| 09/10/2025 |
| 06:44:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BETTIE, MELISSA | HF-661037 | 2 | 38.00 | 084300603 | ****2150 | 09/11/2025 |
| BRACAMONTE, GABRIEL | HF-354824 | 2 | 30.00 | 256074974 | ******8530 | 09/11/2025 |
| DOUGLAS, CECIL | HF-459280 | 2 | 50.00 | 064000017 | ******5232 | 09/11/2025 |
| FRAZIER, WILLIAM | HF-830562 | 2 | 35.00 | 084307790 | ***1402 | 09/11/2025 |
| GILLEY, CHRIS | HF-476536 | 2 | 35.00 | 084307033 | ****0596 | 09/11/2025 |
| GLENN, ASHLEY | HF-4999697 | 2 | 35.00 | 084201278 | ****1545 | 09/11/2025 |
| GUEST, GARY | HF-234552 | 2 | 50.00 | 064108249 | *****4948 | 09/11/2025 |
| HIBBARD, BRODY | HF-961756 | 2 | 38.00 | 064000017 | ******4006 | 09/11/2025 |
| KNOWLES, MICAH | HF-810327 | 2 | 38.00 | 064000017 | ******9904 | 09/11/2025 |
| PANKEY, CAMEO | HF-578889 | 2 | 35.00 | 082900432 | *****8333 | 09/11/2025 |
| VALDEZ, THOMAS | HF-777909 | 2 | 30.00 | 053000219 | ******6880 | 09/11/2025 |
| WADE, MARQUARIUS | HF-616049 | 2 | 35.00 | 082900432 | ****2473 | 09/11/2025 |
| Count: 12 | Total: | 449.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, ALLEN | HF-937303 | 2 | 38.00 | 082900423 | ************0564 | Invalid Bank Route/Transit | 09/11/2025 |
| PATTERSON, JAMES | HF-172 | 2 | 38.00 | 12509006 | *******6931 | Invalid Bank Route/Transit | 09/11/2025 |
| Count: 2 | Total: | 76.00 |