| 08/01/2016 |
| 06:01:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEARD, AUSTIN | HU-065 | 1 | 30.00 | 083908323 | *****2001 | 08/02/2016 |
| CHERRY, SCOTT | HU-008 | 1 | 25.00 | 083900680 | *********8349 | 08/02/2016 |
| COLE, MICHAEL | HU-8086 | 1 | 30.00 | 073972181 | **********9886 | 08/02/2016 |
| FOLK, CHAD | HU-021 | 1 | 40.00 | 061092387 | ******3698 | 08/02/2016 |
| FORD, ANDREA | HU-013 | 1 | 20.00 | 083000137 | *****6219 | 08/02/2016 |
| FORD, GLEN | HU-001 | 1 | 30.00 | 283978357 | ********5155 | 08/02/2016 |
| FUGATE, BRANDON | HU-5765 | 1 | 30.00 | 283978357 | ****3002 | 08/02/2016 |
| GOODBREAD, RANDALL | HU-029 | 1 | 50.00 | 264081179 | ********8607 | 08/02/2016 |
| GREGORY, ROBERT | HU-6752 | 1 | 25.00 | 322271627 | *****2460 | 08/02/2016 |
| GUMM, JASON | HU-7127 | 1 | 30.00 | 083900680 | *********4805 | 08/02/2016 |
| HAMMONS, MARSHA | HU-7957 | 1 | 20.00 | 083000108 | ******2439 | 08/02/2016 |
| INGRAM, CYNTHIA | HU-041 | 1 | 30.00 | 083908174 | ******2600 | 08/02/2016 |
| LOVE, CALEB | HU-6713 | 1 | 30.00 | 083908255 | ****9068 | 08/02/2016 |
| LUSTER, JOSEPH | HU-0607 | 1 | 30.00 | 083000108 | ******1501 | 08/02/2016 |
| MCSHANE, JENNIE | HU-060 | 1 | 15.00 | 271070801 | ******8435 | 08/02/2016 |
| MOORE, JOSHUA | HU-6808 | 1 | 30.00 | 283978357 | ********1483 | 08/02/2016 |
| MOORE, KRAIG | HU-038 | 1 | 30.00 | 083900680 | *********2438 | 08/02/2016 |
| MOSLEY, ANGIE | HU-0041 | 1 | 124.00 | 083908048 | ***1484 | 08/02/2016 |
| MURLEY, DAVID | HU-455 | 1 | 20.00 | 083904181 | ***9420 | 08/02/2016 |
| PEREZ, MYRON | HU-7059 | 1 | 15.00 | 271070801 | ******8435 | 08/02/2016 |
| PRIDDY, AMBER | HU-5993 | 1 | 20.00 | 083908174 | ******5198 | 08/02/2016 |
| ROSS, CLINT | HU-9707 | 1 | 30.00 | 083903645 | ******3799 | 08/02/2016 |
| SLOAN, CALEB | HU-7257 | 1 | 30.00 | 064000059 | ********8135 | 08/02/2016 |
| TARRENCE, MICHAEL | HU-070 | 1 | 20.00 | 083908323 | *****6801 | 08/02/2016 |
| TIBBS, COTY | HU-3572 | 1 | 30.00 | 083902002 | ******6101 | 08/02/2016 |
| TIBBS, DANNY | HU-009 | 1 | 25.00 | 283078684 | ********1002 | 08/02/2016 |
| WHICKER, GARTH | HU-002 | 1 | 30.00 | 283978357 | ********9305 | 08/02/2016 |
| WOODY, DAVID | HU-024 | 1 | 25.00 | 083900680 | *********5279 | 08/02/2016 |
| Count: 28 | Total: | 864.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WATHEN, MICHAEL | HU-071 | 1 | 15.00 | 0839022 | ******1901 | Invalid Bank Route/Transit | 08/02/2016 |
| Count: 1 | Total: | 15.00 |