| 05/23/2016 |
| 09:01:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKERS, SABRINA | LG-002158 | 3 | 16.07 | 242279408 | ***9449 | 05/25/2016 |
| BARDNELL, DOUG | LG-001619 | 3 | 21.44 | 043400036 | ******1308 | 05/25/2016 |
| BERKSHIRE, SHAWNNA | LG-001867 | 3 | 10.71 | 242278072 | ******9185 | 05/25/2016 |
| BLEVINS, JOANNE | LG-001251 | 3 | 26.74 | 242279408 | *********1724 | 05/25/2016 |
| BOWMAN, CHAD | LG-001364 | 3 | 10.71 | 242279408 | ***1988 | 05/25/2016 |
| BROOKS, LACEE | LG-001815 | 3 | 16.07 | 043400036 | ******0504 | 05/25/2016 |
| CLEVENGER, KRISTEN | LG-000451 | 3 | 51.91 | 042000013 | ********8108 | 05/25/2016 |
| DALOISO, PAMELA | LG-001700 | 3 | 21.43 | 043400036 | ******8328 | 05/25/2016 |
| DAVIS, CHELSEY | LG-001933 | 3 | 16.07 | 242272793 | ******1061 | 05/25/2016 |
| DAY, ROBBIE | LG-001482 | 3 | 21.40 | 044000037 | *****0613 | 05/25/2016 |
| DEWEY, JESSICA | LG-001024 | 3 | 14.99 | 042215060 | *******2488 | 05/25/2016 |
| DEWEY, SUE | LG-001441 | 3 | 10.71 | 042215060 | *******2488 | 05/25/2016 |
| DEWEY, TOM | LG-001835 | 3 | 10.71 | 042215060 | *******2488 | 05/25/2016 |
| DEWITT, DANIEL | LG-001679 | 3 | 16.07 | 041000124 | ******9995 | 05/25/2016 |
| EVERMAHART, JORDAN | LG-002500 | 3 | 16.08 | 242279408 | *********8128 | 05/25/2016 |
| FLEISHMAN, MAXWELL | LG-001909 | 3 | 16.08 | 043400036 | ******9402 | 05/25/2016 |
| GENTRY, GREG | LG-001159 | 3 | 16.08 | 102001017 | *****0466 | 05/25/2016 |
| GORDON, CHRISTINA | LG-001646 | 3 | 20.70 | 044000037 | *****9381 | 05/25/2016 |
| GRIEGO, ALEX | LG-001750 | 3 | 10.71 | 314074269 | *****1613 | 05/25/2016 |
| HELSEY, ROB | LG-001614 | 3 | 10.71 | 044000037 | *****9381 | 05/25/2016 |
| HOBBS, JOE | LG-002429 | 3 | 16.08 | 042202196 | ****2199 | 05/25/2016 |
| HOWARD, REBECCA | LG-002472 | 3 | 21.43 | 044000037 | *****1372 | 05/25/2016 |
| HUMPHREY, MATTHEW | LG-001621 | 3 | 21.44 | 242279408 | *********9373 | 05/25/2016 |
| KAMNYER, VOLODYMYR | LG-002468 | 3 | 10.71 | 242279408 | *********4582 | 05/25/2016 |
| KLARER, MONICA | LG-000223 | 3 | 21.43 | 242279408 | *********8274 | 05/25/2016 |
| LYONS, MATISON | LG-002432 | 3 | 21.44 | 042215060 | *******7124 | 05/25/2016 |
| MACK, RICHARD | LG-001702 | 3 | 16.08 | 044000037 | *****8214 | 05/25/2016 |
| MADER, DARCY | LG-000765 | 3 | 16.07 | 042207308 | *****0435 | 05/25/2016 |
| NESS, IAN | LG-000625 | 3 | 10.71 | 042202196 | ******6585 | 05/25/2016 |
| NOLASCO, PHILLP | LG-001703 | 3 | 16.08 | 043400036 | ******5388 | 05/25/2016 |
| POLING, KAYLA | LG-001769 | 3 | 10.71 | 041000124 | ******3296 | 05/25/2016 |
| RENK, TYLER | LG-001597 | 3 | 26.80 | 242279408 | ***6973 | 05/25/2016 |
| RICE, HANNAH | LG-001990 | 3 | 10.71 | 041215032 | *******7766 | 05/25/2016 |
| ROSE, MARY | LG-001993 | 3 | 10.71 | 042207308 | *****4506 | 05/25/2016 |
| STACY, AMY | LG-001675 | 3 | 16.08 | 043400036 | ******8328 | 05/25/2016 |
| STOUT, STEVE | LG-001801 | 3 | 10.71 | 042000013 | ********1066 | 05/25/2016 |
| TATE, CHRISTINA | LG-001996 | 3 | 10.71 | 042207308 | *****4506 | 05/25/2016 |
| THOMPSON, TYLER | LG-001790 | 3 | 10.71 | 242279408 | *********5578 | 05/25/2016 |
| TIMMONS, BO | LG-002011 | 3 | 11.49 | 042215060 | *******4138 | 05/25/2016 |
| TYSON, KHRISTINA | LG-001988 | 3 | 21.42 | 242279408 | *********5163 | 05/25/2016 |
| VALLEY, TYLER | LG-001593 | 3 | 16.08 | 042207308 | *****2257 | 05/25/2016 |
| VIEU, RYAN | LG-002463 | 3 | 21.44 | 042207308 | *********2985 | 05/25/2016 |
| WILLIAMS, DEBRA | LG-001987 | 3 | 10.71 | 043400036 | ******0705 | 05/25/2016 |
| WOODRUFF, MICHAELLE | LG-001637 | 3 | 10.71 | 322275746 | *******3095 | 05/25/2016 |
| Count: 44 | Total: | 725.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BATIN, NICK | LG-001930 | 3 | 192.96 | 042000037 | *****8109 | Invalid Bank Route/Transit | 05/25/2016 |
| Count: 1 | Total: | 192.96 |