| 10/30/2017 |
| 06:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTINE, TAMARA | LG-000948 | 1 | 21.43 | 042207308 | *****4450 | 11/01/2017 |
| BARKER, BETH | LG-001440 | 1 | 16.07 | 242278179 | ***5043 | 11/01/2017 |
| BRANHAM, DONALD | LG-001592 | 1 | 19.47 | 242279408 | *********5983 | 11/01/2017 |
| BROWN, CHAD | LG-000361 | 1 | 16.07 | 042202196 | ******6495 | 11/01/2017 |
| BROWN, DEREK | LG-002145 | 1 | 10.71 | 042202196 | ******6495 | 11/01/2017 |
| BROWN, SARA | LG-001092 | 1 | 21.43 | 042202196 | ******6495 | 11/01/2017 |
| CARF, ANDREW | LG-002482 | 1 | 10.71 | 242279408 | ***6363 | 11/01/2017 |
| CHARNEY, GRACE | LG-000924 | 1 | 25.72 | 042207308 | *****3939 | 11/01/2017 |
| CHRISTOPHER, PEG | LG-003372 | 1 | 21.43 | 041000124 | ******7493 | 11/01/2017 |
| COLEMAN, DONALD | LG-001904 | 1 | 14.47 | 242277824 | ****5874 | 11/01/2017 |
| CONLEY, KATIE | LG-002088 | 1 | 21.43 | 242279408 | *********3343 | 11/01/2017 |
| CRELLIN, NIKKI | LG-003469 | 1 | 21.43 | 242279408 | ***6885 | 11/01/2017 |
| DEMPSEY, ANDREW | LG-003076 | 1 | 19.28 | 042000314 | ****7920 | 11/01/2017 |
| DUNCAN, BRENDA | LG-001249 | 1 | 21.43 | 042207308 | *********0928 | 11/01/2017 |
| FULTON, CORBET | LG-000433 | 1 | 28.69 | 242279408 | *********6694 | 11/01/2017 |
| FULTON, KETURAH | LG-000434 | 1 | 26.80 | 242279408 | *********6694 | 11/01/2017 |
| GESSEY, JUSTIN | LG-003204 | 1 | 16.07 | 314074269 | ****7698 | 11/01/2017 |
| GIFFIN, ERIC | LG-001601 | 1 | 26.80 | 242272816 | ******0526 | 11/01/2017 |
| GILL, BECKY | LG-000571 | 1 | 16.07 | 043400036 | ******9134 | 11/01/2017 |
| GREEN, KATHY | LG-003259 | 1 | 21.43 | 042205009 | ***4599 | 11/01/2017 |
| HENSLEY, CHRISTINA | LG-003376 | 1 | 31.42 | 044000037 | *****9381 | 11/01/2017 |
| HUBBARD, JOSHUA | LG-003069 | 1 | 16.07 | 041000124 | ******4249 | 11/01/2017 |
| HUMPHREY, BRIANNA | LG-001622 | 1 | 16.07 | 242279408 | *********9373 | 11/01/2017 |
| HUTCHINSON, STEPHANIE | LG-003206 | 1 | 16.07 | 314074269 | ****7698 | 11/01/2017 |
| JOHNSON, COREY | LG-002091 | 1 | 21.43 | 242279408 | *********8488 | 11/01/2017 |
| LLOYD, OLIVIA | LG-001922 | 1 | 26.06 | 041000124 | ******9036 | 11/01/2017 |
| LOBERTINI, ANTHONY | LG-003036 | 1 | 16.07 | 242279408 | *********2798 | 11/01/2017 |
| LONG, SHELBY | LG-002369 | 1 | 16.07 | 314074269 | ****3414 | 11/01/2017 |
| LUDLOW, KYLE | LG-002296 | 1 | 21.43 | 044000037 | *****5642 | 11/01/2017 |
| LYONS, DUSTIN | LG-003227 | 1 | 21.43 | 041000124 | ******3749 | 11/01/2017 |
| MAHAN, JENNIFER | LG-003439 | 1 | 21.43 | 242279408 | ***5718 | 11/01/2017 |
| MCKENNA, MICHAEL | LG-003485 | 1 | 21.43 | 042000013 | ********1096 | 11/01/2017 |
| MORRIS, STORM | LG-002069 | 1 | 26.06 | 242279408 | ***3543 | 11/01/2017 |
| PALMER, BRIAN | LG-000016 | 1 | 53.60 | 044000037 | *****2980 | 11/01/2017 |
| POTTS, MARK | LG-003209 | 1 | 16.07 | 043400036 | ******9134 | 11/01/2017 |
| REED, MADELYNNE | LG-003418 | 1 | 14.47 | 043400036 | ******1176 | 11/01/2017 |
| REED, TIM | LG-002118 | 1 | 16.07 | 043400036 | ******1176 | 11/01/2017 |
| SMITH, CINDY | LG-000371 | 1 | 21.43 | 043400036 | ******0290 | 11/01/2017 |
| SMITH, TERI | LG-003455 | 1 | 21.43 | 242279408 | *********5479 | 11/01/2017 |
| STOCKTON, AIDEN | LG-002190 | 1 | 21.43 | 242278072 | *****0353 | 11/01/2017 |
| TIFFNER, MARSHA | LG-003159 | 1 | 21.43 | 242279408 | *********6016 | 11/01/2017 |
| WALDEN, LORI | LG-000718 | 1 | 26.76 | 042000013 | *****4400 | 11/01/2017 |
| ZIEGENTHALER, AMBER | LG-003200 | 1 | 26.06 | 242279408 | *****4390 | 11/01/2017 |
| Count: 43 | Total: | 906.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONLEY, JOSH | LG-003364 | 1 | 53.58 | 24227940 | *********9573 | Invalid Bank Route/Transit | 11/01/2017 |
| Count: 1 | Total: | 53.58 |