| 01/04/2019 |
| 08:58:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, RICHARD | FL-FF28419 | 1 | 40.00 | 125008547 | ******6362 | 01/07/2019 |
| AMES, BECKY | FL-FF24232 | 1 | 20.00 | 092900383 | ********2484 | 01/07/2019 |
| AMESTOY, JOHN | FL-FF0060 | 1 | 50.00 | 292077511 | ********6596 | 01/07/2019 |
| APPLE, KAYLA | FL-FF238277 | 1 | 29.00 | 292070806 | ******5734 | 01/07/2019 |
| AVERY, LYNNETTE | FL-FF17217 | 1 | 29.00 | 092905278 | ******4001 | 01/07/2019 |
| BAERLOCHER, LEE | FL-FF33674 | 1 | 49.00 | 092001512 | ******6791 | 01/07/2019 |
| BARNETT, DAVID | FL-FF33400 | 1 | 45.00 | 292077618 | **9350 | 01/07/2019 |
| BARRETT, CALEB | FL-FF238403 | 1 | 29.00 | 292070806 | ****1129 | 01/07/2019 |
| BARTA, STEVE | FL-FF13089 | 1 | 27.50 | 292077511 | ********7329 | 01/07/2019 |
| BEATTIE, LOGAN | FL-FF238438 | 1 | 29.00 | 092905278 | ******2887 | 01/07/2019 |
| BEATTIE, TAMMY | FL-FF33412 | 1 | 29.00 | 092001512 | *********5395 | 01/07/2019 |
| BERG, KERRY | FL-FF30947 | 1 | 29.00 | 292977899 | ********7488 | 01/07/2019 |
| BLIXT, DAVIN | FL-FF33619 | 1 | 50.00 | 092905278 | ******8856 | 01/07/2019 |
| BLOSSOM, DEBRA | FL-FF31725 | 1 | 29.00 | 292077618 | **9453 | 01/07/2019 |
| BROWN, KAINOA | FL-FF238305 | 1 | 29.00 | 092901683 | *****6232 | 01/07/2019 |
| BROWN, RAYNA | FL-FF33266 | 1 | 64.00 | 092901683 | ******6516 | 01/07/2019 |
| BRUCE, MICHAEL | FL-FF38636 | 1 | 25.00 | 292077511 | ********8034 | 01/07/2019 |
| BRUN, JUSTIN | FL-FF30951 | 1 | 50.00 | 092900383 | ********4240 | 01/07/2019 |
| BUCK, CHARLES | FL-FF31072 | 1 | 83.00 | 092001512 | ***7553 | 01/07/2019 |
| BURCHETT, MICHELE | FL-P0626 | 1 | 29.00 | 292070806 | ******8425 | 01/07/2019 |
| BUTZ, SUSAN | FL-FF33621 | 1 | 50.00 | 092901214 | ******4816 | 01/07/2019 |
| CALDWELL, STEPHEN | FL-FF33438 | 1 | 25.00 | 292077511 | ***8782 | 01/07/2019 |
| CAREY, PATRICK | FL-FF31543 | 1 | 54.00 | 092901117 | ******1178 | 01/07/2019 |
| CARLSON, DARLA | FL-FF0263 | 1 | 49.00 | 292077511 | ********4812 | 01/07/2019 |
| CARRIZALES, ELIZABETH | FL-FF238275 | 1 | 45.00 | 092905278 | ******9235 | 01/07/2019 |
| CAWLFIELD, GEORGE | FL-FF0367 | 1 | 40.00 | 292070806 | ******5536 | 01/07/2019 |
| CERVELLI, JIM | FL-FF28127 | 1 | 25.00 | 292077511 | *******9370 | 01/07/2019 |
| CHARLTON, MARY PAT | FL-FF3394 | 1 | 55.00 | 092901683 | ****8134 | 01/07/2019 |
| CHURCH, DANIEL | FL-FF30941 | 1 | 33.00 | 092905278 | ******2183 | 01/07/2019 |
| COOLEY, RICHARD | FL-FF0782 | 1 | 20.00 | 092900383 | ********2758 | 01/07/2019 |
| COX, JAMES | FL-FF238008 | 1 | 29.00 | 092905278 | ******0374 | 01/07/2019 |
| CRANE, KELLI | FL-FF238218 | 1 | 74.00 | 092001512 | *********8316 | 01/07/2019 |
| CRUM, HEIDI | FL-FF33324 | 1 | 25.00 | 292077511 | ***8089 | 01/07/2019 |
| CUMMINS, KEITH | FL-FF30817 | 1 | 29.00 | 092001512 | *********4396 | 01/07/2019 |
| DALTON, AMANDA | FL-FF33459 | 1 | 29.00 | 092001512 | ********2823 | 01/07/2019 |
| DIDRIKSEN, JAMES | FL-FF238246 | 1 | 29.00 | 092905278 | ******8274 | 01/07/2019 |
| DOBSON, DANNY | FL-FF30800 | 1 | 29.00 | 092001512 | *********6365 | 01/07/2019 |
| DRISCOLL, LISA | FL-FF33390 | 1 | 70.00 | 092901683 | ******6085 | 01/07/2019 |
| DUDEK, BECCA | FL-FF33626 | 1 | 10.00 | 092901683 | *****1490 | 01/07/2019 |
| DULL, STEPHANIE | FL-FF1601 | 1 | 27.50 | 092905278 | ******4817 | 01/07/2019 |
| DUMAN, TAMMY | FL-FF28084 | 1 | 40.00 | 092905278 | ******9064 | 01/07/2019 |
| DUTHIE, CINDY | FL-FF33670 | 1 | 45.00 | 092001512 | *********2790 | 01/07/2019 |
| EARLEY, MIKE | FL-FF45233 | 1 | 25.00 | 092900383 | ********3060 | 01/07/2019 |
| ELHART, RICK | FL-FF16036 | 1 | 29.00 | 075972147 | ******7053 | 01/07/2019 |
| ERA, TAMMIE | FL-ERATAMMIE | 1 | 73.00 | 092905278 | ******6146 | 01/07/2019 |
| ESSEBAGGERS, TINA | FL-FF22679 | 1 | 29.00 | 092901683 | ******3085 | 01/07/2019 |
| EURY, SHEILA | FL-FF11710 | 1 | 20.00 | 292077511 | *********1842 | 01/07/2019 |
| FAIRCLOUGH, MIKE | FL-FF238200 | 1 | 29.00 | 092901382 | ***3638 | 01/07/2019 |
| FAVERO, JEFF | FL-FF238416 | 1 | 25.00 | 292976968 | ***4245 | 01/07/2019 |
| FINSTAD, JAMES | FL-FINSTADJAM | 1 | 45.00 | 292070806 | ********5902 | 01/07/2019 |
| FLEMING, LORI | FL-FF25220 | 1 | 45.00 | 092900383 | ********1936 | 01/07/2019 |
| FLESCH, ALICE | FL-FF238238 | 1 | 54.00 | 292077511 | *1438 | 01/07/2019 |
| FLYNN, LARRY | FL-FF28230 | 1 | 48.00 | 092905278 | ******2780 | 01/07/2019 |
| GARDNER, JEFF | FL-FF30903 | 1 | 25.00 | 092901683 | ****5190 | 01/07/2019 |
| GAUTHIER, BRYANT | FL-FF31654 | 1 | 29.00 | 092001512 | ***5313 | 01/07/2019 |
| GOYINS, KELLIE | FL-FF24961 | 1 | 20.00 | 292077566 | ***8718 | 01/07/2019 |
| GREEN, DANITA | FL-FF31359 | 1 | 25.00 | 092901683 | ******4049 | 01/07/2019 |
| GREWELL, MARC | FL-FF238300 | 1 | 49.00 | 092901683 | *****0642 | 01/07/2019 |
| GREY, CHERYL | FL-FF14199 | 1 | 25.00 | 092001512 | ***5271 | 01/07/2019 |
| GRIFFIN, KYLAN | FL-FF33692 | 1 | 29.00 | 092900383 | ********0713 | 01/07/2019 |
| GRUBER, JAKE | FL-FF33634 | 1 | 25.00 | 092905278 | ******9606 | 01/07/2019 |
| GUTHRIE, DANIEL | FL-FF238211 | 1 | 25.00 | 314074269 | ******3475 | 01/07/2019 |
| HAGMAIER, LINDSEY | FL-FF38638 | 1 | 29.00 | 322271627 | ***********5200 | 01/07/2019 |
| HALLSTEN, NICOLE | FL-FF238364 | 1 | 39.00 | 092001512 | *********5051 | 01/07/2019 |
| HAMMAN, MARY | FL-FF31591 | 1 | 20.00 | 092001512 | *********8833 | 01/07/2019 |
| HARPER, PETER | FL-FF238039 | 1 | 40.00 | 092001512 | ********3858 | 01/07/2019 |
| HART, JESSICA | FL-FF38634 | 1 | 29.00 | 292077566 | 7622 | 01/07/2019 |
| HEBERT, MICHAEL | FL-FF33580 | 1 | 45.00 | 125008547 | ******1193 | 01/07/2019 |
| HEIL, KAREN | FL-FF238385 | 1 | 72.00 | 292070806 | ******0074 | 01/07/2019 |
| HERRINGTON, IRA | FL-FF3521 | 1 | 29.00 | 292070806 | ******9732 | 01/07/2019 |
| HESELIUS, WILLIAM | FL-FF28168 | 1 | 29.00 | 267084131 | ******1390 | 01/07/2019 |
| HOFLAND, KORY | FL-FF238490 | 1 | 25.00 | 092905278 | ******5731 | 01/07/2019 |
| HOLMES, H.LEE | FL-FF238464 | 1 | 25.00 | 092001512 | ***4992 | 01/07/2019 |
| HOLSTINE, COLETTE | FL-FF33342 | 1 | 28.00 | 092001512 | *********3614 | 01/07/2019 |
| HOOPER, KIM | FL-FF17232 | 1 | 58.00 | 092905278 | ******5103 | 01/07/2019 |
| HORTON, KELLY | FL-FF31528 | 1 | 29.00 | 292077618 | **5371 | 01/07/2019 |
| HOYLE, SAMUEL | FL-FF238303 | 1 | 25.00 | 322271627 | *****7837 | 01/07/2019 |
| IMHOFF, ROD | FL-FF28339 | 1 | 54.00 | 092901683 | ******1705 | 01/07/2019 |
| INGRAM, CATHY | FL-FF28372 | 1 | 40.00 | 292070806 | ******1289 | 01/07/2019 |
| JOHNSON, MARK | FL-FF16609 | 1 | 20.00 | 092901683 | ******0151 | 01/07/2019 |
| JOHNSTON, SHERI | FL-FF30883 | 1 | 39.00 | 092001512 | ***2029 | 01/07/2019 |
| JORDT, SARAH | FL-FF28276 | 1 | 25.00 | 292977336 | ********5438 | 01/07/2019 |
| KALCHBRENNER, GINNY | FL-FF14127 | 1 | 48.00 | 092901382 | ***2848 | 01/07/2019 |
| KRUM, LARRY | FL-FF13165 | 1 | 45.00 | 292077511 | **7217 | 01/07/2019 |
| KUCHENBROD, BOB | FL-FF13536 | 1 | 29.00 | 092905278 | ******8453 | 01/07/2019 |
| KUNDA, KAYTHI | FL-FF31449 | 1 | 50.00 | 092905278 | ******3224 | 01/07/2019 |
| KUNDA, PENNY | FL-FF238495 | 1 | 60.00 | 292070806 | ******1048 | 01/07/2019 |
| LAKE, JERRI | FL-FF24246 | 1 | 35.00 | 092001512 | *********9217 | 01/07/2019 |
| LAMBREEHT, LEE | FL-FF33379FF3 | 1 | 29.00 | 292070806 | ******7578 | 01/07/2019 |
| LAMPHERE, DAN | FL-FF10691 | 1 | 29.00 | 092905278 | ******8532 | 01/07/2019 |
| LANDL, SHARLEEN | FL-FF38466 | 1 | 45.00 | 292077618 | *********3630 | 01/07/2019 |
| LARSON, ALYSSA | FL-FF238265 | 1 | 25.00 | 092001512 | *********8014 | 01/07/2019 |
| LARSON, REBEKAH | FL-FF17170 | 1 | 40.00 | 292077511 | **********0809 | 01/07/2019 |
| LASKIN, ARI LEE | FL-FF238459 | 1 | 32.00 | 121000358 | ********3014 | 01/07/2019 |
| LAYSON, BRUS | FL-FF31550 | 1 | 25.00 | 092905278 | ******4441 | 01/07/2019 |
| LETELLIER, DANIELLE | FL-FF17379 | 1 | 39.00 | 092901683 | ******3088 | 01/07/2019 |
| LEU, RUSSELL | FL-FF38644 | 1 | 25.00 | 092001512 | ***9050 | 01/07/2019 |
| LINDGREN, SCOTT | FL-FF33546 | 1 | 55.00 | 092001512 | ***1142 | 01/07/2019 |
| LINDSEY, KRISTI | FL-FF18691 | 1 | 29.00 | 092901227 | ******1322 | 01/07/2019 |
| LONGENECKER, KIM | FL-FF12156 | 1 | 20.00 | 092001512 | ***1118 | 01/07/2019 |
| LUNDBERG, TERI | FL-FF30801 | 1 | 55.00 | 092001512 | ***2918 | 01/07/2019 |
| MAHLUM, KIMBERLIE | FL-FF45215 | 1 | 29.00 | 292077511 | *2949 | 01/07/2019 |
| MALCHESKI, ELENOR | FL-FF238575 | 1 | 25.00 | 292070806 | ******0056 | 01/07/2019 |
| MANNGUM, BETH | FL-MANGUM123 | 1 | 29.00 | 292077618 | **1290 | 01/07/2019 |
| MANNIX, ETHAN | FL-FF31218 | 1 | 29.00 | 092903542 | ******4100 | 01/07/2019 |
| MARSHALL, HUNTER | FL-FF238448 | 1 | 25.00 | 031100649 | ******3801 | 01/07/2019 |
| MCALMOND, BARB | FL-FF13702 | 1 | 20.00 | 292070806 | ******0407 | 01/07/2019 |
| MCCARTY, JON | FL-FF30868 | 1 | 25.00 | 092001512 | *********5551 | 01/07/2019 |
| MCLARNON, DAVID | FL-FF33385 | 1 | 25.00 | 031100157 | ******3256 | 01/07/2019 |
| MEDINA, TAMMY | FL-FF13734 | 1 | 65.00 | 092905278 | ******1518 | 01/07/2019 |
| MESSER, BARBARA | FL-FF33723 | 1 | 25.00 | 092001512 | ******0003 | 01/07/2019 |
| MIKULICH, DENNIS | FL-FF240012 | 1 | 20.00 | 092901214 | ******4494 | 01/07/2019 |
| MONDAY, JOHN | FL-FF31711 | 1 | 45.00 | 292077511 | *1511 | 01/07/2019 |
| MOORE, TODD | FL-FF31464 | 1 | 20.00 | 092001512 | ***9832 | 01/07/2019 |
| MUNRO, GINA | FL-FF238337 | 1 | 39.00 | 092001512 | ********4984 | 01/07/2019 |
| MYERS, KELLIE | FL-FF238423 | 1 | 25.00 | 323075699 | **7635 | 01/07/2019 |
| NELSON, CRAIG | FL-FF33585 | 1 | 65.00 | 292077618 | *********4621 | 01/07/2019 |
| NELSON, MADELYNN | FL-FF28248 | 1 | 29.00 | 092001512 | ********0939 | 01/07/2019 |
| NOVAK, JOLENE | FL-FF16432 | 1 | 68.00 | 092001512 | ***0939 | 01/07/2019 |
| O LEARY, TAMARA | FL-OLEARYTAMA | 1 | 29.00 | 292070806 | ******3452 | 01/07/2019 |
| ORGANIST, JAMES | FL-FF238398 | 1 | 29.00 | 092001512 | *********5765 | 01/07/2019 |
| PAGE, DYLAN | FL-FF31468 | 1 | 29.00 | 292077511 | ***6609 | 01/07/2019 |
| PAINE, RYAN | FL-FF33444 | 1 | 25.00 | 092905278 | ******8343 | 01/07/2019 |
| PAVEY, WENDY | FL-FF33583 | 1 | 29.00 | 092001512 | ***6168 | 01/07/2019 |
| PECARINA, RONALD | FL-FF28303 | 1 | 25.00 | 092001512 | *********8398 | 01/07/2019 |
| PECCIA, JASON | FL-FF13444 | 1 | 58.00 | 292070806 | ******2771 | 01/07/2019 |
| PETRICK, MARGARET | FL-FF0192 | 1 | 20.00 | 092905278 | ******1032 | 01/07/2019 |
| PIAZZA, JOSHUA | FL-FF31100 | 1 | 64.00 | 314074269 | *****4425 | 01/07/2019 |
| PRENDERGAST, CONNOR | FL-FF24075 | 1 | 29.00 | 092901683 | *****4975 | 01/07/2019 |
| RAMEY, JOSHUA | FL-FF33280 | 1 | 35.00 | 292077618 | **1299 | 01/07/2019 |
| RICE, MIKE | FL-FF28421 | 1 | 29.00 | 292070806 | ******5793 | 01/07/2019 |
| ROBERTS, MATT | FL-FF33693 | 1 | 25.00 | 092901683 | ******3073 | 01/07/2019 |
| ROBERTSON, KELLY | FL-FF238576 | 1 | 45.00 | 092001512 | ***0192 | 01/07/2019 |
| ROMERO, ERICA | FL-FF33506 | 1 | 30.00 | 292077566 | 7583 | 01/07/2019 |
| SATHER, MARK | FL-FF238281 | 1 | 45.00 | 092905278 | ******6838 | 01/07/2019 |
| SCHMAUS, DARREN | FL-FF30836 | 1 | 54.00 | 292970854 | ********0829 | 01/07/2019 |
| SCOTT, KRISTYN | FL-FF13036 | 1 | 39.00 | 123103729 | ********9002 | 01/07/2019 |
| SHEIN, AIMEE | FL-FF8285 | 1 | 58.00 | 292077511 | *6017 | 01/07/2019 |
| SHUMAN, CARSON | FL-FF33460 | 1 | 20.00 | 292077511 | **********9762 | 01/07/2019 |
| SILBERLING, JAN | FL-FF45203 | 1 | 29.00 | 092001512 | ******5306 | 01/07/2019 |
| SINGH, TANNER | FL-FF33434 | 1 | 25.00 | 292976861 | ******8923 | 01/07/2019 |
| SMITH, ROBERT | FL-FF31277 | 1 | 40.00 | 292077511 | **********0080 | 01/07/2019 |
| SMITH-REESE, JAMIE | FL-FF24025 | 1 | 25.00 | 092001512 | ***4662 | 01/07/2019 |
| STEINER, KATIE | FL-FF31695 | 1 | 45.00 | 325081403 | ******5899 | 01/07/2019 |
| STEPHENSON, CONNOR | FL-FF31142 | 1 | 25.00 | 092903542 | ******4100 | 01/07/2019 |
| STINE, SANDRA | FL-FF0548 | 1 | 20.00 | 092905278 | ******3961 | 01/07/2019 |
| STROBEL, MICHAEL | FL-FF30930 | 1 | 29.00 | 092905249 | ******3887 | 01/07/2019 |
| SULLIVAN, JENNIFER | FL-FF13653 | 1 | 29.00 | 092001512 | *********4372 | 01/07/2019 |
| SYLVIA, MAYRA | FL-FF0920 | 1 | 65.00 | 092901683 | ****4782 | 01/07/2019 |
| SYNNESS, TIM | FL-FF33325 | 1 | 20.00 | 092001512 | *********9830 | 01/07/2019 |
| TALBERT, TIM | FL-FF13678 | 1 | 58.00 | 092001512 | *********3018 | 01/07/2019 |
| TANGEN, JAMIE | FL-TANGENJAMI | 1 | 50.00 | 092901683 | ******4361 | 01/07/2019 |
| THOMAS, BOBBY ROBERT | FL-FF238491 | 1 | 29.00 | 092905278 | ******4646 | 01/07/2019 |
| TOWNS, ANDREW | FL-FF238012 | 1 | 29.00 | 064208165 | *****2721 | 01/07/2019 |
| TSCHIDA, PAUL | FL-FF33384 | 1 | 20.00 | 292077618 | ********6809 | 01/07/2019 |
| TUCKER, LISA | FL-FF24967 | 1 | 65.00 | 092001512 | *********5961 | 01/07/2019 |
| TWOTEETH, QUE | FL-FF238379 | 1 | 29.00 | 292077618 | **6227 | 01/07/2019 |
| VERWOLF, BRIAN | FL-FF31744 | 1 | 50.00 | 092001512 | *********7326 | 01/07/2019 |
| VINCENT, JOAN | FL-VINECENTJO | 1 | 25.00 | 092001512 | *********5678 | 01/07/2019 |
| VOGLEY TURNER, JANNINE | FL-FF30992 | 1 | 20.00 | 092900383 | ********4904 | 01/07/2019 |
| VULK, PAUL | FL-FF8535 | 1 | 40.00 | 292077511 | **3931 | 01/07/2019 |
| WALKER, ANDREA | FL-FF238226 | 1 | 65.00 | 292070806 | ********9961 | 01/07/2019 |
| WARD, BERNADINE | FL-FF33653 | 1 | 45.00 | 325081403 | ******8948 | 01/07/2019 |
| WARD, BRENDON | FL-FF33489 | 1 | 29.00 | 092905278 | ******9771 | 01/07/2019 |
| WEIDOW, ADELINE | FL-FF238347 | 1 | 25.00 | 314074269 | *****9281 | 01/07/2019 |
| WHITINS, HUNTER | FL-FF238234 | 1 | 54.00 | 292070806 | ******9057 | 01/07/2019 |
| WIGGINS, LEO | FL-FF31164 | 1 | 55.00 | 124103799 | ******0005 | 01/07/2019 |
| WINEGAR, KASEY | FL-FF238049 | 1 | 29.00 | 092001512 | *********3790 | 01/07/2019 |
| WINFIELD, SCOTT | FL-FF31486 | 1 | 29.00 | 092905278 | ******8681 | 01/07/2019 |
| WINFIELD, TOM | FL-FF33656 | 1 | 20.00 | 092905278 | ******9567 | 01/07/2019 |
| WONG, TINA | FL-FF31235 | 1 | 55.00 | 092905278 | ******6810 | 01/07/2019 |
| WOOD, MADISON | FL-FF33360 | 1 | 29.00 | 314074269 | *****5674 | 01/07/2019 |
| YAEGER, ANNE | FL-FF33316 | 1 | 20.00 | 292077618 | **2855 | 01/07/2019 |
| ZACHERL, AUDRA | FL-FF16469 | 1 | 29.00 | 323274584 | ********0321 | 01/07/2019 |
| Count: 174 | Total: | 6262.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARQUIS, MEAGAN | FL-MARQUISMEA | 1 | 112.00 | 010470450 | *****1683 | Invalid Bank Route/Transit | 01/07/2019 |
| Count: 1 | Total: | 112.00 |