| 04/03/2025 |
| 06:47:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUTLER, HILARY | HF-837363 | 1 | 40.00 | 284383886 | **0017 | 04/04/2025 |
| CARTER, JOHNIE | HF-492383 | 1 | 25.00 | 084304337 | ****1197 | 04/04/2025 |
| CONTE, MATTHEW | HF-858081 | 1 | 38.00 | 064000017 | ******0028 | 04/04/2025 |
| CURRI, CATHERINE | HF-851116 | 1 | 38.00 | 031101279 | ********1392 | 04/04/2025 |
| DENNIS, GAVIN | HF-195967 | 1 | 50.00 | 314089681 | *****0761 | 04/04/2025 |
| DOUGLASS, QUINCY | HF-458561 | 1 | 25.00 | 041215663 | *********1534 | 04/04/2025 |
| EMERY, JOSEPH | HF-683116 | 1 | 50.00 | 041215663 | *********2190 | 04/04/2025 |
| FOX, ARIANNA | HF-273756 | 1 | 50.00 | 041215663 | *********3638 | 04/04/2025 |
| GAINES, QUINTERIUS | HF-779203 | 1 | 38.00 | 031101279 | ********5699 | 04/04/2025 |
| HARDISON, JACOB | HF-955868 | 1 | 30.00 | 314074269 | ******0004 | 04/04/2025 |
| HARRIS, JOEL | HF-047810 | 1 | 38.00 | 256074974 | ******3676 | 04/04/2025 |
| INGRAM, CHADMON | HF-719171 | 1 | 30.00 | 084303231 | **7955 | 04/04/2025 |
| JAMES, CHELSEY | HF-733066 | 1 | 38.00 | 064000017 | ******0798 | 04/04/2025 |
| JOHNSON, PARKER | HF-194626 | 1 | 38.00 | 084201278 | ****4772 | 04/04/2025 |
| KAIL, BRANDY | HF-631159 | 1 | 30.00 | 064000017 | ******3767 | 04/04/2025 |
| LEWIS, MARIELLA | HF-044396 | 1 | 38.00 | 322282001 | ********6704 | 04/04/2025 |
| MCKEE, JEFF | HF-596690 | 1 | 35.00 | 284383886 | **3670 | 04/04/2025 |
| OBERST, JAMES | HF-416040 | 1 | 38.00 | 314074269 | ******9216 | 04/04/2025 |
| OSTRANDER, BAYLEE | HF-878901 | 1 | 38.00 | 064000017 | ******0329 | 04/04/2025 |
| PATTERSON, JOHN | HF-374417 | 1 | 38.00 | 064000017 | ******0495 | 04/04/2025 |
| PRUITT, JAKISHA | HF-797110 | 1 | 38.00 | 041215663 | *********9339 | 04/04/2025 |
| ROBINSON, ERIC | HF-914260 | 1 | 50.00 | 211274450 | ******4194 | 04/04/2025 |
| RUSHING, RANDY | HF-317 | 1 | 30.00 | 084000084 | ******2352 | 04/04/2025 |
| SHACKLEFORD, ALLEN | HF-639296 | 1 | 38.00 | 064000017 | ******8312 | 04/04/2025 |
| TOLEDO, AYANA | HF-049260 | 1 | 38.00 | 041215663 | *********8384 | 04/04/2025 |
| TOWNSEND, KARNIESHA | HF-670620 | 1 | 35.00 | 042287027 | ******8474 | 04/04/2025 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 04/04/2025 |
| WALTON, GABRIEL | HF-033511 | 1 | 50.00 | 124085244 | *********9727 | 04/04/2025 |
| Count: 28 | Total: | 1062.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTERSON, JAMES | HF-172 | 1 | 38.00 | 12509006 | *******6931 | Invalid Bank Route/Transit | 04/04/2025 |
| Count: 1 | Total: | 38.00 |