| 07/17/2025 |
| 06:33:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRISTY | HF-664691 | 3 | 35.00 | 084301372 | *****6104 | 07/18/2025 |
| ALLEN, CRYSTAL | HF-273816 | 3 | 50.00 | 084300603 | ****0309 | 07/18/2025 |
| BLANCHARD, EVERETT | HF-473973 | 3 | 30.00 | 084304243 | ****4192 | 07/18/2025 |
| BOLTON, ROBERT | HF-756 | 3 | 40.00 | 064000017 | **8032 | 07/18/2025 |
| CARDONA, CYNTHIA | HF-131328 | 3 | 25.00 | 064000017 | ******7411 | 07/18/2025 |
| CHALK, TIMOTHY | HF-958040 | 3 | 50.00 | 041215663 | *********6143 | 07/18/2025 |
| GRAUPMAN, JEREMIAH | HF-746527 | 3 | 40.00 | 082900432 | ****0523 | 07/18/2025 |
| JOHNSON JR., BOBBY RAY | HF-954564 | 3 | 38.00 | 084201278 | ****0620 | 07/18/2025 |
| LOVELL, RHONDA | HF-951 | 3 | 30.00 | 314074269 | *****1354 | 07/18/2025 |
| MAYS, TIM | HF-372866 | 3 | 40.00 | 125109006 | *******5171 | 07/18/2025 |
| PRICE, JUANA | HF-841864 | 3 | 38.00 | 064000017 | ******0045 | 07/18/2025 |
| REUTER, JESSICA | HF-639187 | 3 | 50.00 | 064000017 | ******7986 | 07/18/2025 |
| ROGIER, AUSTYN | HF-859273 | 3 | 10.00 | 084302698 | ***1249 | 07/18/2025 |
| ROUSSEAU, CANDACE | HF-984886 | 3 | 40.00 | 084303231 | ***6513 | 07/18/2025 |
| SMALLS, JAMIE | HF-915267 | 3 | 38.00 | 103100195 | ********4228 | 07/18/2025 |
| STEWART, LOGAN | HF-043002 | 3 | 50.00 | 064000017 | ******1988 | 07/18/2025 |
| THOMAS, RACHEL | HF-372229 | 3 | 40.00 | 064000017 | ******9515 | 07/18/2025 |
| TURNER, JAELYN | HF-931184 | 3 | 25.00 | 284383886 | **9977 | 07/18/2025 |
| WEBSTER, BRAD | HF-2140 | 3 | 50.00 | 084300603 | ****6296 | 07/18/2025 |
| WILLIAMS, STEPHANIE | HF-135902 | 3 | 25.00 | 064000017 | ******9072 | 07/18/2025 |
| WOLFE, CODY | HF-912672 | 3 | 38.00 | 084302698 | **8105 | 07/18/2025 |
| ZAVALETA, JESSICA | HF-936620 | 3 | 50.00 | 082900432 | *****0104 | 07/18/2025 |
| Count: 22 | Total: | 832.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTERSON, JAMES | HF-631718 | 3 | 38.00 | 12509006 | *******6931 | Invalid Bank Route/Transit | 07/18/2025 |
| Count: 1 | Total: | 38.00 |