| 01/20/2022 |
| 06:03:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, EDER | UF-110606 | 7 | 25.00 | 061000227 | ******8520 | 01/21/2022 |
| ANTOINE, GHYSLANDE | UF-109183 | 7 | 25.00 | 256074974 | ******4418 | 01/21/2022 |
| BARGE, DAVID | UF-109614 | 7 | 25.00 | 256074974 | ******5712 | 01/21/2022 |
| BARNES, JASON | UF-109591 | 7 | 25.00 | 061000052 | ********7565 | 01/21/2022 |
| BASELICE, ANTOINETTE | UF-107674 | 7 | 25.00 | 031100869 | ******8717 | 01/21/2022 |
| BASHAM, MICKEY | UF-110658 | 7 | 25.00 | 314074269 | ******6641 | 01/21/2022 |
| BAYRON, HEATHER | UF-109800 | 7 | 35.00 | 061092387 | *****1860 | 01/21/2022 |
| BEALE, JOHNNIE | UF-109641 | 7 | 25.00 | 031300012 | ******4611 | 01/21/2022 |
| BEARD, CAROLINE | UF-110771 | 7 | 35.00 | 261174432 | **1217 | 01/21/2022 |
| BLAKE, TERONIA | UF-110462 | 7 | 25.00 | 314074269 | *****9296 | 01/21/2022 |
| BOLTON, DARRAH | UF-109874 | 7 | 25.00 | 061000227 | *********2339 | 01/21/2022 |
| BOYNTON, MATTHEW | UF-112734 | 7 | 25.00 | 061092387 | *****9505 | 01/21/2022 |
| BRADLEY, MICHELLE | UF-108086 | 7 | 35.00 | 256074974 | ******4715 | 01/21/2022 |
| BRYANT, ZANETTA | UF-108260 | 7 | 35.00 | 256074974 | ******2700 | 01/21/2022 |
| CADRETTE, TINA | UF-111049 | 7 | 25.00 | 072000326 | *****1336 | 01/21/2022 |
| CARLSON, BRETT | UF-110928 | 7 | 25.00 | 274974878 | ****9290 | 01/21/2022 |
| CARTER, MONTERIUS | UF-110905 | 7 | 25.00 | 061092387 | *****1930 | 01/21/2022 |
| CASTILLA, HILLARD | UF-112272 | 7 | 25.00 | 061000227 | ******9685 | 01/21/2022 |
| CHANDLER, HANNON | UF-110781 | 7 | 25.00 | 061000052 | ********2376 | 01/21/2022 |
| CHAVEZ, LUIS | UF-109243 | 7 | 25.00 | 082900432 | ***7107 | 01/21/2022 |
| COLEY, JAMES | UF-110098 | 7 | 25.00 | 061092387 | *****9250 | 01/21/2022 |
| COWLEY, TIFFANY | UF-109831 | 7 | 25.00 | 314074269 | *****3593 | 01/21/2022 |
| DALLAS, LEE | UF-109314 | 7 | 25.00 | 061000104 | *********7246 | 01/21/2022 |
| DARNELL, BRENDA | UF-106236 | 7 | 25.00 | 061000227 | *********0393 | 01/21/2022 |
| DRYDEN, DEAN | UF-107471 | 7 | 25.00 | 061000104 | *********1775 | 01/21/2022 |
| ERICKSON, PARKER | UF-112082 | 7 | 35.00 | 261071315 | ********6690 | 01/21/2022 |
| FAULKNER, RANDALL | UF-110348 | 7 | 35.00 | 061113415 | ******5328 | 01/21/2022 |
| FIELDS, CRAIG | UF-112677 | 7 | 25.00 | 261071315 | ********4489 | 01/21/2022 |
| FREDRICK, DEXTER | UF-110764 | 7 | 25.00 | 314074269 | ****2099 | 01/21/2022 |
| GADDO, LOUIS | UF-110388 | 7 | 25.00 | 256074974 | ******7920 | 01/21/2022 |
| GILLEY, ANTHONY | UF-109490 | 7 | 25.00 | 061000052 | ********2949 | 01/21/2022 |
| GLADNEY, JAMES | UF-107926 | 7 | 25.00 | 061107515 | ***6041 | 01/21/2022 |
| GODDARD, JOANNE | UF-106060 | 7 | 25.00 | 061092387 | ******9067 | 01/21/2022 |
| GRIMES, RHONDA | UF-111627 | 7 | 25.00 | 061000227 | *********7405 | 01/21/2022 |
| HALL, RICKY | UF-112807 | 7 | 35.00 | 261071315 | ********8504 | 01/21/2022 |
| HARRIS, FELICIA | UF-110230 | 7 | 25.00 | 314074269 | *****7739 | 01/21/2022 |
| HARVEY, CASEY | UF-107154 | 7 | 25.00 | 314074269 | *****0667 | 01/21/2022 |
| HARVEY, MELISSA | UF-110700 | 7 | 25.00 | 314074269 | ****0169 | 01/21/2022 |
| HINDERBRANDT, STEPHANIE | UF-109371 | 7 | 25.00 | 261071315 | ***4457 | 01/21/2022 |
| HODGES, EMILY | UF-107835 | 7 | 25.00 | 083000137 | *****0851 | 01/21/2022 |
| HONEYCUTT, ZACH | UF-109946 | 7 | 35.00 | 261071315 | ***4039 | 01/21/2022 |
| HOSEIN, INSAF | UF-109146 | 7 | 25.00 | 061000227 | ******1350 | 01/21/2022 |
| JACKSON, TIMOTHY | UF-112723 | 7 | 25.00 | 061000227 | *********4926 | 01/21/2022 |
| JENNINGS, JAQULENE | UF-109161 | 7 | 35.00 | 061000052 | ********8280 | 01/21/2022 |
| JOHNSON, NICOLE | UF-112702 | 7 | 25.00 | 261071315 | ********8597 | 01/21/2022 |
| JONES, BARBARA | UF-108070 | 7 | 25.00 | 314074269 | ****8743 | 01/21/2022 |
| KASHANI, DUSTIN | UF-109879 | 7 | 25.00 | 061000227 | ******3142 | 01/21/2022 |
| LEAGUE, JESSICA | UF-109941 | 7 | 35.00 | 261071315 | ********0086 | 01/21/2022 |
| LEDBETTER, ZACH | UF-110753 | 7 | 25.00 | 061112843 | ******9485 | 01/21/2022 |
| LUC, GUERSHON | UF-112101 | 7 | 35.00 | 021001486 | *****3301 | 01/21/2022 |
| MALACHI, NAYYA | UF-106148 | 7 | 25.00 | 256074974 | ******2715 | 01/21/2022 |
| MANUEL, LOUIS | UF-106578 | 7 | 25.00 | 061000052 | ********7306 | 01/21/2022 |
| MARLEY, MATTHEW | UF-111460 | 7 | 25.00 | 061000052 | ********9276 | 01/21/2022 |
| MILLS, JACKSON | UF-110222 | 7 | 25.00 | 061112843 | ******8895 | 01/21/2022 |
| MIMS, WILL | UF-112186 | 7 | 35.00 | 256074974 | ******0205 | 01/21/2022 |
| MONTGOMERY, ANDRE | UF-112759 | 7 | 25.00 | 261071315 | ***2769 | 01/21/2022 |
| MORELAND, LAURA | UF-110870 | 7 | 35.00 | 261071315 | ********2526 | 01/21/2022 |
| NGUYEN, HIEN | UF-112490 | 7 | 35.00 | 061000052 | ********6376 | 01/21/2022 |
| ONEAL, BRIAN | UF-112613 | 7 | 25.00 | 261071315 | ********8045 | 01/21/2022 |
| PARROTT, STANLEY | UF-110443 | 7 | 25.00 | 261170533 | ******8178 | 01/21/2022 |
| POLITE, KIMBERLY | UF-112956 | 7 | 25.00 | 256074974 | ******1401 | 01/21/2022 |
| PONDER, MAX | UF-109373 | 7 | 25.00 | 061000227 | ******3416 | 01/21/2022 |
| PRESS, GLENN | UF-110618 | 7 | 25.00 | 021000021 | *******4365 | 01/21/2022 |
| RAINES, SYDNEY | UF-109003 | 7 | 25.00 | 061000104 | *********8232 | 01/21/2022 |
| RIVERA, RENATO | UF-109943 | 7 | 35.00 | 261071315 | ***7860 | 01/21/2022 |
| RODRIGUEZ, RAFEAL | UF-110610 | 7 | 25.00 | 261071315 | ***0482 | 01/21/2022 |
| RUPPE, BUBBA | UF-111416 | 7 | 25.00 | 061000052 | ********5784 | 01/21/2022 |
| SANDERS, RUSSELL | UF-110739 | 7 | 25.00 | 061000227 | ******5067 | 01/21/2022 |
| SCOTT, JUSTIN | UF-112124 | 7 | 25.00 | 061000227 | ******8394 | 01/21/2022 |
| SEGEAR, SEAN | UF-112109 | 7 | 35.00 | 261071328 | *******5746 | 01/21/2022 |
| SETTLES, KIERA | UF-109322 | 7 | 25.00 | 261071315 | ***7484 | 01/21/2022 |
| SHOLAR, WALTER | UF-110554 | 7 | 35.00 | 061102400 | ******9014 | 01/21/2022 |
| SHULES, KEITH | UF-108859 | 7 | 35.00 | 061000227 | *********3020 | 01/21/2022 |
| SINGLETON, BRIANA | UF-112527 | 7 | 25.00 | 053207766 | ******4090 | 01/21/2022 |
| SMITH, ANTONIYO | UF-112816 | 7 | 35.00 | 261071315 | ***2484 | 01/21/2022 |
| STEWART, SHEILA | UF-107865 | 7 | 35.00 | 061092387 | *****1197 | 01/21/2022 |
| SWAIN, TERRY | UF-106819 | 7 | 25.00 | 314074269 | ******0689 | 01/21/2022 |
| THOMPSON, WILLIAM | UF-109197 | 7 | 25.00 | 314074269 | *****5727 | 01/21/2022 |
| TURNER, LISA | UF-110036 | 7 | 35.00 | 271984311 | **********4359 | 01/21/2022 |
| VAIL, JOHN | UF-111330 | 7 | 35.00 | 061000227 | *********5148 | 01/21/2022 |
| WALTON, RAMZY | UF-112874 | 7 | 25.00 | 061000227 | ******3423 | 01/21/2022 |
| WATSON, JEFFERY | UF-111139 | 7 | 25.00 | 061000227 | ******3577 | 01/21/2022 |
| WILKERSON, ANTOINNETTE | UF-110291 | 7 | 25.00 | 061000104 | *********6478 | 01/21/2022 |
| Count: 83 | Total: | 2295.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRENEMAN, ROBERT | UF-112714 | 7 | 25.00 | 813491062 | *****2387 | Invalid Bank Route/Transit | 01/21/2022 |
| Count: 1 | Total: | 25.00 |