Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS T1, MORGAN |
4Y-64691 |
2 |
15.00 |
314074269 |
******3866 |
10/02/2024 |
| ADKINS, CULLEN |
4Y-64753 |
2 |
15.00 |
064008637 |
********7801 |
10/02/2024 |
| ALDRIDGE T1, ROBBIN |
4Y-62860 |
2 |
175.00 |
314074269 |
******3248 |
10/02/2024 |
| AMMON, KENNETH |
4Y-62961 |
2 |
22.50 |
064201832 |
***7671 |
10/02/2024 |
| ANDERSON, IAN |
4Y-64530 |
2 |
15.00 |
075911742 |
*****0637 |
10/02/2024 |
| ANGERS, JORDAN |
4Y-63660 |
2 |
15.00 |
063100277 |
********9826 |
10/02/2024 |
| Althaus, Steven |
4Y-65798 |
2 |
18.00 |
064103529 |
****7456 |
10/02/2024 |
| BALL, BLAKE |
4Y-55464 |
2 |
15.00 |
064000017 |
******1174 |
10/02/2024 |
| BAUGHMAN, SAMANTHA |
4Y-54859 |
2 |
10.00 |
064000059 |
*****5055 |
10/02/2024 |
| BEARD, ELIZABETH |
4Y-40641 |
2 |
25.00 |
264181626 |
***9270 |
10/02/2024 |
| BORREN, SYDNEY |
4Y-61669 |
2 |
84.00 |
031176110 |
*******0393 |
10/02/2024 |
| BOYD, WALTER |
4Y-64766 |
2 |
30.00 |
262275835 |
*******2451 |
10/02/2024 |
| BREWER, MADISON |
4Y-64708 |
2 |
15.00 |
264181626 |
********2704 |
10/02/2024 |
| BUCKNER, TIM |
4Y-60398 |
2 |
15.00 |
264181574 |
*********6050 |
10/02/2024 |
| BULLARD, BRANDON |
4Y-64020 |
2 |
18.00 |
264181626 |
***5770 |
10/02/2024 |
| BURLINGHAM, DAVID |
4Y-60939 |
2 |
33.00 |
064000046 |
*********3648 |
10/02/2024 |
| BURTON, EDDY |
4Y-64479 |
2 |
15.00 |
064000046 |
*********5447 |
10/02/2024 |
| BUTLER, DORY |
4Y-24371 |
2 |
15.65 |
064000059 |
********4375 |
10/02/2024 |
| BUTLER, JAMES |
4Y-8686884405 |
2 |
15.39 |
264181626 |
*******0720 |
10/02/2024 |
| BYROM, NICOLE |
4Y-65890 |
2 |
25.00 |
067011760 |
********3806 |
10/02/2024 |
| BYRUM T1, JESSI |
4Y-65957 |
2 |
335.00 |
064000017 |
******9059 |
10/02/2024 |
| Bago, Adam |
4Y-64684 |
2 |
15.00 |
064000017 |
******6909 |
10/02/2024 |
| Baron, Tyson |
4Y-64286 |
2 |
15.00 |
065400137 |
*****5533 |
10/02/2024 |
| Brown, Dakota |
4Y-64095 |
2 |
15.00 |
064000017 |
******0762 |
10/02/2024 |
| Broyles, Rae Von |
4Y-64737 |
2 |
45.00 |
064000020 |
********7189 |
10/02/2024 |
| Butler, Alex |
4Y-62305 |
2 |
15.00 |
064000046 |
*********8444 |
10/02/2024 |
| CABELL, CAGG |
4Y-60503 |
2 |
18.00 |
064000020 |
********2312 |
10/02/2024 |
| CAMPBELL, BRANDON |
4Y-62414 |
2 |
15.00 |
064103529 |
****4386 |
10/02/2024 |
| CAMPBELL, RODNEY |
4Y-64164 |
2 |
15.00 |
296075810 |
*********5055 |
10/02/2024 |
| CARTAGENA, GLORY |
4Y-64119 |
2 |
15.00 |
064000020 |
********7674 |
10/02/2024 |
| CASE, CADEN |
4Y-66782 |
2 |
15.00 |
083904563 |
******1854 |
10/02/2024 |
| CHANDLER, HUNTER |
4Y-64830 |
2 |
20.00 |
064000059 |
********4050 |
10/02/2024 |
| CHESTERFIELD, JERRY |
4Y-34774 |
2 |
54.60 |
264181626 |
**9780 |
10/02/2024 |
| CHRISTIANSEN, PRESTON |
4Y-64585 |
2 |
15.00 |
041215663 |
*********5602 |
10/02/2024 |
| CLANTON, SANDRA |
4Y-7523867146 |
2 |
15.39 |
064000059 |
*****3355 |
10/02/2024 |
| CLARK-SEXTON, LATHAN |
4Y-66708 |
2 |
15.00 |
031101279 |
********1204 |
10/02/2024 |
| CLAY, JEANITA |
4Y-7524278037 |
2 |
15.39 |
264181626 |
*******4419 |
10/02/2024 |
| CONNER, CALVIN |
4Y-56849 |
2 |
25.00 |
064000017 |
******2495 |
10/02/2024 |
| COOK, ALYSSA |
4Y-61307 |
2 |
15.00 |
262275835 |
*******3578 |
10/02/2024 |
| COOPER, STEVEN |
4Y-60273 |
2 |
15.00 |
264181626 |
********7992 |
10/02/2024 |
| COWAN T1, JD |
4Y-65532 |
2 |
15.00 |
262275835 |
*******1835 |
10/02/2024 |
| CREECH, ALLI |
4Y-60859 |
2 |
15.00 |
264181626 |
******6741 |
10/02/2024 |
| CUNNINGHAM T1, ASHLEY |
4Y-65489 |
2 |
160.00 |
064000017 |
******5861 |
10/02/2024 |
| Clukey, Jason |
4Y-63287 |
2 |
15.00 |
031176110 |
*******4166 |
10/02/2024 |
| Crawford, Kai |
4Y-63953 |
2 |
15.00 |
264181626 |
**********6133 |
10/02/2024 |
| DAVIS, BARBARA |
4Y-64788 |
2 |
15.00 |
064008637 |
*****2901 |
10/02/2024 |
| DAVIS, ISAIAH |
4Y-63950 |
2 |
15.00 |
031101279 |
********5554 |
10/02/2024 |
| DEHNZ, CIARA |
4Y-61111 |
2 |
15.00 |
041215663 |
*********7593 |
10/02/2024 |
| DENTON, KALEB |
4Y-66658 |
2 |
30.00 |
264181626 |
******4298 |
10/02/2024 |
| DURHAM, BEN |
4Y-60119 |
2 |
15.00 |
064000017 |
******6055 |
10/02/2024 |
| DYE, BEN |
4Y-64827 |
2 |
15.00 |
084000026 |
********5515 |
10/02/2024 |
| Dimmick, Rad |
4Y-64832 |
2 |
15.00 |
064000017 |
******7275 |
10/02/2024 |
| Dunning, Cole |
4Y-65408 |
2 |
15.00 |
121042882 |
******8182 |
10/02/2024 |
| EDELSTEIN, LISA |
4Y-53834 |
2 |
40.00 |
264181626 |
******8219 |
10/02/2024 |
| EDRINGTON, EVAN |
4Y-62070 |
2 |
15.00 |
256074974 |
******4629 |
10/02/2024 |
| ELLIS T1, MEGAN |
4Y-57625 |
2 |
120.00 |
064000059 |
********0875 |
10/02/2024 |
| ERVIN, LAEL |
4Y-66449 |
2 |
40.00 |
256074974 |
******7901 |
10/02/2024 |
| Eguaebor, Isaiah |
4Y-62652 |
2 |
15.00 |
262275835 |
*******5797 |
10/02/2024 |
| Elli, Sarah |
4Y-66827 |
2 |
15.00 |
064000020 |
********2395 |
10/02/2024 |
| Ellis, Benjamin |
4Y-65520 |
2 |
15.00 |
062000019 |
******6618 |
10/02/2024 |
| FALKNOR, AMBER |
4Y-63925 |
2 |
15.00 |
122100024 |
*****5077 |
10/02/2024 |
| FANN, ERIC |
4Y-22826 |
2 |
31.14 |
064000046 |
*********8325 |
10/02/2024 |
| FANN, KEITH |
4Y-64009 |
2 |
30.00 |
264181626 |
********0972 |
10/02/2024 |
| FOX, JACOB |
4Y-64211 |
2 |
20.00 |
322271627 |
******9972 |
10/02/2024 |
| FRAZIER, SPENSER |
4Y-64774 |
2 |
15.00 |
064000020 |
********1637 |
10/02/2024 |
| Fuqua, Brian |
4Y-66759 |
2 |
15.00 |
084000026 |
********0052 |
10/02/2024 |
| GALE, TYLER |
4Y-64594 |
2 |
15.00 |
256074974 |
******7705 |
10/02/2024 |
| GALLAHER, ASIA |
4Y-64472 |
2 |
15.00 |
264181626 |
**********9792 |
10/02/2024 |
| GARCIA T2, ARLENE |
4Y-65993 |
2 |
30.00 |
064208165 |
*********7754 |
10/02/2024 |
| GARCIA, NICOLAS |
4Y-64234 |
2 |
15.00 |
264181574 |
*********7270 |
10/02/2024 |
| GARDNER, JACOB |
4Y-64793 |
2 |
15.00 |
064000017 |
******3505 |
10/02/2024 |
| GARRARD, REECE |
4Y-61914 |
2 |
18.00 |
064103529 |
****8931 |
10/02/2024 |
| GREGORY, BRYAN |
4Y-63757 |
2 |
15.00 |
084307033 |
****4503 |
10/02/2024 |
| GUTHRIE, JAMES |
4Y-65078 |
2 |
15.00 |
031101334 |
********7754 |
10/02/2024 |
| Gallman, Ellie |
4Y-65140 |
2 |
15.00 |
071923909 |
******7553 |
10/02/2024 |
| Garcia, Marcelo |
4Y-66786 |
2 |
15.00 |
064103833 |
******7274 |
10/02/2024 |
| Garland, Joey |
4Y-66392 |
2 |
30.00 |
061000104 |
*********6079 |
10/02/2024 |
| Grantham, Taylor |
4Y-64344 |
2 |
15.00 |
063107513 |
******9015 |
10/02/2024 |
| Gray, Chad |
4Y-66736 |
2 |
15.00 |
264181626 |
**********8449 |
10/02/2024 |
| Griner, Michael |
4Y-66171 |
2 |
45.00 |
053904483 |
********1806 |
10/02/2024 |
| Gunter, Gregory |
4Y-62300 |
2 |
15.00 |
271992400 |
**********0636 |
10/02/2024 |
| HAARALA, STEPHANIE |
4Y-7526884334 |
2 |
15.60 |
064008637 |
*****1391 |
10/02/2024 |
| HALL, JEFF |
4Y-66753 |
2 |
15.00 |
064000017 |
******0236 |
10/02/2024 |
| HAMER, VINCENT |
4Y-66836 |
2 |
15.00 |
064003768 |
******1887 |
10/02/2024 |
| HAMPTON, ANDREW |
4Y-61929 |
2 |
15.00 |
064008637 |
********0583 |
10/02/2024 |
| HANNIS, ETHAN |
4Y-63222 |
2 |
15.00 |
064000017 |
******1122 |
10/02/2024 |
| HARGROVE, JENNIFER |
4Y-7525459509 |
2 |
15.39 |
264181626 |
***2100 |
10/02/2024 |
| HARRIS, CARRIE |
4Y-8683801239 |
2 |
15.39 |
064000017 |
******3963 |
10/02/2024 |
| HARRIS, LANDON |
4Y-57972 |
2 |
18.00 |
064103529 |
***2492 |
10/02/2024 |
| HARTLEY, TYLER |
4Y-7524058070 |
2 |
20.70 |
064000020 |
********3517 |
10/02/2024 |
| HARVEY, ANDREW |
4Y-62493 |
2 |
15.00 |
256074974 |
******6756 |
10/02/2024 |
| HASAN, ZAIN |
4Y-65914 |
2 |
15.00 |
122244184 |
************1829 |
10/02/2024 |
| HATTREM, CARTER |
4Y-65133 |
2 |
15.00 |
071000013 |
*****0339 |
10/02/2024 |
| HEDGES, CONNOR |
4Y-66981 |
2 |
70.00 |
041215663 |
*********5698 |
10/02/2024 |
| HERNANDEZ, MARGARITA |
4Y-65939 |
2 |
15.00 |
064000020 |
********5217 |
10/02/2024 |
| HICKS, JACOB |
4Y-63097 |
2 |
15.00 |
084301042 |
*****7447 |
10/02/2024 |
| HODGE, ALLISON |
4Y-7528248203 |
2 |
15.39 |
064008637 |
*****1564 |
10/02/2024 |
| HODGSON, EDWARD |
4Y-56082 |
2 |
30.00 |
064000017 |
******7174 |
10/02/2024 |
| HOGSHEAD, BRITTAIN |
4Y-63019 |
2 |
15.00 |
064008637 |
********0358 |
10/02/2024 |
| HOPPER, DOMINIQUE |
4Y-62304 |
2 |
30.00 |
264181574 |
*********6900 |
10/02/2024 |
| HUDSON, BRITTANY |
4Y-66335 |
2 |
30.00 |
064000017 |
******2340 |
10/02/2024 |
| Hale, Odin |
4Y-66695 |
2 |
15.00 |
264181626 |
******1267 |
10/02/2024 |
| Heaper, Rachel |
4Y-64528 |
2 |
15.00 |
101901833 |
******1471 |
10/02/2024 |
| Heath, Andrew |
4Y-66495 |
2 |
15.00 |
064008637 |
********4610 |
10/02/2024 |
| Horsman, Noah |
4Y-62236 |
2 |
15.00 |
063104668 |
******7929 |
10/02/2024 |
| Hurst, Corbin |
4Y-64037 |
2 |
15.00 |
064103833 |
******5070 |
10/02/2024 |
| JAMES, KENNETH |
4Y-15889 |
2 |
20.98 |
064108249 |
***3060 |
10/02/2024 |
| JAMISON, LEILA |
4Y-61571 |
2 |
18.00 |
064000017 |
******5573 |
10/02/2024 |
| JAWO, ALI |
4Y-57769 |
2 |
54.00 |
262275835 |
*******0814 |
10/02/2024 |
| JERNIGAN, TORI |
4Y-60302 |
2 |
15.00 |
064103529 |
****3152 |
10/02/2024 |
| JEWELL, JOHN |
4Y-2149 |
2 |
16.78 |
064000046 |
*********0062 |
10/02/2024 |
| JONES, TODD |
4Y-8684703313 |
2 |
10.00 |
064008637 |
*****4101 |
10/02/2024 |
| Jones, Tevin |
4Y-63682 |
2 |
15.00 |
314074269 |
******8356 |
10/02/2024 |
| Justice, Grace |
4Y-65988 |
2 |
15.00 |
064000017 |
******8506 |
10/02/2024 |
| KELLY, MICHAEL |
4Y-54330 |
2 |
10.00 |
064103529 |
***4397 |
10/02/2024 |
| KENNEDY, AHMAD |
4Y-66127 |
2 |
10.00 |
264181626 |
***5580 |
10/02/2024 |
| KINDRED, SAM |
4Y-64705 |
2 |
15.00 |
064000059 |
*****5685 |
10/02/2024 |
| KNOX, JASIAH |
4Y-62362 |
2 |
23.00 |
256074974 |
******3894 |
10/02/2024 |
| KRAUSS, JOSH |
4Y-56577 |
2 |
15.00 |
084307033 |
***5506 |
10/02/2024 |
| Kelley, Qwinlyn |
4Y-65891 |
2 |
15.00 |
065400137 |
*****0149 |
10/02/2024 |
| Kelly, Josh |
4Y-65142 |
2 |
15.00 |
111000614 |
*****7755 |
10/02/2024 |
| Kelly, Matthew |
4Y-66524 |
2 |
15.00 |
064182524 |
***2375 |
10/02/2024 |
| Kittles, Jordan |
4Y-65064 |
2 |
15.00 |
064000020 |
********0723 |
10/02/2024 |
| Kloos, Andrew |
4Y-65857 |
2 |
15.00 |
064000020 |
********7366 |
10/02/2024 |
| LAPEYROUSE, ASHLEE |
4Y-63773 |
2 |
33.00 |
053000219 |
*********4874 |
10/02/2024 |
| LEHR, KAYLEIGH |
4Y-61403 |
2 |
15.00 |
064000020 |
********2474 |
10/02/2024 |
| LEONARD, CORDELL |
4Y-66583 |
2 |
15.00 |
064103529 |
****0372 |
10/02/2024 |
| LEONARD, SAMANTHA |
4Y-65805 |
2 |
54.39 |
064000020 |
********1018 |
10/02/2024 |
| LEWIS, RAYA |
4Y-8683715792 |
2 |
15.39 |
064000020 |
********5893 |
10/02/2024 |
| LONDON, WILLIAM |
4Y-27160 |
2 |
10.00 |
064103833 |
******8232 |
10/02/2024 |
| LOPEZ, CAROLINA |
4Y-61120 |
2 |
30.00 |
064208165 |
*********6771 |
10/02/2024 |
| LOPEZ, KESIA |
4Y-57715 |
2 |
15.00 |
064000059 |
********0153 |
10/02/2024 |
| LOVE, CARSON |
4Y-63693 |
2 |
15.00 |
064008637 |
********2273 |
10/02/2024 |
| LUTTRELL, MADLYN |
4Y-14659 |
2 |
15.60 |
064000059 |
********3262 |
10/02/2024 |
| Lannom, Jackson |
4Y-64323 |
2 |
15.00 |
064108249 |
********1514 |
10/02/2024 |
| Lee, Ashley |
4Y-64230 |
2 |
15.00 |
065400137 |
*****7161 |
10/02/2024 |
| MAHLER, KAELIE |
4Y-56786 |
2 |
15.00 |
064000017 |
******2908 |
10/02/2024 |
| MARSTILLER, ZACHARY |
4Y-65575 |
2 |
15.00 |
064108249 |
*****2009 |
10/02/2024 |
| MARTIN, MICHAEL |
4Y-54021 |
2 |
10.00 |
084000084 |
******4702 |
10/02/2024 |
| MARTINEZ, JESUS |
4Y-40994 |
2 |
30.00 |
064103671 |
***7955 |
10/02/2024 |
| MARTINEZ, MARLON |
4Y-64589 |
2 |
15.00 |
064000020 |
********5041 |
10/02/2024 |
| MCDANIEL, SANTONIO |
4Y-64085 |
2 |
15.00 |
064000046 |
*********2677 |
10/02/2024 |
| MCDONALD, AUBREY |
4Y-57903 |
2 |
15.00 |
264181626 |
******7614 |
10/02/2024 |
| MCDONALD, WILL |
4Y-7524427386 |
2 |
15.39 |
264181626 |
***8650 |
10/02/2024 |
| MERRITT, JEREMY |
4Y-5255349458 |
2 |
15.30 |
064108249 |
*****6318 |
10/02/2024 |
| MILLER, LEGENNA |
4Y-62840 |
2 |
15.39 |
264181448 |
*********4004 |
10/02/2024 |
| MILLER, ZACHARY |
4Y-63221 |
2 |
15.00 |
314074269 |
******1112 |
10/02/2024 |
| MORTON, JACOB |
4Y-7521170768 |
2 |
15.60 |
064201832 |
***2648 |
10/02/2024 |
| MULLER, TANNER |
4Y-64551 |
2 |
15.00 |
064000046 |
*********7153 |
10/02/2024 |
| Martin, Andrew |
4Y-66543 |
2 |
15.00 |
264181626 |
**********1240 |
10/02/2024 |
| Martin, Connor |
4Y-65496 |
2 |
15.00 |
111000614 |
*****1585 |
10/02/2024 |
| McAtee, Patrick |
4Y-66357 |
2 |
15.00 |
264181626 |
********3962 |
10/02/2024 |
| Moore, Brian |
4Y-61450 |
2 |
15.00 |
064000020 |
********7957 |
10/02/2024 |
| Moughrabi, Malik |
4Y-64874 |
2 |
15.00 |
064000020 |
********1858 |
10/02/2024 |
| Myers, Morgan |
4Y-66808 |
2 |
15.00 |
262275835 |
*******3568 |
10/02/2024 |
| NAROUZ, YOUSTINA |
4Y-62945 |
2 |
15.00 |
064000059 |
********3549 |
10/02/2024 |
| NASEEF, MOHEB |
4Y-64593 |
2 |
15.00 |
064000020 |
********6272 |
10/02/2024 |
| NEAL, PAUL |
4Y-36518 |
2 |
29.02 |
064000059 |
********1179 |
10/02/2024 |
| NHOTSAVANG, MARY |
4Y-54915 |
2 |
15.39 |
064000017 |
******1235 |
10/02/2024 |
| NIUMATALOLO, SHARON |
4Y-15814 |
2 |
31.20 |
121301015 |
****5320 |
10/02/2024 |
| Neas, Chance |
4Y-62350 |
2 |
18.00 |
084000026 |
********8331 |
10/02/2024 |
| ODOM, JATARA |
4Y-64583 |
2 |
15.00 |
272479663 |
**2868 |
10/02/2024 |
| OGATA, VERNA |
4Y-33687 |
2 |
15.00 |
064000059 |
********5672 |
10/02/2024 |
| PAXSON, TALON |
4Y-64290 |
2 |
15.00 |
064000017 |
******2704 |
10/02/2024 |
| PHELPS, WAYNE |
4Y-61598 |
2 |
15.39 |
064000046 |
******2537 |
10/02/2024 |
| PILE, TIMOTHY |
4Y-46079 |
2 |
25.00 |
064000059 |
*****7905 |
10/02/2024 |
| PINKERTON, EMILY |
4Y-57646 |
2 |
25.00 |
064008637 |
****6816 |
10/02/2024 |
| PITTMAN, TYLER |
4Y-64591 |
2 |
30.00 |
084206082 |
***9818 |
10/02/2024 |
| POPE, ADAM |
4Y-61187 |
2 |
15.39 |
064103833 |
******0865 |
10/02/2024 |
| POTTS, BRAD |
4Y-8684536550 |
2 |
15.60 |
064000017 |
******0909 |
10/02/2024 |
| PRATT, CONNOR |
4Y-61672 |
2 |
15.00 |
264080811 |
**1943 |
10/02/2024 |
| PURNELL, SEAN |
4Y-60934 |
2 |
15.00 |
264181626 |
******2718 |
10/02/2024 |
| Page, Silas |
4Y-65094 |
2 |
15.00 |
264080866 |
*****3002 |
10/02/2024 |
| Patron, Carl |
4Y-66320 |
2 |
15.00 |
041215663 |
*********9981 |
10/02/2024 |
| Patti, Weslee |
4Y-64207 |
2 |
15.00 |
065300279 |
******8200 |
10/02/2024 |
| Peoples, Bobbi |
4Y-64543 |
2 |
15.00 |
264181626 |
********2724 |
10/02/2024 |
| Petesch, Nick |
4Y-64399 |
2 |
15.00 |
121042882 |
******6827 |
10/02/2024 |
| Pickett, Timothy |
4Y-66727 |
2 |
15.00 |
064003768 |
******7374 |
10/02/2024 |
| Price, Madison |
4Y-65232 |
2 |
15.00 |
084307033 |
****3177 |
10/02/2024 |
| Prince, Taylor |
4Y-66234 |
2 |
30.00 |
264181626 |
*******3409 |
10/02/2024 |
| RHODES, TEVIN |
4Y-56928 |
2 |
15.00 |
264181626 |
**********4355 |
10/02/2024 |
| RICHARDSON, TRACY |
4Y-64786 |
2 |
15.00 |
064108249 |
********6630 |
10/02/2024 |
| RIPPEE, JACQUELINE |
4Y-34782 |
2 |
25.00 |
064108249 |
*****7832 |
10/02/2024 |
| ROBERTSON, JACOB |
4Y-64572 |
2 |
15.00 |
263179804 |
*****8273 |
10/02/2024 |
| ROBERTSON, LUKE |
4Y-61519 |
2 |
15.00 |
051404260 |
*****7625 |
10/02/2024 |
| ROBINSON, VICTORIA |
4Y-64697 |
2 |
15.00 |
064000046 |
*********8755 |
10/02/2024 |
| RODRIGUEZ, FERNANDO |
4Y-64247 |
2 |
15.00 |
064000017 |
******7476 |
10/02/2024 |
| ROY, ANGELA |
4Y-65981 |
2 |
500.00 |
084106768 |
******5384 |
10/02/2024 |
| RUBIO, LADY NASH |
4Y-63951 |
2 |
15.00 |
262275835 |
*******8251 |
10/02/2024 |
| RUIZ, CARLOS |
4Y-61177 |
2 |
15.00 |
064000020 |
********6683 |
10/02/2024 |
| Roberts, Chance |
4Y-63704 |
2 |
15.00 |
064208165 |
*********7126 |
10/02/2024 |
| Robinson, Casey |
4Y-65088 |
2 |
15.00 |
221283512 |
*****5609 |
10/02/2024 |
| Rogers, Haley |
4Y-63029 |
2 |
15.00 |
064000020 |
********5766 |
10/02/2024 |
| SADLER, SARAH |
4Y-57464 |
2 |
15.00 |
064008637 |
***7342 |
10/02/2024 |
| SADLER, TYLER |
4Y-33313 |
2 |
15.00 |
064008637 |
***7342 |
10/02/2024 |
| SAMBUCO, ANDREW |
4Y-54740 |
2 |
15.39 |
264181626 |
****5805 |
10/02/2024 |
| SCHOCH, ADAM |
4Y-13177 |
2 |
15.57 |
064000020 |
********2217 |
10/02/2024 |
| SCHUSTER, JONATHAN |
4Y-7522863977 |
2 |
92.19 |
064008637 |
*****4701 |
10/02/2024 |
| SENGSAVANG, BOUNHOM |
4Y-64647 |
2 |
15.00 |
084000026 |
**********7257 |
10/02/2024 |
| SEWAK, LYNN |
4Y-8681965174 |
2 |
15.39 |
064108249 |
*****8892 |
10/02/2024 |
| SHAKER, RASHA |
4Y-66822 |
2 |
15.00 |
064108249 |
*****7304 |
10/02/2024 |
| SHELTON, BRITTNYE |
4Y-8683311431 |
2 |
15.39 |
064000046 |
******7368 |
10/02/2024 |
| SHEPHERD, TY |
4Y-57714 |
2 |
15.00 |
256074974 |
******6286 |
10/02/2024 |
| SIMMONS, WENDY |
4Y-54917 |
2 |
15.78 |
264181626 |
*******0900 |
10/02/2024 |
| SIMON, GARY |
4Y-56812 |
2 |
35.00 |
064000046 |
*********6285 |
10/02/2024 |
| SIMS, DEVON |
4Y-64754 |
2 |
15.00 |
264181626 |
**********2920 |
10/02/2024 |
| SMITH, HAROLD |
4Y-66720 |
2 |
15.00 |
284383886 |
**6169 |
10/02/2024 |
| SMITH, ROGER |
4Y-54929 |
2 |
10.00 |
064008637 |
***1102 |
10/02/2024 |
| SPENCE, LOGAN |
4Y-47442 |
2 |
329.00 |
064108249 |
*****3156 |
10/02/2024 |
| SPIES, TRAVIS |
4Y-63320 |
2 |
25.00 |
064000017 |
******8344 |
10/02/2024 |
| STARWALT, ZACH |
4Y-65063 |
2 |
225.00 |
084000026 |
*****8637 |
10/02/2024 |
| STERNA T1, JEREMY |
4Y-61262 |
2 |
15.00 |
064000059 |
********4394 |
10/02/2024 |
| STIGGE, DIONNE |
4Y-13377 |
2 |
15.39 |
064109329 |
****6976 |
10/02/2024 |
| SUGGS, DARBY |
4Y-60167 |
2 |
15.00 |
262275835 |
*******3678 |
10/02/2024 |
| SUMMERS, AURELIA |
4Y-57192 |
2 |
15.00 |
064000020 |
********4675 |
10/02/2024 |
| Scott, Jamie |
4Y-63962 |
2 |
15.00 |
064000020 |
********7264 |
10/02/2024 |
| Shelton, Irk |
4Y-63285 |
2 |
15.00 |
264181626 |
*******9601 |
10/02/2024 |
| Smith, Bradley |
4Y-65118 |
2 |
15.00 |
264181626 |
*******2306 |
10/02/2024 |
| Smith, Justin |
4Y-66712 |
2 |
15.00 |
064000017 |
******7802 |
10/02/2024 |
| Snyder, Nicholas |
4Y-64040 |
2 |
15.00 |
271291826 |
***7884 |
10/02/2024 |
| Sorrell, Donald |
4Y-66585 |
2 |
15.00 |
084000026 |
********4973 |
10/02/2024 |
| Stoeckle, Noah |
4Y-65152 |
2 |
15.00 |
064000059 |
********1697 |
10/02/2024 |
| Sultan, Mohanned |
4Y-63251 |
2 |
15.00 |
262275835 |
*******9130 |
10/02/2024 |
| THANSAMAI, SAYSAMONE |
4Y-55930 |
2 |
14.51 |
064000020 |
********2913 |
10/02/2024 |
| THOMPSON, JASMINE |
4Y-30715 |
2 |
15.60 |
064000020 |
********1628 |
10/02/2024 |
| TOPPING, MARTIN |
4Y-64672 |
2 |
45.00 |
064000020 |
********0280 |
10/02/2024 |
| TURNER, DREW |
4Y-8682854810 |
2 |
15.60 |
064000017 |
******3048 |
10/02/2024 |
| TYMS, ELDON |
4Y-66613 |
2 |
15.00 |
026009593 |
*****0020 |
10/02/2024 |
| Torres, Leonardo |
4Y-63300 |
2 |
15.00 |
065400137 |
*****9785 |
10/02/2024 |
| VAUGHN, SHERI |
4Y-38547 |
2 |
18.00 |
064000046 |
******6352 |
10/02/2024 |
| VIDEAU, STAFEN |
4Y-66395 |
2 |
15.00 |
262275835 |
*******2202 |
10/02/2024 |
| VILLALTA, ABIGAIL |
4Y-62222 |
2 |
30.00 |
064000020 |
********7816 |
10/02/2024 |
| VILLAVERDE, FATIMA |
4Y-66604 |
2 |
15.00 |
064000017 |
******1083 |
10/02/2024 |
| VONGSIHARATH, BENJAMIN |
4Y-64130 |
2 |
15.00 |
064208165 |
*********6251 |
10/02/2024 |
| WALKER, LARRY |
4Y-63713 |
2 |
15.00 |
064182605 |
*****8615 |
10/02/2024 |
| WALL, CALEB |
4Y-61565 |
2 |
15.00 |
064109086 |
******9730 |
10/02/2024 |
| WATSON T1, SHAUNDRA |
4Y-65089 |
2 |
175.00 |
314074269 |
*****5386 |
10/02/2024 |
| WEBBER, ERIC |
4Y-64607 |
2 |
15.00 |
064000017 |
******3068 |
10/02/2024 |
| WELLS, EMILY |
4Y-66196 |
2 |
15.00 |
264181626 |
**********8886 |
10/02/2024 |
| WILLIAMS, VIRGINIA |
4Y-156 |
2 |
16.05 |
264181626 |
*******9306 |
10/02/2024 |
| WILSON, EVAN |
4Y-62505 |
2 |
20.00 |
064008637 |
***1382 |
10/02/2024 |
| WOMACK, OCTAVIAN |
4Y-54752 |
2 |
15.60 |
062201559 |
******8126 |
10/02/2024 |
| WOODALL, TONY |
4Y-7524705403 |
2 |
10.00 |
084307033 |
****6230 |
10/02/2024 |
| WOODARD T1, JHONTHAN |
4Y-66471 |
2 |
160.00 |
264181626 |
********2342 |
10/02/2024 |
| WOODS, BENJAMIN |
4Y-60866 |
2 |
10.00 |
072000805 |
********7752 |
10/02/2024 |
| Welcome, Curtis |
4Y-63094 |
2 |
15.00 |
264181626 |
***1170 |
10/02/2024 |
| West, Kegan |
4Y-63699 |
2 |
15.00 |
264181626 |
********7933 |
10/02/2024 |
| White, Chandler |
4Y-63294 |
2 |
15.00 |
064000059 |
********6535 |
10/02/2024 |
| Wright, Charles |
4Y-56946 |
2 |
25.00 |
264181626 |
*******7006 |
10/02/2024 |
| YOUNG T1, TYNEESHA |
4Y-66388 |
2 |
480.00 |
064000017 |
******9815 |
10/02/2024 |
| YOUNG, ANTHONY |
4Y-55026 |
2 |
30.00 |
264181626 |
*******7303 |
10/02/2024 |
| YOUNG, STEPHANIE |
4Y-8684554865 |
2 |
10.00 |
064000046 |
******3423 |
10/02/2024 |
| |
Count: 252 |
Total: |
7171.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|