| 03/30/2022 |
| 08:39:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, AMANDA | LY-112329 | 1 | 36.93 | 253184537 | *******2082 | 04/01/2022 |
| AUER, LORI | LY-200274 | 1 | 52.82 | 053000219 | ******5119 | 04/01/2022 |
| BAILEY, HEATHER | LY-112252 | 1 | 56.90 | 053100300 | ********7600 | 04/01/2022 |
| BLAIR, AUSTIN | LY-110676 | 1 | 22.95 | 253177049 | ****2221 | 04/01/2022 |
| BOSWELL, CATHY | LY-114925 | 1 | 76.87 | 031176110 | ******4853 | 04/01/2022 |
| BREWER, DAVID | LY-115176 | 1 | 67.19 | 053100737 | ******7355 | 04/01/2022 |
| BURLESON, JOSEPH | LY-115260 | 1 | 22.07 | 053101121 | *********7759 | 04/01/2022 |
| BYERS, RENA | LY-113386 | 1 | 36.93 | 321176260 | ********7125 | 04/01/2022 |
| CANTWELL, CLINTON | LY-112671 | 1 | 56.90 | 053904483 | ********1257 | 04/01/2022 |
| CHAPMAN, CARLA | LY-114398 | 1 | 73.91 | 253184537 | *******9555 | 04/01/2022 |
| CONNER, LEEANN | LY-115249 | 1 | 73.91 | 253177049 | ****3576 | 04/01/2022 |
| CRAIG, DEBBIE | LY-114037 | 1 | 56.90 | 053000219 | *********3711 | 04/01/2022 |
| DARRIGO, REBECCA | LY-114952 | 1 | 76.87 | 253075303 | **********4558 | 04/01/2022 |
| DAVIS, RAYMOND | LY-114491 | 1 | 22.95 | 061000104 | *********3217 | 04/01/2022 |
| DOTSON, FELICIA | LY-S17784 | 1 | 32.94 | 053000219 | ******8934 | 04/01/2022 |
| EBERT, BRIAN | LY-114833 | 1 | 36.93 | 314074269 | ****0436 | 04/01/2022 |
| ELLIOTT, CLYDE | LY-113608 | 1 | 56.90 | 253184537 | *******5625 | 04/01/2022 |
| EMORY, CARSON | LY-114464 | 1 | 42.92 | 053000219 | ******3969 | 04/01/2022 |
| FEATHERSTONE, EMMA | LY-56720 | 1 | 31.67 | 053112592 | ******9807 | 04/01/2022 |
| FLACK, COOPER | LY-113819 | 1 | 19.96 | 053100300 | ********3028 | 04/01/2022 |
| FOWLER, E. FRANCESCA | LY-112399 | 1 | 36.93 | 053000219 | *********4142 | 04/01/2022 |
| GALVAN, MOISES | LY-110545 | 1 | 22.95 | 053000219 | ******7109 | 04/01/2022 |
| GUFFEY, HEATHER | LY-115239 | 1 | 54.71 | 053000219 | *********4539 | 04/01/2022 |
| HALL, JOSH | LY-110551 | 1 | 22.95 | 253177049 | *******3993 | 04/01/2022 |
| HARGETT, BROOKE | LY-112685 | 1 | 36.93 | 253184537 | *******7233 | 04/01/2022 |
| HELTON, WESLEY | LY-110130 | 1 | 21.96 | 253177049 | *******2934 | 04/01/2022 |
| HIGGINS, CHEYENNE | LY-114971 | 1 | 73.91 | 253170279 | *****7754 | 04/01/2022 |
| HOLLAND, JOSEPH | LY-114985 | 1 | 22.07 | 053100737 | ******8454 | 04/01/2022 |
| HOLLIFIELD, SANDY | LY-112422 | 1 | 56.90 | 253177049 | *******0243 | 04/01/2022 |
| HUFFSTICKLER, CHAD | LY-111089 | 1 | 44.92 | 253177049 | *******2311 | 04/01/2022 |
| HUMPHRIES, JUSTIN | LY-112362 | 1 | 42.92 | 253075303 | **********7498 | 04/01/2022 |
| KENDRICK, KELLIE | LY-115011 | 1 | 54.71 | 253177049 | *******5340 | 04/01/2022 |
| KENNEDY, SHANNON | LY-200608 | 1 | 26.95 | 253177049 | *******1330 | 04/01/2022 |
| KINCAID, TURNER | LY-115117 | 1 | 35.51 | 053000219 | ******2512 | 04/01/2022 |
| KISER, STORM | LY-110178 | 1 | 22.95 | 054000030 | ******6782 | 04/01/2022 |
| LATTIMORE, MARK | LY-113595 | 1 | 179.71 | 051403957 | ********4801 | 04/01/2022 |
| LOGAN, FREDRICA | LY-113415 | 1 | 22.95 | 053101121 | *********7110 | 04/01/2022 |
| MABE, JORDAN | LY-113588 | 1 | 56.90 | 054000030 | ******6368 | 04/01/2022 |
| MCABEE, DONALD | LY-113447 | 1 | 36.93 | 053112592 | ******6506 | 04/01/2022 |
| MCBRAYER, R.B. | LY-111018 | 1 | 53.89 | 054000030 | ******0285 | 04/01/2022 |
| MELTON, DIANE | LY-114862 | 1 | 76.87 | 253170279 | ******6225 | 04/01/2022 |
| MILLER, CHASSIDY | LY-115212 | 1 | 35.51 | 253075028 | *********6780 | 04/01/2022 |
| O BEIRNE, CHRIS | LY-115265 | 1 | 22.07 | 041215663 | *********1790 | 04/01/2022 |
| PHILBECK, BEVERLY | LY-114060 | 1 | 56.90 | 125008547 | ******7226 | 04/01/2022 |
| PORTER, SHARON | LY-111451 | 1 | 76.87 | 082907273 | ******2925 | 04/01/2022 |
| POUNDS, VERONICA | LY-114185 | 1 | 35.51 | 082907273 | ******1174 | 04/01/2022 |
| POWELL, MARY | LY-113814 | 1 | 54.90 | 256074974 | ******6071 | 04/01/2022 |
| RAY, BETHANY | LY-110578 | 1 | 36.93 | 253170279 | ******0768 | 04/01/2022 |
| ROBBINS, TYLER GARRETT | LY-113425 | 1 | 35.51 | 253170279 | *****6582 | 04/01/2022 |
| ROCHE, DOROTHY | LY-111894 | 1 | 26.95 | 053902197 | ******2116 | 04/01/2022 |
| RUFF, CHRISTOPHER | LY-113717 | 1 | 39.93 | 253184537 | ****8056 | 04/01/2022 |
| SABOLOVIC, CHARLES | LY-113273 | 1 | 26.95 | 053101121 | *********7095 | 04/01/2022 |
| SCOTT, JAMEY | LY-113524 | 1 | 57.59 | 053000196 | ********7352 | 04/01/2022 |
| SIMS, KARA | LY-112434 | 1 | 69.88 | 253177049 | ****8060 | 04/01/2022 |
| SISK, ASHLEY | LY-114457 | 1 | 23.99 | 253177049 | ****4267 | 04/01/2022 |
| SMITH, DANIEL | LY-D10226 | 1 | 19.19 | 053100300 | ******1453 | 04/01/2022 |
| SNELGROVE, THOMAS | LY-111979 | 1 | 36.93 | 253177832 | ********4115 | 04/01/2022 |
| STANLEY, RICHARD | LY-115072 | 1 | 38.39 | 053207766 | *********1792 | 04/01/2022 |
| STREET, ROBIN | LY-113686 | 1 | 36.93 | 253177049 | *******1316 | 04/01/2022 |
| THOMPSON, JOSIE | LY-113314 | 1 | 36.93 | 253177049 | *******3295 | 04/01/2022 |
| TONEY, JOSEPH | LY-110290 | 1 | 22.95 | 253175889 | ******3617 | 04/01/2022 |
| VAUGHN, JAKE | LY-115266 | 1 | 22.07 | 053000219 | ******4582 | 04/01/2022 |
| VOGEL, FAITH | LY-110675 | 1 | 22.95 | 253177049 | ****1976 | 04/01/2022 |
| WARD, DONNA | LY-114340 | 1 | 22.95 | 053101121 | *********7441 | 04/01/2022 |
| WHISNANT, TERI | LY-113336 | 1 | 36.93 | 053101121 | *********3137 | 04/01/2022 |
| WILLETTE, ELBA | LY-113741 | 1 | 36.93 | 253177049 | *******8852 | 04/01/2022 |
| WOMICK, ANDY | LY-112153 | 1 | 40.92 | 053000219 | *********1252 | 04/01/2022 |
| YANDLE JR, GEORGE | LY-114711 | 1 | 36.93 | 072000326 | *****2702 | 04/01/2022 |
| Count: 68 | Total: | 2970.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GABRIEL, JENNIFER | LY-115051 | 1 | 52.79 | 253184573 | ****0860 | Invalid Bank Route/Transit | 04/01/2022 |
| OGDEN, MACY | LY-112339 | 1 | 44.07 | ************1350 | Invalid Bank Route/Transit | 04/01/2022 | |
| Count: 2 | Total: | 96.86 |