| 01/23/2015 |
| 06:46:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENTON, JASON | HF-212797 | 4 | 48.00 | 064108964 | ****6669 | 01/26/2015 |
| BREWSTER, WAYNE | HF-183 | 4 | 30.00 | 084300603 | ****9150 | 01/26/2015 |
| COOK, DOROTHY | HF-894 | 4 | 40.00 | 084303231 | ***9359 | 01/26/2015 |
| DAVIS, TIMOTHY | HF-473991 | 4 | 30.00 | 084300603 | ****0124 | 01/26/2015 |
| DIETZ, BERNHARD | HF-423 | 4 | 40.00 | 084304243 | ****6066 | 01/26/2015 |
| EMERY, SANTRESA | HF-495355 | 4 | 38.00 | 064000017 | ******1693 | 01/26/2015 |
| GLENN, TERENCE | HF-733277 | 4 | 48.00 | 064000017 | ******0010 | 01/26/2015 |
| GONZALEZ, ARACELI | HF-419313 | 4 | 38.00 | 084300603 | ****5437 | 01/26/2015 |
| HILL, CRYSTAL | HF-472565 | 4 | 30.00 | 084302232 | ***1226 | 01/26/2015 |
| HORNER, TONY | HF-888 | 4 | 40.00 | 284383886 | ******9468 | 01/26/2015 |
| HUGHES, SHANNON | HF-064330 | 4 | 40.00 | 084302180 | **3067 | 01/26/2015 |
| HUMPHREYS, RANDY | HF-188 | 4 | 30.00 | 084000084 | ******2369 | 01/26/2015 |
| KOFFMAN, BENJAMIN | HF-72497 | 4 | 48.00 | 284383886 | **8692 | 01/26/2015 |
| LOVELACE, KIM | HF-931 | 4 | 50.00 | 084302342 | ******2859 | 01/26/2015 |
| MANNS, BRITTANY | HF-963 | 4 | 40.00 | 084304243 | ****8229 | 01/26/2015 |
| MARTZ, BRANDI | HF-592846 | 4 | 50.00 | 064000017 | ******9289 | 01/26/2015 |
| MAYS, KEITH | HF-492818 | 4 | 25.00 | 064000017 | ******6692 | 01/26/2015 |
| MCDONALD, CORBIN | HF-32395 | 4 | 40.00 | 284383886 | ******1815 | 01/26/2015 |
| NICHOLAS, ETHAN | HF-718236 | 4 | 38.00 | 064000017 | *****6867 | 01/26/2015 |
| ORTIZ, VERONICA | HF-492690 | 4 | 30.00 | 084302232 | ***8756 | 01/26/2015 |
| PANKEY, CRYSTAL | HF-314138 | 4 | 25.00 | 084302698 | ***2921 | 01/26/2015 |
| QUALLS, KRYSTAL | HF-653298 | 4 | 30.00 | 084304243 | ****6761 | 01/26/2015 |
| REEDER, JORDAN | HF-798783 | 4 | 38.00 | 084303082 | ***4053 | 01/26/2015 |
| RICE, WILLIAM | HF-333349 | 4 | 48.00 | 084302232 | ***4201 | 01/26/2015 |
| RUSSELL, JENNIFER | HF-538128 | 4 | 38.00 | 084000084 | **2153 | 01/26/2015 |
| SANDERS, RACHEL | HF-448 | 4 | 30.00 | 084000084 | ******0729 | 01/26/2015 |
| SELLARS, ELWOOD | HF-320 | 4 | 35.00 | 084304243 | ****1779 | 01/26/2015 |
| SMITH, SHERRY | HF-286 | 4 | 35.00 | 084304243 | ****5581 | 01/26/2015 |
| SPENCE, TRACY | HF-390556 | 4 | 40.00 | 084304243 | ****1485 | 01/26/2015 |
| STEWART, BEVERLY | HF-2121 | 4 | 40.00 | 084303082 | ***3444 | 01/26/2015 |
| WASHINGTON, KIMBERLY | HF-631885 | 4 | 48.00 | 084300603 | ****5970 | 01/26/2015 |
| WELLS, BRITTANY | HF-614996 | 4 | 40.00 | 084300603 | ****4741 | 01/26/2015 |
| Count: 32 | Total: | 1220.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENNINGS, MYLES | HF-7108887 | 4 | 38.00 | 064000012 | ******9896 | Invalid Bank Route/Transit | 01/26/2015 |
| Count: 1 | Total: | 38.00 |