041000124 | ******8176 | 10/01/2014 |
| SMITH, VICKI | LG-000753 | 1 | 53.50 | 041000124 | ******9782 | 10/01/2014 |
| STAIGERS, ROSA | LG-000580 | 1 | 21.45 | 043400036 | ******7604 | 10/01/2014 |
| STRATTON, AARON | LG-000103 | 1 | 21.40 | 043400036 | ******9073 | 10/01/2014 |
| WALDEN, LORI | LG-000718 | 1 | 26.74 | 042000013 | *****4400 | 10/01/2014 |
| WARD, BOBBIE | LG-000439 | 1 | 26.75 | 031176110 | *****1118 | 10/01/2014 |
| WEISS, SANDRA | LG-000579 | 1 | 26.75 | 041000124 | ******2212 | 10/01/2014 |
| WILLIAMS, STORM | LG-001534 | 1 | 26.80 | 043400036 | ******3619 | 10/01/2014 |
| WILT, CORY | LG-001297 | 1 | 26.80 | 042207308 | *********0544 | 10/01/2014 |
| WISE, ALLISON | LG-001558 | 1 | 16.08 | 242279408 | *********9613 | 10/01/2014 |
| WISE, ELLEN | LG-001400 | 1 | 48.15 | 042202196 | ******2633 | 10/01/2014 |
| Count: 48 | Total: | 1549.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GERLACH, CHAD | LG-001607 | 1 | 21.44 | 6400-7010 | *****8136 | Invalid Bank Route/Transit | 10/01/2014 |
| Count: 1 | Total: | 21.44 |