| 03/10/2020 |
| 08:25:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCHER, TERESA | HF-396901 | 2 | 40.00 | 084300603 | *****5609 | 03/11/2020 |
| ARNOLD, CHELSEA | HF-857240 | 2 | 38.00 | 084300603 | ****9686 | 03/11/2020 |
| BOWERS, LEIGH | HF-514926 | 2 | 30.00 | 084300603 | ****8430 | 03/11/2020 |
| BROWN, DAVANTE | HF-951408 | 2 | 38.00 | 082900432 | *****7982 | 03/11/2020 |
| FOWLER, FELICIA | HF-452A | 2 | 30.00 | 064000017 | ******2992 | 03/11/2020 |
| GARRETT, JODY | HF-867761 | 2 | 30.00 | 084307033 | ****0960 | 03/11/2020 |
| HATCH, GINNY | HF-596306 | 2 | 30.00 | 084000084 | ******0890 | 03/11/2020 |
| JOHNSON JR, PRENTICE | HF-612761 | 2 | 38.00 | 082900432 | ****6005 | 03/11/2020 |
| JOHNSON, ZACHERY | HF-534561 | 2 | 38.00 | 111900659 | ******4307 | 03/11/2020 |
| JORDAN, ANTWANET | HF-915514 | 2 | 38.00 | 082900432 | *****7290 | 03/11/2020 |
| LANE, BETH | HF-451247 | 2 | 25.00 | 084302698 | **4142 | 03/11/2020 |
| MAINORD, TERRY | HF-881 | 2 | 40.00 | 084300603 | ***6551 | 03/11/2020 |
| PANKEY, CAMEO | HF-578889 | 2 | 35.00 | 064000017 | ******2044 | 03/11/2020 |
| PORTER, ERLICK | HF-175 | 2 | 30.00 | 284383886 | ******3772 | 03/11/2020 |
| PRITCHARD, TIM | HF-156221 | 2 | 40.00 | 082900432 | ****5242 | 03/11/2020 |
| SAINE, COREY | HF-814464 | 2 | 38.00 | 084300603 | ****8897 | 03/11/2020 |
| SHERROD, KELCIE | HF-691310 | 2 | 35.00 | 064000017 | ******6877 | 03/11/2020 |
| STARKS, JOSHUA | HF-637168 | 2 | 40.00 | 084300603 | ****5113 | 03/11/2020 |
| WADE, JAMES | HF-919275 | 2 | 38.00 | 082900432 | ********0712 | 03/11/2020 |
| WADE, MARQUARIUS | HF-616049 | 2 | 25.00 | 082900432 | ****2473 | 03/11/2020 |
| WHITE, HUNTER | HF-838055 | 2 | 30.00 | 064000017 | ******1674 | 03/11/2020 |
| Count: 21 | Total: | 726.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WADE, LAMAR | HF-937825 | 2 | 38.00 | 082900443 | *****7982 | Invalid Bank Route/Transit | 03/11/2020 |
| Count: 1 | Total: | 38.00 |