| 10/03/2023 |
| 11:11:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, BRIAN | UF-107944 | A | 52.12 | 261071315 | ********8815 | 10/04/2023 |
| ALLEN, DONAVUS | UF-115154 | A | 39.00 | 256074974 | ******7700 | 10/04/2023 |
| ANDERSON, MICHELLE | UF-115663 | A | 84.00 | 261072770 | *********9020 | 10/04/2023 |
| ASBURY, JUSTINE | UF-107830 | A | 44.00 | 061000052 | ********5095 | 10/04/2023 |
| BARNES, JASON | UF-109591 | A | 34.00 | 061000052 | ********7565 | 10/04/2023 |
| BARRANCO, NEIDA | UF-114064 | A | 34.00 | 061092387 | *****1583 | 10/04/2023 |
| BARROW, CHERELLE | UF-114927 | A | 57.12 | 256074974 | ******8706 | 10/04/2023 |
| BARRY, DANIEL | UF-106800 | A | 34.00 | 061101375 | ******1646 | 10/04/2023 |
| BATES, NANCY | UF-113051 | A | 79.00 | 261171309 | *********6703 | 10/04/2023 |
| BAYRON, HEATHER | UF-113408 | A | 94.00 | 061092387 | *****1860 | 10/04/2023 |
| BEALE, JOHNNIE | UF-114320 | A | 30.00 | 031300012 | ******4611 | 10/04/2023 |
| BEARD, JENNIFER | UF-112020 | A | 34.00 | 261174432 | **1217 | 10/04/2023 |
| BIRKHEAD, CATHY | UF-111214 | A | 39.00 | 053000219 | *********8125 | 10/04/2023 |
| BLAKE, TERONIA | UF-110462 | A | 39.00 | 314074269 | *****9296 | 10/04/2023 |
| BOYNTON, MATTHEW | UF-115255 | A | 32.88 | 061092387 | *****9505 | 10/04/2023 |
| BRADLEY, MELANIE | UF-110726 | A | 34.00 | 061000227 | ******8753 | 10/04/2023 |
| BRADLEY, MICHELLE | UF-108086 | A | 64.00 | 256074974 | ******4715 | 10/04/2023 |
| BRIGGS, JERRAH | UF-112187 | A | 94.00 | 314074269 | *****4265 | 10/04/2023 |
| BROWN, CHRIS | UF-115618 | A | 39.00 | 061000227 | *********4830 | 10/04/2023 |
| CARLSON, BRETT | UF-110928 | A | 34.00 | 274974878 | ****9290 | 10/04/2023 |
| CASTRO, LEONID | UF-115567 | A | 34.00 | 051400549 | *********1247 | 10/04/2023 |
| CHAVEZ, LUIS | UF-115509 | A | 39.00 | 082900432 | ***7107 | 10/04/2023 |
| CLEMENS, KATHRYN | UF-CLEMENS | A | 27.80 | 261071328 | **1649 | 10/04/2023 |
| COCHRAN, ROBIN | UF-112671 | A | 34.00 | 061107515 | ***2697 | 10/04/2023 |
| COLEY, JAMES | UF-115072 | A | 39.00 | 061092387 | *****9250 | 10/04/2023 |
| COLYOTT, MICHAEL | UF-114217 | A | 62.88 | 061000227 | ******9294 | 10/04/2023 |
| COMP TRINGALII, KELLY | UF-113484 | A | 205.00 | 067092886 | *******2078 | 10/04/2023 |
| CUNNINGHAM, STEPHANIE | UF-114881 | A | 57.12 | 061092387 | *****9936 | 10/04/2023 |
| DARNELL, BRENDA | UF-106236 | A | 34.00 | 061000227 | *********0393 | 10/04/2023 |
| DAUGHRTY, DEBBIE | UF-111823 | A | 23.27 | 261170533 | ******4182 | 10/04/2023 |
| DAVIDSON, TARA | UF-115323 | A | 34.00 | 256074974 | ******2700 | 10/04/2023 |
| DAVIS, LINDA | UF-103291 | A | 49.00 | 314074269 | *****6711 | 10/04/2023 |
| DIFELICE, JOHN | UF-109315 | A | 39.00 | 314074269 | ******1166 | 10/04/2023 |
| DOWNS, LINDSEY | UF-107591 | A | 34.00 | 261170290 | ******3251 | 10/04/2023 |
| DRYDEN, DEAN | UF-107471 | A | 34.00 | 061000104 | *********1775 | 10/04/2023 |
| EADY, JEFFREY | UF-112819 | A | 39.00 | 054000030 | ******7598 | 10/04/2023 |
| EDWARDS, NELDA | UF-114215 | A | 26.00 | 261071328 | ******0700 | 10/04/2023 |
| ERICKSON, PARKER | UF-112082 | A | 59.00 | 261071315 | ********6690 | 10/04/2023 |
| EVANS, COLIN | UF-110267 | A | 59.00 | 061000052 | ********0375 | 10/04/2023 |
| FAULKNER, RANDALL | UF-110348 | A | 59.00 | 061113415 | ******5328 | 10/04/2023 |
| FIELDS, CRAIG | UF-114775 | A | 34.00 | 261071315 | ********4489 | 10/04/2023 |
| FRANTZ, KEELY | UF-113820 | A | 30.00 | 061113415 | *********6828 | 10/04/2023 |
| GAITHER, MONIQUE | UF-114773 | A | 78.00 | 061000227 | *********6927 | 10/04/2023 |
| GARCIA, MARGARITA | UF-115539 | A | 42.50 | 054000030 | ******1343 | 10/04/2023 |
| GILLELAND, JODAN | UF-113940 | A | 44.00 | 061000227 | *********7240 | 10/04/2023 |
| GLADNEY, JAMES | UF-107926 | A | 34.00 | 061107515 | ***6041 | 10/04/2023 |
| GODDARD, JOANNE | UF-106060 | A | 30.00 | 061092387 | ******9067 | 10/04/2023 |
| GREENE, CAROLYN | UF-109326 | A | 39.00 | 261071328 | ******6269 | 10/04/2023 |
| GRIMES, ROBERT | UF-110109 | A | 34.00 | 061000227 | ******7451 | 10/04/2023 |
| GRUBBS, ROBERT | UF-4923 | A | 64.00 | 061101375 | ******5110 | 10/04/2023 |
| HALE, JOHN | UF-103472 | A | 59.00 | 061000052 | ********9200 | 10/04/2023 |
| HALL, RHONDA | UF-109942 | A | 79.00 | 061113415 | *********4345 | 10/04/2023 |
| HARDING, HYUN | UF-111729 | A | 23.27 | 314074269 | ****1311 | 10/04/2023 |
| HARRIS, FELICIA | UF-114622 | A | 34.00 | 314074269 | *****7739 | 10/04/2023 |
| HARVEY, MELISSA | UF-110700 | A | 34.00 | 314074269 | ****0169 | 10/04/2023 |
| HILL, KENT | UF-114399 | A | 64.00 | 061000227 | *********8677 | 10/04/2023 |
| HONEYCUTT, ZACH | UF-109946 | A | 39.00 | 261071315 | ***4039 | 10/04/2023 |
| HORGAN, DANA | UF-114675 | A | 27.00 | 053904483 | ********6708 | 10/04/2023 |
| HOSEIN, INSAF | UF-109146 | A | 34.00 | 061000227 | ******1350 | 10/04/2023 |
| HURD, CHUCK | UF-102751 | A | 54.00 | 061103399 | ***8114 | 10/04/2023 |
| JACKSON, TIMOTHY | UF-112723 | A | 34.00 | 061000227 | *********4926 | 10/04/2023 |
| JENNINGS, JAQULENE | UF-109161 | A | 59.00 | 061000052 | ********8280 | 10/04/2023 |
| JONES, BARBARA | UF-108070 | A | 34.00 | 314074269 | ****8743 | 10/04/2023 |
| JORDAN, KAREN | UF-112561 | A | 29.00 | 261071315 | ********7233 | 10/04/2023 |
| KASHANI, DUSTIN | UF-109879 | A | 34.00 | 061000227 | ******0039 | 10/04/2023 |
| KELLERMAN, MATTHEW | UF-112077 | A | 55.00 | 314074269 | ******6129 | 10/04/2023 |
| KENNEY, ANDREW | UF-108916 | A | 39.00 | 061101922 | ****8672 | 10/04/2023 |
| KERLIN, MARTHA | UF-1561 | A | 34.00 | 061000052 | ********0348 | 10/04/2023 |
| KIMBO, PAMELA | UF-110459 | A | 34.00 | 061102400 | ***0868 | 10/04/2023 |
| KING, CONNIE | UF-115104 | A | 24.00 | 061000052 | ********3958 | 10/04/2023 |
| KNOWLES, NATALIE | UF-115023 | A | 37.88 | 256074974 | ******1745 | 10/04/2023 |
| LAYCOCK, MARCIANNE | UF-4266 | A | 64.00 | 061000104 | ******1062 | 10/04/2023 |
| LEAGUE, JESSICA | UF-114207 | A | 94.00 | 261071315 | ********0086 | 10/04/2023 |
| LEDBETTER, ZACH | UF-110753 | A | 39.00 | 061112843 | ******9485 | 10/04/2023 |
| LILLY, WYLIE | UF-115674 | A | 155.00 | 061000104 | *********6649 | 10/04/2023 |
| LUC, GUERSHON | UF-112101 | A | 47.50 | 021001486 | *****3301 | 10/04/2023 |
| LYLE, TERRE | UF-112220 | A | 34.00 | 261071328 | *******4031 | 10/04/2023 |
| MALSON, BRETT | UF-110818 | A | 89.00 | 053000196 | ********9203 | 10/04/2023 |
| MARLEY, MATTHEW | UF-111460 | A | 30.00 | 061000052 | ********9276 | 10/04/2023 |
| MERCER, THOMAS | UF-115045 | A | 39.00 | 261071551 | *******0344 | 10/04/2023 |
| MILLS, JACKSON | UF-110222 | A | 34.00 | 061112843 | ******8895 | 10/04/2023 |
| MIMS, WILL | UF-112186 | A | 54.00 | 256074974 | ******0205 | 10/04/2023 |
| MONTENEGRO, JESUS | UF-115357 | A | 35.00 | 061000227 | ******4362 | 10/04/2023 |
| MOORE, LOUIS | UF-102453 | A | 34.00 | 061000052 | ********5576 | 10/04/2023 |
| MORELAND, LAURA | UF-113946 | A | 55.00 | 261071315 | ********2526 | 10/04/2023 |
| NELSON, KELLY | UF-109405 | A | 39.00 | 256074974 | ******9702 | 10/04/2023 |
| NEU, DEBRA | UF-114426 | A | 32.88 | 261071315 | ********9146 | 10/04/2023 |
| NEWCOMER, BRAD | UF-114033 | A | 59.00 | 314074269 | *****7564 | 10/04/2023 |
| NGUYEN, HIEN | UF-114343 | A | 59.00 | 061000052 | ********6376 | 10/04/2023 |
| ONEAL, BRIAN | UF-112613 | A | 34.00 | 261071315 | ********8045 | 10/04/2023 |
| OPPONG, LISA | UF-109114 | A | 44.00 | 256074974 | ******0366 | 10/04/2023 |
| PARKER, DOCK | UF-109627 | A | 34.00 | 061092387 | *****0206 | 10/04/2023 |
| PARROTT, STANLEY | UF-115261 | A | 25.00 | 261170533 | ******8178 | 10/04/2023 |
| PEREZ, MARIBEL | UF-114162 | A | 34.00 | 061000104 | *********8813 | 10/04/2023 |
| POLITE, KIMBERLY | UF-112956 | A | 39.00 | 256074974 | ******1401 | 10/04/2023 |
| PORTER, DIANE | UF-111966 | A | 19.42 | 061113415 | *********8098 | 10/04/2023 |
| PRESS, GLENN | UF-115022 | A | 30.00 | 021000021 | *******4365 | 10/04/2023 |
| REFUSS, ELIZABETH | UF-4422 | A | 79.00 | 061000227 | *********7192 | 10/04/2023 |
| RIVERA, RENATO | UF-109943 | A | 59.00 | 261071315 | ***7860 | 10/04/2023 |
| RODRIGUEZ, RAFEAL | UF-115312 | A | 61.92 | 261071315 | ***0482 | 10/04/2023 |
| ROSS, BRENDA | UF-114471 | A | 64.00 | 261071564 | ****1005 | 10/04/2023 |
| ROTH, DENISE | UF-113737 | A | 20.00 | 061000052 | ********6319 | 10/04/2023 |
| RUPPE, BUBBA | UF-113168 | A | 34.00 | 061000052 | ********5784 | 10/04/2023 |
| SAMANIEGO, MIRIAM | UF-114393 | A | 34.00 | 061000052 | ********2278 | 10/04/2023 |
| SANDERS, RUSSELL | UF-114715 | A | 34.00 | 061000227 | ******5067 | 10/04/2023 |
| SEGEAR, SEAN | UF-112945 | A | 64.00 | 261071328 | *******5746 | 10/04/2023 |
| SHEATS, ALAN | UF-103404 | A | 34.00 | 061000104 | *********9647 | 10/04/2023 |
| SHULES, KEITH | UF-108859 | A | 69.00 | 061000227 | *********3020 | 10/04/2023 |
| SINGLETON, BRIANA | UF-114063 | A | 34.00 | 053207766 | ******4090 | 10/04/2023 |
| SNIDER, JOHNIE | UF-115252 | A | 64.00 | 054000030 | ******6351 | 10/04/2023 |
| SOLAN, REBECCA | UF-115664 | A | 44.00 | 061000052 | ********7292 | 10/04/2023 |
| SOLER, PABLO | UF-109694 | A | 64.00 | 261071438 | *********7015 | 10/04/2023 |
| SQUILLINI, DONNA | UF-113101 | A | 39.00 | 063102152 | *********0265 | 10/04/2023 |
| THOMAS, CLAYTON | UF-114885 | A | 160.00 | 061000227 | *********1686 | 10/04/2023 |
| THOMPSON, WILLIAM | UF-113905 | A | 57.12 | 314074269 | *****5727 | 10/04/2023 |
| TORO, WARREN | UF-115035 | A | 84.00 | 061000227 | *********9578 | 10/04/2023 |
| TUBOKUMETZGER, ANTHONY | UF-114108 | A | 34.00 | 061000227 | *********8718 | 10/04/2023 |
| TURNER, LISA | UF-110036 | A | 59.00 | 271984311 | **********4359 | 10/04/2023 |
| VAGHER, KIM | UF-109291 | A | 64.00 | 261071315 | ********2939 | 10/04/2023 |
| VANGUNST, KRISTI | UF-111800 | A | 24.00 | 061000052 | ********5741 | 10/04/2023 |
| VANHEYNINGEN, AVA | UF-115254 | A | 59.00 | 314074269 | *****1239 | 10/04/2023 |
| WALLACE, TERESA | UF-110337 | A | 34.00 | 261071315 | ********9181 | 10/04/2023 |
| WALTON, RAMZY | UF-112874 | A | 39.00 | 061000227 | ******3423 | 10/04/2023 |
| WELLS, CAROL | UF-WELLS | A | 39.00 | 261071438 | *********3796 | 10/04/2023 |
| WELLS, LUKE | UF-113155 | A | 85.96 | 314074269 | ****8545 | 10/04/2023 |
| WHITE, JIM | UF-115301 | A | 34.00 | 061000227 | ******3108 | 10/04/2023 |
| WHITE, KHALIL | UF-113500 | A | 39.00 | 261071315 | ********2258 | 10/04/2023 |
| WHITE, MICHAEL | UF-113804 | A | 34.00 | 261071315 | ***2158 | 10/04/2023 |
| WILKERSON, ANTOINNETTE | UF-110291 | A | 34.00 | 061000104 | *********6478 | 10/04/2023 |
| WILLETT, CAMERON | UF-108711 | A | 34.00 | 061092387 | *****6127 | 10/04/2023 |
| WILLIAMS, KADEN | UF-114484 | A | 69.00 | 314074269 | ****8869 | 10/04/2023 |
| WILSON, BARRY | UF-114579 | A | 34.00 | 021000322 | ********5359 | 10/04/2023 |
| WOOD, DORISE | UF-114679 | A | 42.50 | 061000104 | *********9872 | 10/04/2023 |
| WOOD, JOLYNNE | UF-110620 | A | 39.00 | 061000052 | ********0577 | 10/04/2023 |
| WYSINGES, DANTE | UF-113530 | A | 44.00 | 121000358 | ********4732 | 10/04/2023 |
| Count: 135 | Total: | 6463.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHOLAR, WALTER | UF-115225 | A | 69.00 | 261071215 | ********5113 | Invalid Bank Route/Transit | 10/04/2023 |
| Count: 1 | Total: | 69.00 |