| 08/06/2024 |
| 07:32:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTS, RACHEL | UF-116314 | A | 86.54 | 061092387 | *****0675 | 08/07/2024 |
| ALEXANDER, BRIAN | UF-107944 | A | 52.12 | 261071315 | ********8815 | 08/07/2024 |
| ALFORD, OTIS | UF-117095 | A | 36.54 | 061000052 | ********6250 | 08/07/2024 |
| ALLEN, DONAVUS | UF-115154 | A | 39.00 | 256074974 | ******7700 | 08/07/2024 |
| ANDERSON, MICHELLE | UF-115663 | A | 84.00 | 261072770 | *********9020 | 08/07/2024 |
| BANKS, BLAKE | UF-116215 | A | 37.50 | 256074974 | ******3329 | 08/07/2024 |
| BAPTISTE, NIAH | UF-116257 | A | 62.50 | 256074974 | ******7876 | 08/07/2024 |
| BARRANCO, NEIDA | UF-114064 | A | 34.00 | 061092387 | *****1583 | 08/07/2024 |
| BARRY, DANIEL | UF-106800 | A | 34.00 | 061101375 | ******1646 | 08/07/2024 |
| BATES, NANCY | UF-116251 | A | 79.00 | 261171309 | *********6703 | 08/07/2024 |
| BAYRON, HEATHER | UF-113376 | A | 94.00 | 061092387 | *****1860 | 08/07/2024 |
| BEALE, JOHNNIE | UF-115907 | A | 30.00 | 031300012 | ******4611 | 08/07/2024 |
| BIGHAM, BO | UF-116341 | A | 38.46 | 061113415 | *********7056 | 08/07/2024 |
| BIRKHEAD, CATHY | UF-111214 | A | 39.00 | 053000219 | *********8125 | 08/07/2024 |
| BLAKE, TERONIA | UF-110462 | A | 39.00 | 314074269 | *****9296 | 08/07/2024 |
| BOGGS, MATT | UF-114903 | A | 40.38 | 031100649 | ******6063 | 08/07/2024 |
| BOYNTON, MATTHEW | UF-115255 | A | 32.88 | 061092387 | *****9505 | 08/07/2024 |
| BRADLEY, MICHELLE | UF-108086 | A | 64.00 | 256074974 | ******4715 | 08/07/2024 |
| BRIGGS, JERRAH | UF-116593 | A | 94.00 | 314074269 | *****4265 | 08/07/2024 |
| BROWN, CHRIS | UF-115618 | A | 39.00 | 061000227 | *********4830 | 08/07/2024 |
| CARLSON, BRETT | UF-110928 | A | 34.00 | 274974878 | ****9290 | 08/07/2024 |
| CASTRO, LEONID | UF-115567 | A | 34.00 | 051400549 | *********1247 | 08/07/2024 |
| CHADWICK, BRENNEN | UF-116339 | A | 38.46 | 121042882 | ******9465 | 08/07/2024 |
| CHAVEZ, LUIS | UF-115509 | A | 39.00 | 082900432 | ***7107 | 08/07/2024 |
| COLEY, JAMES | UF-116254 | A | 39.00 | 061092387 | *****9250 | 08/07/2024 |
| COLYOTT, MICHAEL | UF-114217 | A | 62.88 | 061000227 | ******9651 | 08/07/2024 |
| COMP TRINGALII, KELLY | UF-113484 | A | 205.00 | 067092886 | *******2078 | 08/07/2024 |
| CUNNINGHAM, STEPHANIE | UF-114881 | A | 57.12 | 061092387 | *****9936 | 08/07/2024 |
| DARNELL, BRENDA | UF-115814 | A | 34.00 | 061000227 | *********0393 | 08/07/2024 |
| DAUGHRTY, DEBBIE | UF-111823 | A | 23.27 | 261170533 | ******4182 | 08/07/2024 |
| DAVIDSON, TARA | UF-115323 | A | 34.00 | 256074974 | ******2700 | 08/07/2024 |
| DAVIS, LINDA | UF-103291 | A | 49.00 | 314074269 | *****6711 | 08/07/2024 |
| DEDRICK, DAVE | UF-115667 | A | 264.42 | 261071315 | *******0464 | 08/07/2024 |
| DICKSON, DREW | UF-116349 | A | 38.46 | 061000227 | ******0652 | 08/07/2024 |
| DIFELICE, JOHN | UF-109315 | A | 39.00 | 314074269 | ******1166 | 08/07/2024 |
| DOWNS, LINDSEY | UF-107591 | A | 34.00 | 261170290 | ******3251 | 08/07/2024 |
| DRYDEN, DEAN | UF-116360 | A | 34.00 | 061000104 | *********1775 | 08/07/2024 |
| EADY, JEFFREY | UF-112819 | A | 39.00 | 054000030 | ******7598 | 08/07/2024 |
| EDWARDS, NELDA | UF-114215 | A | 26.00 | 261071328 | ******0700 | 08/07/2024 |
| EVANS, COLIN | UF-110267 | A | 59.00 | 061000052 | ********0375 | 08/07/2024 |
| FAGLIE, LANCE | UF-117111 | A | 60.58 | 261271694 | *********9107 | 08/07/2024 |
| FAULKNER, RANDALL | UF-110348 | A | 59.00 | 061113415 | ******5328 | 08/07/2024 |
| FIELDS, CRAIG | UF-114775 | A | 34.00 | 261071315 | ********4489 | 08/07/2024 |
| FRANTZ, KEELY | UF-113820 | A | 30.00 | 061113415 | *********6828 | 08/07/2024 |
| GAITHER, MONIQUE | UF-116304 | A | 78.00 | 061000227 | *********6927 | 08/07/2024 |
| GARCIA, MARGARITA | UF-115539 | A | 42.50 | 054000030 | ******1343 | 08/07/2024 |
| GLADNEY, JAMES | UF-107926 | A | 34.00 | 061107515 | ***6041 | 08/07/2024 |
| GLENN, WILLIAM | UF-116411 | A | 62.50 | 061000052 | ********9651 | 08/07/2024 |
| GODDARD, JOANNE | UF-106060 | A | 30.00 | 061092387 | ******9067 | 08/07/2024 |
| GREEN, QWEN | UF-116394 | A | 100.00 | 062000019 | ******8616 | 08/07/2024 |
| GREENE, CAROLYN | UF-109326 | A | 39.00 | 261071328 | ******6269 | 08/07/2024 |
| GRIMES, ROBERT | UF-116011 | A | 34.00 | 061000227 | ******7451 | 08/07/2024 |
| GRUBBS, ROBERT | UF-4923 | A | 64.00 | 061101375 | ******5110 | 08/07/2024 |
| HALE, JOHN | UF-103472 | A | 59.00 | 061000052 | ********9200 | 08/07/2024 |
| HALL, RHONDA | UF-116484 | A | 79.00 | 061113415 | *********4345 | 08/07/2024 |
| HARDING, HYUN | UF-111729 | A | 24.04 | 314074269 | ****1311 | 08/07/2024 |
| HARRIS, FELICIA | UF-116072 | A | 34.00 | 314074269 | *****7739 | 08/07/2024 |
| HARRISON, KATE | UF-116643 | A | 79.81 | 061000227 | ******6190 | 08/07/2024 |
| HARVEY, MELISSA | UF-110700 | A | 34.00 | 314074269 | ****0169 | 08/07/2024 |
| HILL, KENT | UF-114399 | A | 64.00 | 061000227 | *********8677 | 08/07/2024 |
| HOLCOMHB, NORMAN | UF-116214 | A | 38.46 | 261071315 | ***6687 | 08/07/2024 |
| HORGAN, DANA | UF-114675 | A | 27.00 | 053904483 | ********6708 | 08/07/2024 |
| JACKSON, CJ | UF-117112 | A | 36.54 | 261071315 | ***8605 | 08/07/2024 |
| JACKSON, TIMOTHY | UF-116488 | A | 34.00 | 061000227 | *********4926 | 08/07/2024 |
| JENNINGS, JAQULENE | UF-109161 | A | 59.00 | 061000052 | ********8280 | 08/07/2024 |
| JONES, BARBARA | UF-108070 | A | 34.00 | 314074269 | ****8743 | 08/07/2024 |
| JORDAN, KAREN | UF-115855 | A | 29.00 | 261071315 | ********7233 | 08/07/2024 |
| KASHANI, DUSTIN | UF-109879 | A | 34.00 | 061000227 | ******0039 | 08/07/2024 |
| KELLERMAN, MATTHEW | UF-112077 | A | 55.00 | 314074269 | ******6129 | 08/07/2024 |
| KENNEY, ANDREW | UF-108916 | A | 39.00 | 061101922 | ****8672 | 08/07/2024 |
| KERLIN, MARTHA | UF-1561 | A | 34.00 | 061000052 | ********0348 | 08/07/2024 |
| KIMBO, PAMELA | UF-116407 | A | 34.00 | 061102400 | ***0868 | 08/07/2024 |
| KING, CONNIE | UF-115104 | A | 24.00 | 061000052 | ********3958 | 08/07/2024 |
| LAYCOCK, MARCIANNE | UF-4266 | A | 64.00 | 061000104 | ******1062 | 08/07/2024 |
| LILLY, WYLIE | UF-115674 | A | 163.46 | 061000104 | *********6649 | 08/07/2024 |
| LITTLE, CONNER | UF-116390 | A | 38.46 | 054000030 | ******5969 | 08/07/2024 |
| MACKINEN, CHRISTIAN | UF-116548 | A | 62.50 | 061101375 | ******0863 | 08/07/2024 |
| MALSON, BRETT | UF-111111 | A | 50.00 | 053000196 | ********9203 | 08/07/2024 |
| MARLEY, MATTHEW | UF-111460 | A | 30.00 | 061000052 | ********9276 | 08/07/2024 |
| MARTIN, TERRANCE | UF-116425 | A | 36.54 | 061000227 | ******3056 | 08/07/2024 |
| MERCER, THOMAS | UF-115045 | A | 39.00 | 261071551 | *******0344 | 08/07/2024 |
| MILLS, JACKSON | UF-115720 | A | 34.00 | 061112843 | ******8895 | 08/07/2024 |
| MILTNER, JACOB | UF-116645 | A | 36.54 | 121042882 | ******0337 | 08/07/2024 |
| MIMS, WILL | UF-112186 | A | 54.00 | 256074974 | ******0205 | 08/07/2024 |
| MONTENEGRO, JESUS | UF-115357 | A | 35.00 | 061000227 | ******4362 | 08/07/2024 |
| MOORE, DEVIN | UF-115801 | A | 42.31 | 261071315 | ***0347 | 08/07/2024 |
| MOORE, LOUIS | UF-102453 | A | 34.00 | 061000052 | ********5576 | 08/07/2024 |
| MORELAND, LAURA | UF-113946 | A | 79.04 | 261071315 | ********2526 | 08/07/2024 |
| MULLIS, DANIEL | UF-116441 | A | 36.54 | 061201754 | *******2477 | 08/07/2024 |
| MURRAY, JEFFREY | UF-116419 | A | 38.46 | 256074974 | ******6892 | 08/07/2024 |
| NELSON, KELLY | UF-109405 | A | 65.92 | 256074974 | ******9702 | 08/07/2024 |
| NEU, DEBRA | UF-114426 | A | 32.88 | 261071315 | ********9146 | 08/07/2024 |
| NEWCOMER, BRAD | UF-114033 | A | 76.31 | 314074269 | *****7564 | 08/07/2024 |
| NGUYEN, HIEN | UF-114343 | A | 59.00 | 061000052 | ********6376 | 08/07/2024 |
| NGUYEN, OCTAVIA | UF-116377 | A | 38.46 | 261071315 | ***1220 | 08/07/2024 |
| OATES, CEDRIC | UF-116546 | A | 104.81 | 261071315 | ********0445 | 08/07/2024 |
| ONEAL, BRIAN | UF-116535 | A | 34.00 | 261071315 | ********8045 | 08/07/2024 |
| PARKER, DOCK | UF-109627 | A | 34.00 | 061092387 | *****0206 | 08/07/2024 |
| PEARSE, PETER | UF-117093 | A | 36.54 | 261171338 | **********9751 | 08/07/2024 |
| PEREZ, MARIBEL | UF-114162 | A | 34.00 | 061000104 | *********8813 | 08/07/2024 |
| PILCHER, SCOTT | UF-116336 | A | 52.88 | 261071315 | ********1557 | 08/07/2024 |
| POLITE, KIMBERLY | UF-112956 | A | 39.00 | 256074974 | ******1401 | 08/07/2024 |
| PORTER, DIANE | UF-111966 | A | 19.42 | 061113415 | *********8098 | 08/07/2024 |
| PRESS, GLENN | UF-115022 | A | 30.00 | 021000021 | *******4365 | 08/07/2024 |
| RAY, KELSEY | UF-116370 | A | 42.31 | 111000614 | *****7665 | 08/07/2024 |
| RIVERA, RENATO | UF-109943 | A | 59.00 | 261071315 | ***7860 | 08/07/2024 |
| ROBERSON, LESTER | UF-116335 | A | 38.46 | 256074974 | ******5815 | 08/07/2024 |
| ROSS, BRENDA | UF-114471 | A | 64.00 | 261071564 | ****1005 | 08/07/2024 |
| ROTH, DENISE | UF-113737 | A | 20.00 | 061000052 | ********6319 | 08/07/2024 |
| SAMANIEGO, MIRIAM | UF-114393 | A | 34.00 | 061000052 | ********2278 | 08/07/2024 |
| SAMS, JOHN | UF-116652 | A | 36.54 | 061113415 | ******7470 | 08/07/2024 |
| SANDERS, RUSSELL | UF-114715 | A | 34.00 | 061000227 | ******5067 | 08/07/2024 |
| SEGEAR, SEAN | UF-116279 | A | 88.04 | 261071328 | *******5746 | 08/07/2024 |
| SHOLAR, WALTER | UF-115225 | A | 69.00 | 061092387 | *****7226 | 08/07/2024 |
| SHULES, KEITH | UF-108859 | A | 69.00 | 061000227 | *********3020 | 08/07/2024 |
| SIMOKAITIS, SABRINA | UF-117102 | A | 36.54 | 031176110 | *******7512 | 08/07/2024 |
| SINGLETON, BRIANA | UF-114063 | A | 34.00 | 053207766 | ******4090 | 08/07/2024 |
| SNIDER, JOHNIE | UF-115252 | A | 64.00 | 054000030 | ******6351 | 08/07/2024 |
| SOLAN, REBECCA | UF-115664 | A | 44.00 | 061000052 | ********7292 | 08/07/2024 |
| SQUILLINI, DONNA | UF-116311 | A | 39.00 | 063102152 | *********0265 | 08/07/2024 |
| STATE FARM, BUBBA RUPPE | UF-113168 | A | 58.04 | 061000052 | ********5784 | 08/07/2024 |
| TARPLEY, JAX | UF-117108 | A | 60.58 | 114000093 | *****4053 | 08/07/2024 |
| TAYLOR, DRAMONE | UF-116351 | A | 38.46 | 054000030 | ******5354 | 08/07/2024 |
| THOMAS, CLAYTON | UF-115115 | A | 144.23 | 061000227 | *********1686 | 08/07/2024 |
| THOMPSON, WILLIAM | UF-113905 | A | 57.12 | 314074269 | *****5727 | 08/07/2024 |
| TORO, WARREN | UF-115035 | A | 84.00 | 061000227 | *********9578 | 08/07/2024 |
| TUBOKUMETZGER, ANTHONY | UF-114108 | A | 34.00 | 061000227 | *********8718 | 08/07/2024 |
| TURNER, LISA | UF-116397 | A | 59.00 | 271984311 | **********4359 | 08/07/2024 |
| VAGHER, KIM | UF-116623 | A | 64.00 | 261071315 | ********2939 | 08/07/2024 |
| WALLACE, TERESA | UF-110337 | A | 34.00 | 261071315 | ********9181 | 08/07/2024 |
| WALTON, RAMZY | UF-114332 | A | 33.65 | 061000227 | ******3423 | 08/07/2024 |
| WELLS, CAROL | UF-WELLS | A | 39.00 | 261071438 | *********3796 | 08/07/2024 |
| WELLS, LUKE | UF-113155 | A | 85.96 | 314074269 | ****8545 | 08/07/2024 |
| WHITE, JIM | UF-115301 | A | 34.00 | 061000227 | ******3108 | 08/07/2024 |
| WHITE, KHALIL | UF-113500 | A | 39.00 | 261071315 | ********2258 | 08/07/2024 |
| WILKERSON, ANTOINNETTE | UF-116486 | A | 34.00 | 061000104 | *********6478 | 08/07/2024 |
| WILLETT, CAMERON | UF-108711 | A | 34.00 | 061092387 | *****6127 | 08/07/2024 |
| WILLIAMS, KADEN | UF-114484 | A | 69.00 | 314074269 | ****8869 | 08/07/2024 |
| WILSON, BARRY | UF-114579 | A | 34.00 | 021000322 | ********5359 | 08/07/2024 |
| WOOD, JOLYNNE | UF-110620 | A | 39.00 | 061000052 | ********0577 | 08/07/2024 |
| WYSINGES, DANTE | UF-113530 | A | 44.00 | 121000358 | ********4732 | 08/07/2024 |
| YARDLEY, JACK | UF-116437 | A | 60.58 | 261071315 | *******0649 | 08/07/2024 |
| Count: 142 | Total: | 7241.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MACAYAN, BROOKE | UF-117105 | A | 84.62 | 061092389 | *****7019 | Invalid Bank Route/Transit | 08/07/2024 |
| Count: 1 | Total: | 84.62 |