| 05/18/2022 |
| 07:23:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRISTY | HF-664691 | 3 | 35.00 | 084301372 | *****6104 | 05/19/2022 |
| ALLEN, CRYSTAL | HF-273816 | 3 | 50.00 | 084300603 | ****0309 | 05/19/2022 |
| AMBROSE, SHANNA | HF-490753 | 3 | 50.00 | 084302232 | ***2471 | 05/19/2022 |
| BAKER, FRANK | HF-192470 | 3 | 50.00 | 064000017 | ******9237 | 05/19/2022 |
| BAUMGARDNER, SANCHA | HF-199237 | 3 | 50.00 | 284383886 | **1202 | 05/19/2022 |
| BLANCHARD, EVERETT | HF-473973 | 3 | 30.00 | 084304243 | ****4192 | 05/19/2022 |
| BOITES, NICOLAS | HF-918093 | 3 | 50.00 | 082900432 | *****8819 | 05/19/2022 |
| BOLTON, ROBERT | HF-756 | 3 | 40.00 | 064000017 | **8032 | 05/19/2022 |
| BROWN, NATHAN | HF-254139 | 3 | 38.00 | 031101279 | ********4192 | 05/19/2022 |
| BURNS, ADRIENNE | HF-64580 | 3 | 25.00 | 101019521 | *********6004 | 05/19/2022 |
| CLEEK, DEWAYNE | HF-431 | 3 | 35.00 | 284383954 | **7103 | 05/19/2022 |
| CONDER, COREY | HF-412044 | 3 | 40.00 | 084300603 | ****6964 | 05/19/2022 |
| FERNINO, PAUL | HF-387244 | 3 | 40.00 | 084302232 | **8918 | 05/19/2022 |
| HENSLEY, AMY | HF-197281 | 3 | 50.00 | 064000017 | ******9972 | 05/19/2022 |
| JOHNSON, JAMES | HF-454456 | 3 | 25.00 | 084201294 | ******3212 | 05/19/2022 |
| LEDBETTER, LORA | HF-934910 | 3 | 50.00 | 084307790 | ***4635 | 05/19/2022 |
| LEWIS, CLAY | HF-599996 | 3 | 40.00 | 084302698 | ***3051 | 05/19/2022 |
| LOVELL, RHONDA | HF-951 | 3 | 30.00 | 314074269 | *****1354 | 05/19/2022 |
| MCLEAN, HEATHER | HF-457855 | 3 | 38.00 | 256074974 | ******6490 | 05/19/2022 |
| MOORE, ALICE | HF-2153 | 3 | 30.00 | 284383886 | ******8480 | 05/19/2022 |
| PETTIGREW, MONTAVIONS | HF-3544 | 3 | 30.00 | 083900363 | ********7107 | 05/19/2022 |
| PLAXICO, JAMES | HF-533 | 3 | 40.00 | 064000017 | ******2794 | 05/19/2022 |
| POWELL, KARREN | HF-397280 | 3 | 30.00 | 084302698 | ***0570 | 05/19/2022 |
| SANFORD, ONA | HF-358492 | 3 | 50.00 | 284383886 | ****3300 | 05/19/2022 |
| TAYLOR, TOMMY | HF-452284 | 3 | 40.00 | 084307033 | ****6616 | 05/19/2022 |
| TORRES, JESSICA | HF-788063 | 3 | 40.00 | 084300603 | ****8084 | 05/19/2022 |
| VISNICK, MARGERIE | HF-410688 | 3 | 50.00 | 284383954 | **4609 | 05/19/2022 |
| WADE, MARKEITH | HF-638249 | 3 | 25.00 | 284383886 | **3259 | 05/19/2022 |
| WEBSTER, BRAD | HF-2140 | 3 | 50.00 | 084300603 | ****6296 | 05/19/2022 |
| WHITTEN, JOSHUA | HF-733849 | 3 | 25.00 | 314074269 | ******4567 | 05/19/2022 |
| WILLIAMS, STEPHANIE | HF-135902 | 3 | 25.00 | 064000017 | ******9072 | 05/19/2022 |
| WOOLEY, SHELBY | HF-783878 | 3 | 40.00 | 284383886 | **9279 | 05/19/2022 |
| ZAMUDIO, DALLAS | HF-899555 | 3 | 38.00 | 084307033 | ****6295 | 05/19/2022 |
| Count: 33 | Total: | 1279.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VESSER, JADARIUS | HF-878066 | 3 | 35.00 | 284383388 | **3538 | Invalid Bank Route/Transit | 05/19/2022 |
| Count: 1 | Total: | 35.00 |