| 03/02/2016 |
| 07:32:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITTAIN, KAREN | HF-438 | 1 | 55.00 | 064000017 | ******0752 | 03/04/2016 |
| CARY, BROOKE | HF-677689 | 1 | 38.00 | 064000017 | ******6862 | 03/04/2016 |
| EARLY, ELLEN | HF-769 | 1 | 30.00 | 064000017 | ******5734 | 03/04/2016 |
| EDWARDS, JOSHUA | HF-633973 | 1 | 30.00 | 084304243 | ****3879 | 03/04/2016 |
| FOWLER, STEPHANIE | HF-535589 | 1 | 48.00 | 064000017 | ******2858 | 03/04/2016 |
| GREGORY, SHIRLEY | HF-667119 | 1 | 38.00 | 064000017 | ******8624 | 03/04/2016 |
| KIRBY, KEITH | HF-61997 | 1 | 38.00 | 064000017 | ******3612 | 03/04/2016 |
| MONTAGUE, KEVIN | HF-356681 | 1 | 40.00 | 284383983 | ****8860 | 03/04/2016 |
| PANKEY, CAMEO | HF-578889 | 1 | 25.00 | 084304243 | ****6526 | 03/04/2016 |
| RUSHING, RANDY | HF-317 | 1 | 40.00 | 084000084 | ******2352 | 03/04/2016 |
| TIPPS, JASON | HF-272538 | 1 | 48.00 | 064000017 | ******9858 | 03/04/2016 |
| TORRANCE, NICOLE | HF-818 | 1 | 40.00 | 064000017 | ******9187 | 03/04/2016 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 03/04/2016 |
| WADE, MARQUARIUS | HF-616049 | 1 | 25.00 | 082900432 | ****2473 | 03/04/2016 |
| Count: 14 | Total: | 533.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTY, DONNY | HF-256281 | 1 | 48.00 | 064000012 | ***5430 | Invalid Bank Route/Transit | 03/04/2016 |
| Count: 1 | Total: | 48.00 |