| 11/04/2019 |
| 07:29:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AJUONUMA, CHIDI | UF-108930 | A | 29.00 | 061092387 | *****0371 | 11/05/2019 |
| ALEXANDER, BRIAN | UF-107944 | A | 29.00 | 261071315 | ********8815 | 11/05/2019 |
| ALLEN, DONAVUS | UF-107777 | A | 34.00 | 256074974 | ******7700 | 11/05/2019 |
| ALLEN, MICHAEL | UF-106390 | A | 40.00 | 061000227 | *********8330 | 11/05/2019 |
| ALLEY, STEVE | UF-109128 | A | 39.00 | 061100606 | **6097 | 11/05/2019 |
| ANDERSON, MICHELLE | UF-109160 | A | 74.00 | 261072770 | *********9020 | 11/05/2019 |
| ANTOINE, GHYSLANDE | UF-109183 | A | 49.00 | 061000052 | ********1610 | 11/05/2019 |
| ASBURY, JUSTINE | UF-107830 | A | 34.00 | 061000052 | ********5095 | 11/05/2019 |
| ASHLEY, LAURIE | UF-106882 | A | 59.00 | 061000104 | *********5708 | 11/05/2019 |
| BACON, CHRISTINA | UF-108776 | A | 34.00 | 061000227 | *********5581 | 11/05/2019 |
| BADGERO, ADAM | UF-109364 | A | 29.00 | 261071315 | ***1411 | 11/05/2019 |
| BARGE, DAVID | UF-109040 | A | 29.00 | 256074974 | ******5712 | 11/05/2019 |
| BARNARD, FAITH | UF-109409 | A | 39.00 | 061000227 | ******7456 | 11/05/2019 |
| BARNES, AMANDA | UF-109147 | A | 29.00 | 061000227 | ******8414 | 11/05/2019 |
| BARNES, MIKAL | UF-107978 | A | 34.00 | 062000080 | *********6011 | 11/05/2019 |
| BARRANCO, LEO | UF-108712 | A | 29.00 | 061092387 | *****1583 | 11/05/2019 |
| BARRY, DANIEL | UF-106800 | A | 29.00 | 061101375 | ******1646 | 11/05/2019 |
| BASSETT, PATRICIA | UF-107279 | A | 29.00 | 061000052 | ********9658 | 11/05/2019 |
| BAXTER, SHAWNEE | UF-109362 | A | 179.00 | 061000227 | *********1901 | 11/05/2019 |
| BAYRON, HEATHER | UF-108280 | A | 84.00 | 061092387 | *****1860 | 11/05/2019 |
| BEALE, JOHNNIE | UF-107481 | A | 29.00 | 031300012 | ******4611 | 11/05/2019 |
| BEARD, STEVEN | UF-109509 | A | 39.00 | 314074269 | ******6195 | 11/05/2019 |
| BECKER, BROYCE | UF-109261 | A | 29.00 | 261071315 | ***3632 | 11/05/2019 |
| BENNETT, SEAN | UF-109219 | A | 49.00 | 061000227 | *********5888 | 11/05/2019 |
| BENTON, EMMA | UF-109133 | A | 29.00 | 061000052 | ********3718 | 11/05/2019 |
| BIRKHEAD, CATHY | UF-109001 | A | 34.00 | 053000219 | *********8125 | 11/05/2019 |
| BISHOP, WILLIAM | UF-109198 | A | 24.00 | 061000104 | ******4128 | 11/05/2019 |
| BLAKE, TERONIA | UF-108965 | A | 34.00 | 314074269 | *****9296 | 11/05/2019 |
| BLOME, CELIA | UF-108809 | A | 34.00 | 061120576 | *****5934 | 11/05/2019 |
| BOLTON, DARRAH | UF-104769 | A | 34.00 | 061000227 | *********2339 | 11/05/2019 |
| BOLTON, HEIDI | UF-108215 | A | 34.00 | 061000104 | ******6597 | 11/05/2019 |
| BORCZAK, JOHN | UF-105072 | A | 34.00 | 054000030 | ******7908 | 11/05/2019 |
| BOWLDEN, LUKE | UF-108885 | A | 44.00 | 061000052 | ********7803 | 11/05/2019 |
| BOYKIN, ALFRED | UF-109226 | A | 39.00 | 061000052 | ********9187 | 11/05/2019 |
| BRADLEY, MICHELLE | UF-108086 | A | 54.00 | 256074974 | ******4715 | 11/05/2019 |
| BRANCH, TONYA | UF-108693 | A | 79.00 | 071923909 | ******3890 | 11/05/2019 |
| BROWN, CHRIS | UF-108823 | A | 34.00 | 061000227 | *********4830 | 11/05/2019 |
| BROWN, JOSHUA | UF-107646 | A | 29.00 | 256074974 | ******4624 | 11/05/2019 |
| BROWN, KAROL | UF-106156 | A | 54.00 | 061000227 | ******3938 | 11/05/2019 |
| BRUNET, BRAD | UF-108923 | A | 69.00 | 061000052 | ********0481 | 11/05/2019 |
| BRUSCINO, SAM | UF-108706 | A | 70.00 | 071000013 | *****5098 | 11/05/2019 |
| BUCK, JOHNNY | UF-109448 | A | 54.00 | 061000052 | ********2520 | 11/05/2019 |
| BULLOCK, TODD | UF-106303 | A | 69.00 | 261071328 | *1829 | 11/05/2019 |
| CADRETTE, TINA | UF-106415 | A | 49.00 | 325272212 | *********2206 | 11/05/2019 |
| CALLAHAN, JOSEPH | UF-106672 | A | 69.00 | 261071328 | *******5527 | 11/05/2019 |
| CAREY, ANDREA | UF-107716 | A | 39.00 | 031000503 | *********4181 | 11/05/2019 |
| CARLSON, BRETT | UF-109396 | A | 29.00 | 274974878 | ****9290 | 11/05/2019 |
| CARSON, MARIAH | UF-108833 | A | 29.00 | 061000104 | *********3577 | 11/05/2019 |
| CARTER, GLECIA | UF-109217 | A | 70.00 | 061092387 | *****6455 | 11/05/2019 |
| CARVALHO, AMANDA | UF-108889 | A | 29.00 | 261071315 | ***5297 | 11/05/2019 |
| CASTRO, LEONID | UF-108590 | A | 34.00 | 051400549 | *********1247 | 11/05/2019 |
| CENSULLO, BONNIE | UF-109200 | A | 29.00 | 261071315 | ********4861 | 11/05/2019 |
| CHANCEY, CASEY | UF-109328 | A | 34.00 | 061102400 | ***6211 | 11/05/2019 |
| CHARANIA, SOHIL | UF-108835 | A | 29.00 | 061000104 | *********5628 | 11/05/2019 |
| CHAVEZ, JAMES | UF-109207 | A | 45.00 | 314074269 | *****2665 | 11/05/2019 |
| CHAVEZ, LUIS | UF-109243 | A | 34.00 | 082900432 | ***7107 | 11/05/2019 |
| CHENETTE, JENNIFER | UF-106663 | A | 79.00 | 053904483 | ********2589 | 11/05/2019 |
| CLARK, BRETT | UF-109438 | A | 29.00 | 314074269 | *****2885 | 11/05/2019 |
| CLEMENS, BRANDON | UF-109108 | A | 29.00 | 061000052 | ********0661 | 11/05/2019 |
| CLEMENS, KATHRYN | UF-CLEMENS | A | 22.80 | 261071328 | **1649 | 11/05/2019 |
| COGGINS, RUBY | UF-105225 | A | 54.00 | 261171338 | **********0486 | 11/05/2019 |
| COLEMAN, FAREN | UF-107573 | A | 15.00 | 261071315 | ********5428 | 11/05/2019 |
| COLEY, JAMES | UF-108186 | A | 49.00 | 061092387 | *****9250 | 11/05/2019 |
| COLLINS, ALONA | UF-108949 | A | 29.00 | 061000052 | ********3487 | 11/05/2019 |
| COLLINS, POWLETTE | UF-109352 | A | 29.00 | 061000052 | ********6401 | 11/05/2019 |
| COLLINS, SHARONDA | UF-109022 | A | 29.00 | 261071328 | *******3356 | 11/05/2019 |
| COOLEY, CHARNISE | UF-109402 | A | 49.00 | 261071315 | ********9790 | 11/05/2019 |
| COSBY, DAVID | UF-105503 | A | 34.00 | 061000052 | ********9767 | 11/05/2019 |
| COSTNER, FLOYD | UF-107975 | A | 49.00 | 314074269 | *****1438 | 11/05/2019 |
| COTT, MARNIE | UF-106229 | A | 49.00 | 111000614 | ******1697 | 11/05/2019 |
| COULTER, BRIAN | UF-108066 | A | 29.00 | 122000247 | ******9007 | 11/05/2019 |
| COWLEY, TIFFANY | UF-108489 | A | 34.00 | 314074269 | *****3593 | 11/05/2019 |
| CUDNOHUFSKY, KRISTIN | UF-109204 | A | 34.00 | 261071328 | ******9065 | 11/05/2019 |
| CUMMINGS, CORLIS | UF-108941 | A | 29.00 | 261171309 | *********8153 | 11/05/2019 |
| CUNNINGHAM, STEPHANIE | UF-107160 | A | 29.00 | 061092387 | *****9936 | 11/05/2019 |
| CURRY, SHEMETRUS | UF-108873 | A | 29.00 | 061000052 | ********1746 | 11/05/2019 |
| DALLAS, LEE | UF-109314 | A | 59.00 | 061000104 | *********7246 | 11/05/2019 |
| DALTON, JOHN | UF-109323 | A | 29.00 | 256074974 | ******4794 | 11/05/2019 |
| DANIEL, JASMINE | UF-108017 | A | 29.00 | 067014822 | ******2619 | 11/05/2019 |
| DANIELS, NATALIE | UF-109238 | A | 34.00 | 261071315 | ********9940 | 11/05/2019 |
| DARNELL, BRENDA | UF-106236 | A | 29.00 | 061000227 | *********0393 | 11/05/2019 |
| DAVIDSON, VALERIA | UF-109037 | A | 29.00 | 261171338 | **********4686 | 11/05/2019 |
| DAVIS, LINDA | UF-103291 | A | 39.00 | 314074269 | *****6711 | 11/05/2019 |
| DAWSON, TIFFANY | UF-107648 | A | 29.00 | 061000227 | *********7475 | 11/05/2019 |
| DELONG, LINDSEY | UF-108299 | A | 49.00 | 261071373 | *********5505 | 11/05/2019 |
| DORSEY, KATE | UF-106346 | A | 29.00 | 081000032 | ********1647 | 11/05/2019 |
| DORSHIMER, KURT | UF-109493 | A | 29.00 | 061102400 | ****3274 | 11/05/2019 |
| DOWNS, LINDSEY | UF-107591 | A | 29.00 | 261170290 | ******3251 | 11/05/2019 |
| DRIVER, KENDRA | UF-109345 | A | 39.00 | 061092387 | *****0755 | 11/05/2019 |
| DRURY, KEVIN | UF-4397 | A | 44.00 | 084301767 | ********0672 | 11/05/2019 |
| DRYDEN, DEAN | UF-107471 | A | 49.00 | 061000104 | *********1775 | 11/05/2019 |
| DUNNEN, QELISHA | UF-109523 | A | 34.00 | 101019084 | ***********8986 | 11/05/2019 |
| EADY, JEFFREY | UF-107415 | A | 34.00 | 054000030 | ******7598 | 11/05/2019 |
| EGGLESTON, KRISTEN | UF-109508 | A | 29.00 | 061101375 | ******4637 | 11/05/2019 |
| ENGLISH, JASON | UF-109221 | A | 39.00 | 061113415 | ******8343 | 11/05/2019 |
| ERICKSON, SHANNAN | UF-109087 | A | 79.00 | 261071315 | ********6690 | 11/05/2019 |
| EUTERMOSER, JEFF | UF-1283 | A | 49.00 | 261071315 | ********3356 | 11/05/2019 |
| FANIN, KAY | UF-106895 | A | 54.00 | 061000104 | *********8853 | 11/05/2019 |
| FIELDS, CRAIG | UF-108946 | A | 75.00 | 261071315 | ********4489 | 11/05/2019 |
| FISCHER, BENJAMIN | UF-109408 | A | 29.00 | 261071315 | **6346 | 11/05/2019 |
| FITZGERALD, ANDREA | UF-106515 | A | 64.00 | 061000052 | ********7296 | 11/05/2019 |
| FORD, MELANIE | UF-2315 | A | 54.00 | 051000020 | *****6754 | 11/05/2019 |
| FORTNER, BRIAN | UF-107581 | A | 29.00 | 261171309 | *********2189 | 11/05/2019 |
| FRANKLIN, METILEISE | UF-109177 | A | 34.00 | 061000227 | ******1127 | 11/05/2019 |
| FREDRICK, DEXTER | UF-106527 | A | 49.00 | 314074269 | ****2099 | 11/05/2019 |
| FUDGE, BRANDON | UF-109144 | A | 59.00 | 061000227 | ******6357 | 11/05/2019 |
| GAINOUS, MICHAEL | UF-107641 | A | 34.00 | 074000010 | *****4310 | 11/05/2019 |
| GARDNER, DEMETRIA | UF-109086 | A | 29.00 | 261071315 | ***7491 | 11/05/2019 |
| GEORGE, LETA | UF-107631 | A | 29.00 | 061000104 | *********8172 | 11/05/2019 |
| GILLELAND, JERRY | UF-103874 | A | 50.00 | 261170533 | ******3862 | 11/05/2019 |
| GILLEY, ANTHONY | UF-109490 | A | 29.00 | 061000052 | ********2949 | 11/05/2019 |
| GLADNEY, JAMES | UF-107926 | A | 29.00 | 061107515 | ***6041 | 11/05/2019 |
| GLENN, ELITANIA | UF-108664 | A | 34.00 | 061000052 | ********6886 | 11/05/2019 |
| GODDARD, JOANNE | UF-106060 | A | 25.00 | 061092387 | ******9067 | 11/05/2019 |
| GOSS, AVERY | UF-105195 | A | 29.00 | 314074269 | ****5714 | 11/05/2019 |
| GOUHL, KRISTIN | UF-107137 | A | 34.00 | 061000227 | *********2245 | 11/05/2019 |
| GREER, JAMES | UF-106687 | A | 49.00 | 253279031 | ****7968 | 11/05/2019 |
| GRIBBEN, TYLER | UF-106489 | A | 34.00 | 261071315 | ********6354 | 11/05/2019 |
| GRIER, ROBBYE | UF-109479 | A | 49.00 | 064003768 | ******9558 | 11/05/2019 |
| GRIMES, RHONDA | UF-109394 | A | 49.00 | 061000227 | *********7405 | 11/05/2019 |
| GROSS, SARAH | UF-109131 | A | 49.00 | 261171480 | *********7505 | 11/05/2019 |
| GRUBBS, ROBERT | UF-4923 | A | 59.00 | 061101375 | ******5110 | 11/05/2019 |
| GUTIERREZ, LENA | UF-108207 | A | 60.00 | 261071328 | *******1393 | 11/05/2019 |
| HALE, JOHN | UF-106912 | A | 49.00 | 061000052 | ********9200 | 11/05/2019 |
| HALL, BRIAN | UF-108618 | A | 39.00 | 061000052 | ********8334 | 11/05/2019 |
| HALL, RICKY | UF-109431 | A | 54.00 | 261071315 | ********8504 | 11/05/2019 |
| HALM, GLENN | UF-107133 | A | 49.00 | 256074974 | ******7965 | 11/05/2019 |
| HANEBURGER, EMILY | UF-109181 | A | 29.00 | 261071315 | ***1295 | 11/05/2019 |
| HARRISON, VINAE | UF-108691 | A | 34.00 | 061000227 | *********2647 | 11/05/2019 |
| HAWTHORNE, ALEC | UF-107161 | A | 29.00 | 261071328 | ******0349 | 11/05/2019 |
| HILL, KENT | UF-108821 | A | 54.00 | 061000227 | *********8677 | 11/05/2019 |
| HINDERBRANDT, STEPHANIE | UF-109371 | A | 29.00 | 261071315 | ***4457 | 11/05/2019 |
| HODGES, EMILY | UF-107835 | A | 29.00 | 083000137 | *****0851 | 11/05/2019 |
| HODGES, REGINOLD | UF-109182 | A | 34.00 | 061000227 | *********0441 | 11/05/2019 |
| HOF, CHARLOTTE | UF-109464 | A | 20.00 | 261071328 | ******0281 | 11/05/2019 |
| HOLLIS, MARVIN | UF-108793 | A | 34.00 | 261071315 | ********6239 | 11/05/2019 |
| HONEYCUTT, ZACH | UF-105852 | A | 29.00 | 261071315 | ***4039 | 11/05/2019 |
| HOSE, BALLERY | UF-103342 | A | 27.00 | 061092387 | ******1957 | 11/05/2019 |
| HOSEIN, INSAF | UF-109146 | A | 29.00 | 061000227 | ******1350 | 11/05/2019 |
| HUDDLESTON, JOHN | UF-108245 | A | 29.00 | 261071315 | ********5409 | 11/05/2019 |
| HULSE, DONALD | UF-109368 | A | 29.00 | 065305436 | ****3536 | 11/05/2019 |
| HURD, CHUCK | UF-102751 | A | 49.00 | 061103399 | ***8114 | 11/05/2019 |
| INVEEN, THOMAS | UF-108893 | A | 34.00 | 075900575 | ******7123 | 11/05/2019 |
| JACKSON, HENNESSEY | UF-108632 | A | 29.00 | 261071328 | *******0299 | 11/05/2019 |
| JACKSON, TIMOTHY | UF-108943 | A | 29.00 | 061000227 | *********4926 | 11/05/2019 |
| JENNINGS, JAQULENE | UF-109161 | A | 49.00 | 061000052 | ********8280 | 11/05/2019 |
| JOBE, EVAN | UF-108707 | A | 29.00 | 314074269 | *****4426 | 11/05/2019 |
| JOHNSON, HOPE | UF-107583 | A | 29.00 | 261071315 | ********3813 | 11/05/2019 |
| JOHNSON, NICOLE | UF-107723 | A | 29.00 | 261071315 | ********8597 | 11/05/2019 |
| JOHNSON, ROBERT | UF-106206 | A | 49.00 | 061000227 | *********5247 | 11/05/2019 |
| JOHNSTON, TRACY | UF-102644 | A | 54.00 | 061000052 | ********7965 | 11/05/2019 |
| JOINER, ANGEL | UF-108516 | A | 44.00 | 061092387 | *****8006 | 11/05/2019 |
| JONES, BARBARA | UF-108070 | A | 29.00 | 314074269 | ****8743 | 11/05/2019 |
| JORDAN, KAREN | UF-106383 | A | 24.00 | 261071315 | ********7233 | 11/05/2019 |
| KAISER, ROBIN | UF-107333 | A | 29.00 | 061102400 | ******5631 | 11/05/2019 |
| KARNAU, CHUCK | UF-109510 | A | 34.00 | 261071328 | ******2969 | 11/05/2019 |
| KASHANI, DUSTIN | UF-109512 | A | 29.00 | 061000227 | ******3142 | 11/05/2019 |
| KEEL, JENNIFER | UF-108028 | A | 74.00 | 061000227 | ******5651 | 11/05/2019 |
| KELLERMAN, MATTHEW | UF-109374 | A | 45.00 | 314074269 | ******6129 | 11/05/2019 |
| KENNEY, ANDREW | UF-108916 | A | 34.00 | 061101922 | ****8672 | 11/05/2019 |
| KERLIN, MARTHA | UF-1561 | A | 29.00 | 061000052 | ********0348 | 11/05/2019 |
| KESLER, JERMAINE | UF-108052 | A | 29.00 | 054000030 | ******1312 | 11/05/2019 |
| KILGORE, JEWEL | UF-107249 | A | 29.00 | 261071315 | ********9510 | 11/05/2019 |
| KIMBO, PAMELA | UF-107343 | A | 29.00 | 061102400 | ***0868 | 11/05/2019 |
| KING, CONNIE | UF-102177 | A | 19.00 | 061000052 | ********3958 | 11/05/2019 |
| KIRKBRIDE, TOM | UF-108628 | A | 54.00 | 261170533 | ******9770 | 11/05/2019 |
| KNOWLES, NATALIE | UF-107642 | A | 29.00 | 061000227 | ******2640 | 11/05/2019 |
| KURUCAR, DUSTIN | UF-109349 | A | 29.00 | 261071315 | ***4083 | 11/05/2019 |
| LAYCOCK, MARCIANNE | UF-4266 | A | 59.00 | 061000104 | ******1062 | 11/05/2019 |
| LEAGUE, JESSICA | UF-109034 | A | 69.00 | 261071315 | ********0086 | 11/05/2019 |
| LEBLANC, KYLE | UF-107759 | A | 34.00 | 261071328 | *******1473 | 11/05/2019 |
| LEDBETTER, HANNAH | UF-108924 | A | 29.00 | 061112843 | ******9485 | 11/05/2019 |
| LEP, PHEAK | UF-108768 | A | 34.00 | 061113415 | *********0068 | 11/05/2019 |
| LESKUSKY, HEATHER | UF-108064 | A | 34.00 | 261071315 | ********9577 | 11/05/2019 |
| LILLY, WYLIE | UF-109400 | A | 184.00 | 061000104 | *********7028 | 11/05/2019 |
| LITTRELL, JEFFREY | UF-106605 | A | 29.00 | 322282001 | ********7701 | 11/05/2019 |
| LONG, BRIANA | UF-109353 | A | 49.00 | 261071315 | ********8882 | 11/05/2019 |
| LUC, GUERSHON | UF-108954 | A | 64.00 | 021001486 | *****3301 | 11/05/2019 |
| LYLE, TERRE | UF-107963 | A | 29.00 | 261071328 | *******4031 | 11/05/2019 |
| MACDONALD, DEBORAH | UF-107600 | A | 49.00 | 061000227 | *********6702 | 11/05/2019 |
| MALACHI, NAYYA | UF-106148 | A | 34.00 | 256074974 | ******2715 | 11/05/2019 |
| MALCOM, NOAL | UF-108975 | A | 39.00 | 061000052 | ********9208 | 11/05/2019 |
| MANUEL, LOUIS | UF-106578 | A | 34.00 | 061000052 | ********7306 | 11/05/2019 |
| MARTE, RAUL | UF-108819 | A | 29.00 | 061092387 | *****8298 | 11/05/2019 |
| MASON, ASHLEY | UF-107113 | A | 29.00 | 061092387 | *****8898 | 11/05/2019 |
| MASTERS, LISA | UF-2941 | A | 25.00 | 061000052 | ********4097 | 11/05/2019 |
| MCBRIDE, KELLY | UF-108248 | A | 49.00 | 071923909 | ******6394 | 11/05/2019 |
| MCCALL, MARVIN | UF-109239 | A | 29.00 | 061092387 | *****7968 | 11/05/2019 |
| MCGEHEE, JONATHOM | UF-106806 | A | 34.00 | 261071328 | *******5520 | 11/05/2019 |
| MCIVER, BRYAN | UF-105381 | A | 54.00 | 071000013 | ******5351 | 11/05/2019 |
| MELCER, ANGELA | UF-105259 | A | 49.00 | 261071315 | ********5259 | 11/05/2019 |
| MELOTTE, RUTH | UF-108874 | A | 29.00 | 261071315 | **9012 | 11/05/2019 |
| MERCER, THOMAS | UF-106568 | A | 34.00 | 261071551 | *******0344 | 11/05/2019 |
| MILES, ROBERT | UF-109201 | A | 39.00 | 062000080 | ******2270 | 11/05/2019 |
| MIMS, WILL | UF-107884 | A | 44.00 | 256074974 | ******0205 | 11/05/2019 |
| MITCHELL, FRED | UF-108952 | A | 49.00 | 261171309 | ***9982 | 11/05/2019 |
| MONEGRO, ALMA | UF-109467 | A | 39.00 | 061000104 | *********4684 | 11/05/2019 |
| MONTENEGRO, JESUS | UF-108550 | A | 30.00 | 061000227 | ******4362 | 11/05/2019 |
| MONTGOMERY, ANDRE | UF-108568 | A | 29.00 | 261071315 | ***2769 | 11/05/2019 |
| MOORE, JAMES | UF-106112 | A | 34.00 | 061000052 | ********1127 | 11/05/2019 |
| MORAN, GLENDA | UF-108989 | A | 49.00 | 061000052 | ********8330 | 11/05/2019 |
| MORELAND, LAURA | UF-109545 | A | 45.00 | 261071315 | ********2526 | 11/05/2019 |
| MORRIS, DOUG | UF-109337 | A | 44.00 | 261071328 | *******7684 | 11/05/2019 |
| NATIONS, CHRIS | UF-107918 | A | 50.00 | 061000227 | *********0054 | 11/05/2019 |
| NELSON, KELLY | UF-109405 | A | 34.00 | 256074974 | ******9702 | 11/05/2019 |
| NEWCOMER, BRAD | UF-109302 | A | 74.00 | 314074269 | *****7564 | 11/05/2019 |
| NGUYEN, HIEN | UF-109421 | A | 49.00 | 061000052 | ********6376 | 11/05/2019 |
| NININGER, KENDALL | UF-109080 | A | 34.00 | 261071315 | ***6414 | 11/05/2019 |
| OCARANZA, CATIA | UF-108582 | A | 29.00 | 261071315 | ********1681 | 11/05/2019 |
| OCONNER, AMY | UF-109377 | A | 34.00 | 261071315 | ********9985 | 11/05/2019 |
| OKADA, MARY | UF-108816 | A | 29.00 | 061101375 | ******4772 | 11/05/2019 |
| OPPONG, LISA | UF-109114 | A | 39.00 | 314972853 | ******9514 | 11/05/2019 |
| PACE, BRADFORD | UF-105454 | A | 29.00 | 061101375 | ******7931 | 11/05/2019 |
| PARKER, DUSTIN | UF-106710 | A | 29.00 | 061000227 | *********2362 | 11/05/2019 |
| PARKER, SCOTT | UF-109162 | A | 49.00 | 061000052 | ********8529 | 11/05/2019 |
| PAULK, EULENE | UF-106933 | A | 29.00 | 061000104 | *********6203 | 11/05/2019 |
| PAYNE, DONALD | UF-108079 | A | 34.00 | 021000021 | *****5311 | 11/05/2019 |
| PEACOCK, BRENTON | UF-108699 | A | 34.00 | 061101375 | ******9602 | 11/05/2019 |
| PEREZ, LUIS | UF-107188 | A | 29.00 | 061000227 | ******7324 | 11/05/2019 |
| PEREZ, MARIBEL | UF-109350 | A | 29.00 | 061000104 | *********8813 | 11/05/2019 |
| PERKINS, NATHAN | UF-109266 | A | 49.00 | 256074974 | ******7517 | 11/05/2019 |
| PETERSON, LELA | UF-106309 | A | 24.00 | 053000196 | ********2453 | 11/05/2019 |
| PETTIS, NICK | UF-106146 | A | 34.00 | 061101375 | ******7457 | 11/05/2019 |
| PETTY, THOMAS | UF-107896 | A | 34.00 | 061000052 | ********7769 | 11/05/2019 |
| PHILLIPS, RHONDA | UF-109202 | A | 60.00 | 061000052 | ********9738 | 11/05/2019 |
| PITMAN, PATRICIA | UF-108963 | A | 29.00 | 063102152 | *********4810 | 11/05/2019 |
| PONDER, AVERY | UF-108884 | A | 29.00 | 256074974 | ******8357 | 11/05/2019 |
| PONDER, MAX | UF-109373 | A | 29.00 | 061000227 | ******3416 | 11/05/2019 |
| POTTS, JAMES | UF-104338 | A | 34.00 | 061000052 | ********7805 | 11/05/2019 |
| POWELL, CHRISTINE | UF-109030 | A | 29.00 | 061000227 | *********1730 | 11/05/2019 |
| POWELL, GARY | UF-108948 | A | 49.00 | 261071315 | ***2205 | 11/05/2019 |
| PRESS, GLENN | UF-109407 | A | 25.00 | 021000021 | *******4365 | 11/05/2019 |
| PROFFITT, SCOTT | UF-107935 | A | 34.00 | 314074269 | ****2996 | 11/05/2019 |
| PRUITT, CHRIS | UF-107219 | A | 29.00 | 061000227 | *********7059 | 11/05/2019 |
| QUINONES, ANDREW | UF-109287 | A | 29.00 | 261071315 | ***9528 | 11/05/2019 |
| RAINES, SYDNEY | UF-109003 | A | 29.00 | 061000104 | *********8232 | 11/05/2019 |
| RAMSAIER, GABRIELLE | UF-108786 | A | 170.00 | 261071315 | ***3397 | 11/05/2019 |
| RAMSAIR, GAYNELL | UF-108075 | A | 29.00 | 314074269 | *****8441 | 11/05/2019 |
| REED, STEPHANIE | UF-105535 | A | 44.00 | 261071315 | ********2756 | 11/05/2019 |
| REEVES, SHENESA | UF-107376 | A | 39.00 | 261171587 | *********6714 | 11/05/2019 |
| REFUSS, ELIZABETH | UF-4422 | A | 74.00 | 061000227 | *********7192 | 11/05/2019 |
| RENTZ, TRICIA | UF-108447 | A | 34.00 | 061000104 | *********5491 | 11/05/2019 |
| RICHARDS, NICOLE | UF-108149 | A | 79.00 | 053904483 | ********8648 | 11/05/2019 |
| ROBBINS, KENSEY | UF-109303 | A | 39.00 | 261071315 | ***5589 | 11/05/2019 |
| ROBERTS, MICHAEL | UF-108745 | A | 39.00 | 261071328 | ******7879 | 11/05/2019 |
| ROBINSON, MARTHA | UF-107350 | A | 49.00 | 061000104 | *********4060 | 11/05/2019 |
| RODRIGUEZ, JORGE | UF-105661 | A | 74.00 | 261071315 | ********8892 | 11/05/2019 |
| RODRIGUEZ, RAFEAL | UF-109461 | A | 34.00 | 261071315 | ***0482 | 11/05/2019 |
| ROSE, MICHAEL | UF-107840 | A | 29.00 | 061000227 | ******0213 | 11/05/2019 |
| ROSS, BRENDA | UF-106851 | A | 59.00 | 261071564 | ****1005 | 11/05/2019 |
| ROSS, RAVEN | UF-106883 | A | 34.00 | 061000052 | ********9173 | 11/05/2019 |
| RUPPE, BUBBA | UF-109025 | A | 29.00 | 061000227 | ******5598 | 11/05/2019 |
| SALAMANCA, SARAH | UF-105097 | A | 34.00 | 261071315 | ********5032 | 11/05/2019 |
| SAMANIEGO, MIRIAM | UF-108744 | A | 29.00 | 061000052 | ********2278 | 11/05/2019 |
| SAMPLE, VIOLET | UF-107529 | A | 29.00 | 261071315 | ********3587 | 11/05/2019 |
| SAMS, DANA | UF-108767 | A | 49.00 | 061000227 | *********5414 | 11/05/2019 |
| SANTOS, OMARA | UF-108675 | A | 34.00 | 061000227 | *********9681 | 11/05/2019 |
| SATTINGER, ANGELA | UF-107738 | A | 29.00 | 061000227 | ******9866 | 11/05/2019 |
| SAVHAGE, FELIPE | UF-109369 | A | 39.00 | 322076233 | **********1929 | 11/05/2019 |
| SCHMID, MARSHA | UF-107460 | A | 29.00 | 061000052 | ********9944 | 11/05/2019 |
| SCOTT, DORIS | UF-108460 | A | 29.00 | 314074269 | *****8318 | 11/05/2019 |
| SEGEAR, SEAN | UF-107444 | A | 84.00 | 261071328 | *******5746 | 11/05/2019 |
| SETTLES, KIERA | UF-109322 | A | 44.00 | 261071315 | ***7484 | 11/05/2019 |
| SHEATS, ALAN | UF-103404 | A | 29.00 | 061000104 | *********9647 | 11/05/2019 |
| SHOCKEY, ANDREW | UF-106108 | A | 34.00 | 261071315 | ********9551 | 11/05/2019 |
| SHOLAR, WALTER | UF-106587 | A | 49.00 | 061102400 | ******9014 | 11/05/2019 |
| SHULES, KEITH | UF-108859 | A | 59.00 | 061000227 | *********3020 | 11/05/2019 |
| SINGLETARY, CRYSTAL | UF-106291 | A | 24.00 | 061113415 | *********9807 | 11/05/2019 |
| SINGLETON, BRIANA | UF-109347 | A | 29.00 | 053207766 | ******4090 | 11/05/2019 |
| SMITH, JEFF | UF-106055 | A | 54.00 | 061000227 | *********4868 | 11/05/2019 |
| SMITH, KENNETH | UF-108006 | A | 39.00 | 261170533 | ******1087 | 11/05/2019 |
| SMITH, MARIAH | UF-106837 | A | 29.00 | 061000052 | ********6062 | 11/05/2019 |
| SNIDER, JOHNIE | UF-3272 | A | 59.00 | 054000030 | ******6351 | 11/05/2019 |
| SQUILLINI, DONNA | UF-109019 | A | 34.00 | 063102152 | *********0265 | 11/05/2019 |
| STALLINGS, BRETT | UF-107202 | A | 29.00 | 261071315 | ********8476 | 11/05/2019 |
| STEWART, SHEILA | UF-107865 | A | 49.00 | 061092387 | *****1197 | 11/05/2019 |
| STOKES, ALLEIA | UF-109413 | A | 49.00 | 061000052 | ********4725 | 11/05/2019 |
| STOKES, ROTUNDA | UF-109348 | A | 49.00 | 314074269 | ******6860 | 11/05/2019 |
| STONE, DAVID | UF-109503 | A | 54.00 | 261071315 | ****9506 | 11/05/2019 |
| STRICKLAND, JINAN | UF-108614 | A | 39.00 | 261071315 | ********1217 | 11/05/2019 |
| SUMMER, DYLAN | UF-109011 | A | 59.00 | 061000104 | *********6004 | 11/05/2019 |
| SWAIN, TERRY | UF-106819 | A | 29.00 | 314074269 | ******0689 | 11/05/2019 |
| THOMAS, CAROLYN | UF-108503 | A | 65.00 | 061000052 | ********2428 | 11/05/2019 |
| THOMAS, CLAYTON | UF-108757 | A | 150.00 | 061000227 | *********1686 | 11/05/2019 |
| THOMAS, TEMETRIA | UF-109090 | A | 49.00 | 256074974 | ******5578 | 11/05/2019 |
| THOMPSON, ELIZABETH | UF-104969 | A | 49.00 | 061113415 | *********6292 | 11/05/2019 |
| THOMPSON, WILLIAM | UF-109197 | A | 29.00 | 314074269 | *****5727 | 11/05/2019 |
| TILLES, MADISON | UF-108791 | A | 29.00 | 261071328 | ***1669 | 11/05/2019 |
| TJARKS, CHRIS | UF-4965 | A | 60.00 | 256074974 | ******7701 | 11/05/2019 |
| TORO, WARREN | UF-107771 | A | 74.00 | 061000227 | *********9578 | 11/05/2019 |
| TOWNSEND, ROBERT | UF-109024 | A | 39.00 | 261071315 | ***6840 | 11/05/2019 |
| TUBOKUMETZGER, ANTHONY | UF-5016 | A | 29.00 | 061000227 | *********8718 | 11/05/2019 |
| TURNER, BARBARA | UF-109145 | A | 29.00 | 061000227 | *********2664 | 11/05/2019 |
| TURNER, LISA | UF-108254 | A | 29.00 | 271984311 | **********4359 | 11/05/2019 |
| VAGHER, KIM | UF-109291 | A | 54.00 | 261071315 | ********2939 | 11/05/2019 |
| VAIL, JOHN | UF-109393 | A | 49.00 | 061000227 | *********5148 | 11/05/2019 |
| VANHEYNINGEN, AVA | UF-107872 | A | 49.00 | 314074269 | *****1239 | 11/05/2019 |
| WALKER, KEVIN | UF-109113 | A | 29.00 | 061000052 | ********7994 | 11/05/2019 |
| WALLACE, TERESA | UF-105456 | A | 29.00 | 261071315 | ********9181 | 11/05/2019 |
| WALTON, RAMZY | UF-108887 | A | 49.00 | 061000227 | ******3423 | 11/05/2019 |
| WASEMAN, JESSICA | UF-107527 | A | 29.00 | 061000227 | *********4220 | 11/05/2019 |
| WATSON, JEFFERY | UF-109344 | A | 29.00 | 061000227 | ******3577 | 11/05/2019 |
| WELLS, CAROL | UF-WELLS | A | 34.00 | 261071438 | *********3796 | 11/05/2019 |
| WESSON, TANESHA | UF-109010 | A | 39.00 | 061092387 | *****6517 | 11/05/2019 |
| WHITE, FREDRRICK | UF-108195 | A | 29.00 | 061000227 | ******8880 | 11/05/2019 |
| WHITE, JIM | UF-108665 | A | 29.00 | 061000227 | *********4819 | 11/05/2019 |
| WHITE, KHALIL | UF-109234 | A | 34.00 | 261071315 | ********2258 | 11/05/2019 |
| WHITE, SHARON | UF-105849 | A | 54.00 | 061000227 | ******0792 | 11/05/2019 |
| WHITE, TERRELL | UF-109444 | A | 54.00 | 261071438 | *********3861 | 11/05/2019 |
| WILK, TERRY | UF-109454 | A | 40.00 | 061000227 | *********6287 | 11/05/2019 |
| WILKERSON, ANTINNA | UF-108635 | A | 29.00 | 061000227 | *********7854 | 11/05/2019 |
| WILKERSON, LISA | UF-108172 | A | 29.00 | 261071551 | *******0373 | 11/05/2019 |
| WILLETT, CAMERON | UF-108711 | A | 29.00 | 061092387 | *****6127 | 11/05/2019 |
| WILSON, BARRY | UF-109233 | A | 49.00 | 021000322 | ********5359 | 11/05/2019 |
| WOOD, ELLA | UF-106078 | A | 34.00 | 061000104 | *********5808 | 11/05/2019 |
| WOOD, LYNNE | UF-109279 | A | 54.00 | 061000052 | ********0577 | 11/05/2019 |
| WORTHY, STEWART | UF-106271 | A | 29.00 | 061000052 | ********8245 | 11/05/2019 |
| WRIGHT, CARL | UF-107569 | A | 29.00 | 314074269 | *****0831 | 11/05/2019 |
| WRIGHT, GIFFORD | UF-106558 | A | 49.00 | 011000138 | ********3161 | 11/05/2019 |
| WRIGHT, NICOLE | UF-109196 | A | 29.00 | 061000227 | ******3484 | 11/05/2019 |
| WYSINGES, DANTE | UF-108801 | A | 34.00 | 121000358 | ********4732 | 11/05/2019 |
| Count: 321 | Total: | 13147.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIFELICE, JOHN | UF-109315 | A | 34.00 | 018899116 | *****4269 | Invalid Bank Route/Transit | 11/05/2019 |
| HILL, YALANDA | UF-109475 | A | 39.00 | 091111022 | ********6911 | Invalid Bank Route/Transit | 11/05/2019 |
| STALEY, DAQUAN | UF-109192 | A | 34.00 | 124303126 | ********0417 | Invalid Bank Route/Transit | 11/05/2019 |
| Count: 3 | Total: | 107.00 |