| 03/05/2018 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, RICHARD | FL-FF28419 | 1 | 40.00 | 125008547 | ******6362 | 03/06/2018 |
| AHRENS, JERRI | FL-FF22356 | 1 | 25.00 | 292970854 | ******6005 | 03/06/2018 |
| AMES, BECKY | FL-FF24232 | 1 | 20.00 | 092900383 | ********2484 | 03/06/2018 |
| AMESTOY, JOHN | FL-FF0060 | 1 | 50.00 | 292077511 | ********6596 | 03/06/2018 |
| AVERY, LYNNETTE | FL-FF17217 | 1 | 29.00 | 092905278 | ******4001 | 03/06/2018 |
| BAERLOCHER, LEE | FL-FF33674 | 1 | 49.00 | 092001512 | ******6791 | 03/06/2018 |
| BANKS, PAULA | FL-FF10681 | 1 | 58.00 | 092001512 | *****7615 | 03/06/2018 |
| BARNETT, DAVID | FL-FF33400 | 1 | 70.00 | 292077618 | **9350 | 03/06/2018 |
| BARTA, STEVE | FL-FF13089 | 1 | 27.50 | 292077511 | ********7329 | 03/06/2018 |
| BASQUES, TIANA | FL-FF33402 | 1 | 29.00 | 321380315 | ******9612 | 03/06/2018 |
| BEATTIE, LOGAN | FL-FF33329 | 1 | 29.00 | 092905278 | ******2887 | 03/06/2018 |
| BEATTIE, TAMMY | FL-FF33412 | 1 | 29.00 | 092001512 | *********5395 | 03/06/2018 |
| BELLAR, JAMES | FL-FF33333 | 1 | 29.00 | 092901683 | *****0222 | 03/06/2018 |
| BERG, KERRY | FL-FF30947 | 1 | 29.00 | 292977899 | ********7488 | 03/06/2018 |
| BLIXT, DAVIN | FL-FF33619 | 1 | 25.00 | 092905278 | ******8856 | 03/06/2018 |
| BLOSSOM, DEBRA | FL-FF31725 | 1 | 29.00 | 292077618 | **9453 | 03/06/2018 |
| BOWDEN, JAMEY | FL-FF31210 | 1 | 48.00 | 314074269 | ****3849 | 03/06/2018 |
| BOWLDS, LAURIE | FL-FF13110 | 1 | 20.00 | 092001512 | ******3942 | 03/06/2018 |
| BRELIN, CHRIS | FL-FF31454 | 1 | 29.00 | 292070806 | ****0756 | 03/06/2018 |
| BREWER, CASSANDRA | FL-FF33403 | 1 | 54.00 | 092901683 | *****4521 | 03/06/2018 |
| BROWN, RAYNA | FL-FF33266 | 1 | 64.00 | 092901683 | ******6516 | 03/06/2018 |
| BRUCE, MICHAEL | FL-FF16345 | 1 | 25.00 | 292077511 | ********8034 | 03/06/2018 |
| BRUN, JUSTIN | FL-FF30951 | 1 | 25.00 | 092900383 | ********4240 | 03/06/2018 |
| BUCHANAN, GEOFFREY | FL-FF16990 | 1 | 29.00 | 092900383 | ********0973 | 03/06/2018 |
| BUCK, CHARLES | FL-FF31072 | 1 | 58.00 | 092001512 | ***7553 | 03/06/2018 |
| BURCHETT, MICHELE | FL-P0626 | 1 | 29.00 | 292070806 | ******8425 | 03/06/2018 |
| BUTZ, SUSAN | FL-FF33621 | 1 | 25.00 | 092901214 | ******4816 | 03/06/2018 |
| CAREY, PATRICK | FL-FF31543 | 1 | 29.00 | 092901117 | ******1178 | 03/06/2018 |
| CARLSON, DARLA | FL-FF0263 | 1 | 49.00 | 292077511 | ********4812 | 03/06/2018 |
| CARRIZALES, ELIZABETH | FL-FF33369 | 1 | 20.00 | 092905278 | ******9235 | 03/06/2018 |
| CATRON, BRAD | FL-FF31554 | 1 | 45.00 | 307086882 | *********8058 | 03/06/2018 |
| CAWLFIELD, GEORGE | FL-FF0367 | 1 | 40.00 | 292070806 | ******5536 | 03/06/2018 |
| CERVELLI, JIM | FL-FF28127 | 1 | 25.00 | 292077511 | *******9370 | 03/06/2018 |
| CHARLTON, MARY PAT | FL-FF3394 | 1 | 55.00 | 092901683 | ****8134 | 03/06/2018 |
| CHURCH, DANIEL | FL-FF30941 | 1 | 54.00 | 092905278 | ******2183 | 03/06/2018 |
| COOLEY, RICHARD | FL-FF0782 | 1 | 20.00 | 092900383 | ********2758 | 03/06/2018 |
| COPE, WILLIAM | FL-FF21682 | 1 | 25.00 | 292970825 | ********2434 | 03/06/2018 |
| COX, JAMES | FL-FF33739 | 1 | 29.00 | 092905278 | ******0374 | 03/06/2018 |
| CROWDER, HAROLD | FL-FF33741 | 1 | 45.00 | 092905278 | ******5919 | 03/06/2018 |
| CRUM, HEIDI | FL-FF33324 | 1 | 70.00 | 292077511 | ***8089 | 03/06/2018 |
| CUMMINS, KEITH | FL-FF30817 | 1 | 29.00 | 092001512 | *********4396 | 03/06/2018 |
| CURTIS, STEPHEN | FL-CURTISSTE | 1 | 54.00 | 125000105 | ********6689 | 03/06/2018 |
| DAVIS, ZACH | FL-FF33376 | 1 | 29.00 | 292077511 | *4977 | 03/06/2018 |
| DIDRIKSEN, JAMES | FL-FF33661 | 1 | 29.00 | 092905278 | ******8274 | 03/06/2018 |
| DIRKS, DENNIS | FL-FF17678 | 1 | 58.00 | 092001512 | ***7519 | 03/06/2018 |
| DOBSON, DANNY | FL-FF30800 | 1 | 29.00 | 092001512 | *********6365 | 03/06/2018 |
| DRISCOLL, LISA | FL-FF33390 | 1 | 70.00 | 092901683 | ******6085 | 03/06/2018 |
| DUDEK, BECCA | FL-FF33626 | 1 | 40.00 | 092901683 | *****1490 | 03/06/2018 |
| DULL, STEPHANIE | FL-FF1601 | 1 | 27.50 | 092905278 | ******4817 | 03/06/2018 |
| DUMAN, TAMMY | FL-FF28084 | 1 | 40.00 | 092905278 | ******0931 | 03/06/2018 |
| DUNCAN, MEGAN | FL-FF31254 | 1 | 10.00 | 092905278 | ******7771 | 03/06/2018 |
| DUTHIE, CINDY | FL-FF33670 | 1 | 45.00 | 092001512 | *********2790 | 03/06/2018 |
| EARLEY, MIKE | FL-FF16533 | 1 | 25.00 | 092900383 | ********3060 | 03/06/2018 |
| ECKERT, BRAD | FL-FF30993 | 1 | 33.00 | 292077618 | **0270 | 03/06/2018 |
| EDENS, RYAN | FL-FF30984 | 1 | 20.00 | 092900383 | ********8474 | 03/06/2018 |
| ELHART, RICK | FL-FF16036 | 1 | 29.00 | 075972147 | ******7053 | 03/06/2018 |
| ESSEBAGGERS, TINA | FL-FF22679 | 1 | 29.00 | 092901683 | ******3085 | 03/06/2018 |
| EURY, SHEILA | FL-FF11710 | 1 | 20.00 | 292077511 | *********1842 | 03/06/2018 |
| FARRIS, BENJAMIN | FL-FF31619 | 1 | 29.00 | 292077618 | **8262 | 03/06/2018 |
| FEUERSTEIN, CALEB | FL-FF31398 | 1 | 40.00 | 092905278 | ******4562 | 03/06/2018 |
| FEUERSTEIN, PAUL | FL-FF31423 | 1 | 29.00 | 292077511 | **8449 | 03/06/2018 |
| FIASEU, TAMA | FL-FF33352 | 1 | 60.00 | 092901683 | *****5064 | 03/06/2018 |
| FLEMING, LORI | FL-FF25220 | 1 | 45.00 | 092900383 | ********1936 | 03/06/2018 |
| FLYNN, LARRY | FL-FF28230 | 1 | 48.00 | 092905278 | ******2780 | 03/06/2018 |
| FREEMAN, SCHUYLER | FL-FF11143 | 1 | 29.00 | 092905249 | ******8215 | 03/06/2018 |
| GARDNER, JEFF | FL-FF30903 | 1 | 25.00 | 092901683 | ****5190 | 03/06/2018 |
| GARRARD, JEFF | FL-FF33297 | 1 | 54.00 | 292077618 | **9757 | 03/06/2018 |
| GEOFFRION, KATE | FL-FF33252 | 1 | 29.00 | 292077618 | *********0016 | 03/06/2018 |
| GOETTLE, TRISHA | FL-FF30892 | 1 | 25.00 | 092900383 | ********3392 | 03/06/2018 |
| GOYINS, KELLIE | FL-FF24961 | 1 | 20.00 | 292077566 | ***8718 | 03/06/2018 |
| GRAVES, BRIAN | FL-FF33657 | 1 | 117.00 | 292077511 | *5883 | 03/06/2018 |
| GREEN, DANITA | FL-FF31359 | 1 | 25.00 | 092901683 | ******4049 | 03/06/2018 |
| GREY, CHERYL | FL-FF14199 | 1 | 25.00 | 092001512 | ***5271 | 03/06/2018 |
| GRIESHABER, JOHN | FL-FF31227 | 1 | 29.00 | 092901683 | *****2463 | 03/06/2018 |
| GRIFFIN, KYLAN | FL-FF33692 | 1 | 29.00 | 092900383 | ********0713 | 03/06/2018 |
| GROSSMAN, JO | FL-FF33299 | 1 | 55.00 | 292077618 | *********5741 | 03/06/2018 |
| GRUBER, JAKE | FL-FF33634 | 1 | 25.00 | 092905278 | ******9606 | 03/06/2018 |
| HAMMAN, MARY | FL-FF31591 | 1 | 20.00 | 092001512 | *********8833 | 03/06/2018 |
| HARPER, PETER | FL-FF31735 | 1 | 20.00 | 092001512 | ********3858 | 03/06/2018 |
| HARRISON, JOSHUA | FL-FF33678 | 1 | 20.00 | 092901683 | ******0416 | 03/06/2018 |
| HEIL, KAREN | FL-FF0458 | 1 | 72.00 | 292070806 | ******0074 | 03/06/2018 |
| HENDERSON SMITH, CHAPPELL | FL-FF28466 | 1 | 25.00 | 051000017 | ******1375 | 03/06/2018 |
| HERRINGTON, IRA | FL-FF3521 | 1 | 29.00 | 292070806 | ******9732 | 03/06/2018 |
| HESELIUS, WILLIAM | FL-FF28168 | 1 | 29.00 | 267084131 | ******1390 | 03/06/2018 |
| HOFLAND, KORY | FL-FF31614 | 1 | 25.00 | 092905278 | ******5731 | 03/06/2018 |
| HOLMES, H.LEE | FL-FF3554 | 1 | 45.00 | 092001512 | ***4992 | 03/06/2018 |
| HOLSTINE, COLETTE | FL-FF33342 | 1 | 28.00 | 092001512 | ***3614 | 03/06/2018 |
| HOOPER, KIM | FL-FF17232 | 1 | 58.00 | 092905278 | ******5103 | 03/06/2018 |
| HORTON, KELLY | FL-FF31528 | 1 | 29.00 | 292077618 | **5371 | 03/06/2018 |
| IMHOFF, ROD | FL-FF28339 | 1 | 29.00 | 092901683 | ******1705 | 03/06/2018 |
| INGRAM, CATHY | FL-FF28372 | 1 | 40.00 | 292070806 | ******1289 | 03/06/2018 |
| JOHNSON, MARK | FL-FF16609 | 1 | 20.00 | 092901683 | ******0151 | 03/06/2018 |
| JOHNSTON, SHERI | FL-FF30883 | 1 | 20.00 | 092001512 | ***2029 | 03/06/2018 |
| JORDT, SARAH | FL-FF28276 | 1 | 25.00 | 292977336 | ********5438 | 03/06/2018 |
| JUSTICE, LESLIE | FL-FF33735 | 1 | 29.00 | 092901683 | ******0195 | 03/06/2018 |
| KALCHBRENNER, GINNY | FL-FF14127 | 1 | 48.00 | 092901382 | ***2848 | 03/06/2018 |
| KRUM, LARRY | FL-FF13165 | 1 | 45.00 | 292077511 | **7217 | 03/06/2018 |
| KUCHENBROD, BOB | FL-FF13536 | 1 | 29.00 | 092905278 | ******8453 | 03/06/2018 |
| KUNDA, KAYTHI | FL-FF31449 | 1 | 60.00 | 092905278 | ******3224 | 03/06/2018 |
| LAKE, JERRI | FL-FF24246 | 1 | 39.00 | 092001512 | *********9217 | 03/06/2018 |
| LAMPHERE, DAN | FL-FF10691 | 1 | 29.00 | 092905278 | ******8532 | 03/06/2018 |
| LANIER, VICKY | FL-FF24868 | 1 | 29.00 | 092001512 | ***6248 | 03/06/2018 |
| LARSON, REBEKAH | FL-FF17170 | 1 | 40.00 | 292077511 | **********0809 | 03/06/2018 |
| LAYSON, BRUS | FL-FF31550 | 1 | 26.50 | 092905278 | ******4441 | 03/06/2018 |
| LETELLIER, DANIELLE | FL-FF17379 | 1 | 39.00 | 092901683 | ******3088 | 03/06/2018 |
| LETEXIER, MICHELLE | FL-FF33584 | 1 | 29.00 | 092901117 | ******0167 | 03/06/2018 |
| LINDGREN, SCOTT | FL-FF33546 | 1 | 55.00 | 092001512 | ***1142 | 03/06/2018 |
| LINDSEY, KRISTI | FL-FF18691 | 1 | 29.00 | 092901227 | ******1322 | 03/06/2018 |
| LONGENECKER, KIM | FL-FF12156 | 1 | 20.00 | 092001512 | ***1118 | 03/06/2018 |
| LUNDBERG, TERI | FL-FF30801 | 1 | 55.00 | 092001512 | ***2918 | 03/06/2018 |
| MACGILLIVRAY, JANA | FL-FF31195 | 1 | 20.00 | 292977297 | ********6001 | 03/06/2018 |
| MAHARG, SHERRI | FL-FF3646 | 1 | 70.00 | 292077618 | ***3345 | 03/06/2018 |
| MAIER, JENNI | FL-MAIERJENNI | 1 | 117.00 | 292077511 | *3246 | 03/06/2018 |
| MALCHESKI, ELENOR | FL-FF25216 | 1 | 25.00 | 292070806 | ******0056 | 03/06/2018 |
| MANNGUM, BETH | FL-MANGUM123 | 1 | 29.00 | 292077618 | **1290 | 03/06/2018 |
| MARIETTI, ANNETTE | FL-FF33375 | 1 | 25.00 | 092905249 | ******9901 | 03/06/2018 |
| MARSHALL, HUNTER | FL-FF31159 | 1 | 25.00 | 031100649 | ******3801 | 03/06/2018 |
| MARTIN, NIKI | FL-FF36580 | 1 | 29.00 | 092001512 | *********8787 | 03/06/2018 |
| MCALMOND, BARB | FL-FF13702 | 1 | 20.00 | 292070806 | ******0407 | 03/06/2018 |
| MCCARTHY, MEGAN | FL-FF31450 | 1 | 43.00 | 092001512 | ********1443 | 03/06/2018 |
| MCCARTY, JON | FL-FF30868 | 1 | 25.00 | 092001512 | *********5551 | 03/06/2018 |
| MCLARNON, DAVID | FL-FF33385 | 1 | 25.00 | 031100157 | ******3256 | 03/06/2018 |
| MCLAUGHLIN, WHTNEY | FL-FF33420 | 1 | 20.00 | 092905249 | ******0742 | 03/06/2018 |
| MEDINA, TAMMY | FL-FF13734 | 1 | 65.00 | 092905278 | ******1518 | 03/06/2018 |
| MESSER, BARBARA | FL-FF33723 | 1 | 25.00 | 092001512 | ******0003 | 03/06/2018 |
| MONDAY, JOHN | FL-FF31711 | 1 | 45.00 | 292077511 | *1511 | 03/06/2018 |
| MOORE, TODD | FL-FF31464 | 1 | 20.00 | 092001512 | ***9832 | 03/06/2018 |
| MUNROE, ADRIANNA | FL-FF33323 | 1 | 54.00 | 292077511 | *7287 | 03/06/2018 |
| MURGEL, JASON | FL-FF31213 | 1 | 40.00 | 092001512 | ********1936 | 03/06/2018 |
| NAVARRO, PATRICK | FL-FF10719 | 1 | 25.00 | 314074269 | *****6758 | 03/06/2018 |
| NELSON, CRAIG | FL-FF33585 | 1 | 55.00 | 292077618 | *********4621 | 03/06/2018 |
| NELSON, MADELYNN | FL-FF28248 | 1 | 29.00 | 092001512 | ********0939 | 03/06/2018 |
| NOVAK, JOLENE | FL-FF16432 | 1 | 68.00 | 092001512 | ***0939 | 03/06/2018 |
| O LEARY, TAMARA | FL-OLEARYTAMA | 1 | 29.00 | 292070806 | ******3452 | 03/06/2018 |
| OLSEN, KRIS | FL-FF33427 | 1 | 54.00 | 092901683 | *****2499 | 03/06/2018 |
| ORGANIST, JAMES | FL-FF33593 | 1 | 29.00 | 092001512 | *********5765 | 03/06/2018 |
| PAGE, DYLAN | FL-FF31468 | 1 | 29.00 | 292077511 | ***6609 | 03/06/2018 |
| PAINE, RYAN | FL-PAINERYAN | 1 | 50.00 | 092905278 | ******8343 | 03/06/2018 |
| PAVEY, WENDY | FL-FF33583 | 1 | 29.00 | 092001512 | ***6168 | 03/06/2018 |
| PECARINA, RONALD | FL-FF28303 | 1 | 25.00 | 092001512 | *********8398 | 03/06/2018 |
| PECCIA, JASON | FL-FF13444 | 1 | 58.00 | 292070806 | ******2771 | 03/06/2018 |
| PENA, AARON | FL-FF33538 | 1 | 25.00 | 314074269 | *****1616 | 03/06/2018 |
| PETRICK, MARGARET | FL-FF0192 | 1 | 20.00 | 092900383 | ********2190 | 03/06/2018 |
| PIAZZA, JOSHUA | FL-FF31100 | 1 | 35.00 | 314074269 | *****4425 | 03/06/2018 |
| PLUMMER, CHRISTOPHER | FL-FF31631 | 1 | 29.00 | 292077511 | *8773 | 03/06/2018 |
| PRENDERGAST, CONNOR | FL-FF24075 | 1 | 29.00 | 092901683 | *****4975 | 03/06/2018 |
| PURDOM, STACY | FL-FF31201 | 1 | 55.00 | 092900383 | ********1994 | 03/06/2018 |
| RAMEY, JOSHUA | FL-FF33280 | 1 | 60.00 | 292077618 | **1299 | 03/06/2018 |
| RICE, MIKE | FL-FF28421 | 1 | 29.00 | 292070806 | ******5793 | 03/06/2018 |
| RIGSBY, RANDY | FL-RIGSBYRAND | 1 | 70.00 | 092001512 | *********7860 | 03/06/2018 |
| ROBERTS, MATT | FL-FF33693 | 1 | 25.00 | 092901683 | ******3073 | 03/06/2018 |
| ROBERTSON, KELLY | FL-FF17519 | 1 | 60.00 | 092001512 | ***0192 | 03/06/2018 |
| ROMERO, ERICA | FL-FF33506 | 1 | 50.00 | 292077566 | 7583 | 03/06/2018 |
| ROSSER, ANGEL | FL-FF14203 | 1 | 25.00 | 092902394 | ******6308 | 03/06/2018 |
| SCHMAUS, DARREN | FL-FF30836 | 1 | 29.00 | 292970854 | ********0829 | 03/06/2018 |
| SCHOLTEN, SADIE | FL-FF33346 | 1 | 70.00 | 292077511 | **2222 | 03/06/2018 |
| SCOTT, KRISTYN | FL-FF13036 | 1 | 39.00 | 123103729 | ********9002 | 03/06/2018 |
| SHEIN, AIMEE | FL-FF8285 | 1 | 58.00 | 292077511 | *6017 | 03/06/2018 |
| SMITH, ROBERT | FL-FF31277 | 1 | 30.00 | 292077511 | **********0080 | 03/06/2018 |
| SMITH-REESE, JAMIE | FL-FF24025 | 1 | 25.00 | 092001512 | ***4662 | 03/06/2018 |
| SPONHOLZ, LAURIE | FL-FF28467 | 1 | 58.00 | 314074269 | ****3025 | 03/06/2018 |
| STEINER, KATIE | FL-FF31695 | 1 | 45.00 | 325081403 | ******5899 | 03/06/2018 |
| STEPHENSON, CONNOR | FL-FF31142 | 1 | 25.00 | 092903542 | ******4100 | 03/06/2018 |
| STINE, SANDRA | FL-FF0548 | 1 | 20.00 | 092905278 | ******3961 | 03/06/2018 |
| STOCKDALE, SHELIA | FL-FF30953 | 1 | 29.00 | 292077511 | **1708 | 03/06/2018 |
| STREIB, JULIA | FL-FF33587 | 1 | 29.00 | 292070806 | ******4888 | 03/06/2018 |
| STROBEL, MICHAEL | FL-FF30930 | 1 | 29.00 | 092905249 | ******3887 | 03/06/2018 |
| SULLIVAN, JENNIFER | FL-FF13653 | 1 | 108.00 | 092001512 | *********4372 | 03/06/2018 |
| SWANSON, KATIE | FL-FF25193 | 1 | 25.00 | 092901337 | *********5635 | 03/06/2018 |
| SYLVIA, MAYRA | FL-FF0920 | 1 | 65.00 | 092901683 | ****4782 | 03/06/2018 |
| SYNNESS, TIM | FL-FF33325 | 1 | 20.00 | 092001512 | *********9830 | 03/06/2018 |
| TALBERT, TIM | FL-FF13678 | 1 | 58.00 | 092001512 | *********3018 | 03/06/2018 |
| TAMOL, WILLIAM | FL-FF13728 | 1 | 55.00 | 314074269 | *****5925 | 03/06/2018 |
| TAYLOR, JEFFREY | FL-FF33349 | 1 | 25.00 | 314074269 | *****4434 | 03/06/2018 |
| THOMAS, BOBBY ROBERT | FL-FF31713 | 1 | 44.00 | 092905278 | ******4646 | 03/06/2018 |
| TICKNOR, ELIJAH | FL-FF31560 | 1 | 29.00 | 092001512 | *********7982 | 03/06/2018 |
| TIDLER, LISA | FL-FF0810 | 1 | 25.00 | 021000021 | ********9065 | 03/06/2018 |
| TSCHIDA, PAUL | FL-FF33384 | 1 | 20.00 | 292077618 | ********6809 | 03/06/2018 |
| TUCKER, LISA | FL-FF24967 | 1 | 65.00 | 092001512 | *********5961 | 03/06/2018 |
| TUTTLE, QUINLYN | FL-FF33743 | 1 | 29.00 | 102001017 | *****0177 | 03/06/2018 |
| VERWOLF, BRIAN | FL-FF31744 | 1 | 136.00 | 092001512 | *********7326 | 03/06/2018 |
| VINCENT, JOAN | FL-VINECENTJO | 1 | 25.00 | 092001512 | *********5678 | 03/06/2018 |
| VOGLEY TURNER, JANNINE | FL-FF30992 | 1 | 20.00 | 092900383 | ********4904 | 03/06/2018 |
| VULK, PAUL | FL-FF8535 | 1 | 40.00 | 292077511 | **3931 | 03/06/2018 |
| WARD, BERNADINE | FL-FF33653 | 1 | 45.00 | 325081403 | ******8948 | 03/06/2018 |
| WARHANK, ANNELIESE | FL-FF24772 | 1 | 25.00 | 314074269 | ****0963 | 03/06/2018 |
| WARNER, KATIE | FL-FF31463 | 1 | 29.00 | 092001512 | ********9472 | 03/06/2018 |
| WIGGINS, LEO | FL-FF31164 | 1 | 55.00 | 124103799 | ******0005 | 03/06/2018 |
| WIGGINS, LESLIE | FL-FF31151 | 1 | 29.00 | 292077511 | **0821 | 03/06/2018 |
| WILLIAMS, JOHN | FL-FF33399 | 1 | 54.00 | 314074269 | ***7047 | 03/06/2018 |
| WILLIAMS, SUZY | FL-FF31196 | 1 | 25.00 | 092900383 | ********3272 | 03/06/2018 |
| WINDSOR, EMILY | FL-FF31525 | 1 | 25.00 | 292077618 | **6196 | 03/06/2018 |
| WINFIELD, SCOTT | FL-FF31486 | 1 | 29.00 | 092905278 | ******8681 | 03/06/2018 |
| WINFIELD, TOM | FL-FF33656 | 1 | 20.00 | 092905278 | ******9567 | 03/06/2018 |
| WONG, TINA | FL-FF31235 | 1 | 55.00 | 092905278 | ******6810 | 03/06/2018 |
| WOOD, MADISON | FL-FF33360 | 1 | 57.00 | 314074269 | *****2048 | 03/06/2018 |
| YAEGER, ANNE | FL-FF33316 | 1 | 48.00 | 292077618 | **2855 | 03/06/2018 |
| ZACHERL, AUDRA | FL-FF16469 | 1 | 29.00 | 323274584 | ********0321 | 03/06/2018 |
| ZELL, LINDSAY | FL-FF33681 | 1 | 29.00 | 092901683 | ******7851 | 03/06/2018 |
| Count: 199 | Total: | 7512.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |