| 03/30/2021 |
| 10:00:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, AMANDA | LY-112329 | 1 | 36.99 | 253184537 | *******2082 | 04/01/2021 |
| AUER, LORI | LY-200274 | 1 | 26.99 | 053000219 | ******5119 | 04/01/2021 |
| BAILEY, HEATHER | LY-112252 | 1 | 56.99 | 053100300 | ********7600 | 04/01/2021 |
| BALMER, ERIN | LY-111387 | 1 | 36.99 | 253177049 | *******0086 | 04/01/2021 |
| BEANE, BRANNON | LY-111301 | 1 | 22.99 | 256074974 | ******6351 | 04/01/2021 |
| CARTER, JAMES | LY-110486 | 1 | 22.99 | 071904779 | ********8263 | 04/01/2021 |
| CROWE, TIM | LY-112705 | 1 | 76.99 | 051403164 | ****4806 | 04/01/2021 |
| DOTSON, FELICIA | LY-S17784 | 1 | 32.99 | 053000219 | ******8934 | 04/01/2021 |
| DOTSON, KALLY | LY-112308 | 1 | 36.99 | 053000219 | ******7670 | 04/01/2021 |
| FLACK, COOPER | LY-112001 | 1 | 19.99 | 053100300 | ********3028 | 04/01/2021 |
| FRANCIS, GERRY RICHARD | LY-111180 | 1 | 36.99 | 253177049 | *******5328 | 04/01/2021 |
| FULTON, MATTHEW | LY-110240 | 1 | 56.99 | 053100737 | ******3212 | 04/01/2021 |
| GODFREY, JOEY | LY-110399 | 1 | 22.99 | 253177049 | *******2324 | 04/01/2021 |
| GRUBBS, JORDAN | LY-111305 | 1 | 22.99 | 053101121 | *********4973 | 04/01/2021 |
| HARGETT, BROOKE | LY-112685 | 1 | 36.99 | 253184537 | *******7233 | 04/01/2021 |
| HILLMAN, RYAN | LY-112497 | 1 | 36.99 | 073972181 | **********2702 | 04/01/2021 |
| HOLLIFIELD, SANDY | LY-112422 | 1 | 76.99 | 253177049 | *******0243 | 04/01/2021 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.99 | 253177049 | *******2311 | 04/01/2021 |
| HUMPHRIES, JUSTIN | LY-112362 | 1 | 56.99 | 253075303 | **********7498 | 04/01/2021 |
| HUTCHINS, AMANDA | LY-112274 | 1 | 36.99 | 253177049 | *******7779 | 04/01/2021 |
| Hamrick, Jennifer | LY-W931529 | 1 | 11.99 | 253177049 | ****7711 | 04/01/2021 |
| KENNEDY, SHANNON | LY-200608 | 1 | 26.99 | 253177049 | *******1330 | 04/01/2021 |
| KISER, STORM | LY-110178 | 1 | 22.99 | 054000030 | ******6782 | 04/01/2021 |
| LANE, CHANDLER | LY-110252 | 1 | 22.99 | 054000030 | ******4261 | 04/01/2021 |
| LATTIMORE, MARK | LY-S16514 | 1 | 180.00 | 053112437 | ********4801 | 04/01/2021 |
| MARTINEZ, ALYSSA | LY-112305 | 1 | 36.99 | 053000219 | ******1652 | 04/01/2021 |
| MCBRAYER, R.B. | LY-111018 | 1 | 53.98 | 054000030 | ******0285 | 04/01/2021 |
| MCDANIEL, LESLIE | LY-110348 | 1 | 22.99 | 053902197 | ******3304 | 04/01/2021 |
| MILLER, CAMERON | LY-110452 | 1 | 22.99 | 253175889 | ******0070 | 04/01/2021 |
| MITCHELL, CECILIA | LY-112134 | 1 | 24.99 | 253177049 | *******5019 | 04/01/2021 |
| MOORE, ANDREW | LY-110363 | 1 | 22.99 | 253177049 | *******8044 | 04/01/2021 |
| NORMAN, ANN | LY-32356 | 1 | 29.99 | 253175889 | ******9896 | 04/01/2021 |
| PENA, KATELYN | LY-111044 | 1 | 22.99 | 253279510 | *********6483 | 04/01/2021 |
| PORTER, SHARON | LY-111451 | 1 | 76.99 | 082907273 | ******2925 | 04/01/2021 |
| RABER, NANCY | LY-B15073 | 1 | 19.99 | 253177049 | *******2430 | 04/01/2021 |
| ROBBINS, TYLER GARRETT | LY-111533 | 1 | 22.99 | 253170279 | *****6582 | 04/01/2021 |
| RODGERS, HILLARY | LY-112113 | 1 | 36.99 | 314074269 | *****1928 | 04/01/2021 |
| SABOLOVIC, CHARLES | LY-S15253 | 1 | 26.99 | 053101121 | *********7095 | 04/01/2021 |
| SIMS, KARA | LY-112434 | 1 | 55.00 | 253177049 | ****8060 | 04/01/2021 |
| SINGLETON, KEIRA | LY-110419 | 1 | 22.99 | 253177049 | ****1448 | 04/01/2021 |
| SIROIS, BRANDON | LY-111671 | 1 | 44.99 | 211691062 | *********0001 | 04/01/2021 |
| SNELGROVE, THOMAS | LY-111979 | 1 | 52.99 | 253177832 | ********4115 | 04/01/2021 |
| TONEY, JOSEPH | LY-110290 | 1 | 22.99 | 253175889 | ******3617 | 04/01/2021 |
| TOWNSEND, MEGAN | LY-112144 | 1 | 36.99 | 253184537 | ***8010 | 04/01/2021 |
| UPTON, CHRISTOPHER | LY-112269 | 1 | 22.99 | 253177049 | ****8533 | 04/01/2021 |
| WHITESIDE, HEATHER | LY-112504 | 1 | 36.99 | 253177049 | ****6886 | 04/01/2021 |
| WILCOX, WILLIAM | LY-110478 | 1 | 22.99 | 053112592 | ******9719 | 04/01/2021 |
| WILKINS, ALEXUS | LY-112128 | 1 | 56.99 | 253177049 | ****4127 | 04/01/2021 |
| WILLIAMS, STERLING | LY-112745 | 1 | 22.99 | 253170279 | *****8521 | 04/01/2021 |
| WOMICK, ANDY | LY-112153 | 1 | 40.99 | 053000219 | *********1252 | 04/01/2021 |
| Count: 50 | Total: | 1927.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPICER, AUSTIN | LY-110281 | 1 | 22.99 | 033365962 | *****1169 | Invalid Bank Route/Transit | 04/01/2021 |
| Count: 1 | Total: | 22.99 |