| 02/02/2021 |
| 08:58:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, JOHNIE | HF-492383 | 1 | 25.00 | 084304337 | ****1197 | 02/04/2021 |
| COOK, DOROTHY | HF-894 | 1 | 40.00 | 084303231 | ***9359 | 02/04/2021 |
| DAVIS, GEORGE | HF-898381 | 1 | 38.00 | 064000017 | ******8912 | 02/04/2021 |
| FOSTER, JESSICA | HF-556944 | 1 | 50.00 | 082900432 | ****4651 | 02/04/2021 |
| GARMONY, HUNTER | HF-896368 | 1 | 30.00 | 084201278 | ****5847 | 02/04/2021 |
| HERNNDEZ, JOSELYN | HF-865200 | 1 | 38.00 | 064000017 | ******5739 | 02/04/2021 |
| HILL, SHERRY | HF-315441 | 1 | 40.00 | 082900432 | ****0241 | 02/04/2021 |
| HUCKABAY, AMELIA | HF-539160 | 1 | 38.00 | 084300603 | ******9461 | 02/04/2021 |
| INGRAM, CHADMON | HF-719171 | 1 | 38.00 | 084303231 | **7955 | 02/04/2021 |
| JACKSON, KAIRE | HF-765601 | 1 | 38.00 | 124303120 | ********3371 | 02/04/2021 |
| KAIL, BRANDY | HF-631159 | 1 | 30.00 | 064000017 | ******3767 | 02/04/2021 |
| LONG, CARRIE | HF-47169 | 1 | 38.00 | 084304243 | ****5292 | 02/04/2021 |
| MAXEY, DREW | HF-837032 | 1 | 30.00 | 084201278 | ****6743 | 02/04/2021 |
| MCCASLIN, JASON | HF-616464 | 1 | 40.00 | 082900432 | ****8539 | 02/04/2021 |
| RUSHING, RANDY | HF-317 | 1 | 30.00 | 084000084 | ******2352 | 02/04/2021 |
| RUSSOM, BRADLEY | HF-838800 | 1 | 38.00 | 284383886 | ****4600 | 02/04/2021 |
| SMITH, HEATH | HF-512566 | 1 | 35.00 | 084303639 | **9404 | 02/04/2021 |
| STEWART, JANICE | HF-519360 | 1 | 50.00 | 082900432 | *****8018 | 02/04/2021 |
| STROW, JONATHAN | HF-694492 | 1 | 35.00 | 061092387 | *****6652 | 02/04/2021 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 02/04/2021 |
| Count: 20 | Total: | 739.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FULLER, ADAM | HF-879460 | 1 | 30.00 | 294383886 | ******2468 | Invalid Bank Route/Transit | 02/04/2021 |
| Count: 1 | Total: | 30.00 |