| 03/03/2022 |
| 09:35:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRE, BRENDA | HF-749463 | 1 | 50.00 | 084300603 | ****3053 | 03/04/2022 |
| BEDWELL, JACOB | HF-955242 | 1 | 38.00 | 082900432 | *****4019 | 03/04/2022 |
| CARTER, JOHNIE | HF-492383 | 1 | 25.00 | 084304337 | ****1197 | 03/04/2022 |
| CONTE, MATTHEW | HF-858081 | 1 | 38.00 | 064000017 | ******0028 | 03/04/2022 |
| COOK, DOROTHY | HF-894 | 1 | 40.00 | 084303231 | ***9359 | 03/04/2022 |
| DUCK, JASON | HF-690851 | 1 | 35.00 | 064000017 | ******5199 | 03/04/2022 |
| FOSTER, JESSICA | HF-556944 | 1 | 50.00 | 082900432 | ****4651 | 03/04/2022 |
| GARIG, MACEY | HF-17038 | 1 | 50.00 | 284383886 | **2722 | 03/04/2022 |
| GORDON, MOLLIE | HF-836942 | 1 | 50.00 | 064000017 | ******0992 | 03/04/2022 |
| HERNANDEZ, JOSELYN | HF-865200 | 1 | 50.00 | 064000017 | ******5739 | 03/04/2022 |
| HILL, SHERRY | HF-315441 | 1 | 40.00 | 082900432 | ****0241 | 03/04/2022 |
| INGRAM, CHADMON | HF-719171 | 1 | 38.00 | 084303231 | **7955 | 03/04/2022 |
| JOHNSON, PARKER | HF-194626 | 1 | 38.00 | 084201278 | ****4772 | 03/04/2022 |
| KAIL, BRANDY | HF-631159 | 1 | 30.00 | 064000017 | ******3767 | 03/04/2022 |
| LLOYD, FELICIA | HF-230845 | 1 | 50.00 | 082900432 | *****9388 | 03/04/2022 |
| MARTZ, BRANDI | HF-592846 | 1 | 30.00 | 064000017 | ******9289 | 03/04/2022 |
| MCCASLIN, JASON | HF-616464 | 1 | 40.00 | 082900432 | ****8539 | 03/04/2022 |
| MCHANEY, JAEQUAEZ | HF-836533 | 1 | 25.00 | 031101279 | ********5959 | 03/04/2022 |
| MINTON, CHASE | HF-979466 | 1 | 38.00 | 084302698 | ***2167 | 03/04/2022 |
| PERRY, JACOB | HF-199796 | 1 | 40.00 | 271186423 | ******0103 | 03/04/2022 |
| PINKERTON, JESSICA | HF-450978 | 1 | 40.00 | 082900432 | *****6352 | 03/04/2022 |
| POWERS, ANGIE | HF-351452 | 1 | 50.00 | 284383983 | ********8710 | 03/04/2022 |
| RICE, PEGGY | HF-530179 | 1 | 38.00 | 113024588 | *****2311 | 03/04/2022 |
| RUSHING, RANDY | HF-317 | 1 | 30.00 | 084000084 | ******2352 | 03/04/2022 |
| SEARCY, CYNTHIA | HF-339417 | 1 | 38.00 | 064000017 | ******0088 | 03/04/2022 |
| SMITH, HEATH | HF-512566 | 1 | 35.00 | 084303639 | **9404 | 03/04/2022 |
| SMITH, MARQUAN | HF-297827 | 1 | 38.00 | 084300603 | ****9024 | 03/04/2022 |
| STROW, JONATHAN | HF-694492 | 1 | 35.00 | 061092387 | *****6652 | 03/04/2022 |
| TOLLEY, DARREN | HF-672615 | 1 | 40.00 | 284383886 | **0581 | 03/04/2022 |
| VAIL, JACOB | HF-868 | 1 | 38.00 | 084302232 | ***3140 | 03/04/2022 |
| Count: 30 | Total: | 1177.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILAM, DANNY | HF-688470 | 1 | 25.00 | 084303515 | ***8232 | Invalid Bank Route/Transit | 03/04/2022 |
| Count: 1 | Total: | 25.00 |