| 10/30/2020 |
| 07:45:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATCHLEY, EMILY | LY-111406 | 1 | 36.99 | 064003768 | ******2856 | 11/02/2020 |
| BALMER, ERIN | LY-111387 | 1 | 36.99 | 253177049 | *******0086 | 11/02/2020 |
| BEAM, BRANNON | LY-111301 | 1 | 22.99 | 256074974 | ******6351 | 11/02/2020 |
| BOWERS, DARRELL | LY-111425 | 1 | 42.99 | 253177049 | *******2920 | 11/02/2020 |
| CASH, ELLESE | LY-110382 | 1 | 22.99 | 053101121 | ******2191 | 11/02/2020 |
| DAYBERRY, ALICIA | LY-S17602 | 1 | 31.99 | 253177049 | *******1001 | 11/02/2020 |
| DILL, SHERRY | LY-111265 | 1 | 36.99 | 054000030 | ******6881 | 11/02/2020 |
| DOS SUNTOS, ANDRE JEFFERSON | LY-111615 | 1 | 22.99 | 063107513 | ******7185 | 11/02/2020 |
| DOTSON, FELICIA | LY-S17784 | 1 | 32.99 | 053000219 | ******8934 | 11/02/2020 |
| FLACK, COOPER | LY-57449 | 1 | 19.99 | 053100300 | ********3028 | 11/02/2020 |
| GODFREY, JOEY | LY-110399 | 1 | 22.99 | 253177049 | *******2324 | 11/02/2020 |
| GRUBBS, JORDAN | LY-111305 | 1 | 22.99 | 053101121 | *********4973 | 11/02/2020 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.99 | 253177049 | *******2311 | 11/02/2020 |
| JENSEN SR, BRIAN | LY-111515 | 1 | 24.99 | 253184537 | *******0292 | 11/02/2020 |
| KENNEDY, SHANNON | LY-200608 | 1 | 26.99 | 253177049 | *******1330 | 11/02/2020 |
| KISER, STORM | LY-110178 | 1 | 22.99 | 054000030 | ******6782 | 11/02/2020 |
| LANE, PETE | LY-111414 | 1 | 36.99 | 054000030 | ******5609 | 11/02/2020 |
| LATTIMORE, MARK | LY-S16514 | 1 | 180.00 | 053112437 | ********4801 | 11/02/2020 |
| LEE, BROOKLIN | LY-110176 | 1 | 22.99 | 253177049 | *******0488 | 11/02/2020 |
| LEE, SAMANTHA | LY-110229 | 1 | 22.99 | 253177049 | *******1728 | 11/02/2020 |
| LOOKADOO, DON | LY-111631 | 1 | 36.99 | 253177049 | ****8344 | 11/02/2020 |
| MCBRAYER, R.B. | LY-111018 | 1 | 53.98 | 054000030 | ******0285 | 11/02/2020 |
| MOORE, ANDREW | LY-110363 | 1 | 22.99 | 253177049 | *******8044 | 11/02/2020 |
| NORMAN, ANN | LY-32356 | 1 | 29.99 | 253175889 | ******9896 | 11/02/2020 |
| PADGETT, DONNA | LY-111351 | 1 | 99.00 | 253177049 | *******3535 | 11/02/2020 |
| PENA, KATELYN | LY-111044 | 1 | 22.99 | 253279510 | *********6483 | 11/02/2020 |
| PORTER, SHARON | LY-111451 | 1 | 76.99 | 082907273 | ******2925 | 11/02/2020 |
| RABER, NANCY | LY-B15073 | 1 | 19.99 | 253177049 | *******2430 | 11/02/2020 |
| ROBBINS, TYLER GARRETT | LY-111533 | 1 | 22.99 | 253170279 | *****6582 | 11/02/2020 |
| ROBINSON, ELLEN | LY-111476 | 1 | 36.99 | 031101279 | ********4519 | 11/02/2020 |
| SCOGGINS, BECKY | LY-B16971 | 1 | 22.99 | 053101121 | *********1006 | 11/02/2020 |
| SHELTON, ETHAN | LY-111677 | 1 | 32.99 | 053000219 | ******9864 | 11/02/2020 |
| VANCE, JERI | LY-110135 | 1 | 22.99 | 053100737 | ******6647 | 11/02/2020 |
| WHIPPLE, SHARON | LY-110381 | 1 | 32.99 | 253175889 | ******7568 | 11/02/2020 |
| Count: 34 | Total: | 1271.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHITE, SIERRA | LY-110358 | 1 | 45.98 | 1401637 | ******5221 | Invalid Bank Route/Transit | 11/02/2020 |
| Count: 1 | Total: | 45.98 |