Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEMORE, BRYCE |
4Y-63468 |
5 |
15.00 |
264181626 |
********2454 |
02/20/2024 |
| ALLEN, CHARLEEN |
4Y-56104 |
5 |
15.00 |
064000046 |
******3524 |
02/20/2024 |
| ALVARADO, BRITANY |
4Y-63569 |
5 |
15.00 |
264181626 |
**********5515 |
02/20/2024 |
| ANAND, JAYNA |
4Y-57500 |
5 |
15.00 |
064008637 |
***6118 |
02/20/2024 |
| APENTENG, EBENEZER |
4Y-63057 |
5 |
30.00 |
256074974 |
******4633 |
02/20/2024 |
| ARMSTRONG, SEAN |
4Y-56959 |
5 |
15.39 |
084307033 |
****5959 |
02/20/2024 |
| Adkins, Clayton |
4Y-63567 |
5 |
15.00 |
064000020 |
********7518 |
02/20/2024 |
| Arnold, Lydia |
4Y-63597 |
5 |
15.00 |
031176110 |
*******8885 |
02/20/2024 |
| BAIRD, MAYMAY |
4Y-60123 |
5 |
30.00 |
264181626 |
*******7104 |
02/20/2024 |
| BAKER, STEPHANIE |
4Y-7524801209 |
5 |
20.73 |
064000046 |
*********8011 |
02/20/2024 |
| BALTIMORE, JENNIFER |
4Y-53307 |
5 |
15.60 |
084000084 |
***0042 |
02/20/2024 |
| BARRETT, NATHAN |
4Y-63598 |
5 |
30.00 |
064000017 |
******8736 |
02/20/2024 |
| BLAKEMAN, SARAH |
4Y-8684637645 |
5 |
10.00 |
064000046 |
*********8051 |
02/20/2024 |
| BLYTHE, JERRY |
4Y-60222 |
5 |
15.57 |
264181626 |
***7130 |
02/20/2024 |
| BOLTON, NICOLAS |
4Y-60387 |
5 |
15.00 |
061092387 |
*****8106 |
02/20/2024 |
| BOWNES, DAVID |
4Y-54885 |
5 |
15.00 |
264181626 |
********1224 |
02/20/2024 |
| BRADY, MATT |
4Y-64451 |
5 |
15.00 |
264181626 |
********9923 |
02/20/2024 |
| BURKS, MONTY |
4Y-65383 |
5 |
15.00 |
264181626 |
*******0143 |
02/20/2024 |
| BUSH, JAMAURI |
4Y-63775 |
5 |
15.00 |
064000059 |
********0223 |
02/20/2024 |
| BUTTERWORTH, CODY |
4Y-56872 |
5 |
10.00 |
064000017 |
******8985 |
02/20/2024 |
| Belk, Riley |
4Y-63727 |
5 |
20.00 |
031176110 |
*******7534 |
02/20/2024 |
| Bennett, Alyssa |
4Y-64108 |
5 |
15.00 |
061303348 |
******1469 |
02/20/2024 |
| Brown, Jesse |
4Y-63001 |
5 |
15.00 |
084000026 |
********8122 |
02/20/2024 |
| Bryant, Jaxen |
4Y-65274 |
5 |
15.00 |
262275835 |
*******4174 |
02/20/2024 |
| CALHOUN, TERENCE |
4Y-60059 |
5 |
10.00 |
264181626 |
****0804 |
02/20/2024 |
| CARNEY, JUSTIN |
4Y-61463 |
5 |
15.00 |
064000046 |
*********1602 |
02/20/2024 |
| CASE, MARILYN |
4Y-8682538613 |
5 |
15.39 |
064008637 |
*****9010 |
02/20/2024 |
| CETINEL, KRISTINE |
4Y-53475 |
5 |
10.00 |
064000059 |
********2703 |
02/20/2024 |
| CHUNN, KENNETH |
4Y-48542 |
5 |
29.00 |
264081205 |
****7000 |
02/20/2024 |
| CLARK, RONDELL |
4Y-63535 |
5 |
25.00 |
064000046 |
*********9345 |
02/20/2024 |
| CLIFTON, ROBERT |
4Y-56158 |
5 |
18.00 |
064000020 |
********0127 |
02/20/2024 |
| CONTRERAS, FERNANDO |
4Y-57167 |
5 |
25.00 |
064108249 |
********1968 |
02/20/2024 |
| COOK, NOLAN R |
4Y-64136 |
5 |
15.00 |
264181574 |
*********1730 |
02/20/2024 |
| CRAIG, PATRICK |
4Y-64107 |
5 |
15.00 |
072403473 |
*******3197 |
02/20/2024 |
| CRAWFORD, NABATE |
4Y-47569 |
5 |
25.00 |
064103833 |
******7881 |
02/20/2024 |
| Cantrell, Damien |
4Y-65229 |
5 |
15.00 |
031176110 |
*******0154 |
02/20/2024 |
| Champion, Taylor |
4Y-63673 |
5 |
15.00 |
064000017 |
******4425 |
02/20/2024 |
| Clukey, Aaron |
4Y-63542 |
5 |
15.00 |
065400137 |
*****5368 |
02/20/2024 |
| Currey, Jaxson |
4Y-63784 |
5 |
15.00 |
064103833 |
******2863 |
02/20/2024 |
| DANDY T2, ROGNVALD |
4Y-62361 |
5 |
140.00 |
262275835 |
*******7585 |
02/20/2024 |
| DAVENPORT, BRYAN |
4Y-7523514215 |
5 |
15.39 |
264181626 |
**1172 |
02/20/2024 |
| DONOVAN, THOMAS |
4Y-61862 |
5 |
15.00 |
021200339 |
********4655 |
02/20/2024 |
| DOUGLAS, RODNEY |
4Y-55099 |
5 |
23.00 |
103112675 |
****5402 |
02/20/2024 |
| DUFFIELD, SAM |
4Y-63274 |
5 |
15.00 |
064000046 |
*********4227 |
02/20/2024 |
| DUNN, CHIP |
4Y-60704 |
5 |
15.00 |
064008637 |
***4070 |
02/20/2024 |
| DUONG, CAROL |
4Y-44392 |
5 |
45.00 |
264081221 |
********6800 |
02/20/2024 |
| DYER, MICHAEL |
4Y-7521426981 |
5 |
15.39 |
064008637 |
*****1292 |
02/20/2024 |
| DeGalliford, Brent |
4Y-63066 |
5 |
15.00 |
064103833 |
******0413 |
02/20/2024 |
| Delucia, Kyle |
4Y-61488 |
5 |
30.00 |
256074974 |
******9248 |
02/20/2024 |
| Dillard, Josh |
4Y-60372 |
5 |
15.00 |
264278283 |
**4081 |
02/20/2024 |
| EDWARDS, STEVEN |
4Y-64719 |
5 |
15.00 |
314074269 |
******6005 |
02/20/2024 |
| FALTER, MORGAN |
4Y-63558 |
5 |
15.00 |
064000017 |
******8218 |
02/20/2024 |
| FOOTE, ROBERT |
4Y-61981 |
5 |
15.00 |
064000020 |
********1379 |
02/20/2024 |
| FOPIANO, SYDNEY |
4Y-60876 |
5 |
15.00 |
264181626 |
******6760 |
02/20/2024 |
| FORD, PERCY |
4Y-54997 |
5 |
20.00 |
064000017 |
******2528 |
02/20/2024 |
| FOSTER, CHUCK |
4Y-50409 |
5 |
10.00 |
064000020 |
********6405 |
02/20/2024 |
| Flannagan, Jacob |
4Y-63755 |
5 |
15.00 |
064208165 |
*********0270 |
02/20/2024 |
| GAMMILL, BRADLEY |
4Y-26188 |
5 |
10.00 |
264181626 |
***3720 |
02/20/2024 |
| GAUTREAUX, STEVEN |
4Y-62825 |
5 |
15.00 |
314074269 |
******9277 |
02/20/2024 |
| GLASS, TYLER |
4Y-62620 |
5 |
15.00 |
061000052 |
********8864 |
02/20/2024 |
| GOODMAN, SYDNI |
4Y-56114 |
5 |
15.00 |
064103529 |
****6482 |
02/20/2024 |
| GREER, SARAH |
4Y-26384 |
5 |
15.00 |
264181626 |
*******5808 |
02/20/2024 |
| GRIEWAHN, MARTIN |
4Y-57869 |
5 |
10.00 |
264081179 |
********0203 |
02/20/2024 |
| Gardner, Ken |
4Y-65206 |
5 |
30.00 |
071921891 |
******2787 |
02/20/2024 |
| Grailer, Justin |
4Y-63772 |
5 |
30.00 |
072403473 |
*******3068 |
02/20/2024 |
| HALE, LOGAN |
4Y-61209 |
5 |
15.00 |
064000020 |
********5257 |
02/20/2024 |
| HARMON, DREW |
4Y-63902 |
5 |
15.00 |
073000228 |
******0046 |
02/20/2024 |
| HARPER, LESLEY |
4Y-62019 |
5 |
15.00 |
264181626 |
********7201 |
02/20/2024 |
| HARRELSON, ANASTASIA |
4Y-61152 |
5 |
15.00 |
064000020 |
********9517 |
02/20/2024 |
| HARRIS, APRIL |
4Y-7528137324 |
5 |
10.00 |
064000046 |
******2663 |
02/20/2024 |
| HENDRIX, CHRIS |
4Y-45222 |
5 |
25.00 |
064000059 |
********0170 |
02/20/2024 |
| HERNANDEZ, ANGELA |
4Y-60345 |
5 |
15.00 |
064103671 |
***6394 |
02/20/2024 |
| HESS, TRIPP |
4Y-13319 |
5 |
15.60 |
064000059 |
********6836 |
02/20/2024 |
| HIATT, JOEL |
4Y-55753 |
5 |
65.00 |
325081403 |
******2297 |
02/20/2024 |
| HOADLEY, MIKE |
4Y-57992 |
5 |
15.00 |
064000059 |
********0570 |
02/20/2024 |
| HOLLAND, NOAH |
4Y-56858 |
5 |
15.00 |
064000020 |
********5176 |
02/20/2024 |
| HORD, SHANNA |
4Y-60075 |
5 |
15.00 |
064000059 |
********0852 |
02/20/2024 |
| HORNADAY, SKYLER E |
4Y-57180 |
5 |
15.00 |
064000017 |
******3919 |
02/20/2024 |
| HURLBURT, PATRICIAN |
4Y-55048 |
5 |
15.39 |
264181626 |
*******2105 |
02/20/2024 |
| Hand, Katelyn |
4Y-63419 |
5 |
15.00 |
064000059 |
********0698 |
02/20/2024 |
| Hughes, Pearson |
4Y-61296 |
5 |
15.00 |
064103529 |
****1616 |
02/20/2024 |
| INMAN, CHRISTOPHER |
4Y-62600 |
5 |
10.00 |
064000020 |
********0764 |
02/20/2024 |
| JOHNSON, GAVIN |
4Y-64285 |
5 |
15.00 |
084000026 |
********8118 |
02/20/2024 |
| JOHNSON, TAM |
4Y-62060 |
5 |
15.00 |
064000046 |
*********2081 |
02/20/2024 |
| JONES, SIMEON |
4Y-64590 |
5 |
15.00 |
064000059 |
********5784 |
02/20/2024 |
| JORDAN, DONNIE |
4Y-8684230193 |
5 |
15.39 |
084000084 |
******3657 |
02/20/2024 |
| JUDKINS, BRENNAN |
4Y-63937 |
5 |
20.00 |
064000017 |
******3525 |
02/20/2024 |
| Jackson, Demeras |
4Y-64263 |
5 |
30.00 |
064000017 |
******4876 |
02/20/2024 |
| Jarboe, Jack |
4Y-62896 |
5 |
15.00 |
064000020 |
********4287 |
02/20/2024 |
| Johnson, Chandler |
4Y-63217 |
5 |
15.00 |
064000017 |
******2310 |
02/20/2024 |
| Johnston, Shelby |
4Y-65230 |
5 |
15.00 |
064108113 |
*****1961 |
02/20/2024 |
| Jones, Armondo |
4Y-65172 |
5 |
15.00 |
064000017 |
******5406 |
02/20/2024 |
| Jones, Erica |
4Y-64231 |
5 |
15.00 |
103100195 |
********4774 |
02/20/2024 |
| KAPADIA, FALI |
4Y-55902 |
5 |
15.39 |
064000017 |
******6614 |
02/20/2024 |
| KELLEY, DEVONTAE |
4Y-57907 |
5 |
15.00 |
064103529 |
****7071 |
02/20/2024 |
| KERR, TANNER |
4Y-60902 |
5 |
15.00 |
064108799 |
**6165 |
02/20/2024 |
| KODAVANTI, CYNTHIA |
4Y-53032 |
5 |
20.00 |
084307033 |
****3352 |
02/20/2024 |
| Kearney, Ryan |
4Y-62939 |
5 |
15.00 |
064103529 |
****3369 |
02/20/2024 |
| LANE, RHONDA |
4Y-64237 |
5 |
15.00 |
065400137 |
*****6922 |
02/20/2024 |
| LAWRENCE, ANDREW |
4Y-61563 |
5 |
15.00 |
296075810 |
*********6868 |
02/20/2024 |
| LAWSON, BEN |
4Y-64283 |
5 |
30.00 |
072000805 |
********9649 |
02/20/2024 |
| LOCKRIDGE, GABE |
4Y-63508 |
5 |
15.00 |
264181626 |
**********9203 |
02/20/2024 |
| LONERGAN, WES |
4Y-55548 |
5 |
20.00 |
061000104 |
*********1778 |
02/20/2024 |
| LOVE, RICKY |
4Y-60819 |
5 |
16.05 |
064000046 |
*********4546 |
02/20/2024 |
| Littrell, Tim |
4Y-63564 |
5 |
15.00 |
065400137 |
*****7121 |
02/20/2024 |
| Loveall, Zoe |
4Y-63223 |
5 |
15.00 |
031101279 |
********6237 |
02/20/2024 |
| Lynch, Charles |
4Y-65169 |
5 |
15.00 |
064000059 |
********9238 |
02/20/2024 |
| MAJORS, STEVEN |
4Y-63464 |
5 |
24.00 |
256074974 |
******7187 |
02/20/2024 |
| MARTIN, ALLIE |
4Y-64538 |
5 |
30.00 |
061000104 |
*********0801 |
02/20/2024 |
| MARTIN, FELECIA |
4Y-46603 |
5 |
15.60 |
064108249 |
*****8388 |
02/20/2024 |
| MARTIN, HENRY |
4Y-63920 |
5 |
15.00 |
067011760 |
***3089 |
02/20/2024 |
| MASSENGILL, MELINA |
4Y-63966 |
5 |
15.00 |
064000017 |
******9269 |
02/20/2024 |
| MASSEY, WILLIAM |
4Y-8683062483 |
5 |
15.60 |
064000046 |
*********3597 |
02/20/2024 |
| MAYBERRY, JUSTIN |
4Y-60455 |
5 |
15.00 |
064000020 |
********8342 |
02/20/2024 |
| MAYS, REGINALD |
4Y-63789 |
5 |
30.00 |
063107513 |
******5621 |
02/20/2024 |
| MCATEE, JULIAN |
4Y-63546 |
5 |
15.00 |
264181626 |
**********8135 |
02/20/2024 |
| MCGILL, RUSS |
4Y-7521754640 |
5 |
31.19 |
064000046 |
*********4844 |
02/20/2024 |
| MCGLONE, CALEB |
4Y-57268 |
5 |
15.00 |
314074269 |
******4603 |
02/20/2024 |
| MCKINNEY, KATELYN |
4Y-62805 |
5 |
15.00 |
064103833 |
******3103 |
02/20/2024 |
| MCNEAL, TERRELL |
4Y-55540 |
5 |
20.00 |
064000017 |
******7415 |
02/20/2024 |
| MERRITT, PAULA |
4Y-10317 |
5 |
15.65 |
061000104 |
*********4493 |
02/20/2024 |
| MILLER T2, JUSTIN |
4Y-62059 |
5 |
140.00 |
064008637 |
********5198 |
02/20/2024 |
| MILLER, DYLLAN |
4Y-63472 |
5 |
15.00 |
264181626 |
*******2007 |
02/20/2024 |
| MITCHELL, BARBARA |
4Y-10528 |
5 |
15.45 |
064000020 |
********8567 |
02/20/2024 |
| MYATT, JOHN |
4Y-60007 |
5 |
18.00 |
031101279 |
********6672 |
02/20/2024 |
| MYERS, LUCIE |
4Y-61351 |
5 |
15.00 |
064103833 |
******3092 |
02/20/2024 |
| Maddox, Noah |
4Y-64439 |
5 |
15.00 |
064000017 |
******9584 |
02/20/2024 |
| Miles, Millie |
4Y-61354 |
5 |
20.00 |
084307033 |
****0174 |
02/20/2024 |
| Miller, Mariah |
4Y-62965 |
5 |
15.00 |
064000017 |
******2024 |
02/20/2024 |
| NAVARRO, ROGELIO |
4Y-56739 |
5 |
15.00 |
064109028 |
***9988 |
02/20/2024 |
| NEAL, DEE DEE |
4Y-36582 |
5 |
14.51 |
064000059 |
********1179 |
02/20/2024 |
| NORBY, ZACHARIAH |
4Y-63765 |
5 |
30.00 |
111900659 |
******1764 |
02/20/2024 |
| Navarrette, Evelyn |
4Y-65182 |
5 |
30.00 |
264181626 |
*******3807 |
02/20/2024 |
| Newsome, Robert |
4Y-64428 |
5 |
90.00 |
041215663 |
*********8960 |
02/20/2024 |
| OCAMPO, ERIC |
4Y-64183 |
5 |
15.00 |
264181626 |
**********0615 |
02/20/2024 |
| OLIVER, THOMAS |
4Y-53150 |
5 |
15.78 |
064103529 |
****0633 |
02/20/2024 |
| Oneal, Abbi |
4Y-62923 |
5 |
23.00 |
084307033 |
****4282 |
02/20/2024 |
| PADIA, RILLEY |
4Y-63040 |
5 |
15.00 |
256074974 |
******1404 |
02/20/2024 |
| PALMER, KATELYN |
4Y-57793 |
5 |
144.00 |
064000017 |
******1402 |
02/20/2024 |
| PARK, KWON |
4Y-56694 |
5 |
15.00 |
064008637 |
********7898 |
02/20/2024 |
| PARKER, CHARLOTTE |
4Y-61393 |
5 |
15.00 |
064000020 |
********3302 |
02/20/2024 |
| PAUL, EMILY |
4Y-62072 |
5 |
30.00 |
064008637 |
********9697 |
02/20/2024 |
| PELHAM, ANDY |
4Y-13295 |
5 |
15.57 |
264181626 |
*******5309 |
02/20/2024 |
| PENDERGRAST, JEREMY |
4Y-34294 |
5 |
15.60 |
264181626 |
****0013 |
02/20/2024 |
| PHALICHANH, ALEESON. |
4Y-53992 |
5 |
10.00 |
264181626 |
***8200 |
02/20/2024 |
| PINKSTON, ETHAN |
4Y-61427 |
5 |
15.00 |
061000052 |
********8161 |
02/20/2024 |
| Patton, Jack |
4Y-64067 |
5 |
15.00 |
061000227 |
******5183 |
02/20/2024 |
| Pearl, CASSIE |
4Y-63068 |
5 |
15.00 |
314074269 |
****4490 |
02/20/2024 |
| Popowitch, Cobe |
4Y-63768 |
5 |
30.00 |
064208165 |
*********4571 |
02/20/2024 |
| QUINTANILLA, EDWIN |
4Y-60542 |
5 |
30.00 |
065400137 |
*****1976 |
02/20/2024 |
| REDECKER, ZACHARY |
4Y-61702 |
5 |
15.00 |
031176110 |
*******9489 |
02/20/2024 |
| REYES, MIRIAM |
4Y-23075 |
5 |
25.00 |
064008637 |
*****3579 |
02/20/2024 |
| ROBINSON, MATTHEW |
4Y-60732 |
5 |
15.00 |
064000020 |
********7707 |
02/20/2024 |
| RPM, RPM |
4Y-65649 |
5 |
315.00 |
256074974 |
******7343 |
02/20/2024 |
| RUCKER, ANNA |
4Y-61731 |
5 |
15.00 |
064108249 |
*****4142 |
02/20/2024 |
| RUF, ALLISON |
4Y-7523368953 |
5 |
15.39 |
113000023 |
********5793 |
02/20/2024 |
| SALVA, YEOJ |
4Y-63397 |
5 |
30.00 |
256074974 |
******9253 |
02/20/2024 |
| SANDERS, TJ |
4Y-8684075280 |
5 |
10.00 |
264181626 |
**1080 |
02/20/2024 |
| SANFORD JR, DIAMOND |
4Y-62678 |
5 |
15.00 |
111900659 |
******8566 |
02/20/2024 |
| SCALZO, JACK |
4Y-60448 |
5 |
15.00 |
264181626 |
*******7202 |
02/20/2024 |
| SCHEFFLER, BENNET |
4Y-56393 |
5 |
20.00 |
064000046 |
******5559 |
02/20/2024 |
| SCOTT, RILEY |
4Y-64279 |
5 |
15.00 |
064008637 |
********6583 |
02/20/2024 |
| SCRUGGS, STANTON |
4Y-64261 |
5 |
15.00 |
026013673 |
******1860 |
02/20/2024 |
| SEDA, JOSEPH |
4Y-13498 |
5 |
15.24 |
021000322 |
********5619 |
02/20/2024 |
| SHEPHARD, DEZIRAE |
4Y-57369 |
5 |
30.00 |
064000020 |
********0777 |
02/20/2024 |
| SIMMONS, MICHAEL |
4Y-7522337118 |
5 |
10.00 |
064000020 |
********1759 |
02/20/2024 |
| SIMON, PAUL |
4Y-54312 |
5 |
10.00 |
264181626 |
***6780 |
02/20/2024 |
| SIMPSON, PATRICK |
4Y-62466 |
5 |
15.00 |
256074974 |
******3119 |
02/20/2024 |
| SKARET, BROOKE |
4Y-7525608971 |
5 |
20.00 |
064000017 |
******3283 |
02/20/2024 |
| SNELL, LACEY |
4Y-57671 |
5 |
25.00 |
083000108 |
******9877 |
02/20/2024 |
| SOKOL, AJ |
4Y-60756 |
5 |
15.00 |
314074269 |
******8389 |
02/20/2024 |
| SONS, SARAH |
4Y-60065 |
5 |
33.00 |
314074269 |
*****7595 |
02/20/2024 |
| STARR T2, ALEX |
4Y-63658 |
5 |
160.00 |
084307033 |
****9515 |
02/20/2024 |
| STEPHENS, NED |
4Y-63467 |
5 |
20.00 |
042100175 |
********7657 |
02/20/2024 |
| STILES, JUSTIN |
4Y-60178 |
5 |
10.00 |
084000084 |
******4038 |
02/20/2024 |
| STRAHAN, JAMES |
4Y-31818 |
5 |
15.39 |
064000046 |
*********8709 |
02/20/2024 |
| SUMMERS, DANIELLE |
4Y-63463 |
5 |
15.00 |
031000053 |
******5825 |
02/20/2024 |
| SWEENEY, MELINDA |
4Y-31940 |
5 |
20.00 |
064108799 |
***0435 |
02/20/2024 |
| Sauceman, Jesse |
4Y-62467 |
5 |
15.00 |
084000026 |
********7659 |
02/20/2024 |
| Seal, William |
4Y-65354 |
5 |
15.00 |
264181626 |
*************4141 |
02/20/2024 |
| Siharaj, Avry |
4Y-65247 |
5 |
15.00 |
064000020 |
********3940 |
02/20/2024 |
| Sylvies, Jon |
4Y-63430 |
5 |
15.00 |
314074269 |
******0543 |
02/20/2024 |
| TAPIA, AARON |
4Y-56645 |
5 |
15.00 |
064000020 |
********9036 |
02/20/2024 |
| TAYLOR, TRINITY |
4Y-61227 |
5 |
15.00 |
264181626 |
******6989 |
02/20/2024 |
| TEMPONGKO, MICHAEL |
4Y-63799 |
5 |
15.00 |
264181626 |
***4050 |
02/20/2024 |
| THATCHER, COURTNEY |
4Y-62452 |
5 |
15.00 |
064000017 |
******7904 |
02/20/2024 |
| THOMAS, DANTE |
4Y-65185 |
5 |
15.00 |
064103833 |
******1550 |
02/20/2024 |
| THOU, PETCHARIN |
4Y-61956 |
5 |
15.00 |
064103529 |
****4460 |
02/20/2024 |
| TRAIL, MARY |
4Y-55542 |
5 |
20.00 |
264181626 |
*******8408 |
02/20/2024 |
| TRIBIANA, ARIANNE |
4Y-62369 |
5 |
15.00 |
031176110 |
*******5589 |
02/20/2024 |
| TRUAX, ALYSSA |
4Y-61182 |
5 |
15.00 |
083000108 |
******7431 |
02/20/2024 |
| TURNER, AMY |
4Y-8683678634 |
5 |
15.39 |
064000017 |
******3048 |
02/20/2024 |
| Teague, Zach |
4Y-64890 |
5 |
15.00 |
064000020 |
********4721 |
02/20/2024 |
| Tiffany, Chyler |
4Y-WEB907301 |
5 |
15.00 |
084000026 |
********7806 |
02/20/2024 |
| Torena, Walter |
4Y-62978 |
5 |
75.00 |
063107513 |
******0411 |
02/20/2024 |
| UNDERWOOD, SAMUEL |
4Y-61918 |
5 |
15.00 |
264181626 |
***3670 |
02/20/2024 |
| VINSON, CHAD |
4Y-60603 |
5 |
50.00 |
064008637 |
*****2977 |
02/20/2024 |
| Vega, Stephania |
4Y-64301 |
5 |
15.00 |
065400137 |
*****6155 |
02/20/2024 |
| WALKER, PAULETTE |
4Y-57689 |
5 |
25.00 |
064000017 |
******9147 |
02/20/2024 |
| WALLMAN, THOMAS |
4Y-52701 |
5 |
15.00 |
264181626 |
**9930 |
02/20/2024 |
| WATSON, CLIFF |
4Y-44749 |
5 |
10.00 |
064000020 |
********8003 |
02/20/2024 |
| WATSON, JAMES |
4Y-64089 |
5 |
15.00 |
264181626 |
********0191 |
02/20/2024 |
| WAUGH, BUTCH |
4Y-62849 |
5 |
30.00 |
064000020 |
********8955 |
02/20/2024 |
| WEAVER, JOHN |
4Y-32414 |
5 |
15.00 |
064000059 |
********2778 |
02/20/2024 |
| WHITENS, JESSICA |
4Y-8684602770 |
5 |
26.22 |
064000020 |
********1287 |
02/20/2024 |
| WILEY, KATRINA |
4Y-47063 |
5 |
20.00 |
064000017 |
******9139 |
02/20/2024 |
| WILLIAMS, JAMES |
4Y-55580 |
5 |
29.00 |
061000104 |
*********1151 |
02/20/2024 |
| WILSON, JAMES |
4Y-57398 |
5 |
15.00 |
264181626 |
**********8740 |
02/20/2024 |
| WINDROW, JOHN |
4Y-64349 |
5 |
15.00 |
064000046 |
******0910 |
02/20/2024 |
| WISE, JON |
4Y-61140 |
5 |
15.00 |
061112843 |
***8125 |
02/20/2024 |
| WOODS, JORDAN |
4Y-60040 |
5 |
33.00 |
264181574 |
**6580 |
02/20/2024 |
| Winters, Freed |
4Y-63641 |
5 |
30.00 |
264181626 |
********4044 |
02/20/2024 |
| YOUNG, PEYTON |
4Y-55476 |
5 |
20.00 |
084307033 |
****2901 |
02/20/2024 |
| YOUNGREN T2, ALLEN |
4Y-64173 |
5 |
160.00 |
063104668 |
******2837 |
02/20/2024 |
| YOUNGREN T2, BREEZI |
4Y-64162 |
5 |
45.00 |
063104668 |
******2837 |
02/20/2024 |
| leija, nataly |
4Y-62239 |
5 |
30.00 |
064000020 |
********2832 |
02/20/2024 |
| |
Count: 216 |
Total: |
4992.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|