Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERCROMBIE, SHAWNA |
4Y-60927 |
3 |
15.00 |
314074269 |
******6187 |
01/08/2024 |
| ADAMS T1, MORGAN |
4Y-64691 |
3 |
160.00 |
314074269 |
******3866 |
01/08/2024 |
| ADAMS T1, MORGAN |
4Y-64691 |
3 |
99.00 |
314074269 |
******3866 |
01/08/2024 |
| ADAMS, LOGAN |
4Y-57470 |
3 |
15.00 |
064000059 |
********9656 |
01/08/2024 |
| AL JUAIFARI, ZAIN |
4Y-63702 |
3 |
15.00 |
064000017 |
******2503 |
01/08/2024 |
| APPLEGETT, BRIAN |
4Y-62534 |
3 |
15.00 |
256074974 |
******7819 |
01/08/2024 |
| AYERS, JULINA |
4Y-63674 |
3 |
30.00 |
064101589 |
***2906 |
01/08/2024 |
| AZEZ, SHADY |
4Y-57287 |
3 |
15.00 |
084000026 |
********2107 |
01/08/2024 |
| Amacher, Kyle |
4Y-62693 |
3 |
15.00 |
064103529 |
****8909 |
01/08/2024 |
| Anderson, Zaki |
4Y-64454 |
3 |
15.00 |
064000017 |
******1963 |
01/08/2024 |
| Arzt, Kayla |
4Y-64501 |
3 |
15.00 |
011103093 |
******4797 |
01/08/2024 |
| Atwood, Zethan |
4Y-63559 |
3 |
15.00 |
064000017 |
******1179 |
01/08/2024 |
| BAILIFF, CAMERON |
4Y-26264 |
3 |
31.00 |
084000084 |
******9233 |
01/08/2024 |
| BARBER, ALYSSA |
4Y-61522 |
3 |
15.00 |
064103833 |
******8710 |
01/08/2024 |
| BARRETT, ELIJAH |
4Y-61900 |
3 |
15.00 |
264181626 |
******1925 |
01/08/2024 |
| BARRETT, TYLER |
4Y-60546 |
3 |
15.00 |
064103529 |
****8336 |
01/08/2024 |
| BASHAM, WC |
4Y-55853 |
3 |
10.00 |
264181574 |
*********1830 |
01/08/2024 |
| BATTEN, GABE |
4Y-7522908710 |
3 |
15.39 |
264181626 |
***3890 |
01/08/2024 |
| BELL, DEREK |
4Y-49858 |
3 |
13.00 |
264181626 |
*******7309 |
01/08/2024 |
| BINES, TYVONNE |
4Y-62949 |
3 |
15.00 |
264181626 |
**********2554 |
01/08/2024 |
| BLACKMON, SYNETHIA |
4Y-61699 |
3 |
30.00 |
064008637 |
********4281 |
01/08/2024 |
| BONER, DONNA |
4Y-36452 |
3 |
35.00 |
064103671 |
***0181 |
01/08/2024 |
| BOONE, ROGER |
4Y-54689 |
3 |
15.60 |
064000017 |
******3329 |
01/08/2024 |
| BOUDREAUX, BETH |
4Y-62852 |
3 |
15.00 |
084307033 |
****0238 |
01/08/2024 |
| BOWEN, BRETT |
4Y-7521152500 |
3 |
15.60 |
064008637 |
***9742 |
01/08/2024 |
| BRAVO, BERETTY |
4Y-60165 |
3 |
15.00 |
264181626 |
**********8147 |
01/08/2024 |
| BRIGHT, MONICA |
4Y-22452 |
3 |
25.00 |
264181574 |
********3310 |
01/08/2024 |
| BRYANT, GRAYSON |
4Y-62667 |
3 |
15.00 |
064208165 |
*********1052 |
01/08/2024 |
| BUSCHMAN, PETER |
4Y-63919 |
3 |
15.00 |
256078514 |
**********1308 |
01/08/2024 |
| BUTLER, MATT |
4Y-49325 |
3 |
25.00 |
064000017 |
******8158 |
01/08/2024 |
| Bojan, Josh |
4Y-64018 |
3 |
15.00 |
071923909 |
******2690 |
01/08/2024 |
| Bransford, Amberly |
4Y-64341 |
3 |
30.00 |
083900680 |
*********9746 |
01/08/2024 |
| Brewer, Thomas |
4Y-62542 |
3 |
15.00 |
264281432 |
**5548 |
01/08/2024 |
| Brown, Kohlten |
4Y-62397 |
3 |
15.00 |
264181626 |
**********1730 |
01/08/2024 |
| Bryant, Paul |
4Y-62973 |
3 |
15.00 |
064000020 |
********7075 |
01/08/2024 |
| CAHILL, SHAWN |
4Y-54034 |
3 |
30.00 |
064108249 |
*****1122 |
01/08/2024 |
| CALDWELL, JASON |
4Y-60753 |
3 |
30.00 |
064000046 |
*********9702 |
01/08/2024 |
| CAMPBELL, CHARLES |
4Y-60537 |
3 |
15.39 |
064008637 |
*****4422 |
01/08/2024 |
| CANTER, MICHAEL |
4Y-7524189145 |
3 |
15.39 |
064000020 |
********2155 |
01/08/2024 |
| CARMICHAEL, STEVEN |
4Y-55100 |
3 |
15.60 |
264181626 |
******4320 |
01/08/2024 |
| CARRELL, MATT |
4Y-3085 |
3 |
15.24 |
064101589 |
***3663 |
01/08/2024 |
| CASALE T1, JASON |
4Y-62612 |
3 |
160.00 |
031100649 |
******7123 |
01/08/2024 |
| CHROSTOWSKI, HANK |
4Y-57601 |
3 |
25.00 |
064000046 |
*********8291 |
01/08/2024 |
| CLARK, JAMISON |
4Y-46785 |
3 |
20.00 |
061000227 |
******6360 |
01/08/2024 |
| CODY, APRIL |
4Y-60718 |
3 |
25.00 |
264181574 |
*********0530 |
01/08/2024 |
| COLLINS, ANDREW |
4Y-56269 |
3 |
25.00 |
084307033 |
****8553 |
01/08/2024 |
| COUEY, ADAM |
4Y-31553 |
3 |
10.00 |
064000020 |
********4957 |
01/08/2024 |
| COUNCIL JR., D C |
4Y-63758 |
3 |
15.00 |
262275835 |
*******9231 |
01/08/2024 |
| COWAN, SHERRIE |
4Y-57143 |
3 |
15.00 |
264181626 |
*******3708 |
01/08/2024 |
| CROCHET, CIARA |
4Y-61707 |
3 |
15.00 |
065400137 |
*****1397 |
01/08/2024 |
| CULVER, CHAZ |
4Y-60271 |
3 |
15.00 |
021000322 |
********4901 |
01/08/2024 |
| Campbell, Caleb |
4Y-63131 |
3 |
15.00 |
064104311 |
***3260 |
01/08/2024 |
| Carey, Spencer |
4Y-64494 |
3 |
15.00 |
064000046 |
*********8619 |
01/08/2024 |
| Carney, Shane |
4Y-62103 |
3 |
30.00 |
064000017 |
******8024 |
01/08/2024 |
| Creel, Katherine |
4Y-63411 |
3 |
15.00 |
264181626 |
********7547 |
01/08/2024 |
| DABNEY, LAKEN |
4Y-56876 |
3 |
20.00 |
064102999 |
****2040 |
01/08/2024 |
| DANIELS 1, RUTH |
4Y-54921 |
3 |
15.60 |
064000046 |
******6310 |
01/08/2024 |
| DAVENPORT, KIM |
4Y-8685208390 |
3 |
10.00 |
064008637 |
***5086 |
01/08/2024 |
| DAVIS T1, KAI |
4Y-64371 |
3 |
335.00 |
264181626 |
********0254 |
01/08/2024 |
| DEBLANC, JAKE |
4Y-64357 |
3 |
15.00 |
264181626 |
**********6015 |
01/08/2024 |
| DEERMAN, JACOB |
4Y-60886 |
3 |
15.00 |
262275835 |
*******5650 |
01/08/2024 |
| DEGALLIFORD, BLAKE |
4Y-64317 |
3 |
15.00 |
064103833 |
******0413 |
01/08/2024 |
| DEMONICO, NATHAN |
4Y-64468 |
3 |
15.00 |
084000026 |
*****0218 |
01/08/2024 |
| DODD, LOGAN |
4Y-60841 |
3 |
15.00 |
084000026 |
********7052 |
01/08/2024 |
| DYE, HANNAH |
4Y-60420 |
3 |
15.00 |
064008637 |
***2034 |
01/08/2024 |
| DeTienne, Christian |
4Y-64355 |
3 |
15.00 |
264181626 |
******9266 |
01/08/2024 |
| Dearden, Seth |
4Y-63934 |
3 |
15.00 |
264181626 |
********5360 |
01/08/2024 |
| Dodson, Hanah |
4Y-62944 |
3 |
15.00 |
264181626 |
******4628 |
01/08/2024 |
| Domino, Noah |
4Y-61481 |
3 |
15.00 |
082900432 |
*****1652 |
01/08/2024 |
| Dunkins, Aaliyah |
4Y-64062 |
3 |
30.00 |
121042882 |
******4119 |
01/08/2024 |
| EDWARDS, JAVON |
4Y-63373 |
3 |
15.00 |
064103529 |
****0329 |
01/08/2024 |
| ELLIS, MATTHEW |
4Y-56349 |
3 |
15.39 |
064008637 |
*****0334 |
01/08/2024 |
| ELLIS, MEGAN |
4Y-55378 |
3 |
15.00 |
064000059 |
********0875 |
01/08/2024 |
| ESCHENFELDER, CAMERON |
4Y-57118 |
3 |
15.00 |
064000017 |
******5077 |
01/08/2024 |
| ESTOK, BRITNEY |
4Y-60951 |
3 |
15.00 |
064000017 |
******4033 |
01/08/2024 |
| ESTRADA, DIEGO |
4Y-60294 |
3 |
15.00 |
064000020 |
********8226 |
01/08/2024 |
| Espinoza, Luis |
4Y-62988 |
3 |
15.00 |
063107513 |
******3570 |
01/08/2024 |
| FELL, MAXWELL |
4Y-57360 |
3 |
15.00 |
064103833 |
******4313 |
01/08/2024 |
| FIELDS, CARLOS |
4Y-63612 |
3 |
15.00 |
264181626 |
**********8252 |
01/08/2024 |
| FLORES, JOSE |
4Y-57023 |
3 |
114.00 |
064000020 |
********0804 |
01/08/2024 |
| FLORES, KEVIN |
4Y-60442 |
3 |
15.00 |
064000020 |
********4614 |
01/08/2024 |
| FORBES, KEITH |
4Y-60464 |
3 |
15.00 |
064000059 |
********0829 |
01/08/2024 |
| FRANKLIN, KYLE |
4Y-49699 |
3 |
20.73 |
064000046 |
*********1247 |
01/08/2024 |
| Faulkner, Michael |
4Y-64549 |
3 |
15.00 |
264181626 |
*******9800 |
01/08/2024 |
| Fitts, Omarius |
4Y-63283 |
3 |
15.00 |
314074269 |
******4856 |
01/08/2024 |
| Flatt, Chaise |
4Y-63310 |
3 |
15.00 |
264181626 |
**********2105 |
01/08/2024 |
| GANDARILLA, ORYVETTE |
4Y-60334 |
3 |
15.00 |
264181626 |
******4195 |
01/08/2024 |
| GARCIA, JAIR |
4Y-55818 |
3 |
15.39 |
064000059 |
********3579 |
01/08/2024 |
| GEIGER, ANDREW |
4Y-60105 |
3 |
15.00 |
086300041 |
******2369 |
01/08/2024 |
| GILLEY, GRANT |
4Y-57923 |
3 |
15.00 |
064008637 |
*****1967 |
01/08/2024 |
| GOLDEN, CONNER |
4Y-63918 |
3 |
15.00 |
064107994 |
***6855 |
01/08/2024 |
| GOOD, MEGAN |
4Y-57009 |
3 |
25.00 |
064000017 |
******5039 |
01/08/2024 |
| GORZ, RONDA |
4Y-35698 |
3 |
25.00 |
064209216 |
***8297 |
01/08/2024 |
| GOSNELL, JANICE |
4Y-56338 |
3 |
15.39 |
064000020 |
********3691 |
01/08/2024 |
| GREENE T1, TREY |
4Y-64547 |
3 |
175.00 |
264181626 |
**********7152 |
01/08/2024 |
| GUNTER, AMBER |
4Y-7527325936 |
3 |
25.00 |
064102371 |
****5562 |
01/08/2024 |
| Gordon, Natalie |
4Y-63670 |
3 |
15.00 |
064000020 |
********0659 |
01/08/2024 |
| Green, Devyn |
4Y-62982 |
3 |
15.00 |
064000020 |
********0242 |
01/08/2024 |
| HARRIS, CHRIS |
4Y-55924 |
3 |
10.00 |
264181626 |
*******6505 |
01/08/2024 |
| HARRISON, ALEIRA |
4Y-63955 |
3 |
15.00 |
082900432 |
*****0382 |
01/08/2024 |
| HARRISON, SARAH |
4Y-8683834557 |
3 |
15.39 |
084307033 |
****5425 |
01/08/2024 |
| HASSAN, KHALED |
4Y-60908 |
3 |
15.00 |
264181626 |
********9323 |
01/08/2024 |
| HAY, PRESTON |
4Y-64198 |
3 |
15.00 |
314074269 |
*****5049 |
01/08/2024 |
| HENNESSEE, BRANDON |
4Y-63659 |
3 |
15.00 |
264181626 |
**********4850 |
01/08/2024 |
| HERBERT, JOHN |
4Y-64729 |
3 |
15.00 |
264181626 |
*******9709 |
01/08/2024 |
| HERRING, JASON |
4Y-47207 |
3 |
15.60 |
064000059 |
********0514 |
01/08/2024 |
| HILL, TONY |
4Y-56239 |
3 |
15.39 |
264181626 |
***2610 |
01/08/2024 |
| HILLER, BRANDON |
4Y-63947 |
3 |
15.00 |
314074269 |
****0177 |
01/08/2024 |
| HOLDER, ALEXIS |
4Y-61626 |
3 |
18.00 |
264181626 |
********2611 |
01/08/2024 |
| HOWSE, CARLTON R |
4Y-62954 |
3 |
15.00 |
264181626 |
********2112 |
01/08/2024 |
| HUDDIN, LANDEN |
4Y-64202 |
3 |
15.00 |
264181574 |
*********5530 |
01/08/2024 |
| Hill, Tiffany |
4Y-61619 |
3 |
15.00 |
064000046 |
*********4635 |
01/08/2024 |
| JESSIE, RYAN |
4Y-7523889046 |
3 |
11.00 |
064000046 |
*********4018 |
01/08/2024 |
| JOHNSON, MATTHEW |
4Y-63982 |
3 |
15.00 |
264181626 |
******4146 |
01/08/2024 |
| JONES, ISAIAH |
4Y-62865 |
3 |
15.00 |
262275835 |
*******7975 |
01/08/2024 |
| JORDAN, TJ |
4Y-63176 |
3 |
15.00 |
064000017 |
******7806 |
01/08/2024 |
| JOYCE, MELISSA |
4Y-56798 |
3 |
25.00 |
064000020 |
********5641 |
01/08/2024 |
| KEGLEY, CAROLYN |
4Y-50136 |
3 |
10.00 |
063107513 |
*********5064 |
01/08/2024 |
| KENNEDY, MCKAYLA |
4Y-63574 |
3 |
30.00 |
064000017 |
******6544 |
01/08/2024 |
| KING, BRIAN |
4Y-60825 |
3 |
25.00 |
064008637 |
***6366 |
01/08/2024 |
| KIRKLAND, JEREMY |
4Y-62036 |
3 |
21.73 |
064000017 |
****4488 |
01/08/2024 |
| KNOBLETT, MORGAN |
4Y-54622 |
3 |
20.00 |
061100606 |
******7261 |
01/08/2024 |
| KRUGEL, KACI |
4Y-44719 |
3 |
25.00 |
064000017 |
******2186 |
01/08/2024 |
| Keel, Brennan |
4Y-64010 |
3 |
15.00 |
064103529 |
****6436 |
01/08/2024 |
| LACY, KEVIN |
4Y-34382 |
3 |
10.00 |
067011760 |
********6606 |
01/08/2024 |
| LAND, SUZANNE |
4Y-60843 |
3 |
60.00 |
256074974 |
******9702 |
01/08/2024 |
| LANE, RACHEL |
4Y-8683961337 |
3 |
15.39 |
264181626 |
*******3908 |
01/08/2024 |
| LANGFORD, ISABELLA |
4Y-61476 |
3 |
18.00 |
064000017 |
******4745 |
01/08/2024 |
| LAUFFER, PAUL |
4Y-56908 |
3 |
45.00 |
103112675 |
****6195 |
01/08/2024 |
| LEATER T1, NYKEISHA |
4Y-64450 |
3 |
15.00 |
103100195 |
********5081 |
01/08/2024 |
| LEMAY, DAVID |
4Y-62037 |
3 |
30.00 |
065400137 |
*****8201 |
01/08/2024 |
| LEONARD, JUSTIN |
4Y-62481 |
3 |
30.00 |
264181626 |
********7203 |
01/08/2024 |
| LEONARD, LAUREN F |
4Y-60917 |
3 |
15.00 |
264181626 |
********8605 |
01/08/2024 |
| LEOTOE, RORI |
4Y-44850 |
3 |
15.00 |
251082288 |
******5052 |
01/08/2024 |
| LESTER, CIERRA |
4Y-62439 |
3 |
15.00 |
064000017 |
******0668 |
01/08/2024 |
| LITTLE, BREANNA |
4Y-63103 |
3 |
15.00 |
084000026 |
**********0420 |
01/08/2024 |
| LOVE, EUGENE |
4Y-60853 |
3 |
15.00 |
064000017 |
******9240 |
01/08/2024 |
| LOWE, EDDIE |
4Y-57885 |
3 |
30.00 |
064000020 |
********5583 |
01/08/2024 |
| LUTHER, BILLY |
4Y-57547 |
3 |
45.00 |
064008637 |
********5896 |
01/08/2024 |
| Lecian, Jacob |
4Y-62960 |
3 |
15.00 |
264081179 |
******3491 |
01/08/2024 |
| Lyczkowski, Alexander |
4Y-63688 |
3 |
15.00 |
064003768 |
******5537 |
01/08/2024 |
| MALAK, CODY |
4Y-61397 |
3 |
15.00 |
064000017 |
******7587 |
01/08/2024 |
| MALLETT, KRISTEN |
4Y-8686064601 |
3 |
15.39 |
082000549 |
********0235 |
01/08/2024 |
| MARABLE, HORACE |
4Y-31596 |
3 |
15.39 |
264181626 |
**5870 |
01/08/2024 |
| MARRERO, JONATHAN |
4Y-47186 |
3 |
15.57 |
064000020 |
********7737 |
01/08/2024 |
| MARSHALL, CHERYL |
4Y-15453 |
3 |
10.00 |
074014213 |
******7731 |
01/08/2024 |
| MARSHALL, SEAN |
4Y-63663 |
3 |
318.00 |
064000017 |
******4065 |
01/08/2024 |
| MARTIN, MATTHEW |
4Y-62322 |
3 |
15.00 |
084307033 |
****8139 |
01/08/2024 |
| MATEO, WALTER |
4Y-64314 |
3 |
15.00 |
064102902 |
***0700 |
01/08/2024 |
| MATHIAS, DAYLEE |
4Y-64345 |
3 |
15.00 |
264181626 |
*******7001 |
01/08/2024 |
| MATHIS, TAYLOR |
4Y-63403 |
3 |
33.00 |
065400137 |
*****3033 |
01/08/2024 |
| MCCULLOUGH, CASHAWN |
4Y-60051 |
3 |
10.00 |
264181626 |
*******2305 |
01/08/2024 |
| MCKELVEY, KANDI |
4Y-60242 |
3 |
30.00 |
064102371 |
***4228 |
01/08/2024 |
| MCMAHAN, JEFF |
4Y-1724 |
3 |
15.39 |
264181626 |
*******1706 |
01/08/2024 |
| MINNICK, NICK |
4Y-61398 |
3 |
30.00 |
064008637 |
********8079 |
01/08/2024 |
| MOFFETT, OLIVIA |
4Y-60246 |
3 |
30.00 |
064209216 |
***6650 |
01/08/2024 |
| MONTGOMERY, JACKIE |
4Y-35762 |
3 |
20.00 |
064108249 |
***9764 |
01/08/2024 |
| MOSES, MOSES |
4Y-56933 |
3 |
15.00 |
064000017 |
******3876 |
01/08/2024 |
| Mabarak, Jared |
4Y-64267 |
3 |
15.00 |
053000219 |
******9609 |
01/08/2024 |
| Mann, Patrick |
4Y-62859 |
3 |
15.00 |
064000046 |
*********9001 |
01/08/2024 |
| Markosyan, Astghik |
4Y-61905 |
3 |
15.00 |
211489656 |
******1809 |
01/08/2024 |
| Martinez, Catherin |
4Y-63485 |
3 |
15.00 |
064000020 |
********3501 |
01/08/2024 |
| Martinez, Mike |
4Y-63370 |
3 |
30.00 |
262275835 |
*******1485 |
01/08/2024 |
| Massengill, Anna |
4Y-64101 |
3 |
15.00 |
064000017 |
******8141 |
01/08/2024 |
| NGUYEN, KHAN |
4Y-62974 |
3 |
15.00 |
064000059 |
********8627 |
01/08/2024 |
| NICKENS, DAVID |
4Y-60772 |
3 |
15.60 |
064000046 |
*********7206 |
01/08/2024 |
| NOEL, ISABEL |
4Y-56528 |
3 |
15.78 |
264181626 |
**8231 |
01/08/2024 |
| ONEEL, ALEXI |
4Y-62004 |
3 |
15.00 |
064000017 |
******6253 |
01/08/2024 |
| Ogg, Bobby |
4Y-62883 |
3 |
15.00 |
064000017 |
******3681 |
01/08/2024 |
| Olazaran, Miguel |
4Y-61396 |
3 |
18.00 |
064000017 |
******0389 |
01/08/2024 |
| PARADISE, DAVE |
4Y-16081 |
3 |
25.00 |
264181626 |
**5979 |
01/08/2024 |
| PARKER T1, CHAR |
4Y-61503 |
3 |
240.00 |
064000020 |
********3302 |
01/08/2024 |
| PASKWIETZ, JARED |
4Y-30732 |
3 |
29.00 |
264181626 |
***0550 |
01/08/2024 |
| PHELPS, WENDY |
4Y-63256 |
3 |
10.00 |
064000046 |
******2537 |
01/08/2024 |
| PHILLIPS, THERESA |
4Y-26531 |
3 |
20.00 |
064008637 |
***6262 |
01/08/2024 |
| PHONGSA, KHAMVILAY |
4Y-8684567903 |
3 |
10.00 |
084000084 |
******5594 |
01/08/2024 |
| PINKSTON, MATTHEW |
4Y-47166 |
3 |
10.00 |
264181626 |
*******0909 |
01/08/2024 |
| PIPER, PAM |
4Y-56123 |
3 |
15.00 |
064000017 |
******7277 |
01/08/2024 |
| POLSINELLI, CORY |
4Y-61249 |
3 |
15.00 |
064000017 |
******5844 |
01/08/2024 |
| POPE, JOSH |
4Y-57892 |
3 |
15.00 |
064008637 |
***5718 |
01/08/2024 |
| PORTER, RANDY |
4Y-1986 |
3 |
16.05 |
064000017 |
******9365 |
01/08/2024 |
| PORTER, TONY |
4Y-62503 |
3 |
29.00 |
103112675 |
****3097 |
01/08/2024 |
| POTEETE, RILEY |
4Y-62365 |
3 |
15.00 |
064108249 |
********8719 |
01/08/2024 |
| POTTS, BLAKE |
4Y-7528340723 |
3 |
15.60 |
264181626 |
**0151 |
01/08/2024 |
| POWELL, JACOB |
4Y-17393 |
3 |
15.45 |
064000020 |
********8380 |
01/08/2024 |
| PROVENCAL, NICOLE |
4Y-53847 |
3 |
29.00 |
211391825 |
****4745 |
01/08/2024 |
| Pender, Madison |
4Y-64560 |
3 |
15.00 |
264181626 |
**********2510 |
01/08/2024 |
| Perez, Priscilla |
4Y-64491 |
3 |
15.00 |
264181626 |
**********3979 |
01/08/2024 |
| RAY, LOGAN |
4Y-54951 |
3 |
20.39 |
064000059 |
********2826 |
01/08/2024 |
| REID, SANDERS |
4Y-7525546992 |
3 |
15.60 |
065300279 |
******3248 |
01/08/2024 |
| RENNER, DONNIE |
4Y-7522087096 |
3 |
15.39 |
271975566 |
********0037 |
01/08/2024 |
| RILEY, CAROLYN |
4Y-7524201316 |
3 |
20.00 |
064000046 |
*********9762 |
01/08/2024 |
| ROCKETT, JOSEPH |
4Y-60787 |
3 |
15.00 |
064000046 |
*********4028 |
01/08/2024 |
| ROEGER, ASHLYNE |
4Y-60657 |
3 |
15.00 |
064108249 |
********2846 |
01/08/2024 |
| ROMINES, JOSHUA |
4Y-61847 |
3 |
15.00 |
084000026 |
********3301 |
01/08/2024 |
| ROPER, KENTRELL |
4Y-62457 |
3 |
10.00 |
262275835 |
*******1548 |
01/08/2024 |
| RUDD, HANNAH |
4Y-62822 |
3 |
15.00 |
064000020 |
********2002 |
01/08/2024 |
| RUIZ, PIERCE |
4Y-64274 |
3 |
15.00 |
064103833 |
******6703 |
01/08/2024 |
| Robertson, Lucas |
4Y-63986 |
3 |
15.00 |
064103529 |
****1244 |
01/08/2024 |
| Romero, Henry |
4Y-60814 |
3 |
15.00 |
064000020 |
********6389 |
01/08/2024 |
| SANTOS, JANIE |
4Y-61765 |
3 |
15.00 |
064000017 |
******1437 |
01/08/2024 |
| SHEPHARD, MICHAEL |
4Y-11087 |
3 |
10.00 |
264181574 |
*6906 |
01/08/2024 |
| SHEPLER, JARED |
4Y-62694 |
3 |
20.00 |
264181626 |
*******0304 |
01/08/2024 |
| SHERROD, JULIE |
4Y-64242 |
3 |
15.00 |
101205681 |
*********6269 |
01/08/2024 |
| SIGUENZA, LUIS |
4Y-61324 |
3 |
45.00 |
064000020 |
********8414 |
01/08/2024 |
| SMITH T1, ELIZABETH |
4Y-61330 |
3 |
320.00 |
084000026 |
*****4392 |
01/08/2024 |
| SMITH T1, STEVEN |
4Y-60032 |
3 |
320.00 |
084000026 |
*****4392 |
01/08/2024 |
| SMITH, CAMDEN |
4Y-61569 |
3 |
15.00 |
064008637 |
********8784 |
01/08/2024 |
| SMOTHERMAN, CHRISTOPHER |
4Y-55114 |
3 |
35.00 |
264181626 |
**7200 |
01/08/2024 |
| SPENCE, KRISTINA |
4Y-61302 |
3 |
15.00 |
084000026 |
********7114 |
01/08/2024 |
| STERNA T1, JEREMY |
4Y-61262 |
3 |
160.00 |
064000059 |
********4394 |
01/08/2024 |
| Sasse, Jessica |
4Y-64275 |
3 |
15.00 |
064003768 |
******8886 |
01/08/2024 |
| Seabolt, Gavin |
4Y-63989 |
3 |
15.00 |
064000017 |
******5199 |
01/08/2024 |
| Sidadouangleuth, Myles |
4Y-62436 |
3 |
15.00 |
084000026 |
********4034 |
01/08/2024 |
| Sigler, Joey |
4Y-63652 |
3 |
15.00 |
256074974 |
******7654 |
01/08/2024 |
| Sterry, Nathen |
4Y-63676 |
3 |
15.00 |
084307033 |
****4419 |
01/08/2024 |
| Stratman, Tyler |
4Y-63143 |
3 |
15.00 |
064000017 |
******1558 |
01/08/2024 |
| Stuart, Summer |
4Y-64393 |
3 |
15.00 |
314074269 |
******5704 |
01/08/2024 |
| Sumling, Breanna |
4Y-64363 |
3 |
15.00 |
267084131 |
*****2907 |
01/08/2024 |
| Synarong, Nikita |
4Y-64340 |
3 |
30.00 |
064008637 |
***0726 |
01/08/2024 |
| TANNER, AMANDA |
4Y-23735 |
3 |
15.00 |
064000017 |
******7472 |
01/08/2024 |
| TAYLOR, WENDY |
4Y-16623 |
3 |
15.39 |
264181574 |
*********1351 |
01/08/2024 |
| THOMAS, MICHAEL |
4Y-7524571170 |
3 |
15.39 |
084307033 |
******4568 |
01/08/2024 |
| THORSEN, JOSHUA |
4Y-35942 |
3 |
25.00 |
064000059 |
********3740 |
01/08/2024 |
| TOLAND, CAMERON |
4Y-62675 |
3 |
15.00 |
064000059 |
********6051 |
01/08/2024 |
| TOLLIVER, KENNETH |
4Y-63233 |
3 |
15.00 |
321075947 |
**********3706 |
01/08/2024 |
| TRAYNOR, COLE |
4Y-56572 |
3 |
15.00 |
084307033 |
***3051 |
01/08/2024 |
| Uwaifo, Shirley |
4Y-60549 |
3 |
15.00 |
064000017 |
******7644 |
01/08/2024 |
| VANHORN, MORGAN |
4Y-63742 |
3 |
15.00 |
303986148 |
*4372 |
01/08/2024 |
| VARGAS, ALESSANDRA |
4Y-61365 |
3 |
15.00 |
256074974 |
******9458 |
01/08/2024 |
| VAUGHN, SHERI |
4Y-38539 |
3 |
18.00 |
064000046 |
******6352 |
01/08/2024 |
| VEGA, ASHLEY |
4Y-55189 |
3 |
15.00 |
314074269 |
******9574 |
01/08/2024 |
| VENSKE, CODY |
4Y-55801 |
3 |
15.00 |
064103833 |
******3641 |
01/08/2024 |
| VINSON, MIKE |
4Y-57363 |
3 |
25.00 |
064000059 |
********1260 |
01/08/2024 |
| Vega, Anabel |
4Y-63801 |
3 |
20.00 |
064000020 |
********8322 |
01/08/2024 |
| Villalta, LINDA |
4Y-63715 |
3 |
15.00 |
064000020 |
********7816 |
01/08/2024 |
| WAINWRIGHT, TIMOTHY |
4Y-44274 |
3 |
15.39 |
064000046 |
******1232 |
01/08/2024 |
| WALKER, CASSIDY |
4Y-62599 |
3 |
15.00 |
064008637 |
***0742 |
01/08/2024 |
| WARREN, CHARLES |
4Y-8683525563 |
3 |
15.83 |
064000059 |
********4235 |
01/08/2024 |
| WATSON T1, JACKSON |
4Y-63501 |
3 |
140.00 |
064103529 |
****1606 |
01/08/2024 |
| WATSON, JASON |
4Y-60895 |
3 |
30.00 |
064000017 |
******6775 |
01/08/2024 |
| WATSON, RYAN |
4Y-60513 |
3 |
15.00 |
084307033 |
****7654 |
01/08/2024 |
| WEAVER T1, CHERYL |
4Y-64659 |
3 |
160.00 |
264181626 |
*******4207 |
01/08/2024 |
| WELDON, CHRIS |
4Y-27433 |
3 |
30.00 |
064108249 |
*****1238 |
01/08/2024 |
| WEST, CARSON |
4Y-63689 |
3 |
15.00 |
264181626 |
********5835 |
01/08/2024 |
| WHITE, BRENT |
4Y-32858 |
3 |
10.83 |
264181626 |
****9701 |
01/08/2024 |
| WHITLEY, SARAH |
4Y-60352 |
3 |
15.00 |
064103833 |
******9544 |
01/08/2024 |
| WRAY, KRISTEN |
4Y-62047 |
3 |
15.00 |
064009380 |
****7057 |
01/08/2024 |
| Walker, Madelaine |
4Y-63603 |
3 |
15.00 |
072405455 |
******2039 |
01/08/2024 |
| YANT, CONNIE |
4Y-7521151171 |
3 |
15.60 |
264181626 |
*******1802 |
01/08/2024 |
| YOUNG, KAYLA |
4Y-35894 |
3 |
15.00 |
064101589 |
***8249 |
01/08/2024 |
| |
Count: 251 |
Total: |
6942.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|