| 06/30/2014 |
| 08:07:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEARD, AUSTIN | HU-065 | 1 | 30.00 | 083908323 | *****2001 | 07/01/2014 |
| BRITT, TAMMY | HU-057 | 1 | 15.00 | 083000108 | ******1023 | 07/01/2014 |
| CHERRY, SCOTT | HU-008 | 1 | 25.00 | 083900680 | *********8349 | 07/01/2014 |
| DAVENPORT, MICHAEL | HU-1814 | 1 | 30.00 | 264081179 | ********8096 | 07/01/2014 |
| DUFF, HORACE | HU-019 | 1 | 30.00 | 083900680 | *********4042 | 07/01/2014 |
| ELKINS, WHITNEY | HU-1210 | 1 | 30.00 | 083904181 | ***9734 | 07/01/2014 |
| ELLIOTT, MIKE | HU-3130 | 1 | 15.00 | 083900680 | *********4324 | 07/01/2014 |
| EMBRY, ALLISON | HU-1018 | 1 | 30.00 | 083900363 | ********5669 | 07/01/2014 |
| EMINOV, NIJAT | HU-7171 | 1 | 30.00 | 083000108 | ******6517 | 07/01/2014 |
| FOLK, CHAD | HU-021 | 1 | 40.00 | 061092387 | ******3698 | 07/01/2014 |
| FORD, ANDREA | HU-013 | 1 | 15.00 | 083000137 | *****6219 | 07/01/2014 |
| FORD, GLEN | HU-001 | 1 | 30.00 | 283978357 | ********5155 | 07/01/2014 |
| GOODBREAD, RANDALL | HU-029 | 1 | 50.00 | 264081179 | ********8607 | 07/01/2014 |
| GOSNELL, WES | HU-018 | 1 | 30.00 | 083900363 | ********6220 | 07/01/2014 |
| GREGORY, ROBERT | HU-6752 | 1 | 25.00 | 322271627 | *****2460 | 07/01/2014 |
| GUMM, JASON | HU-7127 | 1 | 30.00 | 083900680 | *********4805 | 07/01/2014 |
| HAMMONS, MARSHA | HU-7957 | 1 | 20.00 | 083000108 | ******2439 | 07/01/2014 |
| HARDIMAN, KATIE | HU-9169 | 1 | 30.00 | 083900363 | ********6058 | 07/01/2014 |
| HOUSE, BEN | HU-064 | 1 | 30.00 | 083908323 | *****4001 | 07/01/2014 |
| INGRAM, CYNTHIA | HU-041 | 1 | 30.00 | 083908174 | ******2600 | 07/01/2014 |
| KEEN, AARON | HU-7015 | 1 | 25.00 | 083908323 | ****6801 | 07/01/2014 |
| LOVE, CALEB | HU-6713 | 1 | 30.00 | 083908255 | ****9068 | 07/01/2014 |
| LUSTER, JOSEPH | HU-0607 | 1 | 30.00 | 083000108 | ******1501 | 07/01/2014 |
| MCSHANE, JENNIE | HU-060 | 1 | 15.00 | 271070801 | ******8435 | 07/01/2014 |
| MERRITT, JANA | HU-1607 | 1 | 30.00 | 083900363 | ********9442 | 07/01/2014 |
| MOORE, JOSHUA | HU-6808 | 1 | 30.00 | 283978357 | ********1483 | 07/01/2014 |
| MOORE, KRAIG | HU-038 | 1 | 30.00 | 083900680 | *********2438 | 07/01/2014 |
| PEREZ, MYRON | HU-7059 | 1 | 15.00 | 271070801 | ******8435 | 07/01/2014 |
| PLUMLEE, MITCH | HU-4688 | 1 | 20.00 | 083900680 | *********7300 | 07/01/2014 |
| POLAND, CRAIG | HU-7979 | 1 | 30.00 | 083904181 | ***5038 | 07/01/2014 |
| POYNTER, JONATHAN | HU-2455 | 1 | 15.00 | 083905012 | *****7301 | 07/01/2014 |
| PRIDDY, AMBER | HU-5993 | 1 | 20.00 | 083908174 | ******5198 | 07/01/2014 |
| PRIDDY, DANIEL | HU-007 | 1 | 30.00 | 283978357 | *****0011 | 07/01/2014 |
| ROSS, CLINT | HU-9707 | 1 | 30.00 | 083903645 | ******3799 | 07/01/2014 |
| SEITZ, JOERG | HU-014 | 1 | 20.00 | 083900363 | *****4165 | 07/01/2014 |
| SPENCER, DANIELLE | HU-6747 | 1 | 30.00 | 283079476 | *********9712 | 07/01/2014 |
| TARRENCE, MICHAEL | HU-070 | 1 | 20.00 | 083908323 | *****6801 | 07/01/2014 |
| TIBBS, DANNY | HU-009 | 1 | 25.00 | 283078684 | ********1002 | 07/01/2014 |
| WHEELER, BEN | HU-3688 | 1 | 30.00 | 083900363 | ********4936 | 07/01/2014 |
| WHICKER, GARTH | HU-002 | 1 | 30.00 | 283978357 | ********9305 | 07/01/2014 |
| WILLIS, JENNIFER | HU-8283 | 1 | 15.00 | 083908174 | ******6550 | 07/01/2014 |
| WOODY, DAVID | HU-024 | 1 | 25.00 | 083900680 | *********5279 | 07/01/2014 |
| YORK, FRANKIE | HU-062 | 1 | 30.00 | 083900363 | ********0828 | 07/01/2014 |
| Count: 43 | Total: | 1140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WATHEN, MICHAEL | HU-071 | 1 | 15.00 | 0839022 | ******1901 | Invalid Bank Route/Transit | 07/01/2014 |
| Count: 1 | Total: | 15.00 |