| 11/30/2020 |
| 10:49:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATCHLEY, EMILY | LY-111406 | 1 | 36.99 | 064003768 | ******2856 | 12/01/2020 |
| ATIAS, STEVEN | LY-110332 | 1 | 22.99 | 121042882 | ******5213 | 12/01/2020 |
| AUER, LORI | LY-200274 | 1 | 26.99 | 053000219 | ******5119 | 12/01/2020 |
| BALMER, ERIN | LY-111387 | 1 | 36.99 | 253177049 | *******0086 | 12/01/2020 |
| BEAM, BRANNON | LY-111301 | 1 | 22.99 | 256074974 | ******6351 | 12/01/2020 |
| BOWERS, DARRELL | LY-111425 | 1 | 42.99 | 253177049 | *******2920 | 12/01/2020 |
| CASH, ELLESE | LY-110382 | 1 | 22.99 | 053101121 | ******2191 | 12/01/2020 |
| CROCHERON, CAHARI | LY-110217 | 1 | 4.99 | 253184537 | *******9350 | 12/01/2020 |
| DOS SUNTOS, ANDRE JEFFERSON | LY-111615 | 1 | 22.99 | 063107513 | ******7185 | 12/01/2020 |
| DOTSON, FELICIA | LY-S17784 | 1 | 32.99 | 053000219 | ******8934 | 12/01/2020 |
| FLACK, COOPER | LY-57449 | 1 | 19.99 | 053100300 | ********3028 | 12/01/2020 |
| GODFREY, JOEY | LY-110399 | 1 | 22.99 | 253177049 | *******2324 | 12/01/2020 |
| GRUBBS, JORDAN | LY-111305 | 1 | 22.99 | 053101121 | *********4973 | 12/01/2020 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.99 | 253177049 | *******2311 | 12/01/2020 |
| JENSEN SR, BRIAN | LY-111515 | 1 | 24.99 | 253184537 | *******0292 | 12/01/2020 |
| KENNEDY, SHANNON | LY-200608 | 1 | 26.99 | 253177049 | *******1330 | 12/01/2020 |
| KISER, STORM | LY-110178 | 1 | 22.99 | 054000030 | ******6782 | 12/01/2020 |
| LANE, CHANDLER | LY-110252 | 1 | 22.99 | 054000030 | ******4261 | 12/01/2020 |
| LANE, PETE | LY-111414 | 1 | 36.99 | 054000030 | ******5609 | 12/01/2020 |
| LATTIMORE, MARK | LY-S16514 | 1 | 180.00 | 053112437 | ********4801 | 12/01/2020 |
| LEE, BROOKLIN | LY-110176 | 1 | 22.99 | 253177049 | *******0488 | 12/01/2020 |
| LEE, SAMANTHA | LY-110229 | 1 | 22.99 | 253177049 | *******1728 | 12/01/2020 |
| MCBRAYER, R.B. | LY-111018 | 1 | 53.98 | 054000030 | ******0285 | 12/01/2020 |
| MOORE, ANDREW | LY-110363 | 1 | 22.99 | 253177049 | *******8044 | 12/01/2020 |
| NORMAN, ANN | LY-32356 | 1 | 29.99 | 253175889 | ******9896 | 12/01/2020 |
| PADGETT, DONNA | LY-111351 | 1 | 99.00 | 253177049 | *******3535 | 12/01/2020 |
| PENA, KATELYN | LY-111044 | 1 | 22.99 | 253279510 | *********6483 | 12/01/2020 |
| PORTER, SHARON | LY-111451 | 1 | 76.99 | 082907273 | ******2925 | 12/01/2020 |
| RABER, NANCY | LY-B15073 | 1 | 19.99 | 253177049 | *******2430 | 12/01/2020 |
| ROBBINS, TYLER GARRETT | LY-111533 | 1 | 22.99 | 253170279 | *****6582 | 12/01/2020 |
| ROBINSON, ELLEN | LY-111476 | 1 | 83.98 | 031101279 | ********4519 | 12/01/2020 |
| ROSEBORO, NELSON | LY-111775 | 1 | 36.99 | 253177049 | *******8626 | 12/01/2020 |
| SCOGGINS, BECKY | LY-B16971 | 1 | 22.99 | 053101121 | *********1006 | 12/01/2020 |
| SHELTON, ETHAN | LY-111677 | 1 | 32.99 | 053000219 | ******9864 | 12/01/2020 |
| SIROIS, BRANDON | LY-111671 | 1 | 44.99 | 211691062 | *********0001 | 12/01/2020 |
| VANCE, JERI | LY-110135 | 1 | 22.99 | 053100737 | ******6647 | 12/01/2020 |
| Count: 36 | Total: | 1339.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHITE, SIERRA | LY-110358 | 1 | 68.97 | 1401637 | ******5221 | Invalid Bank Route/Transit | 12/01/2020 |
| Count: 1 | Total: | 68.97 |