| 08/15/2016 |
| 05:40:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SHANE | LG-002076 | 2 | 10.71 | 042202196 | ******5429 | 08/16/2016 |
| APONE, VICTORIA | LG-002081 | 2 | 16.07 | 242279408 | ***6083 | 08/16/2016 |
| BANDEL, CHRIS | LG-001331 | 2 | 16.07 | 042202196 | ******1476 | 08/16/2016 |
| BARDNELL, ROBIN | LG-002401 | 2 | 10.71 | 042215060 | *******8151 | 08/16/2016 |
| BOWMAN, KYLE | LG-001724 | 2 | 39.63 | 042000013 | *****0783 | 08/16/2016 |
| BRENTLINGER, EMILY | LG-001363 | 2 | 21.43 | 043400036 | ******2087 | 08/16/2016 |
| BUCKNER, LOGAN | LG-001913 | 2 | 16.07 | 042202196 | ******5806 | 08/16/2016 |
| CAMDEN, TONYA | LG-002226 | 2 | 37.54 | 242279408 | *********5943 | 08/16/2016 |
| CAMPBELL, LESLIE | LG-001369 | 2 | 26.79 | 043400036 | ******5857 | 08/16/2016 |
| CHILDERS, HOLLY | LG-001557 | 2 | 16.08 | 242279408 | *********3048 | 08/16/2016 |
| CHRISTENSEN, DIANE | LG-000244 | 2 | 26.80 | 242279408 | *********6140 | 08/16/2016 |
| CHRISTENSEN, WILLIAM | LG-002387 | 2 | 16.08 | 242279408 | *********6140 | 08/16/2016 |
| CHRISTMAN, JORDAN | LG-002093 | 2 | 21.43 | 043400036 | ******7992 | 08/16/2016 |
| CHRISTMAN, RHONDA | LG-000221 | 2 | 16.07 | 043400036 | ******2489 | 08/16/2016 |
| CLEMENTS, JASON | LG-001541 | 2 | 26.80 | 042202196 | ******3578 | 08/16/2016 |
| COTTRELL, DAWN | LG-001791 | 2 | 20.70 | 044115809 | ******7525 | 08/16/2016 |
| CRAGO, CHERYL | LG-000572 | 2 | 21.42 | 242278072 | *****0747 | 08/16/2016 |
| DOMIANO, KARI | LG-000710 | 2 | 26.06 | 044000024 | *******3614 | 08/16/2016 |
| ENGLE, BRENDA | LG-002147 | 2 | 21.43 | 042207308 | ***2435 | 08/16/2016 |
| FERGUSON, PAMELA | LG-001152 | 2 | 21.43 | 043400036 | ******0223 | 08/16/2016 |
| FISHER, JASON | LG-001627 | 2 | 16.07 | 242279408 | *********0622 | 08/16/2016 |
| FOLEY, CECIL | LG-000633 | 2 | 10.71 | 042207308 | *****8527 | 08/16/2016 |
| FROHLICH, LEYLA | LG-001530 | 2 | 26.79 | 042207308 | *********2734 | 08/16/2016 |
| FUGATE, BRIAN | LG-002269 | 2 | 26.79 | 041000124 | ******8135 | 08/16/2016 |
| GABRIAL, OLGA | LG-002356 | 2 | 20.70 | 242279408 | *********0823 | 08/16/2016 |
| GABRIEL, JEAN | LG-002355 | 2 | 16.08 | 242279408 | *********0823 | 08/16/2016 |
| GABRIEL, LITTLE | LG-002358 | 2 | 10.71 | 242279408 | *********0823 | 08/16/2016 |
| GEORGE, BERNARD | LG-000541 | 2 | 21.43 | 242279408 | *********4377 | 08/16/2016 |
| GEORGE, CYNTHIA | LG-000547 | 2 | 21.44 | 242279408 | *********4377 | 08/16/2016 |
| GIBSON, KELLY | LG-001735 | 2 | 16.07 | 041000124 | ******6081 | 08/16/2016 |
| GIBSON, NATE | LG-001921 | 2 | 16.08 | 041000124 | ******7167 | 08/16/2016 |
| GOLDBLATT, GARY | LG-000739 | 2 | 16.07 | 041000124 | ******6749 | 08/16/2016 |
| GRIFFITH, SHELBY | LG-002287 | 2 | 16.07 | 242279408 | *********6658 | 08/16/2016 |
| GRUBBS, JULIE | LG-001634 | 2 | 16.07 | 314074269 | *****7912 | 08/16/2016 |
| HALEN, DENNIS | LG-001948 | 2 | 10.71 | 042207308 | *****8102 | 08/16/2016 |
| HAYES, MATT | LG-002235 | 2 | 16.07 | 042215060 | *******7855 | 08/16/2016 |
| HICKMAN, BRANDI | LG-000230 | 2 | 28.83 | 042202196 | ******0323 | 08/16/2016 |
| HICKMAN, JUSTIN | LG-000229 | 2 | 32.16 | 042202196 | ******0323 | 08/16/2016 |
| HOLLAND, ROBERT | LG-000155 | 2 | 32.16 | 043400036 | ******1340 | 08/16/2016 |
| HYDEN, JACKIE | LG-000026 | 2 | 26.80 | 041000124 | ******1627 | 08/16/2016 |
| JENT, LYNETTE | LG-001946 | 2 | 10.71 | 042207308 | *********4421 | 08/16/2016 |
| JOHNSON, JUSTIN | LG-001868 | 2 | 16.07 | 041000124 | ******3681 | 08/16/2016 |
| JONES, MIKE | LG-001734 | 2 | 16.07 | 042202196 | ******0262 | 08/16/2016 |
| KENNEDY, SHAWN | LG-001807 | 2 | 10.71 | 242279408 | *********3523 | 08/16/2016 |
| KING, ASHLEE | LG-000446 | 2 | 26.79 | 044000642 | ********6841 | 08/16/2016 |
| LAKE, LINDA | LG-001963 | 2 | 10.71 | 041000124 | ******6903 | 08/16/2016 |
| LAWRENCE, JAMASON | LG-001472 | 2 | 16.07 | 042207308 | *********8855 | 08/16/2016 |
| LEPLEY, TERESA | LG-001285 | 2 | 21.43 | 242279408 | *********5458 | 08/16/2016 |
| LIEH, VICTOR | LG-001643 | 2 | 10.71 | 044000037 | *****1846 | 08/16/2016 |
| LOZAN, TRACY | LG-002464 | 2 | 16.07 | 043400036 | ******1942 | 08/16/2016 |
| LUNNIE, WILLIAM | LG-001650 | 2 | 10.71 | 051400549 | *********7930 | 08/16/2016 |
| LUSK, RICH | LG-000242 | 2 | 16.07 | 042000314 | ******0869 | 08/16/2016 |
| MARKEL, ALEX | LG-002439 | 2 | 10.71 | 043400036 | ******3038 | 08/16/2016 |
| MATTHEWS, NELL | LG-001966 | 2 | 26.79 | 041000124 | ******6666 | 08/16/2016 |
| MATTHEWS, STAN | LG-001967 | 2 | 26.79 | 041000124 | ******6666 | 08/16/2016 |
| MILLER, MEGAN | LG-001006 | 2 | 16.08 | 042000013 | ********1066 | 08/16/2016 |
| MIXON, KELLIE | LG-002229 | 2 | 16.08 | 042202196 | ******5429 | 08/16/2016 |
| MOORE, JASON | LG-002297 | 2 | 10.71 | 041000124 | ******5489 | 08/16/2016 |
| NEEL, JOSEPH | LG-001865 | 2 | 10.71 | 042202196 | ******2228 | 08/16/2016 |
| NEWSOME, TREVOR | LG-002365 | 2 | 26.79 | 314074269 | ****3414 | 08/16/2016 |
| PETTIFORD, ANTHONY | LG-002325 | 2 | 16.08 | 044000037 | *****1992 | 08/16/2016 |
| PILCHER, ZACHARY | LG-001864 | 2 | 10.71 | 042207308 | *********4498 | 08/16/2016 |
| ROBERTS, JESSICA | LG-002473 | 2 | 11.49 | 044000037 | *****0089 | 08/16/2016 |
| RONICKER, STEVEN | LG-001729 | 2 | 16.07 | 042215060 | *******2562 | 08/16/2016 |
| SANNING, KYLE | LG-001706 | 2 | 16.07 | 041000124 | ******0275 | 08/16/2016 |
| SINE, CHRIS | LG-002047 | 2 | 16.07 | 242279408 | *********5458 | 08/16/2016 |
| SLAUGHTER, VICKI | LG-000542 | 2 | 21.43 | 042200295 | ********3710 | 08/16/2016 |
| SMART, TODD | LG-002340 | 2 | 16.07 | 242272463 | ******1847 | 08/16/2016 |
| SMITH, STEVEN | LG-001522 | 2 | 16.07 | 042207308 | *********0544 | 08/16/2016 |
| STOUT, SHAWN | LG-000074 | 2 | 16.08 | 042000013 | ********1066 | 08/16/2016 |
| STRAIGHT, ZACHARY | LG-001640 | 2 | 21.44 | 043400036 | ******0683 | 08/16/2016 |
| STURGES, CHRIS | LG-002267 | 2 | 16.07 | 042207308 | *********6114 | 08/16/2016 |
| STUTE, RACHEL | LG-003490 | 2 | 16.07 | 042000013 | *****0115 | 08/16/2016 |
| TANKERSLEY, CODY | LG-002449 | 2 | 16.07 | 242279408 | ***2603 | 08/16/2016 |
| TAYLOR, DAVID | LG-002384 | 2 | 16.08 | 242279408 | ***7833 | 08/16/2016 |
| THOMPSON, CHANTELLE | LG-002303 | 2 | 26.79 | 044000037 | *****9209 | 08/16/2016 |
| VALLEY, NICOLINE | LG-001241 | 2 | 21.40 | 042207308 | *****4672 | 08/16/2016 |
| WHITT, MARVIN | LG-001352 | 2 | 32.07 | 042207308 | ***7865 | 08/16/2016 |
| WOOD, ZACH | LG-001041 | 2 | 26.80 | 042207308 | *********5262 | 08/16/2016 |
| WRIGHT, MIKE | LG-000010 | 2 | 16.07 | 042215060 | *******7665 | 08/16/2016 |
| Count: 80 | Total: | 1518.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, COLE | LG-002307 | 2 | 26.80 | 00000 | ******0000 | Invalid Bank Route/Transit | 08/16/2016 |
| Count: 1 | Total: | 26.80 |