| 04/02/2019 |
| 07:13:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CEDRIC | UF-106923 | A | 29.00 | 061000227 | ******6963 | 04/03/2019 |
| AJUONUMA, CHIDI | UF-108009 | A | 29.00 | 061092387 | *****0371 | 04/03/2019 |
| ALEXANDER, BRIAN | UF-107944 | A | 29.00 | 261071315 | ********8815 | 04/03/2019 |
| ALLEN, DONAVUS | UF-107777 | A | 34.00 | 256074974 | ******7700 | 04/03/2019 |
| ALLEN, MICHAEL | UF-106390 | A | 40.00 | 061000227 | *********8330 | 04/03/2019 |
| ANDERSON, MICHELLE | UF-106217 | A | 74.00 | 261072770 | *********9020 | 04/03/2019 |
| ANGEL, REGINA | UF-106938 | A | 29.00 | 061000052 | ********9274 | 04/03/2019 |
| ASBURY, JUSTINE | UF-107830 | A | 34.00 | 061000052 | ********5095 | 04/03/2019 |
| ASHLEY, LAURIE | UF-106882 | A | 59.00 | 061000104 | *********5708 | 04/03/2019 |
| BANKS, SUZANNE | UF-106685 | A | 74.00 | 061000052 | ********1814 | 04/03/2019 |
| BARNES, MIKAL | UF-107978 | A | 34.00 | 062000080 | *********6011 | 04/03/2019 |
| BARRANCO, LEO | UF-108712 | A | 29.00 | 061092387 | *****1583 | 04/03/2019 |
| BARRY, DANIEL | UF-106800 | A | 29.00 | 061101375 | ******1646 | 04/03/2019 |
| BASSETT, PATRICIA | UF-107279 | A | 29.00 | 061000052 | ********9658 | 04/03/2019 |
| BAXTER, SHAWNEE | UF-108138 | A | 179.00 | 061000227 | *********1901 | 04/03/2019 |
| BAYRON, HEATHER | UF-108280 | A | 84.00 | 061092387 | *****1860 | 04/03/2019 |
| BEALE, JOHNNIE | UF-107481 | A | 29.00 | 031300012 | ******4611 | 04/03/2019 |
| BEANS, TERRANCE | UF-108700 | A | 34.00 | 063192874 | ******4001 | 04/03/2019 |
| BECK, VALERIE | UF-108714 | A | 49.00 | 061000052 | ********5896 | 04/03/2019 |
| BESON, CAROLINE | UF-102907 | A | 54.00 | 271081528 | **********3356 | 04/03/2019 |
| BIRKHEAD, CATHY | UF-107384 | A | 34.00 | 053000219 | *********8125 | 04/03/2019 |
| BOLTON, DARRAH | UF-104769 | A | 34.00 | 061000227 | *********2339 | 04/03/2019 |
| BOLTON, HEIDI | UF-108215 | A | 54.00 | 061000104 | ******6597 | 04/03/2019 |
| BORCZAK, JOHN | UF-105072 | A | 34.00 | 054000030 | ******7908 | 04/03/2019 |
| BOWLDEN, LUKE | UF-108410 | A | 44.00 | 061000052 | ********7803 | 04/03/2019 |
| BOYKIN, ALFRED | UF-106977 | A | 39.00 | 061000052 | ********9187 | 04/03/2019 |
| BRADLEY, MICHELLE | UF-108086 | A | 54.00 | 256074974 | ******4715 | 04/03/2019 |
| BRANCH, TANYA | UF-108693 | A | 69.00 | 071923909 | ******3890 | 04/03/2019 |
| BROWN, CHRIS | UF-101382 | A | 34.00 | 061000227 | *********4830 | 04/03/2019 |
| BROWN, FAYETTE | UF-106740 | A | 29.00 | 061000052 | ********6946 | 04/03/2019 |
| BROWN, JOSHUA | UF-107646 | A | 29.00 | 256074974 | ******4624 | 04/03/2019 |
| BROWN, KAROL | UF-106156 | A | 54.00 | 061000227 | ******3938 | 04/03/2019 |
| BRUNET, BRAD | UF-108184 | A | 69.00 | 061000052 | ********0481 | 04/03/2019 |
| BRUSCINO, SAM | UF-108706 | A | 70.00 | 071000013 | *****5098 | 04/03/2019 |
| BUCK, JOHNNY | UF-108157 | A | 54.00 | 061000052 | ********2520 | 04/03/2019 |
| BULLOCK, TODD | UF-106303 | A | 69.00 | 261071328 | *1829 | 04/03/2019 |
| CADRETTE, TINA | UF-106415 | A | 29.00 | 325272212 | *********2206 | 04/03/2019 |
| CALLAHAN, JOSEPH | UF-106672 | A | 69.00 | 261071328 | *******5527 | 04/03/2019 |
| CALVA, IXCHEL | UF-108202 | A | 74.00 | 121042882 | ******3275 | 04/03/2019 |
| CARD, TONYA | UF-107770 | A | 34.00 | 021000021 | *****0469 | 04/03/2019 |
| CAREY, ANDREA | UF-107716 | A | 39.00 | 031000503 | *********4181 | 04/03/2019 |
| CARLSON, JULIE | UF-3334 | A | 79.00 | 274974878 | ****9290 | 04/03/2019 |
| CARSON, MARIAH | UF-107794 | A | 29.00 | 061000104 | *********3577 | 04/03/2019 |
| CASTRO, LEONID | UF-108590 | A | 34.00 | 051400549 | *********1247 | 04/03/2019 |
| CENSULLO, SHANE | UF-106190 | A | 29.00 | 261071315 | ********4861 | 04/03/2019 |
| CHANCEY, CASEY | UF-108569 | A | 34.00 | 061102400 | ***6211 | 04/03/2019 |
| CHAVEZ, JAMES | UF-107834 | A | 45.00 | 314074269 | *****2665 | 04/03/2019 |
| CHENETTE, JENNIFER | UF-106663 | A | 79.00 | 053904483 | ********2589 | 04/03/2019 |
| CLARK, BRETT | UF-106317 | A | 29.00 | 314074269 | *****2885 | 04/03/2019 |
| CLEMENS, KATHRYN | UF-CLEMENS | A | 22.80 | 261071328 | **1649 | 04/03/2019 |
| CLEVELAND, JERRY | UF-105803 | A | 24.00 | 061000052 | ********0597 | 04/03/2019 |
| COGGINS, RUBY | UF-105225 | A | 54.00 | 261171338 | **********0486 | 04/03/2019 |
| COLEMAN, FAREN | UF-107573 | A | 15.00 | 261071315 | ********5428 | 04/03/2019 |
| COLEY, JAMES | UF-108186 | A | 49.00 | 061092387 | *****9250 | 04/03/2019 |
| COLLINS, SHARONDA | UF-107778 | A | 29.00 | 261071328 | *******3356 | 04/03/2019 |
| COSBY, DAVID | UF-105503 | A | 34.00 | 061000052 | ********9767 | 04/03/2019 |
| COSTNER, FLOYD | UF-107975 | A | 49.00 | 314074269 | *****1438 | 04/03/2019 |
| COTT, MARNIE | UF-106229 | A | 64.00 | 111000614 | ******1697 | 04/03/2019 |
| COULTER, BRIAN | UF-108066 | A | 29.00 | 122000247 | ******9007 | 04/03/2019 |
| COWLEY, TIFFANY | UF-108489 | A | 34.00 | 314074269 | *****3593 | 04/03/2019 |
| CUNNINGHAM, STEPHANIE | UF-107160 | A | 29.00 | 061092387 | *****9936 | 04/03/2019 |
| DANIEL, JASMINE | UF-108017 | A | 29.00 | 067014822 | ******2619 | 04/03/2019 |
| DANIELS, NATALIE | UF-108131 | A | 34.00 | 261071315 | ********9940 | 04/03/2019 |
| DARNELL, BRENDA | UF-106236 | A | 29.00 | 061000227 | *********0393 | 04/03/2019 |
| DAVIS, LINDA | UF-103291 | A | 39.00 | 314074269 | *****6711 | 04/03/2019 |
| DAWSON, TIFFANY | UF-107648 | A | 29.00 | 061000227 | *********7475 | 04/03/2019 |
| DELONG, LINDSEY | UF-108299 | A | 49.00 | 261071373 | *********5505 | 04/03/2019 |
| DIFELICE, JOHN | UF-107101 | A | 54.00 | 261171163 | *********3008 | 04/03/2019 |
| DORSEY, KATE | UF-106346 | A | 29.00 | 081000032 | ********1647 | 04/03/2019 |
| DORSHIMER, KURT | UF-106888 | A | 29.00 | 061102400 | ****3274 | 04/03/2019 |
| DOWNS, LINDSEY | UF-107591 | A | 29.00 | 261170290 | ******3251 | 04/03/2019 |
| DRURY, KEVIN | UF-4397 | A | 44.00 | 084301767 | ********0672 | 04/03/2019 |
| DRYDEN, DEAN | UF-107471 | A | 49.00 | 061000104 | *********1775 | 04/03/2019 |
| EADY, JEFFREY | UF-107415 | A | 34.00 | 054000030 | ******7598 | 04/03/2019 |
| EUTERMOSER, JEFF | UF-1283 | A | 49.00 | 261071315 | ********3356 | 04/03/2019 |
| FANIN, KAY | UF-106895 | A | 54.00 | 061000104 | *********8853 | 04/03/2019 |
| FENDALL, EARL | UF-107433 | A | 29.00 | 261170533 | ******7962 | 04/03/2019 |
| FITZGERALD, ANDREA | UF-106515 | A | 44.00 | 061000052 | ********7296 | 04/03/2019 |
| FORD, MELANIE | UF-2315 | A | 54.00 | 051000020 | *****6754 | 04/03/2019 |
| FORTNER, BRIAN | UF-107581 | A | 29.00 | 261171309 | *********2189 | 04/03/2019 |
| FRANKLIN, METILEISE | UF-107862 | A | 34.00 | 061000227 | ******1127 | 04/03/2019 |
| FREDRICK, DEXTER | UF-106527 | A | 49.00 | 314074269 | ****2099 | 04/03/2019 |
| GAINOUS, MICHAEL | UF-107641 | A | 34.00 | 074000010 | *****4310 | 04/03/2019 |
| GEORGE, LETA | UF-107631 | A | 29.00 | 061000104 | *********8172 | 04/03/2019 |
| GIL, DONNA | UF-107585 | A | 29.00 | 261071315 | ***4511 | 04/03/2019 |
| GILLELAND, JERRY | UF-103874 | A | 50.00 | 261170533 | ******3862 | 04/03/2019 |
| GLADNEY, JAMES | UF-107926 | A | 29.00 | 061107515 | ***6041 | 04/03/2019 |
| GLENN, ELITANIA | UF-108664 | A | 54.00 | 061000052 | ********6886 | 04/03/2019 |
| GODDARD, JOANNE | UF-106060 | A | 25.00 | 061092387 | ******9067 | 04/03/2019 |
| GOSS, AVERY | UF-105195 | A | 29.00 | 314074269 | ****5714 | 04/03/2019 |
| GOUHL, KRISTIN | UF-107137 | A | 34.00 | 061000227 | *********2245 | 04/03/2019 |
| GREER, JAMES | UF-106687 | A | 49.00 | 253279031 | ****7968 | 04/03/2019 |
| GRIBBEN, TYLER | UF-106489 | A | 34.00 | 261071315 | ********6354 | 04/03/2019 |
| GRIMES, RHONDA | UF-107772 | A | 49.00 | 061000227 | *********7405 | 04/03/2019 |
| GRUBBS, ROBERT | UF-4923 | A | 59.00 | 061101375 | ******5110 | 04/03/2019 |
| GUTIERREZ, LENA | UF-108207 | A | 60.00 | 261071328 | *******1393 | 04/03/2019 |
| HALE, JOHN | UF-106912 | A | 49.00 | 061000052 | ********9200 | 04/03/2019 |
| HALL, BRIAN | UF-108618 | A | 39.00 | 061000052 | ********8334 | 04/03/2019 |
| HALL, RICKY | UF-105885 | A | 10.00 | 261071315 | ********8504 | 04/03/2019 |
| HALM, GLENN | UF-107133 | A | 49.00 | 256074974 | ******7965 | 04/03/2019 |
| HAMRICK, ANITA | UF-HAMRICK | A | 39.00 | 061000227 | *********5685 | 04/03/2019 |
| HARRISON, VINAE | UF-108691 | A | 34.00 | 061000227 | *********2647 | 04/03/2019 |
| HAWTHORNE, ALEC | UF-107161 | A | 29.00 | 261071328 | ******0349 | 04/03/2019 |
| HAYES, CARRIE | UF-108211 | A | 34.00 | 261071315 | ********0658 | 04/03/2019 |
| HAYS, NATALIE | UF-107823 | A | 74.00 | 261071315 | ********0349 | 04/03/2019 |
| HEATH, ASHLEIGH | UF-108062 | A | 34.00 | 061000227 | ******7255 | 04/03/2019 |
| HILL, KENT | UF-106281 | A | 54.00 | 061000227 | *********8677 | 04/03/2019 |
| HODGES, EMILY | UF-107835 | A | 84.00 | 083000137 | *****0851 | 04/03/2019 |
| HOF, CHARLOTTE | UF-107979 | A | 20.00 | 261071328 | ******0281 | 04/03/2019 |
| HOLLIS, MARVIN | UF-108222 | A | 34.00 | 261071315 | ********6239 | 04/03/2019 |
| HONEYCUTT, ZACH | UF-105852 | A | 29.00 | 261071315 | ***4039 | 04/03/2019 |
| HOSCH, INSAF | UF-108356 | A | 29.00 | 061000227 | ******1350 | 04/03/2019 |
| HOSE, BALLERY | UF-103342 | A | 27.00 | 061092387 | ******1957 | 04/03/2019 |
| HOUGH, LISA | UF-106461 | A | 69.00 | 061000052 | ********2756 | 04/03/2019 |
| HUDDLESTON, JOHN | UF-108245 | A | 29.00 | 261071315 | ********5409 | 04/03/2019 |
| HURD, CHUCK | UF-102751 | A | 49.00 | 061103399 | ***8114 | 04/03/2019 |
| INVEEN, THOMAS | UF-108279 | A | 54.00 | 075900575 | ******7123 | 04/03/2019 |
| JACKSON, HENNESSEY | UF-108632 | A | 29.00 | 261071328 | *******0299 | 04/03/2019 |
| JOHNSON, BENARD | UF-106520 | A | 34.00 | 061000227 | ******2332 | 04/03/2019 |
| JOHNSON, HOPE | UF-107583 | A | 29.00 | 261071315 | ********3702 | 04/03/2019 |
| JOHNSON, NICOLE | UF-107723 | A | 29.00 | 261071315 | ********8597 | 04/03/2019 |
| JOHNSON, ROBERT | UF-106206 | A | 49.00 | 061000227 | *********5247 | 04/03/2019 |
| JOHNSTON, TRACY | UF-102644 | A | 54.00 | 061000052 | ********7965 | 04/03/2019 |
| JOINER, ANGEL | UF-108516 | A | 44.00 | 061092387 | *****8006 | 04/03/2019 |
| JONES, BARBARA | UF-108070 | A | 29.00 | 314074269 | ****8743 | 04/03/2019 |
| JORDAN, KAREN | UF-106383 | A | 24.00 | 261071315 | ********7233 | 04/03/2019 |
| KAISER, ROBIN | UF-107333 | A | 29.00 | 061102400 | ******5631 | 04/03/2019 |
| KEEL, JENNIFER | UF-108028 | A | 74.00 | 061000227 | ******5651 | 04/03/2019 |
| KELLERMAN, MATTHEW | UF-108139 | A | 25.00 | 061101375 | ******0003 | 04/03/2019 |
| KENNEY, ANDREW | UF-107318 | A | 34.00 | 061101922 | ****8672 | 04/03/2019 |
| KERLIN, MARTHA | UF-1561 | A | 29.00 | 061000052 | ********0348 | 04/03/2019 |
| KESLER, JERMAINE | UF-108052 | A | 29.00 | 054000030 | ******1312 | 04/03/2019 |
| KILGORE, JEWEL | UF-107249 | A | 29.00 | 261071315 | ********9510 | 04/03/2019 |
| KIMBO, PAMELA | UF-107343 | A | 29.00 | 061102400 | ***0868 | 04/03/2019 |
| KING, CONNIE | UF-102177 | A | 19.00 | 061000052 | ********3958 | 04/03/2019 |
| KIRKBRIDE, TOM | UF-108628 | A | 54.00 | 261170533 | ******9770 | 04/03/2019 |
| KNAPP, TEDDY | UF-107162 | A | 29.00 | 061101375 | ******4627 | 04/03/2019 |
| KNOWLES, NATALIE | UF-107642 | A | 29.00 | 061000227 | ******2640 | 04/03/2019 |
| KNOWLES, ROBERT | UF-105184 | A | 59.00 | 061101375 | ******4337 | 04/03/2019 |
| KURUCAR, DUSTIN | UF-108169 | A | 29.00 | 261071315 | ***4083 | 04/03/2019 |
| LASSITER, KATHY | UF-0549 | A | 59.00 | 061000227 | *********9955 | 04/03/2019 |
| LAYCOCK, MARCIANNE | UF-4266 | A | 59.00 | 061000104 | ******1062 | 04/03/2019 |
| LEBLANC, KYLE | UF-107759 | A | 34.00 | 261071328 | *******1473 | 04/03/2019 |
| LEDBETTER, CAL | UF-108252 | A | 54.00 | 061000227 | ******9393 | 04/03/2019 |
| LESKUSKY, HEATHER | UF-108064 | A | 34.00 | 261071315 | ********9577 | 04/03/2019 |
| LILLY, WYLIE | UF-108177 | A | 184.00 | 061000104 | *********7028 | 04/03/2019 |
| LITTRELL, JEFFREY | UF-106605 | A | 29.00 | 322282001 | ********7701 | 04/03/2019 |
| LOPER, VASHA | UF-105568 | A | 89.00 | 314074269 | ****9509 | 04/03/2019 |
| LYLE, TERRE | UF-107963 | A | 29.00 | 261071328 | *******4031 | 04/03/2019 |
| MACDONALD, DEBORAH | UF-107600 | A | 49.00 | 061000227 | *********6702 | 04/03/2019 |
| MALACHI, NAYYA | UF-106148 | A | 34.00 | 256074974 | ******2715 | 04/03/2019 |
| MANUEL, LOUIS | UF-106578 | A | 34.00 | 061000052 | ********7306 | 04/03/2019 |
| MASON, ASHLEY | UF-107113 | A | 29.00 | 061092387 | *****8898 | 04/03/2019 |
| MASTERS, LISA | UF-2941 | A | 25.00 | 061000052 | ********4097 | 04/03/2019 |
| MCBRIDE, KELLY | UF-108248 | A | 49.00 | 071923909 | ******6394 | 04/03/2019 |
| MCCLUNG, DANA | UF-105159 | A | 74.00 | 256074974 | ******0579 | 04/03/2019 |
| MCCOMB, REGINA | UF-107131 | A | 29.00 | 261171309 | *********3703 | 04/03/2019 |
| MCGEHEE, JONATHOM | UF-106806 | A | 34.00 | 261071328 | *******5520 | 04/03/2019 |
| MCIVER, BRYAN | UF-105381 | A | 54.00 | 071000013 | ******5351 | 04/03/2019 |
| MCKELLAR, DAVID | UF-103745 | A | 49.00 | 061092387 | *****1253 | 04/03/2019 |
| MCNULTY, JULIE | UF-106302 | A | 29.00 | 314074269 | ****4002 | 04/03/2019 |
| MELCER, ANGELA | UF-105259 | A | 49.00 | 261071315 | ********5259 | 04/03/2019 |
| MERCER, THOMAS | UF-106568 | A | 34.00 | 261071551 | *******0344 | 04/03/2019 |
| MIMS, WILL | UF-107884 | A | 44.00 | 256074974 | ******0205 | 04/03/2019 |
| MONTENEGRO, JESUS | UF-108550 | A | 30.00 | 061000227 | ******4362 | 04/03/2019 |
| MONTGOMERY, ANDRE | UF-108568 | A | 29.00 | 261071315 | ***2769 | 04/03/2019 |
| MOORE, JAMES | UF-106112 | A | 34.00 | 061000052 | ********1127 | 04/03/2019 |
| MORELAND, LAURA | UF-105955 | A | 45.00 | 261071315 | ********2526 | 04/03/2019 |
| MORRIS, DOUG | UF-107826 | A | 44.00 | 261071328 | *******7684 | 04/03/2019 |
| MYERS, JULEE | UF-106195 | A | 44.00 | 061000227 | ******8007 | 04/03/2019 |
| NATIONS, CHRIS | UF-107918 | A | 50.00 | 061000227 | *********0054 | 04/03/2019 |
| NELSON, KELLY | UF-106650 | A | 34.00 | 256074974 | ******9702 | 04/03/2019 |
| NEWCOMER, BRAD | UF-108388 | A | 59.00 | 314074269 | *****7564 | 04/03/2019 |
| NGUYEN, HIEN | UF-108529 | A | 49.00 | 061000052 | ********6376 | 04/03/2019 |
| OCARANZA, CATIA | UF-108582 | A | 29.00 | 261071315 | ********1681 | 04/03/2019 |
| OUN, KARENA | UF-108054 | A | 29.00 | 113024588 | *****0182 | 04/03/2019 |
| PACE, BRADFORD | UF-105454 | A | 29.00 | 061101375 | ******7931 | 04/03/2019 |
| PALMER, CHERYL | UF-108660 | A | 39.00 | 061000227 | ******1508 | 04/03/2019 |
| PARKER, DUSTIN | UF-106710 | A | 29.00 | 061000227 | *********2362 | 04/03/2019 |
| PARKER, SCOTT | UF-104673 | A | 49.00 | 061000227 | ******1123 | 04/03/2019 |
| PAULK, EULENE | UF-106933 | A | 29.00 | 061000104 | *********6203 | 04/03/2019 |
| PAYNE, DONALD | UF-108079 | A | 34.00 | 021000021 | *****5311 | 04/03/2019 |
| PEACOCK, BRENTON | UF-108699 | A | 34.00 | 061101375 | ******9602 | 04/03/2019 |
| PEREZ, LUIS | UF-107188 | A | 29.00 | 061000227 | ******7324 | 04/03/2019 |
| PEREZ, MARIBEL | UF-108041 | A | 29.00 | 061000104 | *********8813 | 04/03/2019 |
| PETERSON, LELA | UF-106309 | A | 24.00 | 053000196 | ********2453 | 04/03/2019 |
| PETTIS, NICK | UF-106146 | A | 34.00 | 061101375 | ******7457 | 04/03/2019 |
| PETTY, THOMAS | UF-107896 | A | 34.00 | 061000052 | ********7769 | 04/03/2019 |
| PHILLIPS, RHONDA | UF-108118 | A | 60.00 | 061000052 | ********9738 | 04/03/2019 |
| POTTS, JAMES | UF-104338 | A | 34.00 | 061000052 | ********7805 | 04/03/2019 |
| PRESS, GLENN | UF-107617 | A | 25.00 | 021000021 | *******4365 | 04/03/2019 |
| PROFFITT, SCOTT | UF-107935 | A | 34.00 | 314074269 | ****2996 | 04/03/2019 |
| PRUITT, CHRIS | UF-107219 | A | 29.00 | 061000227 | *********7059 | 04/03/2019 |
| RAINES, SYDNEY | UF-106580 | A | 29.00 | 061000104 | *********8232 | 04/03/2019 |
| REED, STEPHANIE | UF-105535 | A | 44.00 | 261071315 | ********2756 | 04/03/2019 |
| REEVES, SHENESA | UF-107376 | A | 39.00 | 261171587 | *********6714 | 04/03/2019 |
| REFUSS, ELIZABETH | UF-4422 | A | 74.00 | 061000227 | *********7192 | 04/03/2019 |
| RENTZ, TRICIA | UF-108447 | A | 34.00 | 061000104 | *********5491 | 04/03/2019 |
| RICHARDS, NICOLE | UF-108149 | A | 79.00 | 053904483 | ********8648 | 04/03/2019 |
| ROBERTS, CARRIE | UF-107813 | A | 29.00 | 061000227 | ******7528 | 04/03/2019 |
| ROBERTS, MICHAEL | UF-108745 | A | 39.00 | 261071328 | ******7879 | 04/03/2019 |
| ROBINSON, MARTHA | UF-107350 | A | 49.00 | 296076152 | ******1707 | 04/03/2019 |
| RODRIGUEZ, JORGE | UF-105661 | A | 74.00 | 261071315 | ********8892 | 04/03/2019 |
| ROSE, MICHAEL | UF-107840 | A | 29.00 | 061000227 | ******0213 | 04/03/2019 |
| ROSS, BRENDA | UF-106851 | A | 59.00 | 261071564 | ****1005 | 04/03/2019 |
| ROSS, RAVEN | UF-106883 | A | 34.00 | 061000052 | ********9173 | 04/03/2019 |
| ROSSI, JENNIFER | UF-105477 | A | 29.00 | 314074269 | ****0702 | 04/03/2019 |
| RUCK, CONNER | UF-108621 | A | 34.00 | 261071315 | *******0010 | 04/03/2019 |
| RULLA, KELLIE | UF-105403 | A | 54.00 | 102001017 | *****0714 | 04/03/2019 |
| RUPPE, BUBBA | UF-108258 | A | 29.00 | 061000227 | ******5598 | 04/03/2019 |
| RUPPERT, STEVE | UF-101021 | A | 29.00 | 291479592 | *****0084 | 04/03/2019 |
| SALAMANCA, SARAH | UF-105097 | A | 34.00 | 261071315 | ********5032 | 04/03/2019 |
| SAMANIEGO, MIRIAM | UF-108744 | A | 29.00 | 061000052 | ********2278 | 04/03/2019 |
| SAMS, DANA | UF-104941 | A | 49.00 | 061000227 | *********5414 | 04/03/2019 |
| SANTOS, OMARA | UF-108675 | A | 54.00 | 061000227 | *********9681 | 04/03/2019 |
| SATTINGER, ANGELA | UF-107738 | A | 29.00 | 061000227 | ******9866 | 04/03/2019 |
| SCHIVERS, SCOTT | UF-108259 | A | 29.00 | 061107515 | ***7427 | 04/03/2019 |
| SCHMID, MARSHA | UF-107460 | A | 29.00 | 061000052 | ********9944 | 04/03/2019 |
| SCOTT, DORIS | UF-108460 | A | 29.00 | 314074269 | *****8318 | 04/03/2019 |
| SEGEAR, SEAN | UF-107444 | A | 84.00 | 261071328 | *******5746 | 04/03/2019 |
| SHEATS, ALAN | UF-103404 | A | 29.00 | 061000104 | *********9647 | 04/03/2019 |
| SHOCKEY, MICHELLE | UF-106108 | A | 34.00 | 261071315 | ********9551 | 04/03/2019 |
| SHOLAR, WALTER | UF-106587 | A | 49.00 | 061102400 | ******9014 | 04/03/2019 |
| SILVAS, JESUS | UF-107936 | A | 49.00 | 261071315 | ********7961 | 04/03/2019 |
| SIMMONS, VANESSA | UF-106715 | A | 34.00 | 261071438 | ****5961 | 04/03/2019 |
| SINGLETARY, CRYSTAL | UF-106291 | A | 24.00 | 061113415 | *********9807 | 04/03/2019 |
| SMITH, JEFF | UF-106055 | A | 54.00 | 061000227 | *********4868 | 04/03/2019 |
| SMITH, KENNETH | UF-108006 | A | 39.00 | 261170533 | ******1087 | 04/03/2019 |
| SMITH, KRYSTAL | UF-108374 | A | 29.00 | 261170290 | ***6251 | 04/03/2019 |
| SMITH, MARIAH | UF-106837 | A | 34.00 | 061000052 | ********6062 | 04/03/2019 |
| SMITH, MARISA | UF-106407 | A | 49.00 | 314074269 | *****6526 | 04/03/2019 |
| SNIDER, JOHNIE | UF-3272 | A | 59.00 | 054000030 | ******6351 | 04/03/2019 |
| SPAULDING, MILZE | UF-104588 | A | 34.00 | 061000227 | ******8669 | 04/03/2019 |
| SQUILLINI, DONNA | UF-106139 | A | 34.00 | 063102152 | *********0265 | 04/03/2019 |
| STALLINGS, BRETT | UF-107202 | A | 29.00 | 261071315 | ********8476 | 04/03/2019 |
| STOKES, ALLEIA | UF-106321 | A | 49.00 | 061000052 | ********4725 | 04/03/2019 |
| STRICKLAND, JINAN | UF-108614 | A | 39.00 | 261071315 | ********1217 | 04/03/2019 |
| STRICKLEN, JUSTIN | UF-107781 | A | 69.00 | 054000030 | ******8056 | 04/03/2019 |
| SWAIN, TERRY | UF-106819 | A | 29.00 | 314074269 | ******0689 | 04/03/2019 |
| THOMAS, CAROLYN | UF-108503 | A | 65.00 | 061000052 | ********2428 | 04/03/2019 |
| THOMAS, CLAYTON | UF-108757 | A | 150.00 | 061000227 | *********1686 | 04/03/2019 |
| THOMAS, DAVID | UF-107267 | A | 54.00 | 061101375 | ******9840 | 04/03/2019 |
| THOMPSON, ELIZABETH | UF-104969 | A | 49.00 | 061113415 | *********6292 | 04/03/2019 |
| TJARKS, CHRIS | UF-4965 | A | 60.00 | 256074974 | ******7701 | 04/03/2019 |
| TORO, WARREN | UF-107771 | A | 74.00 | 061000227 | *********9578 | 04/03/2019 |
| TROUSDALE, SARAH | UF-107902 | A | 44.00 | 261071315 | ********6884 | 04/03/2019 |
| TUBOKUMETZGER, ANTHONY | UF-5016 | A | 29.00 | 061000227 | *********8718 | 04/03/2019 |
| TURNER, BARBARA | UF-108509 | A | 29.00 | 061000227 | *********2664 | 04/03/2019 |
| TURNER, LISA | UF-108254 | A | 29.00 | 271984311 | **********4359 | 04/03/2019 |
| VAGHER, KIM | UF-107274 | A | 74.00 | 261071315 | ********2939 | 04/03/2019 |
| VANHEYNINGEN, AVA | UF-107872 | A | 49.00 | 314074269 | *****1239 | 04/03/2019 |
| WALKER, ADAM | UF-107360 | A | 29.00 | 325181028 | ***1002 | 04/03/2019 |
| WALKER, KEVIN | UF-108241 | A | 29.00 | 061000052 | ********7994 | 04/03/2019 |
| WALLACE, TERESA | UF-105456 | A | 29.00 | 261071315 | ********9181 | 04/03/2019 |
| WALTON, RAMZY | UF-106509 | A | 49.00 | 061000227 | ******3423 | 04/03/2019 |
| WAMPLER, RICK | UF-106773 | A | 49.00 | 261071315 | ********2756 | 04/03/2019 |
| WASEMAN, JESSICA | UF-107527 | A | 29.00 | 061000227 | *********4220 | 04/03/2019 |
| WELLS, CAROL | UF-WELLS | A | 34.00 | 261071438 | *********3796 | 04/03/2019 |
| WHITE, FREDRRICK | UF-108195 | A | 29.00 | 061000227 | ******8880 | 04/03/2019 |
| WHITE, JIM | UF-108665 | A | 29.00 | 061000227 | *********4819 | 04/03/2019 |
| WHITE, KHALIL | UF-108697 | A | 34.00 | 261071315 | ********2258 | 04/03/2019 |
| WHITE, SHARON | UF-105849 | A | 54.00 | 061000227 | ******0792 | 04/03/2019 |
| WHITE, TERRELL | UF-107643 | A | 54.00 | 261071438 | *********3861 | 04/03/2019 |
| WILK, TERRY | UF-107227 | A | 40.00 | 061000227 | *********6287 | 04/03/2019 |
| WILKERSON, ANTINNA | UF-108635 | A | 29.00 | 061000227 | *********7854 | 04/03/2019 |
| WILLIAMS, SHARLOTT | UF-107378 | A | 29.00 | 061000104 | *********6496 | 04/03/2019 |
| WILLWETT, CAMERON | UF-108413 | A | 29.00 | 061092387 | *****6127 | 04/03/2019 |
| WOOD, ELLA | UF-106078 | A | 34.00 | 061000104 | *********5808 | 04/03/2019 |
| WOOD, LYNNE | UF-106609 | A | 54.00 | 061000052 | ********0577 | 04/03/2019 |
| WORTHY, STEWART | UF-106271 | A | 29.00 | 061000052 | ********8245 | 04/03/2019 |
| WRIGHT, GIFFORD | UF-106558 | A | 49.00 | 011000138 | ********3161 | 04/03/2019 |
| WRIGHT, NICOLE | UF-108339 | A | 29.00 | 061000227 | ******3484 | 04/03/2019 |
| Count: 272 | Total: | 11489.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JURCZYK, TAYLOR | UF-108624 | A | 39.00 | 061000005 | ********6705 | Invalid Bank Route/Transit | 04/03/2019 |
| Count: 1 | Total: | 39.00 |