| 08/03/2015 |
| 07:40:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, PAULITA | HF-472262 | 1 | 48.00 | 284383886 | ******0164 | 08/04/2015 |
| BRITTAIN, KAREN | HF-438 | 1 | 55.00 | 064000017 | ******0752 | 08/04/2015 |
| CARY, BROOKE | HF-677689 | 1 | 38.00 | 064000017 | ******6862 | 08/04/2015 |
| EARLY, ELLEN | HF-769 | 1 | 30.00 | 064000017 | ******5734 | 08/04/2015 |
| EDWARDS, JOSHUA | HF-633973 | 1 | 40.00 | 084304243 | ****3879 | 08/04/2015 |
| FOWLER, STEPHANIE | HF-535589 | 1 | 48.00 | 064000017 | ******2858 | 08/04/2015 |
| HODGE, JAMIE | HF-HODGE | 1 | 35.00 | 084300603 | ****0306 | 08/04/2015 |
| JACKSON, NEVIN | HF-112 | 1 | 40.00 | 284383954 | ********8302 | 08/04/2015 |
| KIRBY, KEITH | HF-61997 | 1 | 38.00 | 064000017 | ******3612 | 08/04/2015 |
| MCKINLEY, KASEY | HF-863868 | 1 | 38.00 | 084302232 | ***0076 | 08/04/2015 |
| MONTAGUE, KEVIN | HF-356681 | 1 | 40.00 | 284383983 | ****8860 | 08/04/2015 |
| PANKEY, CAMEO | HF-578889 | 1 | 40.00 | 084304243 | ****6526 | 08/04/2015 |
| PERRY, DONNIE | HF-828349 | 1 | 40.00 | 084300603 | ****2714 | 08/04/2015 |
| ROBINSON, KAREN | HF-939 | 1 | 40.00 | 064000017 | ******8830 | 08/04/2015 |
| RUSHING, RANDY | HF-317 | 1 | 40.00 | 084000084 | ******2352 | 08/04/2015 |
| TORRANCE, NICOLE | HF-818 | 1 | 40.00 | 064000017 | ******9187 | 08/04/2015 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 08/04/2015 |
| WILLIAMS, DIANNA | HF-959 | 1 | 40.00 | 084306791 | ***5506 | 08/04/2015 |
| Count: 18 | Total: | 728.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTY, DONNY | HF-256281 | 1 | 48.00 | 064000012 | ***5430 | Invalid Bank Route/Transit | 08/04/2015 |
| Count: 1 | Total: | 48.00 |