| 02/03/2020 |
| 06:51:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDOCS, PRESTON | HF-779668 | 1 | 38.00 | 084302698 | **5769 | 02/04/2020 |
| COOK, DOROTHY | HF-894 | 1 | 40.00 | 084303231 | ***9359 | 02/04/2020 |
| DAVIS, HILLARY | HF-670855 | 1 | 30.00 | 084300603 | ****7320 | 02/04/2020 |
| DUCK, JASON | HF-690851 | 1 | 35.00 | 064000017 | ******5199 | 02/04/2020 |
| EASONS, LOGAN | HF-778030 | 1 | 30.00 | 082900432 | ****0245 | 02/04/2020 |
| FLOWERS, MEGAN | HF-679794 | 1 | 25.00 | 082900432 | ****0099 | 02/04/2020 |
| GARMONY, HUNTER | HF-896368 | 1 | 30.00 | 084201278 | ****5847 | 02/04/2020 |
| HILL, SHERRY | HF-315441 | 1 | 40.00 | 082900432 | ****0241 | 02/04/2020 |
| HUCKABAY, AMELIA | HF-539160 | 1 | 38.00 | 084300603 | ******9461 | 02/04/2020 |
| INGRAM, CHADMON | HF-719171 | 1 | 38.00 | 084303231 | **7955 | 02/04/2020 |
| KAIL, BRANDY | HF-631159 | 1 | 30.00 | 064000017 | ******3767 | 02/04/2020 |
| LONG, CARRIE | HF-47169 | 1 | 38.00 | 084304243 | ****5292 | 02/04/2020 |
| LUTHER, HANNAH | HF-573349 | 1 | 38.00 | 082900432 | *****8584 | 02/04/2020 |
| MAXEY, DREW | HF-837032 | 1 | 30.00 | 084201278 | ****6743 | 02/04/2020 |
| PANKEY, AKOSHEANA | HF-837339 | 1 | 50.00 | 064000017 | ******6224 | 02/04/2020 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 02/04/2020 |
| Count: 16 | Total: | 568.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FULLER, ADAM | HF-879460 | 1 | 30.00 | 284383388 | ******2468 | Invalid Bank Route/Transit | 02/04/2020 |
| JONES, MARK | HF-649932 | 1 | 35.00 | 657959776 | *****0614 | Invalid Bank Route/Transit | 02/04/2020 |
| Count: 2 | Total: | 65.00 |