| 05/17/2024 |
| 07:36:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRISTY | HF-664691 | 3 | 35.00 | 084301372 | *****6104 | 05/20/2024 |
| ALLEN, CRYSTAL | HF-273816 | 3 | 50.00 | 084300603 | ****0309 | 05/20/2024 |
| BAKER, FRANK | HF-192470 | 3 | 50.00 | 064000017 | ******9237 | 05/20/2024 |
| BLANCHARD, EVERETT | HF-473973 | 3 | 30.00 | 084304243 | ****4192 | 05/20/2024 |
| BOLTON, ROBERT | HF-756 | 3 | 40.00 | 064000017 | **8032 | 05/20/2024 |
| BROWN, TREYVON | HF-928560 | 3 | 30.00 | 103100195 | ********4372 | 05/20/2024 |
| CARDONA, CYNTHIA | HF-131328 | 3 | 25.00 | 064000017 | ******7411 | 05/20/2024 |
| CLEEK, DEWAYNE | HF-431 | 3 | 35.00 | 284383954 | **7103 | 05/20/2024 |
| ESTES, SABLE | HF-813393 | 3 | 30.00 | 082900432 | ****3583 | 05/20/2024 |
| FERGUSON, MONICA | HF-610853 | 3 | 40.00 | 103100195 | ********9090 | 05/20/2024 |
| GRAUPMAN, JEREMIAH | HF-746527 | 3 | 40.00 | 082900432 | ****0523 | 05/20/2024 |
| JOHNSON, JAMES | HF-454456 | 3 | 25.00 | 084201294 | ******3212 | 05/20/2024 |
| JOHNSON, TYRIANNA | HF-996389 | 3 | 35.00 | 103100195 | ********9469 | 05/20/2024 |
| KEATHLEY, HUNTER | HF-856852 | 3 | 25.00 | 064000017 | ******8893 | 05/20/2024 |
| LEWIS, CLAY | HF-599996 | 3 | 40.00 | 084302698 | ***3051 | 05/20/2024 |
| LOVELL, RHONDA | HF-951 | 3 | 30.00 | 314074269 | *****1354 | 05/20/2024 |
| MOORE, ALICE | HF-2153 | 3 | 30.00 | 284383886 | ******8480 | 05/20/2024 |
| PEELER, BENJAMIN | HF-639879 | 3 | 38.00 | 041215663 | *********9457 | 05/20/2024 |
| POSTON, SYDNEY | HF-778960 | 3 | 38.00 | 041215663 | *********9833 | 05/20/2024 |
| POTTS, CHELSEA | HF-819828 | 3 | 50.00 | 084301042 | ***7345 | 05/20/2024 |
| QUALLS, CASSIE | HF-878 | 3 | 50.00 | 082900432 | ****2805 | 05/20/2024 |
| REUTER, JESSICA | HF-639187 | 3 | 50.00 | 064000017 | ******7986 | 05/20/2024 |
| ROGIER, AUSTYN | HF-859273 | 3 | 10.00 | 084302698 | ***1249 | 05/20/2024 |
| ROUSSEAU, CANDACE | HF-984886 | 3 | 40.00 | 084303231 | ***6513 | 05/20/2024 |
| SMALLS, JAMIE | HF-915267 | 3 | 38.00 | 103100195 | ********4228 | 05/20/2024 |
| THOMAS, RACHEL | HF-372229 | 3 | 40.00 | 064000017 | ******9515 | 05/20/2024 |
| TORRES, JESSICA | HF-788063 | 3 | 40.00 | 084300603 | ****8084 | 05/20/2024 |
| WEBSTER, BRAD | HF-2140 | 3 | 50.00 | 084300603 | ****6296 | 05/20/2024 |
| WILLIAMS, STEPHANIE | HF-135902 | 3 | 25.00 | 064000017 | ******9072 | 05/20/2024 |
| WOLFE, CODY | HF-912672 | 3 | 38.00 | 084302698 | **8105 | 05/20/2024 |
| Count: 30 | Total: | 1097.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAYS, TIM | HF-372866 | 3 | 40.00 | 125129006 | *******5171 | Invalid Bank Route/Transit | 05/20/2024 |
| Count: 1 | Total: | 40.00 |