| 12/01/2025 |
| 07:28:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRAD | HV-157560 | 1 | 29.99 | 064108113 | ***4012 | 12/02/2025 |
| BAXTER, PAUL | HV-0368212196 | 1 | 28.00 | 031101279 | ********0188 | 12/02/2025 |
| BLAKENSHIP, WESTON | HV-0368212587 | 1 | 38.00 | 064103833 | ******3760 | 12/02/2025 |
| CHATMAN, MEGAN | HV-0368211572 | 1 | 38.00 | 264181626 | ******0203 | 12/02/2025 |
| CHEEK, KYLE | HV-0368211454 | 1 | 38.00 | 064108113 | *1517 | 12/02/2025 |
| COGGIN, CRYSTAL | HV-0368212403 | 1 | 38.00 | 064108113 | ***2726 | 12/02/2025 |
| CORNELIUS, JOE | HV-457086 | 1 | 24.99 | 264178671 | ********6531 | 12/02/2025 |
| CURCIO, JUSTIN | HV-0368212861 | 1 | 38.00 | 322271627 | *****5740 | 12/02/2025 |
| DAVIS, CANITRA | HV-0368207145 | 1 | 24.99 | 064108553 | ***1849 | 12/02/2025 |
| DEXTER, SETH | HV-815544 | 1 | 34.99 | 064108113 | ***0890 | 12/02/2025 |
| FARMER, AARON | HV-0368212950 | 1 | 38.00 | 064108113 | ******9025 | 12/02/2025 |
| FERGUSON, EMILY | HV-0368209057 | 1 | 38.00 | 064108113 | ***6816 | 12/02/2025 |
| FRAZIER, DAWN | HV-0368209003 | 1 | 24.99 | 064108553 | ***8038 | 12/02/2025 |
| HALE, JAMES | HV-0368214283 | 1 | 38.00 | 262277011 | *****1769 | 12/02/2025 |
| HAMILTON, JULIA | HV-0368213317 | 1 | 28.00 | 063100277 | ********4107 | 12/02/2025 |
| HARAKAS-SWISHER, NICHOLAS | HV-0368214105 | 1 | 28.00 | 064000017 | ******3192 | 12/02/2025 |
| HARDEN, BUDDY | HV-296075 | 1 | 28.00 | 064108485 | ***6376 | 12/02/2025 |
| HARRIS, CHRIS | HV-0368204590 | 1 | 38.00 | 264181626 | ********3222 | 12/02/2025 |
| HENDRY, BILL | HV-881302 | 1 | 24.99 | 064000017 | ******9850 | 12/02/2025 |
| HICKMAN, ADAM | HV-631886 | 1 | 28.00 | 064108113 | *****2610 | 12/02/2025 |
| HOPKINS, BRIAN | HV-0368207278 | 1 | 34.99 | 064108113 | *****3362 | 12/02/2025 |
| JAMES, MAVERICK | HV-0368210877 | 1 | 28.00 | 061000052 | ********7322 | 12/02/2025 |
| JENNINGS, REGINA | HV-0368210768 | 1 | 34.99 | 064108113 | *****9134 | 12/02/2025 |
| JONES, KARSONYA | HV-371207243 | 1 | 28.00 | 064101398 | *************3153 | 12/02/2025 |
| JONES, KEI AUSTIN | HV-0368210927 | 1 | 28.00 | 064000017 | ******0789 | 12/02/2025 |
| KAESHOEFER, ALLISON | HV-0368211183 | 1 | 35.00 | 064108113 | ***8975 | 12/02/2025 |
| MCNEAL, MEGAN | HV-0368211551 | 1 | 38.00 | 064108113 | ***5341 | 12/02/2025 |
| MEACHEN, AMY | HV-371201192 | 1 | 24.99 | 064109167 | ****7572 | 12/02/2025 |
| MINATRA, TIFFANY | HV-0368214102 | 1 | 38.00 | 064109057 | ***5718 | 12/02/2025 |
| MULLERY, KATHY | HV-174566 | 1 | 34.99 | 064000017 | ******9294 | 12/02/2025 |
| OSBORNE, JASON | HV-472715 | 1 | 39.99 | 064101398 | *************0722 | 12/02/2025 |
| RICHARDSON, JOE | HV-980316 | 1 | 24.99 | 064107994 | ***3480 | 12/02/2025 |
| RIVERAS, JESSICA | HV-0368214712 | 1 | 28.00 | 121042882 | ******1844 | 12/02/2025 |
| ROBINSON, TRACY | HV-371201058 | 1 | 25.00 | 064108113 | *****9380 | 12/02/2025 |
| ROCHELLE, CHRIS | HV-0368210189 | 1 | 24.99 | 064108553 | ***4126 | 12/02/2025 |
| SAUNDERS, BRETT | HV-0368214557 | 1 | 38.00 | 064000046 | *********6228 | 12/02/2025 |
| THOMASON, STEPHEN | HV-0368213088 | 1 | 38.00 | 064000017 | ****8761 | 12/02/2025 |
| TUCKER, JENNIFER | HV-592830 | 1 | 34.99 | 264181626 | ********6162 | 12/02/2025 |
| WASSON, CHARLES | HV-362157 | 1 | 28.00 | 064000017 | ******6661 | 12/02/2025 |
| YOUNG, MICHAEL | HV-0368213268 | 1 | 38.00 | 064101398 | *****0351 | 12/02/2025 |
| Count: 40 | Total: | 1291.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |