| 12/23/2015 |
| 08:20:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARDNELL, DOUG | LG-001619 | 3 | 10.71 | 043400036 | ******1308 | 12/28/2015 |
| BERKSHIRE, SHAWNNA | LG-001867 | 3 | 10.71 | 242278072 | ******9185 | 12/28/2015 |
| BLEVINS, JOANNE | LG-001251 | 3 | 26.74 | 242279408 | *********1724 | 12/28/2015 |
| BOWMAN, CHAD | LG-001364 | 3 | 10.71 | 242279408 | ***1988 | 12/28/2015 |
| BROOKS, LACEE | LG-001815 | 3 | 10.71 | 043400036 | ******0504 | 12/28/2015 |
| CLEVENGER, KRISTEN | LG-000451 | 3 | 25.00 | 042000013 | ********8108 | 12/28/2015 |
| COWART, CAROL | LG-001854 | 3 | 10.71 | 242279408 | *********4117 | 12/28/2015 |
| DALOISO, PAMELA | LG-001700 | 3 | 16.08 | 043400036 | ******8328 | 12/28/2015 |
| DAVIS, CHELSEY | LG-001933 | 3 | 16.08 | 242272793 | ******1061 | 12/28/2015 |
| DAY, ROBBIE | LG-001482 | 3 | 21.40 | 044000037 | *****0613 | 12/28/2015 |
| DERRY, MICHAEL | LG-000616 | 3 | 26.75 | 042202196 | ******4536 | 12/28/2015 |
| DEWEY, JESSICA | LG-001024 | 3 | 14.99 | 042215060 | *******2488 | 12/28/2015 |
| DEWEY, RACHAEL | LG-001748 | 3 | 10.71 | 042215060 | *******2488 | 12/28/2015 |
| DEWEY, SUE | LG-001441 | 3 | 10.71 | 042215060 | *******2488 | 12/28/2015 |
| DEWEY, TOM | LG-001835 | 3 | 10.71 | 042215060 | *******2488 | 12/28/2015 |
| EVERMAHART, JORDAN | LG-002500 | 3 | 16.08 | 242279408 | *********8128 | 12/28/2015 |
| FLEISHMAN, MAXWELL | LG-001909 | 3 | 10.71 | 043400036 | ******9402 | 12/28/2015 |
| FURRY, SHARON | LG-000595 | 3 | 10.71 | 043400036 | ******0156 | 12/28/2015 |
| GARTEN, LEDNARD | LG-001645 | 3 | 10.71 | 043400036 | ******4162 | 12/28/2015 |
| GENTRY, GREG | LG-001159 | 3 | 16.08 | 102001017 | *****0466 | 12/28/2015 |
| GORDON, CHRISTINA | LG-001646 | 3 | 36.74 | 044000037 | *****9381 | 12/28/2015 |
| GRIEGO, ALEX | LG-001750 | 3 | 10.71 | 314074269 | *****1613 | 12/28/2015 |
| HAMILTON, MAKAYLA | LG-001775 | 3 | 21.42 | 242279408 | ***9483 | 12/28/2015 |
| HAYSLIP, ANNIE | LG-001631 | 3 | 26.80 | 041000124 | ******6774 | 12/28/2015 |
| HELSEY, ROB | LG-002396 | 3 | 10.71 | 044000037 | *****9381 | 12/28/2015 |
| HOBBS, JOE | LG-002429 | 3 | 16.08 | 042202196 | ****2199 | 12/28/2015 |
| HOWARD, REBECCA | LG-002472 | 3 | 21.40 | 044000037 | *****1372 | 12/28/2015 |
| KAMNYER, VOLODYMYR | LG-002468 | 3 | 10.71 | 242279408 | *********4582 | 12/28/2015 |
| KLARER, MONICA | LG-000223 | 3 | 16.08 | 242279408 | *********8274 | 12/28/2015 |
| KOZA, JOANNE | LG-000713 | 3 | 21.40 | 044000037 | *****9087 | 12/28/2015 |
| KROUSE, NATHAN | LG-001872 | 3 | 10.71 | 041000124 | ******6506 | 12/28/2015 |
| LYONS, MATISON | LG-002432 | 3 | 21.44 | 042215060 | *******7124 | 12/28/2015 |
| MACK, RICHARD | LG-001702 | 3 | 16.08 | 044000037 | *****8214 | 12/28/2015 |
| MADER, DARCY | LG-000765 | 3 | 26.80 | 042207308 | *****0435 | 12/28/2015 |
| MCFARLAND, RACHEL | LG-001780 | 3 | 21.40 | 042202196 | ******9506 | 12/28/2015 |
| MURRAY, DARRON | LG-002466 | 3 | 21.44 | 043400036 | ******6269 | 12/28/2015 |
| NESS, IAN | LG-000625 | 3 | 10.71 | 042202196 | ******6585 | 12/28/2015 |
| POLING, KAYLA | LG-001769 | 3 | 10.71 | 041000124 | ******3296 | 12/28/2015 |
| RENK, TYLER | LG-001597 | 3 | 26.80 | 242279408 | ***6973 | 12/28/2015 |
| RICE, HANNAH | LG-001990 | 3 | 10.71 | 041215032 | *******7766 | 12/28/2015 |
| ROSE, MARY | LG-001993 | 3 | 10.71 | 042207308 | *****4506 | 12/28/2015 |
| STACY, AMY | LG-001675 | 3 | 10.71 | 043400036 | ******8328 | 12/28/2015 |
| STOUT, STEVE | LG-001801 | 3 | 10.71 | 042000013 | ********1066 | 12/28/2015 |
| STURGES, CHRIS | LG-001803 | 3 | 10.69 | 042207308 | *********6114 | 12/28/2015 |
| TATE, CHRISTINA | LG-001996 | 3 | 10.71 | 042207308 | *****4506 | 12/28/2015 |
| THOMPSON, TYLER | LG-001790 | 3 | 10.71 | 242279408 | *********5578 | 12/28/2015 |
| TIMMONS, BO | LG-002011 | 3 | 11.49 | 042215060 | *******4138 | 12/28/2015 |
| TYSON, KHRISTINA | LG-001988 | 3 | 2.13 | 242279408 | *********5163 | 12/28/2015 |
| VALLEY, TYLER | LG-001593 | 3 | 16.08 | 042207308 | *****2257 | 12/28/2015 |
| VIEU, RYAN | LG-002463 | 3 | 21.44 | 042207308 | *********2985 | 12/28/2015 |
| WARNER, TERRI | LG-001959 | 3 | 21.44 | 044000024 | *******4839 | 12/28/2015 |
| WILCOX, LINDSEY | LG-001205 | 3 | 26.80 | 041000124 | ******2951 | 12/28/2015 |
| WILLIAMS, DEBRA | LG-001987 | 3 | 10.71 | 043400036 | ******0705 | 12/28/2015 |
| WOODRUFF, MICHAELLE | LG-001637 | 3 | 10.71 | 322275746 | *******3095 | 12/28/2015 |
| ZIZZO, SAMANTHA | LG-001940 | 3 | 10.71 | 042215060 | *******4769 | 12/28/2015 |
| Count: 55 | Total: | 861.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BATIN, NICK | LG-001930 | 3 | 112.56 | 042000037 | *****8109 | Invalid Bank Route/Transit | 12/28/2015 |
| Count: 1 | Total: | 112.56 |