| 04/23/2012 |
| 05:56:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWSTER, WAYNE | HF-183 | 4 | 40.00 | 084300603 | ****9150 | 04/25/2012 |
| BROWN, KIM | HF-156523 | 4 | 30.00 | 084300603 | ****7209 | 04/25/2012 |
| CANNON, JENNIFER | HF-627513 | 4 | 40.00 | 314074269 | ****8320 | 04/25/2012 |
| CLARK, DANNY | HF-22409 | 4 | 48.00 | 084302232 | ***4254 | 04/25/2012 |
| COOK, DOROTHY | HF-894 | 4 | 40.00 | 084303231 | ***9359 | 04/25/2012 |
| CUNNINGHAM, RYAN | HF-476728 | 4 | 38.00 | 084302698 | ***3090 | 04/25/2012 |
| EDWARDS, WENDY | HF-844 | 4 | 40.00 | 084300603 | ****2937 | 04/25/2012 |
| FURBEE, STUART | HF-94 | 4 | 35.00 | 084000084 | ******5570 | 04/25/2012 |
| GORDON, TRACY | HF-552 | 4 | 48.00 | 064000017 | ******2097 | 04/25/2012 |
| HAMILTON, ALICIA | HF-2067 | 4 | 40.00 | 084303011 | ***5793 | 04/25/2012 |
| HORNER, TONY | HF-888 | 4 | 40.00 | 064000017 | ******7044 | 04/25/2012 |
| HUMPHREYS, RANDY | HF-188 | 4 | 30.00 | 084000084 | ******2369 | 04/25/2012 |
| JONES, TARA | HF-786 | 4 | 30.00 | 064000017 | ******0093 | 04/25/2012 |
| KARATHANASIS, ERIKA | HF-352 | 4 | 40.00 | 084300603 | ****3388 | 04/25/2012 |
| LAGRONE, STACY | HF-5971 | 4 | 40.00 | 084300603 | ****5395 | 04/25/2012 |
| MAYS, KEITH | HF-492818 | 4 | 25.00 | 064000017 | ******6692 | 04/25/2012 |
| MCDONALD, CORBIN | HF-32395 | 4 | 40.00 | 084302232 | ***5226 | 04/25/2012 |
| MOSIER, DEWANDA | HF-772 | 4 | 40.00 | 284383886 | ******9939 | 04/25/2012 |
| NUNN DODSON, SUSAN | HF-2143 | 4 | 48.00 | 064000017 | ******9604 | 04/25/2012 |
| PARKER, JESSIE | HF-2053 | 4 | 30.00 | 084304243 | ****2075 | 04/25/2012 |
| PLUNK, BUBBA | HF-637321 | 4 | 30.00 | 084304243 | ****6237 | 04/25/2012 |
| QUALLS, KRYSTAL | HF-653298 | 4 | 65.00 | 084304243 | ****6761 | 04/25/2012 |
| RUSHING, RANDY | HF-317 | 4 | 25.00 | 084000084 | ******2352 | 04/25/2012 |
| SANDERS, RACHEL | HF-448 | 4 | 30.00 | 084000084 | ******0729 | 04/25/2012 |
| SIMMONS, GENA | HF-373762 | 4 | 40.00 | 084300603 | ****0014 | 04/25/2012 |
| SMITH, SHERRY | HF-286 | 4 | 35.00 | 084304243 | ****5581 | 04/25/2012 |
| STEWART, BEVERLY | HF-2121 | 4 | 40.00 | 084303082 | ***3444 | 04/25/2012 |
| TUSCAN, RONALD | HF-848759 | 4 | 25.00 | 064000017 | ******4167 | 04/25/2012 |
| WALLSMITH, ANN | HF-105 | 4 | 40.00 | 084000084 | ******2444 | 04/25/2012 |
| WARRINGTON, MASON | HF-219933 | 4 | 30.00 | 084304272 | ***8820 | 04/25/2012 |
| WEST, SHAWNDA | HF-892440 | 4 | 40.00 | 084303082 | ***3648 | 04/25/2012 |
| WINFREY, STEVEN | HF-532379 | 4 | 38.00 | 064000017 | ******5946 | 04/25/2012 |
| Count: 32 | Total: | 1200.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARBER, ROBERT | HF-644413 | 4 | 45.00 | 083404117 | ***7750 | Invalid Bank Route/Transit | 04/25/2012 |
| Count: 1 | Total: | 45.00 |