| 04/17/2014 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRISTY | HF-204 | 3 | 40.00 | 084300603 | ****3893 | 04/18/2014 |
| BOALS, JENNIFER | HF-387 | 3 | 48.00 | 064000017 | ******3003 | 04/18/2014 |
| BRANDON, CALEB | HF-1418 | 3 | 38.00 | 084300603 | ****6767 | 04/18/2014 |
| BUFFROD, ANTONIO | HF-592867 | 3 | 25.00 | 084304243 | ****5217 | 04/18/2014 |
| BUTLER, LAVONA | HF-767 | 3 | 30.00 | 084000084 | ******8361 | 04/18/2014 |
| DELOACH, MARY BETH | HF-103058 | 3 | 40.00 | 064000017 | ***2823 | 04/18/2014 |
| EATON, SIERRA | HF-695245 | 3 | 50.00 | 064000017 | *****9864 | 04/18/2014 |
| EVANS, JOSEPH | HF-499109 | 3 | 25.00 | 084304243 | ****3623 | 04/18/2014 |
| FOWLER, JAMES | HF-452 | 3 | 40.00 | 084000084 | ******4167 | 04/18/2014 |
| GRAVES, NICK | HF-539132 | 3 | 30.00 | 084304243 | ****7885 | 04/18/2014 |
| JACKSON, VICKI | HF-425 | 3 | 40.00 | 084304243 | ****1321 | 04/18/2014 |
| JACOBS, SHANE | HF-232201 | 3 | 35.00 | 084307033 | ****4065 | 04/18/2014 |
| JOHNSON, JANET | HF-118273 | 3 | 40.00 | 064000017 | ****9031 | 04/18/2014 |
| KAIL, LAUREN | HF-719495 | 3 | 38.00 | 084304243 | ****3250 | 04/18/2014 |
| LOVELL, RHONDA | HF-951 | 3 | 25.00 | 084307033 | ****1510 | 04/18/2014 |
| MAITLAND, JASON | HF-696197 | 3 | 38.00 | 084300603 | ****2113 | 04/18/2014 |
| MAYS, ROY | HF-156875 | 3 | 40.00 | 084304243 | ****4306 | 04/18/2014 |
| MCKENZIE, JOHN | HF-916 | 3 | 38.00 | 084307790 | ******2590 | 04/18/2014 |
| MOSIER, JENNIFER | HF-615021 | 3 | 30.00 | 084303231 | *2264 | 04/18/2014 |
| PATRICK, MICHAEL | HF-PATRICK | 3 | 38.00 | 064000017 | ******3375 | 04/18/2014 |
| PLAXICO, JAMES | HF-533 | 3 | 40.00 | 064000017 | ******2794 | 04/18/2014 |
| SIMS, SHANE | HF-535 | 3 | 30.00 | 284383954 | **4809 | 04/18/2014 |
| VAUGHN JR, JOHN | HF-194 | 3 | 30.00 | 084000084 | ******6051 | 04/18/2014 |
| WALK, BRITTANIE | HF-675174 | 3 | 40.00 | 084300603 | ****9902 | 04/18/2014 |
| WEBSTER, BRAD | HF-2140 | 3 | 40.00 | 084300603 | ****6296 | 04/18/2014 |
| WILLIS, DAVID | HF-110 | 3 | 40.00 | 084304243 | ****3881 | 04/18/2014 |
| WOOD, JONATHAN | HF-578783 | 3 | 40.00 | 064000017 | ******5801 | 04/18/2014 |
| Count: 27 | Total: | 988.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOFF, CRYSTAL | HF-722355 | 3 | 38.00 | 084300107 | **1877 | Invalid Bank Route/Transit | 04/18/2014 |
| Count: 1 | Total: | 38.00 |