| 07/23/2020 |
| 07:39:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, PAULITA | HF-472262 | 4 | 48.00 | 284383886 | ******0164 | 07/25/2020 |
| BELL, TRACEY | HF-472996 | 4 | 35.00 | 064000017 | ******6848 | 07/25/2020 |
| BLACK, JILL | HF-813162 | 4 | 40.00 | 284383886 | ***7672 | 07/25/2020 |
| BOWENS, DENNIS | HF-171048 | 4 | 25.00 | 082900432 | ****3113 | 07/25/2020 |
| CANTRELL, DAKOTA | HF-792542 | 4 | 40.00 | 064000017 | ******4288 | 07/25/2020 |
| CARRETERO, LORI | HF-416298 | 4 | 38.00 | 084303231 | ***8523 | 07/25/2020 |
| CLOUGH, RANDY | HF-818626 | 4 | 35.00 | 064000017 | ******1252 | 07/25/2020 |
| COLLIER, MARQUITTA | HF-414764 | 4 | 40.00 | 256074974 | ******8457 | 07/25/2020 |
| CONNER, TRAVIS | HF-2106 | 4 | 30.00 | 084300603 | ****5183 | 07/25/2020 |
| DAVIS, MAEGAN | HF-698836 | 4 | 35.00 | 064000017 | ******8803 | 07/25/2020 |
| DAVIS, TIMOTHY | HF-473991 | 4 | 35.00 | 084300603 | ****0124 | 07/25/2020 |
| DIETZ, BERNHARD | HF-423 | 4 | 40.00 | 084304243 | ****6066 | 07/25/2020 |
| DOSS, MICHAEL | HF-550 | 4 | 30.00 | 082900432 | *****2923 | 07/25/2020 |
| DUNCAN, MICHELLE | HF-298421 | 4 | 50.00 | 064000017 | ******0912 | 07/25/2020 |
| FOWLER, JAMES | HF-452 | 4 | 30.00 | 084000084 | ******4167 | 07/25/2020 |
| HILL, CRYSTAL | HF-472565 | 4 | 30.00 | 084302232 | ***1226 | 07/25/2020 |
| HILL, TYLER | HF-846424 | 4 | 50.00 | 084201278 | ****7390 | 07/25/2020 |
| HOOPER, JASON | HF-374266 | 4 | 50.00 | 284383886 | **0584 | 07/25/2020 |
| HORTON, JUANITA | HF-785567 | 4 | 40.00 | 084300603 | ****8465 | 07/25/2020 |
| HUMPHREYS, RANDY | HF-188 | 4 | 30.00 | 084000084 | ******2369 | 07/25/2020 |
| JACKSON, NEVIN | HF-112 | 4 | 40.00 | 284383954 | ********8302 | 07/25/2020 |
| LANCASTER, JON | HF-678206 | 4 | 35.00 | 084307790 | ***0714 | 07/25/2020 |
| LEMUS, BERNARDO | HF-645117 | 4 | 25.00 | 084300603 | ****3616 | 07/25/2020 |
| LEWIS, REYMOND | HF-631548 | 4 | 50.00 | 082900432 | *****4096 | 07/25/2020 |
| MARTZ, BRANDI | HF-592846 | 4 | 50.00 | 064000017 | ******9289 | 07/25/2020 |
| MAYS, KEITH | HF-492818 | 4 | 25.00 | 064000017 | ******6692 | 07/25/2020 |
| MCBRIDE, KELCEY | HF-755869 | 4 | 35.00 | 284383886 | ******2073 | 07/25/2020 |
| MOCHO, LUIS | HF-917396 | 4 | 50.00 | 082900432 | *****9282 | 07/25/2020 |
| MOORE, BRAXTON | HF-653454 | 4 | 50.00 | 031101279 | ********4037 | 07/25/2020 |
| PROCTOR, MARY | HF-714953 | 4 | 40.00 | 064000017 | ******6083 | 07/25/2020 |
| QUALLS, CASSIE | HF-878 | 4 | 38.00 | 082900432 | ****2805 | 07/25/2020 |
| QUALLS, KRYSTAL | HF-653298 | 4 | 40.00 | 084304243 | ****6761 | 07/25/2020 |
| SMITH, MARCUS | HF-319190 | 4 | 38.00 | 284383886 | **5357 | 07/25/2020 |
| THOMPSON, ROBERT | HF-8558 | 4 | 30.00 | 084300603 | ****8947 | 07/25/2020 |
| WALTERS, ANTHONY | HF-913868 | 4 | 30.00 | 084300603 | ****3732 | 07/25/2020 |
| WHITE, CHRISTINE | HF-212180 | 4 | 38.00 | 101089742 | *************2130 | 07/25/2020 |
| WHITTON, JOSHUA | HF-733849 | 4 | 38.00 | 314074269 | ******4567 | 07/25/2020 |
| WHITWORTH, GLYN | HF-964696 | 4 | 25.00 | 082900432 | ****6774 | 07/25/2020 |
| YORK, CARRIE | HF-239123 | 4 | 50.00 | 284383886 | **2920 | 07/25/2020 |
| Count: 39 | Total: | 1478.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALDWIN, RODNEY | HF-353177 | 4 | 38.00 | 023650380 | *****0785 | Invalid Bank Route/Transit | 07/25/2020 |
| Count: 1 | Total: | 38.00 |