Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGULAR, FLOR |
LY-119182 |
2 |
35.57 |
053000196 |
********3037 |
12/15/2023 |
| ALEMAN, MARIANA |
LY-113578 |
2 |
22.99 |
053000219 |
******5235 |
12/15/2023 |
| ALLEN, JACOB |
LY-110234 |
2 |
22.99 |
253177049 |
*******7580 |
12/15/2023 |
| ALLEY, BAMBI |
LY-112259 |
2 |
36.99 |
253177049 |
*******0179 |
12/15/2023 |
| ASH, KATHERINE |
LY-114287 |
2 |
36.99 |
253177049 |
****5218 |
12/15/2023 |
| AUTREY, RANDY |
LY-114526 |
2 |
56.99 |
053207766 |
******5307 |
12/15/2023 |
| BAILEY, JASON |
LY-112894 |
2 |
16.00 |
253177049 |
*******9071 |
12/15/2023 |
| BANKS, KYLE |
LY-111519 |
2 |
36.99 |
253184537 |
*******5327 |
12/15/2023 |
| BASS, TIMOTHY |
LY-117459 |
2 |
67.30 |
253177049 |
*******4352 |
12/15/2023 |
| BAYNARD, CHASITY |
LY-111051 |
2 |
19.99 |
253175889 |
******8652 |
12/15/2023 |
| BAYNARD, CHRISY |
LY-115608 |
2 |
29.00 |
253170279 |
******9023 |
12/15/2023 |
| BEDFORD, STEVE |
LY-110024 |
2 |
19.99 |
253184537 |
*******7805 |
12/15/2023 |
| BELL, NICHOLAS |
LY-118588 |
2 |
35.57 |
111000025 |
********8962 |
12/15/2023 |
| BOOTHE, CHRISTI |
LY-117373 |
2 |
54.80 |
053101121 |
*********3993 |
12/15/2023 |
| BOYKINS, ATONIEA |
LY-B15502 |
2 |
22.99 |
053000219 |
******2616 |
12/15/2023 |
| BRADEY, COLIN |
LY-118742 |
2 |
22.11 |
054000030 |
******1135 |
12/15/2023 |
| BRADLEY, JENNIFER |
LY-120618 |
2 |
36.99 |
253177049 |
*******4405 |
12/15/2023 |
| BRADLEY, PAMELA |
LY-119828 |
2 |
74.03 |
253177049 |
****7948 |
12/15/2023 |
| BRAY, SAWYER |
LY-119780 |
2 |
22.11 |
053101121 |
*********9147 |
12/15/2023 |
| BRIGHT, RUBY |
LY-B16136 |
2 |
31.99 |
054000030 |
******8768 |
12/15/2023 |
| BRIGHT, SEVIN |
LY-B13342 |
2 |
21.99 |
053101121 |
*********4405 |
12/15/2023 |
| BRYANT, JONATHAN |
LY-110042 |
2 |
22.99 |
314074269 |
*****2838 |
12/15/2023 |
| BUCHANAN, SHARON |
LY-118948 |
2 |
9.62 |
053000219 |
*********6552 |
12/15/2023 |
| BULLMAN, TERESA |
LY-B12792 |
2 |
19.99 |
053101121 |
******6877 |
12/15/2023 |
| BURRELL, CADE |
LY-118458 |
2 |
35.57 |
053100300 |
********8481 |
12/15/2023 |
| BUTLER, MELANIE |
LY-B15904 |
2 |
19.99 |
253177049 |
*******4046 |
12/15/2023 |
| BYERS, TERRY |
LY-111558 |
2 |
49.22 |
053101121 |
*********8237 |
12/15/2023 |
| CALLAHAN, TIM |
LY-120596 |
2 |
19.99 |
053101121 |
*********0508 |
12/15/2023 |
| CAMPBELL, KIM |
LY-110574 |
2 |
22.99 |
021200025 |
*********5371 |
12/15/2023 |
| CAMPER, DARYL |
LY-54789 |
2 |
16.00 |
054000030 |
******1798 |
12/15/2023 |
| CAMPFIELD, MICHAEL |
LY-113837 |
2 |
22.11 |
053101121 |
******4559 |
12/15/2023 |
| CAMPO, AMANDA |
LY-113645 |
2 |
22.99 |
021000021 |
*****2794 |
12/15/2023 |
| CAUSBY, ANGIE |
LY-115494 |
2 |
54.80 |
253177049 |
****1590 |
12/15/2023 |
| CHENG, MICHELLE |
LY-118004 |
2 |
54.80 |
082907273 |
******9730 |
12/15/2023 |
| COLLINS, AARON |
LY-119822 |
2 |
38.45 |
053100737 |
******9752 |
12/15/2023 |
| CONNER, MICHAEL |
LY-118253 |
2 |
74.03 |
053000219 |
******2974 |
12/15/2023 |
| CONNER, TEDDY |
LY-111324 |
2 |
10.00 |
253177049 |
*******7121 |
12/15/2023 |
| COOPER, MELISSA |
LY-114046 |
2 |
59.97 |
053000219 |
*********3974 |
12/15/2023 |
| COSTNER, DAVID |
LY-B11019 |
2 |
19.99 |
053103585 |
******7705 |
12/15/2023 |
| COVENTRY, DAVID |
LY-117114 |
2 |
35.57 |
314074269 |
****7888 |
12/15/2023 |
| CRIBBS, JUNE |
LY-117231 |
2 |
25.95 |
253075028 |
*********3476 |
12/15/2023 |
| CROOK, DARRON |
LY-118713 |
2 |
19.99 |
053000219 |
*********7235 |
12/15/2023 |
| CROWDER, SHEREE |
LY-56942 |
2 |
48.00 |
053000219 |
*********5188 |
12/15/2023 |
| CULBRETH, HOLLY |
LY-118062 |
2 |
54.80 |
051403164 |
******0003 |
12/15/2023 |
| DAVIS, DANA |
LY-57101 |
2 |
28.84 |
253177049 |
*******5716 |
12/15/2023 |
| DAVIS, LAMONT |
LY-110097 |
2 |
21.14 |
253175889 |
******1717 |
12/15/2023 |
| DAVIS, PAUL |
LY-119001 |
2 |
22.11 |
253177049 |
****2181 |
12/15/2023 |
| DEVINEY, BARBARA |
LY-115106 |
2 |
25.95 |
053101121 |
*********2922 |
12/15/2023 |
| DODRILL, TERESA |
LY-113242 |
2 |
38.00 |
053101121 |
******8081 |
12/15/2023 |
| DORSEY, STAN |
LY-119420 |
2 |
31.00 |
253177049 |
*******0666 |
12/15/2023 |
| DUNCAN, GERALDINE |
LY-117272 |
2 |
19.22 |
253177049 |
*******4117 |
12/15/2023 |
| EBERT-POWELL, LISA |
LY-110086 |
2 |
39.00 |
053101121 |
******5129 |
12/15/2023 |
| EDWARDS, JONATHAN |
LY-117390 |
2 |
78.84 |
053100737 |
******9747 |
12/15/2023 |
| EDWARDS, RONDA |
LY-120734 |
2 |
19.23 |
053100737 |
******8934 |
12/15/2023 |
| EDWARDS, SHARON |
LY-B12892 |
2 |
21.99 |
053101121 |
*********9015 |
12/15/2023 |
| ELKINS, MARQUERITE |
LY-S177502 |
2 |
29.99 |
053101121 |
*********8816 |
12/15/2023 |
| ELLIOTT, SHARON |
LY-119641 |
2 |
35.57 |
253177049 |
*******1764 |
12/15/2023 |
| EZELL, KEITH |
LY-118272 |
2 |
24.03 |
054000030 |
******9378 |
12/15/2023 |
| FINCH, GEORGE |
LY-53762 |
2 |
31.99 |
054000030 |
******5799 |
12/15/2023 |
| FINNEY, SARAH |
LY-200544 |
2 |
29.00 |
053201607 |
*********8239 |
12/15/2023 |
| FLACK, LAUREN |
LY-S15679 |
2 |
37.99 |
253177049 |
*******4795 |
12/15/2023 |
| FORNEY, PAULA |
LY-120631 |
2 |
54.80 |
103100195 |
********5305 |
12/15/2023 |
| FRANCIS, CHRIS |
LY-111599 |
2 |
19.99 |
253177049 |
*******3321 |
12/15/2023 |
| FRASHIER, MARSHA |
LY-112315 |
2 |
36.99 |
253174903 |
********3620 |
12/15/2023 |
| GARRISON, TONYA |
LY-113190 |
2 |
31.99 |
253177049 |
*******7721 |
12/15/2023 |
| GERONIMO, LESLY |
LY-120201 |
2 |
22.11 |
053000219 |
******2054 |
12/15/2023 |
| GETTYS, SHELBY |
LY-118366 |
2 |
35.57 |
253177049 |
*******1663 |
12/15/2023 |
| GILBERT, CLINT |
LY-115207 |
2 |
19.99 |
053101121 |
*********9417 |
12/15/2023 |
| GODFREY, JOE |
LY-200104 |
2 |
46.00 |
053100737 |
*****1037 |
12/15/2023 |
| GOODE, DORRIEN |
LY-118745 |
2 |
35.57 |
253177049 |
*******2577 |
12/15/2023 |
| GOODWIN, GREG |
LY-120120 |
2 |
74.03 |
253184537 |
*******3046 |
12/15/2023 |
| GOSNELL, ISAIAH |
LY-119799 |
2 |
35.57 |
067011760 |
********4571 |
12/15/2023 |
| GOWAN, TRICIA |
LY-112030 |
2 |
54.99 |
253177049 |
****0046 |
12/15/2023 |
| GREENE, ALTON |
LY-114177 |
2 |
29.99 |
053101121 |
******3439 |
12/15/2023 |
| GREENE, LISA |
LY-111757 |
2 |
41.99 |
253075028 |
*********1920 |
12/15/2023 |
| GRINTON, SARAH GRACE |
LY-117365 |
2 |
22.11 |
121000358 |
********5914 |
12/15/2023 |
| GRISSOM, BUD |
LY-111873 |
2 |
54.80 |
253177049 |
*******9999 |
12/15/2023 |
| GUFFEY, KATHERINE |
LY-11887 |
2 |
22.99 |
053000219 |
*********2261 |
12/15/2023 |
| HAGAMAN, TERRY |
LY-S11956 |
2 |
39.00 |
054000030 |
******5685 |
12/15/2023 |
| HANNON, MARION |
LY-112812 |
2 |
30.00 |
253170279 |
*****1732 |
12/15/2023 |
| HARDIN, NICOLE |
LY-117359 |
2 |
69.99 |
053000219 |
*********3822 |
12/15/2023 |
| HARMON, DEBORAH |
LY-113349 |
2 |
29.99 |
053000219 |
*********4225 |
12/15/2023 |
| HAYNES, KACEY |
LY-120759 |
2 |
22.99 |
053101121 |
******6323 |
12/15/2023 |
| HELTON, AMY |
LY-111298 |
2 |
29.99 |
253177049 |
*******4667 |
12/15/2023 |
| HELTON, KEVIN |
LY-119930 |
2 |
38.44 |
053100300 |
********5541 |
12/15/2023 |
| HERNDON, DAVID |
LY-115279 |
2 |
69.99 |
053100300 |
********5464 |
12/15/2023 |
| HOLLOFOELD, KIM |
LY-118934 |
2 |
35.57 |
253177049 |
*******8820 |
12/15/2023 |
| HUCKABEE, KATHY |
LY-31839 |
2 |
31.00 |
253177049 |
*******1255 |
12/15/2023 |
| HUDLOW, WILLIAM |
LY-118813 |
2 |
19.23 |
253075028 |
*********7330 |
12/15/2023 |
| JACKSON, BRETT |
LY-120696 |
2 |
35.57 |
253177049 |
****6970 |
12/15/2023 |
| JAMES, BARBARA |
LY-118505 |
2 |
35.57 |
031101279 |
********7847 |
12/15/2023 |
| JAMES, CYNTHIA |
LY-115567 |
2 |
74.03 |
253184537 |
****8625 |
12/15/2023 |
| JAMES, JESS |
LY-114524 |
2 |
22.11 |
053112592 |
******1135 |
12/15/2023 |
| JONES, RHONDA |
LY-120401 |
2 |
54.99 |
054000030 |
******5445 |
12/15/2023 |
| JOWERS, HENRY |
LY-D10038 |
2 |
10.00 |
253177049 |
*******4795 |
12/15/2023 |
| KESSLER, CASSANDRA |
LY-112130 |
2 |
56.99 |
031300012 |
******4959 |
12/15/2023 |
| KING, BRUCE |
LY-119919 |
2 |
57.66 |
053000219 |
******3405 |
12/15/2023 |
| LANE, CAROLYN |
LY-S17732 |
2 |
36.00 |
253177049 |
*******8343 |
12/15/2023 |
| LANEY, JENNIFER |
LY-117291 |
2 |
74.03 |
253177049 |
****5823 |
12/15/2023 |
| LANSER, WILLIAM |
LY-119480 |
2 |
21.99 |
053000219 |
*********4140 |
12/15/2023 |
| LATTIMORE, SANDRA |
LY-117230 |
2 |
45.18 |
053000219 |
*********8030 |
12/15/2023 |
| LEDBETTER, DAVID |
LY-114381 |
2 |
33.00 |
053000219 |
*********7121 |
12/15/2023 |
| LEDFORD, MICHAEL |
LY-119843 |
2 |
19.23 |
253184537 |
*******4216 |
12/15/2023 |
| LEWIS, NANCY |
LY-50515 |
2 |
31.00 |
253174576 |
*****8061 |
12/15/2023 |
| LEWIS, PAULA |
LY-S11423 |
2 |
31.00 |
253177049 |
*******2131 |
12/15/2023 |
| LEWIS, ROBERT DENNIS |
LY-114709 |
2 |
36.99 |
253174903 |
********8421 |
12/15/2023 |
| LIGHTHART, MICHAEL |
LY-120225 |
2 |
64.41 |
053000219 |
******1041 |
12/15/2023 |
| LIPSCOMB, MARIK |
LY-117900 |
2 |
35.57 |
253177049 |
****7157 |
12/15/2023 |
| LITTLEJOHN, JEFFREY |
LY-119715 |
2 |
39.99 |
053000219 |
*********0900 |
12/15/2023 |
| LOMBARD, JACKIE |
LY-117234 |
2 |
54.80 |
031176110 |
*******3678 |
12/15/2023 |
| LYLES, ERIC |
LY-B11329 |
2 |
20.19 |
253177049 |
*******2866 |
12/15/2023 |
| LYNN, CHERI |
LY-114478 |
2 |
38.45 |
256074974 |
******6174 |
12/15/2023 |
| MARTIN, HERBIE |
LY-111329 |
2 |
19.99 |
253177049 |
*******7960 |
12/15/2023 |
| MARTIN, VIC |
LY-111320 |
2 |
31.72 |
253177049 |
****9672 |
12/15/2023 |
| MARTINEZ, IVAN |
LY-200232 |
2 |
82.68 |
053000219 |
******0978 |
12/15/2023 |
| MASSEY, DAVIA |
LY-114598 |
2 |
10.00 |
253177049 |
*******6576 |
12/15/2023 |
| MCCRAW, JACOB |
LY-120455 |
2 |
22.11 |
053100465 |
*********4551 |
12/15/2023 |
| MCCRAW, MITCHELL |
LY-114887 |
2 |
21.14 |
253177049 |
*******5687 |
12/15/2023 |
| MCDOWELL, TRISTON |
LY-117226 |
2 |
15.00 |
253177049 |
****7315 |
12/15/2023 |
| MCENTIRE, GARY |
LY-8093 |
2 |
19.99 |
053000219 |
*********7282 |
12/15/2023 |
| MCGHEE, YONKIA |
LY-118038 |
2 |
35.57 |
253177049 |
*******0823 |
12/15/2023 |
| MELTON, CHARLEY |
LY-115420 |
2 |
74.03 |
053100737 |
*****4437 |
12/15/2023 |
| MILLER, AMBER |
LY-119173 |
2 |
35.57 |
053000219 |
*********9796 |
12/15/2023 |
| MIRACLE, JOHN |
LY-120710 |
2 |
19.23 |
061000227 |
*********1551 |
12/15/2023 |
| MODE, HEATHER |
LY-117447 |
2 |
74.03 |
253177049 |
*******9966 |
12/15/2023 |
| MOLINA, SARAH |
LY-110102 |
2 |
40.37 |
253177049 |
*******0910 |
12/15/2023 |
| MONEYHAM, SHARON |
LY-118014 |
2 |
27.88 |
053101121 |
*********1970 |
12/15/2023 |
| MOORE, GREG SCOTT |
LY-111576 |
2 |
24.03 |
253184537 |
*******0885 |
12/15/2023 |
| MORRELL, KIRSTYNN |
LY-120684 |
2 |
22.11 |
253176118 |
******6907 |
12/15/2023 |
| MORRIS, BILL |
LY-110361 |
2 |
19.99 |
053100300 |
********7134 |
12/15/2023 |
| MORROW, SCOTT |
LY-118312 |
2 |
24.81 |
253177049 |
*******7394 |
12/15/2023 |
| MUNN, GILBERT |
LY-119131 |
2 |
16.00 |
253177049 |
*******3746 |
12/15/2023 |
| NANNEY, BRANDI |
LY-119154 |
2 |
21.14 |
053000219 |
*********6857 |
12/15/2023 |
| NICHOLSON, CATHERINE |
LY-111268 |
2 |
36.99 |
053000219 |
******8255 |
12/15/2023 |
| NICHOLSON, CHUCK |
LY-111244 |
2 |
43.26 |
253177049 |
*******9709 |
12/15/2023 |
| OTT, ASHLEE |
LY-117209 |
2 |
19.99 |
053000219 |
*********6253 |
12/15/2023 |
| OUTLING, SONYA |
LY-115895 |
2 |
74.03 |
253177049 |
*******1239 |
12/15/2023 |
| OWENBY, BRUCE |
LY-52061 |
2 |
39.99 |
053101121 |
******4562 |
12/15/2023 |
| OWENS, CAROL |
LY-112298 |
2 |
51.99 |
053101121 |
*********5973 |
12/15/2023 |
| OWENS, ROBERT |
LY-114153 |
2 |
19.22 |
101205681 |
*********8248 |
12/15/2023 |
| PARKER, KRISTIN |
LY-12705 |
2 |
39.99 |
053000219 |
*********6477 |
12/15/2023 |
| PATE, JEFF |
LY-120500 |
2 |
69.99 |
053101121 |
*********9987 |
12/15/2023 |
| PENSON, CRYSTAL |
LY-5837 |
2 |
39.99 |
053000219 |
*********5422 |
12/15/2023 |
| PHILBECK, STARLYN |
LY-118389 |
2 |
28.85 |
053101121 |
*********6840 |
12/15/2023 |
| PHILLIPS, MISHA |
LY-114718 |
2 |
22.99 |
253184537 |
*******2645 |
12/15/2023 |
| PINKSTON, BARBARA |
LY-120660 |
2 |
54.80 |
053000219 |
******7654 |
12/15/2023 |
| PINTER, VICTORIA |
LY-112394 |
2 |
22.11 |
253175889 |
******4277 |
12/15/2023 |
| PLACKIS, ANGIE |
LY-120688 |
2 |
22.11 |
053100300 |
********9420 |
12/15/2023 |
| POWELL, JUSTIN |
LY-118418 |
2 |
54.80 |
031176110 |
*******6835 |
12/15/2023 |
| POWELL, SETH |
LY-120727 |
2 |
22.11 |
124303120 |
********8569 |
12/15/2023 |
| PRESSLEY, STANLEY |
LY-119834 |
2 |
19.23 |
053100300 |
********2633 |
12/15/2023 |
| PRICE, ANNA |
LY-120735 |
2 |
22.11 |
253177832 |
********0123 |
12/15/2023 |
| PRICE, EARLINE |
LY-B15174 |
2 |
19.99 |
053207766 |
*********5841 |
12/15/2023 |
| PUTMAN, KIM |
LY-52922 |
2 |
16.00 |
053101121 |
*********1212 |
12/15/2023 |
| QUIJANO, CHARLES |
LY-114384 |
2 |
22.99 |
053902197 |
******5927 |
12/15/2023 |
| REID, RUTH |
LY-117335 |
2 |
31.00 |
053000219 |
*********5281 |
12/15/2023 |
| REYNOLDS, JIMMY |
LY-111148 |
2 |
16.00 |
053100300 |
********7902 |
12/15/2023 |
| RHODES, SANDRA |
LY-111155 |
2 |
21.14 |
253177049 |
*******3128 |
12/15/2023 |
| RIDENHOUR, TIM |
LY-120012 |
2 |
21.99 |
053100300 |
********0759 |
12/15/2023 |
| RIFFLE, JENNA |
LY-53511 |
2 |
31.99 |
253177049 |
*******3224 |
12/15/2023 |
| ROBBINS, DAVID |
LY-112777 |
2 |
21.99 |
053101121 |
*********7159 |
12/15/2023 |
| ROGERS, WILLIAM |
LY-200476 |
2 |
16.00 |
053101121 |
*********8047 |
12/15/2023 |
| ROPER, SEAN |
LY-115920 |
2 |
19.99 |
053000219 |
*********9860 |
12/15/2023 |
| RUPPE, NICHOLAS |
LY-110147 |
2 |
21.99 |
053101121 |
*********3761 |
12/15/2023 |
| RYAN, MEGHAN |
LY-111399 |
2 |
36.99 |
053100737 |
******2331 |
12/15/2023 |
| SALTER, LINDA |
LY-119134 |
2 |
35.57 |
102000076 |
******1356 |
12/15/2023 |
| SCOGGINS, JOSEPH WILLIAM |
LY-120457 |
2 |
39.98 |
053000219 |
******8870 |
12/15/2023 |
| SELLERS, HEATHER |
LY-119055 |
2 |
35.57 |
053207766 |
******1709 |
12/15/2023 |
| SIMMONS, JAMES |
LY-117785 |
2 |
22.11 |
314074269 |
****1449 |
12/15/2023 |
| SIMS, STEVE |
LY-120248 |
2 |
31.72 |
253177049 |
*******6961 |
12/15/2023 |
| SMITH, JENNIE |
LY-120062 |
2 |
29.99 |
053101121 |
******7296 |
12/15/2023 |
| SNETHEN, KEITH |
LY-119411 |
2 |
54.80 |
253177049 |
*******4029 |
12/15/2023 |
| SPARROW, WARREN |
LY-120075 |
2 |
35.57 |
253177049 |
*******6268 |
12/15/2023 |
| SPENCER, MATT |
LY-118228 |
2 |
74.03 |
053000219 |
*********2683 |
12/15/2023 |
| SPILLMAN, DAVID |
LY-12978 |
2 |
69.99 |
054000030 |
******4633 |
12/15/2023 |
| SPRATT, JAMEY |
LY-110469 |
2 |
69.00 |
253177049 |
*******0305 |
12/15/2023 |
| STAAB, ROSANNE |
LY-115302 |
2 |
22.11 |
053201607 |
*********2592 |
12/15/2023 |
| STEPHENSON, MURIEL |
LY-117479 |
2 |
22.11 |
253177049 |
*******5791 |
12/15/2023 |
| STONE, KAYLYH |
LY-115203 |
2 |
35.57 |
053000219 |
******8227 |
12/15/2023 |
| STREET, COREY |
LY-119899 |
2 |
22.11 |
253177049 |
*******7110 |
12/15/2023 |
| SURNIAK, ANGELIQUE |
LY-117744 |
2 |
35.57 |
053101121 |
*********8055 |
12/15/2023 |
| SZILAGYI, CHRISTINA |
LY-115240 |
2 |
67.30 |
053101121 |
*********2977 |
12/15/2023 |
| TAYLOR, WARREN |
LY-120521 |
2 |
22.11 |
053101121 |
*********3968 |
12/15/2023 |
| TEDDER, JOHN W |
LY-594 |
2 |
29.99 |
053101121 |
******6042 |
12/15/2023 |
| TESSENEER, RANDY |
LY-117766 |
2 |
73.08 |
053100737 |
******0911 |
12/15/2023 |
| TESSNEAR, BRIAN |
LY-117312 |
2 |
74.03 |
253184537 |
*******8457 |
12/15/2023 |
| THOMPSON, CALTON |
LY-110027 |
2 |
22.99 |
031100157 |
******2621 |
12/15/2023 |
| THORNTON, STAN |
LY-115456 |
2 |
74.03 |
053000219 |
*********7497 |
12/15/2023 |
| TINCH, ANTONIO |
LY-115356 |
2 |
54.80 |
253174576 |
*9506 |
12/15/2023 |
| TINKEL, CAROL |
LY-113294 |
2 |
58.65 |
314074269 |
****2929 |
12/15/2023 |
| VANCE, TYLER |
LY-110077 |
2 |
19.99 |
253175889 |
******2868 |
12/15/2023 |
| VELASCO, VICTORIA |
LY-117478 |
2 |
35.57 |
253170279 |
******7795 |
12/15/2023 |
| WALKER, CATHY |
LY-40726 |
2 |
19.99 |
054000030 |
******2932 |
12/15/2023 |
| WALKER, CHERIE |
LY-114477 |
2 |
76.99 |
253177049 |
*******4096 |
12/15/2023 |
| WALLACE, BEVERLY |
LY-B12862 |
2 |
21.99 |
053101121 |
*********4631 |
12/15/2023 |
| WEEKS, CHRIS |
LY-114739 |
2 |
35.57 |
253184537 |
*******6862 |
12/15/2023 |
| WELLS, ANDY |
LY-B16846 |
2 |
19.99 |
053100300 |
********6908 |
12/15/2023 |
| WHITE, JOHN |
LY-120571 |
2 |
22.11 |
053000196 |
*****6564 |
12/15/2023 |
| WHITESIDE, JERRY |
LY-S15725 |
2 |
19.99 |
054000030 |
******5739 |
12/15/2023 |
| WILKINS, SHEREKKA |
LY-115879 |
2 |
19.99 |
253177832 |
********8747 |
12/15/2023 |
| WILLIAMS, TRACY |
LY-116108 |
2 |
35.57 |
253177049 |
*******2188 |
12/15/2023 |
| WRIGHT, JOSH |
LY-119527 |
2 |
54.80 |
053112592 |
******9115 |
12/15/2023 |
| WURZBACH, PAUL |
LY-118809 |
2 |
54.80 |
053000219 |
*********4202 |
12/15/2023 |
| ZIRANDA, MARIO |
LY-119086 |
2 |
54.80 |
053000219 |
******5514 |
12/15/2023 |
| |
Count: 204 |
Total: |
7265.42 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|