| 06/03/2019 |
| 08:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMES, BECKY | FL-FF24232 | 1 | 20.00 | 092900383 | ********2484 | 06/05/2019 |
| AMESTOY, JOHN | FL-FF0060 | 1 | 50.00 | 292077511 | ********6596 | 06/05/2019 |
| APPLE, KAYLA | FL-FF238277 | 1 | 29.00 | 292070806 | ******5734 | 06/05/2019 |
| AVERY, LYNNETTE | FL-FF17217 | 1 | 29.00 | 092905278 | ******4001 | 06/05/2019 |
| BAERLOCHER, LEE | FL-FF33674 | 1 | 49.00 | 092001512 | ******6791 | 06/05/2019 |
| BARNES, JENNIFER | FL-WEB583465 | 1 | 31.90 | 123103729 | ********0955 | 06/05/2019 |
| BARRAGAN, JORGE | FL-FF50616 | 1 | 29.00 | 092900383 | ********2068 | 06/05/2019 |
| BARRETT, CALEB | FL-FF238403 | 1 | 29.00 | 292070806 | ****1129 | 06/05/2019 |
| BARTA, STEVE | FL-FF13089 | 1 | 27.50 | 292077511 | ********7329 | 06/05/2019 |
| BEATTIE, LOGAN | FL-FF238438 | 1 | 29.00 | 092905278 | ******2887 | 06/05/2019 |
| BERG, DJ | FL-FF50863 | 1 | 25.00 | 292077618 | **4837 | 06/05/2019 |
| BERG, KERRY | FL-FF50891 | 1 | 29.00 | 292977899 | ********7488 | 06/05/2019 |
| BLIXT, DAVIN | FL-FF33619 | 1 | 25.00 | 092905278 | ******8856 | 06/05/2019 |
| BLOSSOM, DEBRA | FL-FF31725 | 1 | 29.00 | 292077618 | **9453 | 06/05/2019 |
| BROWN, KAINOA | FL-FF238305 | 1 | 29.00 | 092901683 | *****6232 | 06/05/2019 |
| BROWN, RAYNA | FL-FF33266 | 1 | 64.00 | 092901683 | ******6516 | 06/05/2019 |
| BRUN, JUSTIN | FL-FF30951 | 1 | 25.00 | 092900383 | ********4240 | 06/05/2019 |
| BUCK, CHARLES | FL-FF31072 | 1 | 58.00 | 092001512 | ***7553 | 06/05/2019 |
| BURCHETT, MICHELE | FL-P0626 | 1 | 29.00 | 292070806 | ******8425 | 06/05/2019 |
| BURNS, ARRON | FL-FF50615 | 1 | 25.00 | 292970825 | ********8431 | 06/05/2019 |
| BUTZ, SUSAN | FL-FF33621 | 1 | 25.00 | 092901214 | ******4816 | 06/05/2019 |
| CALDWELL, JACQUE | FL-CALDWELLJA | 1 | 29.00 | 092905278 | ******1124 | 06/05/2019 |
| CALDWELL, STEPHEN | FL-FF238148 | 1 | 25.00 | 292077511 | ***8782 | 06/05/2019 |
| CARBIS, MELISSA | FL-FF238072 | 1 | 29.00 | 092001512 | *********7584 | 06/05/2019 |
| CAREY, PATRICK | FL-FF31543 | 1 | 29.00 | 092901117 | ******1178 | 06/05/2019 |
| CARLSON, DARLA | FL-FF0263 | 1 | 49.00 | 292077511 | ********4812 | 06/05/2019 |
| CAWLFIELD, GEORGE | FL-FF0367 | 1 | 40.00 | 292070806 | ******5536 | 06/05/2019 |
| CERVELLI, JIM | FL-FF28127 | 1 | 25.00 | 292077511 | *******9370 | 06/05/2019 |
| CHAPPIUS, JOHN | FL-FF13335 | 1 | 48.00 | 092905278 | ******1780 | 06/05/2019 |
| CHARLTON, MARY PAT | FL-FF3394 | 1 | 55.00 | 092901683 | ****8134 | 06/05/2019 |
| CHEW, NATALIE | FL-FF50881 | 1 | 45.00 | 092905278 | ******5269 | 06/05/2019 |
| CHURCH, DANIEL | FL-FF30941 | 1 | 33.00 | 092905278 | ******2183 | 06/05/2019 |
| CLARK, LILA | FL-FF28288 | 1 | 29.00 | 092901104 | ***1784 | 06/05/2019 |
| CRANE, KELLI | FL-FF238218 | 1 | 49.00 | 092001512 | *********8316 | 06/05/2019 |
| CRUM, LISA | FL-FF238212 | 1 | 25.00 | 092901683 | ****2413 | 06/05/2019 |
| CUMMINS, KEITH | FL-FF30817 | 1 | 29.00 | 092001512 | *********4396 | 06/05/2019 |
| DALTON, AMANDA | FL-FF33459 | 1 | 29.00 | 092001512 | ********2823 | 06/05/2019 |
| DAVIS, MARSHA | FL-FF238224 | 1 | 19.00 | 092001512 | ******9612 | 06/05/2019 |
| DIDRIKSEN, JAMES | FL-FF238246 | 1 | 29.00 | 092905278 | ******8274 | 06/05/2019 |
| DOBSON, DANNY | FL-FF30800 | 1 | 29.00 | 092001512 | *********6365 | 06/05/2019 |
| DUDEK, BECCA | FL-FF33626 | 1 | 10.00 | 092901683 | *****1490 | 06/05/2019 |
| DULL, STEPHANIE | FL-FF1601 | 1 | 27.50 | 092905278 | ******4817 | 06/05/2019 |
| DUMAN, TAMMY | FL-FF28084 | 1 | 40.00 | 092905278 | ******9064 | 06/05/2019 |
| DUTHIE, CINDY | FL-FF33670 | 1 | 45.00 | 092001512 | *********2790 | 06/05/2019 |
| EARLEY, MIKE | FL-FF45233 | 1 | 25.00 | 092900383 | ********3060 | 06/05/2019 |
| ELHART, RICK | FL-FF16036 | 1 | 29.00 | 075972147 | ******7053 | 06/05/2019 |
| ENBLOM, KRISTEN | FL-FF238092 | 1 | 29.00 | 092905278 | ******5208 | 06/05/2019 |
| ERA, TAMMIE | FL-ERATAMMIE | 1 | 29.00 | 092905278 | ******6146 | 06/05/2019 |
| ESSEBAGGERS, TINA | FL-FF22679 | 1 | 29.00 | 092901683 | ******3085 | 06/05/2019 |
| EURY, SHEILA | FL-FF11710 | 1 | 20.00 | 292077511 | *********1842 | 06/05/2019 |
| FAIRCLOUGH, MIKE | FL-FF238200 | 1 | 29.00 | 092901382 | ***3638 | 06/05/2019 |
| FAVERO, JEFF | FL-FF238416 | 1 | 25.00 | 292976968 | ***4245 | 06/05/2019 |
| FINSTAD, JAMES | FL-FF238124 | 1 | 45.00 | 292070806 | ********5902 | 06/05/2019 |
| FLESCH, ALICE | FL-FF238238 | 1 | 29.00 | 292077511 | *1438 | 06/05/2019 |
| FLYNN, LARRY | FL-FF28230 | 1 | 48.00 | 092905278 | ******2780 | 06/05/2019 |
| GARDNER, JEFF | FL-FF30903 | 1 | 25.00 | 092901683 | ****5190 | 06/05/2019 |
| GAUTHIER, BRYANT | FL-FF31654 | 1 | 29.00 | 092001512 | ***5313 | 06/05/2019 |
| GOYINS, KELLIE | FL-FF24961 | 1 | 20.00 | 292077566 | ***8718 | 06/05/2019 |
| GRAVELEY, DIANA | FL-FF238185 | 1 | 29.00 | 092901683 | ******2877 | 06/05/2019 |
| GREEN, DANITA | FL-FF31359 | 1 | 25.00 | 092901683 | ******4049 | 06/05/2019 |
| GREY, CHERYL | FL-FF14199 | 1 | 25.00 | 092001512 | ***5271 | 06/05/2019 |
| GRUBER, JAKE | FL-FF33634 | 1 | 45.00 | 092905278 | ******9606 | 06/05/2019 |
| HAGMAIER, LINDSEY | FL-FF38638 | 1 | 29.00 | 322271627 | ***********5200 | 06/05/2019 |
| HALLSTEN, NICOLE | FL-FF238364 | 1 | 39.00 | 092001512 | *********5051 | 06/05/2019 |
| HALVERSON, SARAH | FL-FF50601 | 1 | 58.00 | 292077618 | *********0186 | 06/05/2019 |
| HAMMAN, MARY | FL-FF31591 | 1 | 20.00 | 092001512 | *********8833 | 06/05/2019 |
| HARPER, PETER | FL-FF238039 | 1 | 50.00 | 092001512 | ********3858 | 06/05/2019 |
| HART, JESSICA | FL-FF38634 | 1 | 29.00 | 292077566 | 7622 | 06/05/2019 |
| HEATH, DOUGLAS | FL-FF50543 | 1 | 29.00 | 292070806 | ******7813 | 06/05/2019 |
| HEBERT, MICHAEL | FL-FF33580 | 1 | 25.00 | 125008547 | ******1193 | 06/05/2019 |
| HEIL, KAREN | FL-FF238385 | 1 | 72.00 | 292070806 | ******0074 | 06/05/2019 |
| HERRINGTON, IRA | FL-FF3521 | 1 | 29.00 | 292070806 | ******9732 | 06/05/2019 |
| HESELIUS, WILLIAM | FL-FF28168 | 1 | 29.00 | 267084131 | ******1390 | 06/05/2019 |
| HIGHTSHOE, LEA | FL-FF50590 | 1 | 29.00 | 092901683 | ******4074 | 06/05/2019 |
| HOFLAND, KORY | FL-FF238490 | 1 | 25.00 | 092905278 | ******5731 | 06/05/2019 |
| HOHENLOHE, LEA | FL-FF238135 | 1 | 29.00 | 092905278 | ******7035 | 06/05/2019 |
| HOLMES, H.LEE | FL-FF238464 | 1 | 25.00 | 092001512 | ***4992 | 06/05/2019 |
| HOLSTINE, COLETTE | FL-FF33342 | 1 | 28.00 | 092001512 | *********3614 | 06/05/2019 |
| HOOPER, KIM | FL-FF17232 | 1 | 58.00 | 092905278 | ******5103 | 06/05/2019 |
| HORTON, KELLY | FL-FF31528 | 1 | 29.00 | 292077618 | **5371 | 06/05/2019 |
| IMHOFF, ROD | FL-FF28339 | 1 | 29.00 | 092901683 | ******1705 | 06/05/2019 |
| INGRAM, CATHY | FL-FF28372 | 1 | 40.00 | 292070806 | ******1289 | 06/05/2019 |
| JACOBY, JD | FL-FF50829 | 1 | 29.00 | 292070806 | ******7443 | 06/05/2019 |
| JOHNSON, CARRIE | FL-FF50592 | 1 | 29.00 | 292077511 | **4612 | 06/05/2019 |
| JOHNSON, KYLE | FL-FF50888 | 1 | 10.00 | 092905249 | ******3961 | 06/05/2019 |
| JOHNSON, MARK | FL-FF16609 | 1 | 20.00 | 092901683 | ******0151 | 06/05/2019 |
| JOHNSON, ZACH | FL-JOHNSONZA | 1 | 29.00 | 092905278 | ******9449 | 06/05/2019 |
| JOHNSTON, SHERI | FL-FF30883 | 1 | 39.00 | 092001512 | ***2029 | 06/05/2019 |
| JONES, KASEY | FL-FF238100 | 1 | 29.00 | 092905249 | ******6804 | 06/05/2019 |
| JORDT, SARAH | FL-FF28276 | 1 | 25.00 | 292977336 | ********5438 | 06/05/2019 |
| KALCHBRENNER, GINNY | FL-FF14127 | 1 | 48.00 | 092901382 | ***2848 | 06/05/2019 |
| KNANDLER, KERIANN | FL-FF50588 | 1 | 29.00 | 092001512 | *********4960 | 06/05/2019 |
| KRUM, LARRY | FL-FF13165 | 1 | 45.00 | 292077511 | **7217 | 06/05/2019 |
| KUCHENBROD, BOB | FL-FF13536 | 1 | 29.00 | 092905278 | ******8453 | 06/05/2019 |
| KUNDA, KAYTHI | FL-FF31449 | 1 | 60.00 | 092905278 | ******3224 | 06/05/2019 |
| KUNDA, PENNY | FL-FF238495 | 1 | 60.00 | 292070806 | ******1048 | 06/05/2019 |
| KUNTZ, KAILEY | FL-FF238147 | 1 | 29.00 | 092001512 | ***7769 | 06/05/2019 |
| LAMBSON, DANIEL | FL-FF50583 | 1 | 20.00 | 021200025 | *********9239 | 06/05/2019 |
| LAMPHERE, DAN | FL-FF10691 | 1 | 29.00 | 092905278 | ******8532 | 06/05/2019 |
| LASKIN, ARI LEE | FL-FF238459 | 1 | 32.00 | 121000358 | ********3014 | 06/05/2019 |
| LAYSON, BRUS | FL-FF31550 | 1 | 25.00 | 092905278 | ******4441 | 06/05/2019 |
| LETELLIER, DANIELLE | FL-FF17379 | 1 | 39.00 | 092901683 | ******3088 | 06/05/2019 |
| LEU, RUSSELL | FL-FF38644 | 1 | 50.00 | 092001512 | ***9050 | 06/05/2019 |
| LEWIS, NASH | FL-FF50875 | 1 | 58.00 | 314074269 | *****1996 | 06/05/2019 |
| LILLETVEDT, LEXUS | FL-FF238258 | 1 | 29.00 | 092905278 | ******6254 | 06/05/2019 |
| LINDGREN, SCOTT | FL-FF33546 | 1 | 55.00 | 092001512 | ***1142 | 06/05/2019 |
| LINDSEY, KRISTI | FL-FF18691 | 1 | 29.00 | 092901227 | ******1322 | 06/05/2019 |
| LONGENECKER, KIM | FL-FF12156 | 1 | 20.00 | 092001512 | ***1118 | 06/05/2019 |
| LUNDBERG, TERI | FL-FF30801 | 1 | 55.00 | 092001512 | ***2918 | 06/05/2019 |
| LYNCH, CAROL | FL-FF11735 | 1 | 15.00 | 092001512 | ***1574 | 06/05/2019 |
| MACGILLIVRAY, JANA | FL-FF31195 | 1 | 40.00 | 292977297 | ********6001 | 06/05/2019 |
| MAHLUM, KIMBERLIE | FL-FF45215 | 1 | 29.00 | 292077511 | *2949 | 06/05/2019 |
| MANNGUM, BETH | FL-MANGUM123 | 1 | 29.00 | 292077618 | **1290 | 06/05/2019 |
| MARQUIS, MEAGAN | FL-FF238193 | 1 | 29.00 | 092901683 | ******4507 | 06/05/2019 |
| MARSHALL, HUNTER | FL-FF238448 | 1 | 25.00 | 031100649 | ******3801 | 06/05/2019 |
| MARTIN, TANNER | FL-FF50684 | 1 | 29.00 | 092905278 | ******7485 | 06/05/2019 |
| MCCALL, VANCE | FL-FF50618 | 1 | 25.00 | 292077618 | *********3438 | 06/05/2019 |
| MCEVERS, TRAVIS | FL-FF50847 | 1 | 32.00 | 092001512 | ********0234 | 06/05/2019 |
| MCLARNON, DAVID | FL-FF33385 | 1 | 25.00 | 031100157 | ******3256 | 06/05/2019 |
| MEDINA, TAMMY | FL-FF13734 | 1 | 65.00 | 092905278 | ******1518 | 06/05/2019 |
| MESSER, BARBARA | FL-FF33723 | 1 | 25.00 | 092001512 | ******0003 | 06/05/2019 |
| MIKULICH, DENNIS | FL-FF240012 | 1 | 20.00 | 092901214 | ******4494 | 06/05/2019 |
| MILLS, ERIN | FL-FF50650 | 1 | 29.00 | 092901683 | ****5846 | 06/05/2019 |
| MONDAY, JOHN | FL-FF31711 | 1 | 45.00 | 292077511 | *1511 | 06/05/2019 |
| MOORE, TODD | FL-FF31464 | 1 | 20.00 | 092001512 | ***9832 | 06/05/2019 |
| MULCAHY, JASYN | FL-FF238159 | 1 | 29.00 | 292077618 | **1109 | 06/05/2019 |
| MUNRO, GINA | FL-FF238337 | 1 | 93.00 | 092001512 | ********4984 | 06/05/2019 |
| MYERS, KELLIE | FL-FF238423 | 1 | 25.00 | 323075699 | **7635 | 06/05/2019 |
| NELSON, CRAIG | FL-FF33585 | 1 | 65.00 | 292077618 | *********4621 | 06/05/2019 |
| NELSON, MADELYNN | FL-FF28248 | 1 | 29.00 | 092001512 | ********0939 | 06/05/2019 |
| NOVAK, JOLENE | FL-FF16432 | 1 | 68.00 | 092001512 | ***0939 | 06/05/2019 |
| O LEARY, TAMARA | FL-OLEARYTAMA | 1 | 29.00 | 292070806 | ******3452 | 06/05/2019 |
| PADGETT, STEWART | FL-FF30755 | 1 | 25.00 | 292977271 | 778 | 06/05/2019 |
| PAGE, DYLAN | FL-FF31468 | 1 | 29.00 | 292077511 | ***6609 | 06/05/2019 |
| PAINE, RYAN | FL-FF33444 | 1 | 25.00 | 092905278 | ******8343 | 06/05/2019 |
| PAVEY, WENDY | FL-FF33583 | 1 | 29.00 | 092001512 | ***6168 | 06/05/2019 |
| PECARINA, RONALD | FL-FF28303 | 1 | 25.00 | 092001512 | *********8398 | 06/05/2019 |
| PETERSON, NICOLE | FL-FF238132 | 1 | 79.00 | 092001512 | *********0766 | 06/05/2019 |
| PETRICK, MARGARET | FL-FF0192 | 1 | 20.00 | 092905278 | ******1032 | 06/05/2019 |
| PICHARDO, RACHEL | FL-FF238156 | 1 | 15.00 | 292077566 | *1128 | 06/05/2019 |
| PRENDERGAST, CONNOR | FL-FF24075 | 1 | 29.00 | 092901683 | *****4975 | 06/05/2019 |
| REID, JANE | FL-FF238058 | 1 | 20.00 | 092900383 | ********2941 | 06/05/2019 |
| RENFRO, ISAAC | FL-FF238073 | 1 | 29.00 | 092901683 | *****2334 | 06/05/2019 |
| RICE, MIKE | FL-FF28421 | 1 | 29.00 | 292070806 | ******5793 | 06/05/2019 |
| ROBERTS, MATT | FL-FF33693 | 1 | 25.00 | 092901683 | ******3073 | 06/05/2019 |
| ROBERTSON, KELLY | FL-FF238576 | 1 | 25.00 | 092001512 | ***0192 | 06/05/2019 |
| SATHER, MARK | FL-FF238281 | 1 | 45.00 | 092905278 | ******6838 | 06/05/2019 |
| SCHMAUS, DARREN | FL-FF30836 | 1 | 29.00 | 292970854 | ********0829 | 06/05/2019 |
| SCOTT, KRISTYN | FL-FF13036 | 1 | 39.00 | 123103729 | ********9002 | 06/05/2019 |
| SHEIN, AIMEE | FL-FF8285 | 1 | 58.00 | 292077511 | *6017 | 06/05/2019 |
| SHEPHERD, GRADY | FL-FF50895 | 1 | 29.00 | 092901382 | ***7818 | 06/05/2019 |
| SHUMAN, CARSON | FL-FF33460 | 1 | 20.00 | 292077511 | **********9762 | 06/05/2019 |
| SILBERLING, JAN | FL-FF45203 | 1 | 29.00 | 092001512 | ******5306 | 06/05/2019 |
| SINGH, TANNER | FL-FF33434 | 1 | 25.00 | 292976861 | ******8923 | 06/05/2019 |
| SKINNER, FORREST | FL-FF50617 | 1 | 29.00 | 323274869 | **********3201 | 06/05/2019 |
| SLEAD, JEREMY | FL-FF16759 | 1 | 45.00 | 092905278 | ******3558 | 06/05/2019 |
| SLOCURN, IZABELLA | FL-FF50850 | 1 | 29.00 | 292070806 | ******5562 | 06/05/2019 |
| SMITH, ROBERT | FL-FF31277 | 1 | 40.00 | 292077511 | **********0080 | 06/05/2019 |
| SMITH-REESE, JAMIE | FL-FF24025 | 1 | 25.00 | 092001512 | ***4662 | 06/05/2019 |
| SNIDER, JESSIE | FL-FF47641 | 1 | 29.00 | 092102851 | *****2292 | 06/05/2019 |
| STALEY, DAN | FL-FF238105 | 1 | 50.00 | 111900659 | ******1250 | 06/05/2019 |
| STEIN, YETTA | FL-FF50651 | 1 | 29.00 | 123000220 | ********4875 | 06/05/2019 |
| STEPHENSON, CONNOR | FL-FF31142 | 1 | 25.00 | 092903542 | ******4100 | 06/05/2019 |
| STINE, SANDRA | FL-FF0548 | 1 | 20.00 | 092905278 | ******3961 | 06/05/2019 |
| STROBEL, MICHAEL | FL-FF30930 | 1 | 29.00 | 092905249 | ******3887 | 06/05/2019 |
| SULLIVAN, JENNIFER | FL-FF13653 | 1 | 29.00 | 092001512 | *********4372 | 06/05/2019 |
| SULLIVAN, THOMAS | FL-FF17074 | 1 | 20.00 | 292070806 | ******4451 | 06/05/2019 |
| SYLVIA, MAYRA | FL-FF0920 | 1 | 65.00 | 092901683 | ****4782 | 06/05/2019 |
| SYNNESS, TIM | FL-FF33325 | 1 | 20.00 | 092001512 | *********9830 | 06/05/2019 |
| TANGEN, JAMIE | FL-FF50871 | 1 | 25.00 | 092901683 | ******4361 | 06/05/2019 |
| THOMAS, BOBBY ROBERT | FL-FF238491 | 1 | 29.00 | 092905278 | ******4646 | 06/05/2019 |
| TOWNS, ANDREW | FL-FF238012 | 1 | 29.00 | 064208165 | *****2721 | 06/05/2019 |
| TSCHIDA, PAUL | FL-FF33384 | 1 | 20.00 | 292077618 | ********6809 | 06/05/2019 |
| TUCKER, LISA | FL-FF24967 | 1 | 65.00 | 092001512 | *********5961 | 06/05/2019 |
| TWOTEETH, QUE | FL-FF238379 | 1 | 29.00 | 292077618 | **6227 | 06/05/2019 |
| ULBRIGHT, SAMUEL | FL-FF50591 | 1 | 29.00 | 325182690 | *****9106 | 06/05/2019 |
| VERWOLF, BRIAN | FL-FF31744 | 1 | 50.00 | 092001512 | *********7326 | 06/05/2019 |
| VINCENT, JOAN | FL-VINECENTJO | 1 | 25.00 | 092001512 | *********5678 | 06/05/2019 |
| VOGELSANG, JESSICA | FL-FF52612 | 1 | 29.00 | 092905278 | ******6460 | 06/05/2019 |
| VOGLEY TURNER, JANNINE | FL-FF30992 | 1 | 20.00 | 092900383 | ********4904 | 06/05/2019 |
| VULK, PAUL | FL-FF8535 | 1 | 40.00 | 292077511 | **3931 | 06/05/2019 |
| WADER, KATHRYN | FL-WADERKATHR | 1 | 25.00 | 092001512 | *********4333 | 06/05/2019 |
| WALKER, ANDREA | FL-FF238226 | 1 | 65.00 | 292070806 | ********9961 | 06/05/2019 |
| WALTER, STEPHAN | FL-FF238146 | 1 | 29.00 | 092905278 | ******5559 | 06/05/2019 |
| WARD, BERNADINE | FL-FF33653 | 1 | 45.00 | 325081403 | ******8948 | 06/05/2019 |
| WARD, BRENDON | FL-FF33489 | 1 | 29.00 | 092905278 | ******9771 | 06/05/2019 |
| WHITING, HUNTER | FL-FF238155 | 1 | 29.00 | 292070806 | ******9057 | 06/05/2019 |
| WIGGINS, LEO | FL-FF31164 | 1 | 55.00 | 124103799 | ******0005 | 06/05/2019 |
| WILLIAMS, AMANDA | FL-FF50607 | 1 | 25.00 | 292077618 | *********0951 | 06/05/2019 |
| WINDBIGLER, MARK | FL-FF50653 | 1 | 45.00 | 292077511 | *8876 | 06/05/2019 |
| WINFIELD, SCOTT | FL-FF31486 | 1 | 29.00 | 092905278 | ******8681 | 06/05/2019 |
| WINFIELD, TOM | FL-FF33656 | 1 | 20.00 | 092905278 | ******9567 | 06/05/2019 |
| WITHAM, GABE | FL-FF50853 | 1 | 29.00 | 092901683 | ****9557 | 06/05/2019 |
| WONG, TINA | FL-FF31235 | 1 | 55.00 | 092905278 | ******6810 | 06/05/2019 |
| YAEGER, ANNE | FL-FF33316 | 1 | 20.00 | 292077618 | **2855 | 06/05/2019 |
| ZACHERL, AUDRA | FL-FF16469 | 1 | 29.00 | 323274584 | ********0321 | 06/05/2019 |
| Count: 196 | Total: | 6541.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRFIL, ALARIC | FL-GRFILALARI | 1 | 29.00 | 020411968 | ********0352 | Invalid Bank Route/Transit | 06/05/2019 |
| RAULSTON, NATASHA | FL-RAVISTONNA | 1 | 87.00 | 092000151 | *********2369 | Invalid Bank Route/Transit | 06/05/2019 |
| Count: 2 | Total: | 116.00 |