| 01/03/2022 |
| 10:24:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, BRIAN | UF-107944 | 1 | 29.00 | 261071315 | ********8815 | 01/05/2022 |
| ALFARO, EDER | UF-110606 | 1 | 29.00 | 061000227 | ******8520 | 01/05/2022 |
| ALLEN, DONAVUS | UF-112260 | 1 | 34.00 | 256074974 | ******7700 | 01/05/2022 |
| ALLEN, MICHAEL | UF-106390 | 1 | 34.00 | 061000227 | *********8330 | 01/05/2022 |
| ANDERSON, MICHELLE | UF-112607 | 1 | 74.00 | 261072770 | *********9020 | 01/05/2022 |
| ANTOINE, GHYSLANDE | UF-109183 | 1 | 29.00 | 256074974 | ******4418 | 01/05/2022 |
| ASBURY, JUSTINE | UF-107830 | 1 | 34.00 | 061000052 | ********5095 | 01/05/2022 |
| BARGE, DAVID | UF-109614 | 1 | 29.00 | 256074974 | ******5712 | 01/05/2022 |
| BARNES, JASON | UF-109591 | 1 | 29.00 | 061000052 | ********7565 | 01/05/2022 |
| BARRANCO, NEIDA | UF-111056 | 1 | 29.00 | 061092387 | *****1583 | 01/05/2022 |
| BARRY, DANIEL | UF-106800 | 1 | 29.00 | 061101375 | ******1646 | 01/05/2022 |
| BASELICE, ANTOINETTE | UF-107674 | 1 | 49.00 | 031100869 | ******8717 | 01/05/2022 |
| BASHAM, MICKEY | UF-110658 | 1 | 29.00 | 314074269 | ******6641 | 01/05/2022 |
| BATES, NANCY | UF-109964 | 1 | 49.00 | 261171309 | *********6703 | 01/05/2022 |
| BAYRON, HEATHER | UF-109800 | 1 | 84.00 | 061092387 | *****1860 | 01/05/2022 |
| BEALE, JOHNNIE | UF-109641 | 1 | 25.00 | 031300012 | ******4611 | 01/05/2022 |
| BEARD, CAROLINE | UF-110771 | 1 | 49.00 | 261174432 | **1217 | 01/05/2022 |
| BIRKHEAD, CATHY | UF-111214 | 1 | 34.00 | 053000219 | *********8125 | 01/05/2022 |
| BIZZEL, MARGRET | UF-112363 | 1 | 49.00 | 061000052 | ********3037 | 01/05/2022 |
| BLAKE, TERONIA | UF-110462 | 1 | 34.00 | 314074269 | *****9296 | 01/05/2022 |
| BOLTON, DARRAH | UF-109874 | 1 | 34.00 | 061000227 | *********2339 | 01/05/2022 |
| BOYNTON, MATTHEW | UF-112734 | 1 | 29.00 | 061092387 | *****9505 | 01/05/2022 |
| BRADLEY, MELANIE | UF-110726 | 1 | 29.00 | 061000227 | ******8753 | 01/05/2022 |
| BRADLEY, MICHELLE | UF-108086 | 1 | 54.00 | 256074974 | ******4715 | 01/05/2022 |
| BRANCH, TONYA | UF-110919 | 1 | 79.00 | 071923909 | ******3890 | 01/05/2022 |
| BRIGGS, JERRAH | UF-112187 | 1 | 84.00 | 314074269 | *****4265 | 01/05/2022 |
| BROWN, CHRIS | UF-108823 | 1 | 34.00 | 061000227 | *********4830 | 01/05/2022 |
| BRYANT, ZANETTA | UF-108260 | 1 | 54.00 | 256074974 | ******2700 | 01/05/2022 |
| BUCK, JOHNNY | UF-109448 | 1 | 54.00 | 061000052 | ********2520 | 01/05/2022 |
| CADRETTE, TINA | UF-111049 | 1 | 29.00 | 072000326 | *****1336 | 01/05/2022 |
| CARLSON, BRETT | UF-110928 | 1 | 29.00 | 274974878 | ****9290 | 01/05/2022 |
| CARTER, MONTERIUS | UF-110905 | 1 | 29.00 | 061092387 | *****1930 | 01/05/2022 |
| CASTILLA, HILLARD | UF-112272 | 1 | 34.00 | 061000227 | ******9685 | 01/05/2022 |
| CASTRO, LEONID | UF-111044 | 1 | 29.00 | 051400549 | *********1247 | 01/05/2022 |
| CHANDLER, HANNON | UF-110781 | 1 | 29.00 | 061000052 | ********2376 | 01/05/2022 |
| CHAVEZ, LUIS | UF-109243 | 1 | 34.00 | 082900432 | ***7107 | 01/05/2022 |
| CLEMENS, KATHRYN | UF-CLEMENS | 1 | 22.80 | 261071328 | **1649 | 01/05/2022 |
| COCHRAN, ROBIN | UF-112671 | 1 | 29.00 | 061107515 | ***2697 | 01/05/2022 |
| COLEMAN, FAREN | UF-111763 | 1 | 35.00 | 261071315 | ********5428 | 01/05/2022 |
| COLEY, JAMES | UF-110098 | 1 | 29.00 | 061092387 | *****9250 | 01/05/2022 |
| COMP TRINGALII, KELLY | UF-111913 | 1 | 200.00 | 067092886 | *******2078 | 01/05/2022 |
| COSBY, DAVID | UF-112106 | 1 | 34.00 | 261170533 | ******2235 | 01/05/2022 |
| COWLEY, TIFFANY | UF-109831 | 1 | 34.00 | 314074269 | *****3593 | 01/05/2022 |
| CUNNINGHAM, STEPHANIE | UF-110106 | 1 | 29.00 | 061092387 | *****9936 | 01/05/2022 |
| DALLAS, LEE | UF-109314 | 1 | 59.00 | 061000104 | *********7246 | 01/05/2022 |
| DARNELL, BRENDA | UF-106236 | 1 | 29.00 | 061000227 | *********0393 | 01/05/2022 |
| DAVIDSON, TARA | UF-110858 | 1 | 29.00 | 256074974 | ******2700 | 01/05/2022 |
| DAVIS, LINDA | UF-103291 | 1 | 39.00 | 314074269 | *****6711 | 01/05/2022 |
| DENT, WILLIAM | UF-109915 | 1 | 50.00 | 261071315 | ********9199 | 01/05/2022 |
| DIFELICE, JOHN | UF-109315 | 1 | 34.00 | 314074269 | ******1166 | 01/05/2022 |
| DOWNS, LINDSEY | UF-107591 | 1 | 29.00 | 261170290 | ******3251 | 01/05/2022 |
| DRURY, KEVIN | UF-4397 | 1 | 44.00 | 084301767 | ********0672 | 01/05/2022 |
| DRYDEN, DEAN | UF-107471 | 1 | 29.00 | 061000104 | *********1775 | 01/05/2022 |
| EADY, JEFFREY | UF-112819 | 1 | 34.00 | 054000030 | ******7598 | 01/05/2022 |
| EDWARDS, NELDA | UF-111159 | 1 | 21.00 | 261071328 | ******0700 | 01/05/2022 |
| ERICKSON, PARKER | UF-112082 | 1 | 49.00 | 261071315 | ********6690 | 01/05/2022 |
| EVANS, COLIN | UF-110267 | 1 | 54.00 | 061000052 | ********0375 | 01/05/2022 |
| FAULKNER, RANDALL | UF-110348 | 1 | 49.00 | 061113415 | ******5328 | 01/05/2022 |
| FIELDS, CRAIG | UF-112677 | 1 | 29.00 | 261071315 | ********4489 | 01/05/2022 |
| FORD, MELANIE | UF-112364 | 1 | 54.00 | 051000020 | *****6754 | 01/05/2022 |
| FREDRICK, DEXTER | UF-110764 | 1 | 29.00 | 314074269 | ****2099 | 01/05/2022 |
| FRYE, LEIA | UF-110119 | 1 | 29.00 | 061000052 | ********0760 | 01/05/2022 |
| GADDO, LOUIS | UF-110388 | 1 | 54.00 | 256074974 | ******7920 | 01/05/2022 |
| GILLEY, ANTHONY | UF-109490 | 1 | 29.00 | 061000052 | ********2949 | 01/05/2022 |
| GLADNEY, JAMES | UF-107926 | 1 | 29.00 | 061107515 | ***6041 | 01/05/2022 |
| GODDARD, JOANNE | UF-106060 | 1 | 25.00 | 061092387 | ******9067 | 01/05/2022 |
| GORDON, KI | UF-112656 | 1 | 29.00 | 061000052 | ********1534 | 01/05/2022 |
| GOSS, AVERY | UF-111403 | 1 | 29.00 | 314074269 | ****5714 | 01/05/2022 |
| GRAMAJO, ANDY | UF-109906 | 1 | 49.00 | 061092387 | *****8815 | 01/05/2022 |
| GREENE, CAROLYN | UF-109326 | 1 | 34.00 | 261071328 | ******6269 | 01/05/2022 |
| GRIBBEN, TYLER | UF-106489 | 1 | 34.00 | 261071315 | ********6354 | 01/05/2022 |
| GRIMES, RHONDA | UF-111627 | 1 | 29.00 | 061000227 | *********7405 | 01/05/2022 |
| GRUBBS, ROBERT | UF-4923 | 1 | 59.00 | 061101375 | ******5110 | 01/05/2022 |
| HALE, JOHN | UF-106912 | 1 | 49.00 | 061000052 | ********9200 | 01/05/2022 |
| HALL, RHONDA | UF-109942 | 1 | 69.00 | 061113415 | *********4345 | 01/05/2022 |
| HALL, RICKY | UF-112807 | 1 | 54.00 | 261071315 | ********8504 | 01/05/2022 |
| HARRIS, FELICIA | UF-110230 | 1 | 29.00 | 314074269 | *****7739 | 01/05/2022 |
| HARVEY, CASEY | UF-107154 | 1 | 29.00 | 314074269 | *****0667 | 01/05/2022 |
| HARVEY, MELISSA | UF-110700 | 1 | 29.00 | 314074269 | ****0169 | 01/05/2022 |
| HAYES, JACKSON | UF-111235 | 1 | 27.00 | 021000021 | *****3091 | 01/05/2022 |
| HILL, KENT | UF-111332 | 1 | 54.00 | 061000227 | *********8677 | 01/05/2022 |
| HINDERBRANDT, STEPHANIE | UF-109371 | 1 | 29.00 | 261071315 | ***4457 | 01/05/2022 |
| HODGES, EMILY | UF-107835 | 1 | 49.00 | 083000137 | *****0851 | 01/05/2022 |
| HONEYCUTT, ZACH | UF-109946 | 1 | 29.00 | 261071315 | ***4039 | 01/05/2022 |
| HOSEIN, INSAF | UF-109146 | 1 | 29.00 | 061000227 | ******1350 | 01/05/2022 |
| HURD, CHUCK | UF-102751 | 1 | 49.00 | 061103399 | ***8114 | 01/05/2022 |
| JACKSON, EBONY | UF-109950 | 1 | 29.00 | 061092387 | *****5908 | 01/05/2022 |
| JACKSON, TIMOTHY | UF-112723 | 1 | 29.00 | 061000227 | *********4926 | 01/05/2022 |
| JENNINGS, JAQULENE | UF-109161 | 1 | 49.00 | 061000052 | ********8280 | 01/05/2022 |
| JOHNSON, NICOLE | UF-112702 | 1 | 29.00 | 261071315 | ********8597 | 01/05/2022 |
| JOHNSTON, TRACY | UF-110738 | 1 | 54.00 | 061000052 | ********7965 | 01/05/2022 |
| JONES, BARBARA | UF-108070 | 1 | 29.00 | 314074269 | ****8743 | 01/05/2022 |
| JORDAN, KAREN | UF-112561 | 1 | 24.00 | 261071315 | ********7233 | 01/05/2022 |
| KASHANI, DUSTIN | UF-109879 | 1 | 29.00 | 061000227 | ******3142 | 01/05/2022 |
| KELLERMAN, MATTHEW | UF-112077 | 1 | 45.00 | 314074269 | ******6129 | 01/05/2022 |
| KENNEY, ANDREW | UF-108916 | 1 | 34.00 | 061101922 | ****8672 | 01/05/2022 |
| KERLIN, MARTHA | UF-1561 | 1 | 29.00 | 061000052 | ********0348 | 01/05/2022 |
| KIMBO, PAMELA | UF-110459 | 1 | 29.00 | 061102400 | ***0868 | 01/05/2022 |
| KING, CESSELY | UF-109838 | 1 | 29.00 | 261071315 | ***8799 | 01/05/2022 |
| KING, CONNIE | UF-102177 | 1 | 19.00 | 061000052 | ********3958 | 01/05/2022 |
| KNOWLES, NATALIE | UF-111348 | 1 | 29.00 | 061000227 | ******2640 | 01/05/2022 |
| LAWRENCE, JEMAR | UF-111021 | 1 | 21.00 | 061000052 | ********2488 | 01/05/2022 |
| LAYCOCK, MARCIANNE | UF-4266 | 1 | 59.00 | 061000104 | ******1062 | 01/05/2022 |
| LEAGUE, JESSICA | UF-109941 | 1 | 84.00 | 261071315 | ********0086 | 01/05/2022 |
| LEDBETTER, ZACH | UF-110753 | 1 | 29.00 | 061112843 | ******9485 | 01/05/2022 |
| LILLY, WYLIE | UF-111607 | 1 | 150.00 | 061000104 | *********6649 | 01/05/2022 |
| LUC, GUERSHON | UF-112101 | 1 | 69.00 | 021001486 | *****3301 | 01/05/2022 |
| LYLE, TERRE | UF-112220 | 1 | 29.00 | 261071328 | *******4031 | 01/05/2022 |
| MALACHI, NAYYA | UF-106148 | 1 | 34.00 | 256074974 | ******2715 | 01/05/2022 |
| MALSON, BRETT | UF-110818 | 1 | 79.00 | 053000196 | ********9203 | 01/05/2022 |
| MANUEL, LOUIS | UF-106578 | 1 | 34.00 | 061000052 | ********7306 | 01/05/2022 |
| MARLEY, MATTHEW | UF-111460 | 1 | 25.00 | 061000052 | ********9276 | 01/05/2022 |
| MARTE, RAUL | UF-110470 | 1 | 29.00 | 061092387 | *****8298 | 01/05/2022 |
| MASON, ASHLEY | UF-107113 | 1 | 29.00 | 061092387 | *****8898 | 01/05/2022 |
| MCIVER, BRYAN | UF-105381 | 1 | 54.00 | 071000013 | ******5351 | 01/05/2022 |
| MCKRE-THOMASSIA, DELISSA | UF-110035 | 1 | 29.00 | 021000021 | *****1016 | 01/05/2022 |
| MERCER, THOMAS | UF-106568 | 1 | 34.00 | 261071551 | *******0344 | 01/05/2022 |
| MILLS, JACKSON | UF-110222 | 1 | 29.00 | 061112843 | ******8895 | 01/05/2022 |
| MIMS, WILL | UF-112186 | 1 | 44.00 | 256074974 | ******0205 | 01/05/2022 |
| MONTENEGRO, JESUS | UF-108550 | 1 | 30.00 | 061000227 | ******4362 | 01/05/2022 |
| MONTGOMERY, ANDRE | UF-112759 | 1 | 29.00 | 261071315 | ***2769 | 01/05/2022 |
| MOORE, DEVIN | UF-110617 | 1 | 54.00 | 261071315 | ***7673 | 01/05/2022 |
| MORELAND, LAURA | UF-110870 | 1 | 45.00 | 261071315 | ********2526 | 01/05/2022 |
| MUHAMMAD, HAKEEM | UF-109634 | 1 | 29.00 | 256074974 | ******5644 | 01/05/2022 |
| NATIONS, CHRIS | UF-107918 | 1 | 50.00 | 061000227 | *********0054 | 01/05/2022 |
| NELSON, KELLY | UF-109405 | 1 | 34.00 | 256074974 | ******9702 | 01/05/2022 |
| NEWCOMER, BRAD | UF-109302 | 1 | 54.00 | 314074269 | *****7564 | 01/05/2022 |
| NGUYEN, HIEN | UF-112490 | 1 | 49.00 | 061000052 | ********6376 | 01/05/2022 |
| ONEAL, BRIAN | UF-112613 | 1 | 29.00 | 261071315 | ********8045 | 01/05/2022 |
| PAGE, JOHN | UF-110109 | 1 | 29.00 | 064000046 | ******1753 | 01/05/2022 |
| PARKER, DOCK | UF-109627 | 1 | 29.00 | 061092387 | *****0206 | 01/05/2022 |
| PARROTT, STANLEY | UF-110443 | 1 | 20.00 | 261170533 | ******8178 | 01/05/2022 |
| PEACOCK, BRENTON | UF-108699 | 1 | 34.00 | 061101375 | ******9602 | 01/05/2022 |
| PEREZ, MARIBEL | UF-110321 | 1 | 29.00 | 061000104 | *********8813 | 01/05/2022 |
| PIERRE, DAISY | UF-110088 | 1 | 29.00 | 064000046 | *********2904 | 01/05/2022 |
| POLITE, KIMBERLY | UF-109586 | 1 | 34.00 | 256074974 | ******1401 | 01/05/2022 |
| PONDER, MAX | UF-109373 | 1 | 29.00 | 061000227 | ******3416 | 01/05/2022 |
| POWERS, TROMIKA | UF-112843 | 1 | 29.00 | 322271627 | *****1236 | 01/05/2022 |
| PRESS, GLENN | UF-110618 | 1 | 25.00 | 021000021 | *******4365 | 01/05/2022 |
| PRUITT, CHRIS | UF-107219 | 1 | 29.00 | 061000227 | *********7059 | 01/05/2022 |
| PUNJAWANI, MOIN | UF-110843 | 1 | 49.00 | 261170290 | ******1648 | 01/05/2022 |
| RAINES, SYDNEY | UF-109003 | 1 | 29.00 | 061000104 | *********8232 | 01/05/2022 |
| RAMSAIER, GABRIELLE | UF-110711 | 1 | 150.00 | 261071315 | ***3397 | 01/05/2022 |
| REFUSS, ELIZABETH | UF-4422 | 1 | 74.00 | 061000227 | *********7192 | 01/05/2022 |
| RHODES, MAGAN | UF-109809 | 1 | 29.00 | 083000108 | ******1092 | 01/05/2022 |
| RICHEN, ASKIA | UF-109952 | 1 | 34.00 | 061000052 | ********1626 | 01/05/2022 |
| RIVERA, RENATO | UF-109943 | 1 | 49.00 | 261071315 | ***7860 | 01/05/2022 |
| RODRIGUEZ, RAFEAL | UF-110610 | 1 | 34.00 | 261071315 | ***0482 | 01/05/2022 |
| ROSS, BRENDA | UF-106851 | 1 | 59.00 | 261071564 | ****1005 | 01/05/2022 |
| ROSS, RAVEN | UF-106883 | 1 | 34.00 | 061000052 | ********9173 | 01/05/2022 |
| RUPPE, BUBBA | UF-111416 | 1 | 29.00 | 061000052 | ********5784 | 01/05/2022 |
| SAMANIEGO, MIRIAM | UF-111025 | 1 | 29.00 | 061000052 | ********2278 | 01/05/2022 |
| SAMPLE, VIOLET | UF-107529 | 1 | 29.00 | 261071315 | ********3587 | 01/05/2022 |
| SANDERS, RUSSELL | UF-110739 | 1 | 29.00 | 061000227 | ******5067 | 01/05/2022 |
| SCOTT, JUSTIN | UF-112124 | 1 | 29.00 | 061000227 | ******8394 | 01/05/2022 |
| SEGEAR, SEAN | UF-112109 | 1 | 54.00 | 261071328 | *******5746 | 01/05/2022 |
| SETTLES, KIERA | UF-109322 | 1 | 44.00 | 261071315 | ***7484 | 01/05/2022 |
| SHEATS, ALAN | UF-103404 | 1 | 29.00 | 061000104 | *********9647 | 01/05/2022 |
| SHOLAR, WALTER | UF-110554 | 1 | 59.00 | 061102400 | ******9014 | 01/05/2022 |
| SHULES, KEITH | UF-108859 | 1 | 59.00 | 061000227 | *********3020 | 01/05/2022 |
| SINGLETON, BRIANA | UF-112527 | 1 | 29.00 | 053207766 | ******4090 | 01/05/2022 |
| SMITH, ANTONIYO | UF-112816 | 1 | 44.00 | 261071315 | ***2484 | 01/05/2022 |
| SMITH, KENNETH | UF-112317 | 1 | 39.00 | 261170533 | ******1087 | 01/05/2022 |
| SNIDER, JOHNIE | UF-3272 | 1 | 59.00 | 054000030 | ******6351 | 01/05/2022 |
| SOLER, PABLO | UF-109694 | 1 | 54.00 | 261071438 | *********7015 | 01/05/2022 |
| SQUILLINI, DONNA | UF-113101 | 1 | 34.00 | 063102152 | *********0265 | 01/05/2022 |
| STERLING, KARA | UF-109953 | 1 | 49.00 | 074014187 | *****1212 | 01/05/2022 |
| STEWART, SHEILA | UF-107865 | 1 | 49.00 | 061092387 | *****1197 | 01/05/2022 |
| SWAIN, TERRY | UF-106819 | 1 | 29.00 | 314074269 | ******0689 | 01/05/2022 |
| THOMAS, CLAYTON | UF-112119 | 1 | 150.00 | 061000227 | *********1686 | 01/05/2022 |
| THOMPSON, ELIZABETH | UF-104969 | 1 | 49.00 | 061113415 | *********6292 | 01/05/2022 |
| THOMPSON, WILLIAM | UF-109197 | 1 | 29.00 | 314074269 | *****5727 | 01/05/2022 |
| TJARKS, CHRIS | UF-4965 | 1 | 60.00 | 256074974 | ******7701 | 01/05/2022 |
| TORO, WARREN | UF-110839 | 1 | 74.00 | 061000227 | *********9578 | 01/05/2022 |
| TUBOKUMETZGER, ANTHONY | UF-107287 | 1 | 29.00 | 061000227 | *********8718 | 01/05/2022 |
| TURNER, LISA | UF-110036 | 1 | 69.00 | 271984311 | **********4359 | 01/05/2022 |
| VAGHER, KIM | UF-109291 | 1 | 54.00 | 261071315 | ********2939 | 01/05/2022 |
| VAIL, JOHN | UF-111330 | 1 | 89.00 | 061000227 | *********5148 | 01/05/2022 |
| VANHEYNINGEN, AVA | UF-110804 | 1 | 49.00 | 314074269 | *****1239 | 01/05/2022 |
| WALLACE, TERESA | UF-110337 | 1 | 29.00 | 261071315 | ********9181 | 01/05/2022 |
| WALTON, RAMZY | UF-112874 | 1 | 29.00 | 061000227 | ******3423 | 01/05/2022 |
| WATSON, JEFFERY | UF-111139 | 1 | 29.00 | 061000227 | ******3577 | 01/05/2022 |
| WELLS, CAROL | UF-WELLS | 1 | 34.00 | 261071438 | *********3796 | 01/05/2022 |
| WG HOLLIS, MARVIN | UF-111464 | 1 | 34.00 | 261071315 | ********6239 | 01/05/2022 |
| WHITE, JIM | UF-109622 | 1 | 29.00 | 061000227 | *********4819 | 01/05/2022 |
| WHITE, KHALIL | UF-109234 | 1 | 34.00 | 261071315 | ********2258 | 01/05/2022 |
| WHITE, MICHAEL | UF-111218 | 1 | 29.00 | 261071315 | ***2158 | 01/05/2022 |
| WILKERSON, ANTOINNETTE | UF-110291 | 1 | 29.00 | 061000104 | *********6478 | 01/05/2022 |
| WILLETT, CAMERON | UF-108711 | 1 | 29.00 | 061092387 | *****6127 | 01/05/2022 |
| WILLIAMS, KADEN | UF-110246 | 1 | 59.00 | 314074269 | ****8869 | 01/05/2022 |
| WILSON, BARRY | UF-110105 | 1 | 29.00 | 021000322 | ********5359 | 01/05/2022 |
| WOOD, JOLYNNE | UF-110620 | 1 | 34.00 | 061000052 | ********0577 | 01/05/2022 |
| WRIGHT, WILLIE | UF-110979 | 1 | 20.00 | 061000227 | ******3653 | 01/05/2022 |
| WYSINGES, DANTE | UF-110580 | 1 | 34.00 | 121000358 | ********4732 | 01/05/2022 |
| Count: 194 | Total: | 7988.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRENEMAN, ROBERT | UF-112714 | 1 | 29.00 | 813491062 | *****2387 | Invalid Bank Route/Transit | 01/05/2022 |
| Count: 1 | Total: | 29.00 |