| 10/03/2022 |
| 08:06:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, BRIAN | UF-107944 | A | 29.00 | 261071315 | ********8815 | 10/04/2022 |
| ALLEN, DONAVUS | UF-113437 | A | 34.00 | 256074974 | ******7700 | 10/04/2022 |
| ANDERSON, MICHELLE | UF-113113 | A | 74.00 | 261072770 | *********9020 | 10/04/2022 |
| ASBURY, JUSTINE | UF-107830 | A | 34.00 | 061000052 | ********5095 | 10/04/2022 |
| BARNES, JASON | UF-109591 | A | 29.00 | 061000052 | ********7565 | 10/04/2022 |
| BARRANCO, NEIDA | UF-114064 | A | 29.00 | 061092387 | *****1583 | 10/04/2022 |
| BARRY, DANIEL | UF-106800 | A | 29.00 | 061101375 | ******1646 | 10/04/2022 |
| BASELICE, ANTOINETTE | UF-109718 | A | 49.00 | 031100869 | ******8717 | 10/04/2022 |
| BATES, NANCY | UF-113051 | A | 69.00 | 261171309 | *********6703 | 10/04/2022 |
| BAYRON, HEATHER | UF-113408 | A | 84.00 | 061092387 | *****1860 | 10/04/2022 |
| BEALE, JOHNNIE | UF-109641 | A | 25.00 | 031300012 | ******4611 | 10/04/2022 |
| BEARD, JENNIFER | UF-112020 | A | 29.00 | 261174432 | **1217 | 10/04/2022 |
| BIRKHEAD, CATHY | UF-111214 | A | 34.00 | 053000219 | *********8125 | 10/04/2022 |
| BLAKE, TERONIA | UF-110462 | A | 34.00 | 314074269 | *****9296 | 10/04/2022 |
| BOYNTON, MATTHEW | UF-112734 | A | 47.12 | 061092387 | *****9505 | 10/04/2022 |
| BRADLEY, MELANIE | UF-110726 | A | 29.00 | 061000227 | ******8753 | 10/04/2022 |
| BRADLEY, MICHELLE | UF-108086 | A | 54.00 | 256074974 | ******4715 | 10/04/2022 |
| BRIGGS, JERRAH | UF-112187 | A | 84.00 | 314074269 | *****4265 | 10/04/2022 |
| BROWN, CHRIS | UF-108823 | A | 34.00 | 061000227 | *********4830 | 10/04/2022 |
| CADRETTE, TINA | UF-111049 | A | 29.00 | 072000326 | *****1336 | 10/04/2022 |
| CARLSON, BRETT | UF-110928 | A | 29.00 | 274974878 | ****9290 | 10/04/2022 |
| CARTER, MONTERIUS | UF-110905 | A | 29.00 | 061092387 | *****1930 | 10/04/2022 |
| CASTRO, LEONID | UF-113793 | A | 29.00 | 051400549 | *********1247 | 10/04/2022 |
| CHAVEZ, LUIS | UF-109243 | A | 34.00 | 082900432 | ***7107 | 10/04/2022 |
| CLEMENS, KATHRYN | UF-CLEMENS | A | 22.80 | 261071328 | **1649 | 10/04/2022 |
| COCHRAN, ROBIN | UF-112671 | A | 29.00 | 061107515 | ***2697 | 10/04/2022 |
| COLEY, JAMES | UF-110098 | A | 29.00 | 061092387 | *****9250 | 10/04/2022 |
| COMP TRINGALII, KELLY | UF-113484 | A | 200.00 | 067092886 | *******2078 | 10/04/2022 |
| CUNNINGHAM, STEPHANIE | UF-110106 | A | 29.00 | 061092387 | *****9936 | 10/04/2022 |
| DALLAS, LEE | UF-109314 | A | 59.00 | 061000104 | *********7246 | 10/04/2022 |
| DARNELL, BRENDA | UF-106236 | A | 29.00 | 061000227 | *********0393 | 10/04/2022 |
| DAVIDSON, TARA | UF-110858 | A | 29.00 | 256074974 | ******2700 | 10/04/2022 |
| DAVIS, LINDA | UF-103291 | A | 39.00 | 314074269 | *****6711 | 10/04/2022 |
| DIFELICE, JOHN | UF-109315 | A | 34.00 | 314074269 | ******1166 | 10/04/2022 |
| DOWNS, LINDSEY | UF-107591 | A | 29.00 | 261170290 | ******3251 | 10/04/2022 |
| DRURY, KEVIN | UF-4397 | A | 44.00 | 084301767 | ********0672 | 10/04/2022 |
| DRYDEN, DEAN | UF-107471 | A | 29.00 | 061000104 | *********1775 | 10/04/2022 |
| EADY, JEFFREY | UF-112819 | A | 34.00 | 054000030 | ******7598 | 10/04/2022 |
| EDWARDS, NELDA | UF-111159 | A | 21.00 | 261071328 | ******0700 | 10/04/2022 |
| ERICKSON, PARKER | UF-112082 | A | 49.00 | 261071315 | ********6690 | 10/04/2022 |
| EVANS, COLIN | UF-110267 | A | 54.00 | 061000052 | ********0375 | 10/04/2022 |
| FAULKNER, RANDALL | UF-110348 | A | 49.00 | 061113415 | ******5328 | 10/04/2022 |
| FIELDS, CRAIG | UF-112677 | A | 29.00 | 261071315 | ********4489 | 10/04/2022 |
| FORLINES, AANNETTE | UF-114052 | A | 27.88 | 016000227 | *********1468 | 10/04/2022 |
| FRANTZ, KEELY | UF-113820 | A | 25.00 | 061113415 | *********6828 | 10/04/2022 |
| GAITHER, MONIQUE | UF-112075 | A | 68.00 | 061000227 | *********6927 | 10/04/2022 |
| GILLELAND, JODAN | UF-113940 | A | 39.00 | 061000227 | *********7240 | 10/04/2022 |
| GILLEY, ANTHONY | UF-109490 | A | 29.00 | 061000052 | ********2949 | 10/04/2022 |
| GLADNEY, JAMES | UF-107926 | A | 29.00 | 061107515 | ***6041 | 10/04/2022 |
| GODDARD, JOANNE | UF-106060 | A | 25.00 | 061092387 | ******9067 | 10/04/2022 |
| GORDON, KI | UF-112656 | A | 29.00 | 061000052 | ********1534 | 10/04/2022 |
| GOSS, AVERY | UF-111403 | A | 29.00 | 314074269 | ****5714 | 10/04/2022 |
| GRAMAJO, ANDY | UF-109906 | A | 49.00 | 061092387 | *****8815 | 10/04/2022 |
| GREENE, CAROLYN | UF-109326 | A | 34.00 | 261071328 | ******6269 | 10/04/2022 |
| GRIMES, ROBERT | UF-110109 | A | 29.00 | 061000227 | ******7451 | 10/04/2022 |
| GRUBBS, ROBERT | UF-4923 | A | 59.00 | 061101375 | ******5110 | 10/04/2022 |
| HALE, JOHN | UF-106912 | A | 49.00 | 061000052 | ********9200 | 10/04/2022 |
| HALL, RHONDA | UF-109942 | A | 69.00 | 061113415 | *********4345 | 10/04/2022 |
| HALL, RICKY | UF-113343 | A | 54.00 | 261071315 | ***8661 | 10/04/2022 |
| HARRIS, FELICIA | UF-110230 | A | 29.00 | 314074269 | *****7739 | 10/04/2022 |
| HARVEY, MELISSA | UF-110700 | A | 29.00 | 314074269 | ****0169 | 10/04/2022 |
| HILL, KENT | UF-111332 | A | 54.00 | 061000227 | *********8677 | 10/04/2022 |
| HINDERBRANDT, STEPHANIE | UF-109371 | A | 29.00 | 261071315 | ***4457 | 10/04/2022 |
| HODGES, EMILY | UF-107835 | A | 49.00 | 083000137 | *****0851 | 10/04/2022 |
| HONEYCUTT, ZACH | UF-109946 | A | 29.00 | 261071315 | ***4039 | 10/04/2022 |
| HOSEIN, INSAF | UF-109146 | A | 29.00 | 061000227 | ******1350 | 10/04/2022 |
| HURD, CHUCK | UF-102751 | A | 49.00 | 061103399 | ***8114 | 10/04/2022 |
| JACKSON, TIMOTHY | UF-112723 | A | 29.00 | 061000227 | *********4926 | 10/04/2022 |
| JENNINGS, JAQULENE | UF-109161 | A | 49.00 | 061000052 | ********8280 | 10/04/2022 |
| JOHNSTON, TRACY | UF-110738 | A | 54.00 | 061000052 | ********7965 | 10/04/2022 |
| JONES, BARBARA | UF-108070 | A | 29.00 | 314074269 | ****8743 | 10/04/2022 |
| JORDAN, KAREN | UF-112561 | A | 24.00 | 261071315 | ********7233 | 10/04/2022 |
| KASHANI, DUSTIN | UF-109879 | A | 29.00 | 061000227 | ******0039 | 10/04/2022 |
| KELLERMAN, MATTHEW | UF-112077 | A | 45.00 | 314074269 | ******6129 | 10/04/2022 |
| KENNEY, ANDREW | UF-108916 | A | 34.00 | 061101922 | ****8672 | 10/04/2022 |
| KERLIN, MARTHA | UF-1561 | A | 29.00 | 061000052 | ********0348 | 10/04/2022 |
| KIMBO, PAMELA | UF-110459 | A | 29.00 | 061102400 | ***0868 | 10/04/2022 |
| KING, CESSELY | UF-113756 | A | 29.00 | 261071315 | ***8799 | 10/04/2022 |
| KING, CONNIE | UF-102177 | A | 19.00 | 061000052 | ********3958 | 10/04/2022 |
| KNOWLES, NATALIE | UF-113129 | A | 29.00 | 256074974 | ******1745 | 10/04/2022 |
| LAYCOCK, MARCIANNE | UF-4266 | A | 59.00 | 061000104 | ******1062 | 10/04/2022 |
| LEAGUE, JESSICA | UF-109941 | A | 84.00 | 261071315 | ********0086 | 10/04/2022 |
| LEDBETTER, ZACH | UF-110753 | A | 29.00 | 061112843 | ******9485 | 10/04/2022 |
| LILLY, WYLIE | UF-114091 | A | 150.00 | 061000104 | *********6649 | 10/04/2022 |
| LUC, GUERSHON | UF-112101 | A | 64.00 | 021001486 | *****3301 | 10/04/2022 |
| LYLE, TERRE | UF-112220 | A | 29.00 | 261071328 | *******4031 | 10/04/2022 |
| MALSON, BRETT | UF-110818 | A | 79.00 | 053000196 | ********9203 | 10/04/2022 |
| MARLEY, MATTHEW | UF-111460 | A | 25.00 | 061000052 | ********9276 | 10/04/2022 |
| MERCER, THOMAS | UF-106568 | A | 34.00 | 261071551 | *******0344 | 10/04/2022 |
| MILLS, JACKSON | UF-110222 | A | 29.00 | 061112843 | ******8895 | 10/04/2022 |
| MIMS, WILL | UF-112186 | A | 44.00 | 256074974 | ******0205 | 10/04/2022 |
| MONTENEGRO, JESUS | UF-108550 | A | 30.00 | 061000227 | ******4362 | 10/04/2022 |
| MONTGOMERY, ANDRE | UF-112556 | A | 29.00 | 261071315 | ***2769 | 10/04/2022 |
| MOORE, DEVIN | UF-113763 | A | 54.00 | 261071315 | ***7673 | 10/04/2022 |
| MOORE, LOUIS | UF-102453 | A | 29.00 | 061000052 | ********5576 | 10/04/2022 |
| MORELAND, LAURA | UF-113946 | A | 45.00 | 261071315 | ********2526 | 10/04/2022 |
| NEILSON, AIDEN | UF-113573 | A | 59.00 | 121000358 | ******8300 | 10/04/2022 |
| NELSON, KELLY | UF-109405 | A | 34.00 | 256074974 | ******9702 | 10/04/2022 |
| NEWCOMER, BRAD | UF-114033 | A | 54.00 | 314074269 | *****7564 | 10/04/2022 |
| NGUYEN, HIEN | UF-112490 | A | 49.00 | 061000052 | ********6376 | 10/04/2022 |
| ONEAL, BRIAN | UF-112613 | A | 29.00 | 261071315 | ********8045 | 10/04/2022 |
| OPPONG, LISA | UF-109114 | A | 39.00 | 256074974 | ******0366 | 10/04/2022 |
| PARKER, DOCK | UF-109627 | A | 29.00 | 061092387 | *****0206 | 10/04/2022 |
| PARROTT, STANLEY | UF-113671 | A | 20.00 | 261170533 | ******8178 | 10/04/2022 |
| PEREZ, MARIBEL | UF-110321 | A | 29.00 | 061000104 | *********8813 | 10/04/2022 |
| PIERRE, DAISY | UF-110088 | A | 29.00 | 064000046 | *********2904 | 10/04/2022 |
| POLITE, KIMBERLY | UF-112956 | A | 34.00 | 256074974 | ******1401 | 10/04/2022 |
| PRESS, GLENN | UF-113004 | A | 25.00 | 021000021 | *******4365 | 10/04/2022 |
| PRUITT, CHRIS | UF-113354 | A | 29.00 | 061000227 | *********7059 | 10/04/2022 |
| REFUSS, ELIZABETH | UF-4422 | A | 74.00 | 061000227 | *********7192 | 10/04/2022 |
| RIVERA, RENATO | UF-109943 | A | 49.00 | 261071315 | ***7860 | 10/04/2022 |
| RODRIGUEZ, RAFEAL | UF-110610 | A | 34.00 | 261071315 | ***0482 | 10/04/2022 |
| ROSS, BRENDA | UF-113801 | A | 59.00 | 261071564 | ****1005 | 10/04/2022 |
| ROSSI, DANI | UF-113549 | A | 39.00 | 261071328 | *******5601 | 10/04/2022 |
| ROTH, DENISE | UF-113737 | A | 15.00 | 061000052 | ********6319 | 10/04/2022 |
| RUPPE, BUBBA | UF-113168 | A | 29.00 | 061000052 | ********5784 | 10/04/2022 |
| SAMANIEGO, MIRIAM | UF-111025 | A | 29.00 | 061000052 | ********2278 | 10/04/2022 |
| SANDERS, RUSSELL | UF-110739 | A | 29.00 | 061000227 | ******5067 | 10/04/2022 |
| SCOTT, JUSTIN | UF-112124 | A | 29.00 | 061000227 | ******8394 | 10/04/2022 |
| SEGEAR, SEAN | UF-112945 | A | 54.00 | 261071328 | *******5746 | 10/04/2022 |
| SETTLES, KIERA | UF-109322 | A | 44.00 | 261071315 | ***7484 | 10/04/2022 |
| SHEATS, ALAN | UF-103404 | A | 29.00 | 061000104 | *********9647 | 10/04/2022 |
| SHOLAR, WALTER | UF-110554 | A | 59.00 | 061102400 | ******9014 | 10/04/2022 |
| SHULES, KEITH | UF-108859 | A | 59.00 | 061000227 | *********3020 | 10/04/2022 |
| SINGLETON, BRIANA | UF-114063 | A | 29.00 | 053207766 | ******4090 | 10/04/2022 |
| SNIDER, JOHNIE | UF-3272 | A | 59.00 | 054000030 | ******6351 | 10/04/2022 |
| SOLER, PABLO | UF-109694 | A | 54.00 | 261071438 | *********7015 | 10/04/2022 |
| SQUILLINI, DONNA | UF-113101 | A | 34.00 | 063102152 | *********0265 | 10/04/2022 |
| STERLING, KARA | UF-109953 | A | 49.00 | 074014187 | *****1212 | 10/04/2022 |
| THOMAS, CLAYTON | UF-112119 | A | 150.00 | 061000227 | *********1686 | 10/04/2022 |
| THOMPSON, WILLIAM | UF-113905 | A | 29.00 | 314074269 | *****5727 | 10/04/2022 |
| TJARKS, CHRIS | UF-4965 | A | 60.00 | 256074974 | ******7701 | 10/04/2022 |
| TORO, WARREN | UF-110839 | A | 74.00 | 061000227 | *********9578 | 10/04/2022 |
| TUBOKUMETZGER, ANTHONY | UF-114108 | A | 29.00 | 061000227 | *********8718 | 10/04/2022 |
| TURNER, LISA | UF-110036 | A | 49.00 | 271984311 | **********4359 | 10/04/2022 |
| VAGHER, KIM | UF-109291 | A | 54.00 | 261071315 | ********2939 | 10/04/2022 |
| VAIL, JOHN | UF-111330 | A | 89.00 | 061000227 | *********5148 | 10/04/2022 |
| VANHEYNINGEN, AVA | UF-113306 | A | 49.00 | 314074269 | *****1239 | 10/04/2022 |
| WALLACE, TERESA | UF-110337 | A | 29.00 | 261071315 | ********9181 | 10/04/2022 |
| WALTON, RAMZY | UF-112874 | A | 29.00 | 061000227 | ******3423 | 10/04/2022 |
| WATSON, JEFFERY | UF-113884 | A | 29.00 | 061000227 | ******3577 | 10/04/2022 |
| WELLS, CAROL | UF-WELLS | A | 34.00 | 261071438 | *********3796 | 10/04/2022 |
| WELLS, LUKE | UF-113155 | A | 75.96 | 314074269 | *****4269 | 10/04/2022 |
| WHITE, JIM | UF-109622 | A | 29.00 | 061000227 | *********4819 | 10/04/2022 |
| WHITE, KHALIL | UF-113500 | A | 34.00 | 261071315 | ********2258 | 10/04/2022 |
| WHITE, MICHAEL | UF-113804 | A | 29.00 | 261071315 | ***2158 | 10/04/2022 |
| WHITE, NAOMI | UF-113995 | A | 37.50 | 261071315 | *******7056 | 10/04/2022 |
| WILKERSON, ANTOINNETTE | UF-110291 | A | 29.00 | 061000104 | *********6478 | 10/04/2022 |
| WILLETT, CAMERON | UF-108711 | A | 29.00 | 061092387 | *****6127 | 10/04/2022 |
| WILLIAMS, KADEN | UF-110246 | A | 59.00 | 314074269 | ****8869 | 10/04/2022 |
| WILSON, BARRY | UF-110105 | A | 29.00 | 021000322 | ********5359 | 10/04/2022 |
| WOOD, JOLYNNE | UF-110620 | A | 34.00 | 061000052 | ********0577 | 10/04/2022 |
| WRIGHT, WILLIE | UF-113016 | A | 20.00 | 061000227 | ******3653 | 10/04/2022 |
| WYSINGES, DANTE | UF-113530 | A | 34.00 | 121000358 | ********4732 | 10/04/2022 |
| Count: 154 | Total: | 6458.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAUGHRTY, DEBBIE | UF-111823 | A | 18.27 | 006902418 | *****0533 | Invalid Bank Route/Transit | 10/04/2022 |
| Count: 1 | Total: | 18.27 |