Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAOR, BRITTANY |
PL-10946 |
A |
67.00 |
084201278 |
****7678 |
02/03/2023 |
| ADCOCK, COLBEE |
PL-1482 |
A |
67.00 |
065300279 |
******9700 |
02/03/2023 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
02/03/2023 |
| ALEXANDER, HEATHER |
PL-11161 |
A |
67.00 |
065302196 |
******2456 |
02/03/2023 |
| ALEXANDER, KARLEE |
PL-10933 |
A |
45.00 |
065302196 |
******3622 |
02/03/2023 |
| AMOS, TRACI |
PL-2618 |
A |
67.00 |
065301744 |
***0575 |
02/03/2023 |
| ANASTASIO, DAVID |
PL-11079 |
A |
45.00 |
065300279 |
******4808 |
02/03/2023 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
02/03/2023 |
| ARMSTRONG, FRANCES |
PL-10957 |
A |
67.00 |
065301948 |
******7692 |
02/03/2023 |
| ARMSTRONG, JERRY |
PL-11081 |
A |
67.00 |
065305436 |
******3246 |
02/03/2023 |
| BAGWELL, JESSICA |
PL-2632 |
A |
67.00 |
065305436 |
******4971 |
02/03/2023 |
| BAKER, BRIANA |
PL-10670 |
A |
45.00 |
065302196 |
******6296 |
02/03/2023 |
| BALLARD, ERIN |
PL-2400 |
A |
67.00 |
065300279 |
******3400 |
02/03/2023 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
02/03/2023 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
02/03/2023 |
| BARNES, CALLLOWAY |
PL-10826 |
A |
40.50 |
111902398 |
***0656 |
02/03/2023 |
| BASS, DUSTIN |
PL-10297 |
A |
87.00 |
065301948 |
******1912 |
02/03/2023 |
| BATES, BRITTANY |
PL-10837 |
A |
67.00 |
084201278 |
****0161 |
02/03/2023 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
02/03/2023 |
| BERRY, ASHLEY |
PL-10846 |
A |
67.00 |
256074974 |
******4173 |
02/03/2023 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
02/03/2023 |
| BERRY, JASON |
PL-10255 |
A |
77.00 |
042287027 |
******5036 |
02/03/2023 |
| BERRY, ROBERT |
PL-10806 |
A |
67.00 |
084201278 |
****8862 |
02/03/2023 |
| BERRY, SHERVON |
PL-10609 |
A |
67.00 |
065382514 |
*********0886 |
02/03/2023 |
| BERRY, TAYLOR |
PL-11051 |
A |
67.00 |
065305436 |
******4406 |
02/03/2023 |
| BISHOP, JOHN |
PL-2165 |
A |
67.00 |
065305436 |
******8140 |
02/03/2023 |
| BISHOP, SHERRI |
PL-1655 |
A |
40.50 |
065300279 |
******1586 |
02/03/2023 |
| BLACK, JAYE |
PL-1776 |
A |
40.50 |
065300279 |
******9300 |
02/03/2023 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
02/03/2023 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
02/03/2023 |
| BOOTY, MALLORY |
PL-2296 |
A |
67.00 |
084201278 |
****8653 |
02/03/2023 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
02/03/2023 |
| BOURQUE, VICKIE |
PL-10862 |
A |
40.50 |
265377235 |
****3000 |
02/03/2023 |
| BOYD, TRISTEN |
PL-10337 |
A |
45.00 |
065302196 |
******3573 |
02/03/2023 |
| BRACY, LOGAN |
PL-10458 |
A |
45.00 |
065300279 |
*************8100 |
02/03/2023 |
| BRANDT, JORDAN |
PL-10605 |
A |
67.00 |
084201278 |
****6205 |
02/03/2023 |
| BRENT, VICTORIA |
PL-10659 |
A |
45.00 |
065300279 |
******0800 |
02/03/2023 |
| BREWER, JAMES |
PL-10763 |
A |
67.00 |
065303467 |
***7345 |
02/03/2023 |
| BREWER, JOE |
PL-1973 |
A |
45.00 |
065305436 |
******8870 |
02/03/2023 |
| BRINSON, SHANE |
PL-10488 |
A |
45.00 |
065300279 |
******1500 |
02/03/2023 |
| BROWN, TATUM |
PL-10951 |
A |
67.00 |
065303467 |
***6067 |
02/03/2023 |
| BRUNSON, LARAMI |
PL-1667 |
A |
77.00 |
065301744 |
***0212 |
02/03/2023 |
| BUCKLEY, CODY |
PL-10061 |
A |
67.00 |
065302303 |
****7386 |
02/03/2023 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
02/03/2023 |
| BULMAN, CASEY |
PL-10954 |
A |
40.50 |
065300279 |
******9553 |
02/03/2023 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
02/03/2023 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
02/03/2023 |
| BURTON, SUSAN |
PL-11023 |
A |
50.00 |
065305436 |
******9021 |
02/03/2023 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
02/03/2023 |
| BUZEK, JOHNATHAN |
PL-10138 |
A |
67.00 |
084201278 |
****2873 |
02/03/2023 |
| BYRD, EARL |
PL-1342 |
A |
50.00 |
065300279 |
******1142 |
02/03/2023 |
| BYRD, ERIKA |
PL-2310 |
A |
67.00 |
065302196 |
******9155 |
02/03/2023 |
| BYRD, JESSICA |
PL-10501 |
A |
45.00 |
065300279 |
******3500 |
02/03/2023 |
| CARTER, COREY |
PL-11025 |
A |
45.00 |
065305436 |
******5556 |
02/03/2023 |
| CASE, MICHELE |
PL-11062 |
A |
40.50 |
065305436 |
******6980 |
02/03/2023 |
| CAVANAUGH, JOHN |
PL-10795 |
A |
45.00 |
065300279 |
******3000 |
02/03/2023 |
| CHARFOUROS, BREANNA |
PL-10785 |
A |
45.00 |
065300279 |
******6998 |
02/03/2023 |
| CLAPP, BENJAMIN |
PL-2645 |
A |
67.00 |
065300279 |
******4106 |
02/03/2023 |
| CLAPP, ROGER |
PL-10002176 |
A |
40.50 |
065300279 |
******4106 |
02/03/2023 |
| CLARK, BETHANY |
PL-2557 |
A |
40.50 |
314074269 |
******0381 |
02/03/2023 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
02/03/2023 |
| CLARK, DONNA |
PL-10868 |
A |
67.00 |
064000017 |
******4006 |
02/03/2023 |
| CLARK, KARLEE |
PL-10832 |
A |
45.00 |
062203751 |
******4408 |
02/03/2023 |
| CLARK, SHANE |
PL-11160 |
A |
45.00 |
065305436 |
******9261 |
02/03/2023 |
| CLAXTON, LA TONYA |
PL-11152 |
A |
45.00 |
084201278 |
****0619 |
02/03/2023 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
02/03/2023 |
| CLINE, MEAGAN |
PL-10924 |
A |
45.00 |
065305436 |
******4797 |
02/03/2023 |
| COCKRELL, ALICIA |
PL-2211 |
A |
67.00 |
065300279 |
******4400 |
02/03/2023 |
| COLLETTE, CHRIS |
PL-1448 |
A |
45.00 |
084201278 |
****7132 |
02/03/2023 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
02/03/2023 |
| COUMBE, HOWARD |
PL-2606 |
A |
67.00 |
065301948 |
******1122 |
02/03/2023 |
| COURTNEY, BAYLEIGH |
PL-10919 |
A |
40.50 |
065301744 |
***5887 |
02/03/2023 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
02/03/2023 |
| CRAFT, CARSON |
PL-10493 |
A |
45.00 |
065300279 |
******8500 |
02/03/2023 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
40.50 |
065301744 |
***4840 |
02/03/2023 |
| CROCKER, MICHAEL |
PL-10870 |
A |
45.00 |
065300279 |
******3300 |
02/03/2023 |
| CROSSWHITE, MELANIE |
PL-10790 |
A |
67.00 |
084201278 |
******0685 |
02/03/2023 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
02/03/2023 |
| DAUGHDRILL, CHRIS |
PL-10745 |
A |
67.00 |
065301948 |
******7720 |
02/03/2023 |
| DAVIS, AMBER |
PL-11125 |
A |
67.00 |
065301948 |
******2124 |
02/03/2023 |
| DAVIS, AUBREE |
PL-10834 |
A |
67.00 |
065301744 |
***6766 |
02/03/2023 |
| DEAR, NICOLE |
PL-11013 |
A |
67.00 |
084201278 |
****6463 |
02/03/2023 |
| DEER, SADIE |
PL-11147 |
A |
45.00 |
065301948 |
******7420 |
02/03/2023 |
| DELANCY, STEPHANIE |
PL-10513 |
A |
67.00 |
065300279 |
******0006 |
02/03/2023 |
| DEWITT, AMANDA |
PL-10920 |
A |
67.00 |
065305436 |
******9289 |
02/03/2023 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
02/03/2023 |
| DICKERSON, ORIANNA |
PL-2059 |
A |
67.00 |
065305436 |
******0143 |
02/03/2023 |
| DOLLAR, KAITLYN |
PL-11008 |
A |
40.50 |
065302303 |
****5062 |
02/03/2023 |
| DONAHOE, CYNTHIA |
PL-10480 |
A |
50.00 |
265377484 |
*********7347 |
02/03/2023 |
| DOROUGH, VICKI |
PL-10738 |
A |
67.00 |
265377549 |
**********7826 |
02/03/2023 |
| DURR, DEBBIE |
PL-10557 |
A |
40.50 |
065306134 |
***1971 |
02/03/2023 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
02/03/2023 |
| EDMONSON, CHRIS |
PL-10539 |
A |
67.00 |
084201278 |
****4111 |
02/03/2023 |
| EICHWURTZLE, CHRIS |
PL-1942 |
A |
67.00 |
065303467 |
***3759 |
02/03/2023 |
| ELAM, DANIEL |
PL-10775 |
A |
67.00 |
065301948 |
******7277 |
02/03/2023 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
02/03/2023 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
02/03/2023 |
| FAIN, RICHARD |
PL-12001054 |
A |
67.00 |
065301948 |
******1448 |
02/03/2023 |
| FAIRCHILD, JOSHUA |
PL-11063 |
A |
45.00 |
265377811 |
****9749 |
02/03/2023 |
| FIELDS, NICHOLAS |
PL-10479 |
A |
45.00 |
314074269 |
******5208 |
02/03/2023 |
| FISHER, MICHELE |
PL-11202 |
A |
67.00 |
065301948 |
******6243 |
02/03/2023 |
| FLOYD, MEREDITH |
PL-11098 |
A |
67.00 |
065301948 |
******8012 |
02/03/2023 |
| FOSTER, ELIJAH |
PL-10844 |
A |
45.00 |
065300279 |
******9800 |
02/03/2023 |
| FRITH, BYRON |
PL-10943 |
A |
67.00 |
256074974 |
******5000 |
02/03/2023 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
02/03/2023 |
| GAMMILL, VALERIE |
PL-10986 |
A |
67.00 |
065301948 |
******1970 |
02/03/2023 |
| GARDNER, KATHERINE |
PL-10618 |
A |
67.00 |
065300279 |
******7600 |
02/03/2023 |
| GARDNER, LAURIE |
PL-10843 |
A |
40.50 |
065302303 |
****1486 |
02/03/2023 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
02/03/2023 |
| GARRETSON, HOPE |
PL-10971 |
A |
67.00 |
084201278 |
****5464 |
02/03/2023 |
| GARRETT, ELIZABETH |
PL-10406 |
A |
45.00 |
065305436 |
******6050 |
02/03/2023 |
| GERALD, MONICA |
PL-10413 |
A |
67.00 |
065305436 |
******5676 |
02/03/2023 |
| GILCREASE, RHETT |
PL-1637 |
A |
67.00 |
065302303 |
***1799 |
02/03/2023 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
02/03/2023 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
02/03/2023 |
| GONZALEZ, CHRISTIAN |
PL-10130 |
A |
40.50 |
065305436 |
******0657 |
02/03/2023 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
02/03/2023 |
| GORDON, BROOK |
PL-10901 |
A |
67.00 |
065302303 |
****5351 |
02/03/2023 |
| GORDON, JEFFERY |
PL-11064 |
A |
45.00 |
065300279 |
******4900 |
02/03/2023 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
02/03/2023 |
| GRAHAM, CINDY |
PL-10856 |
A |
67.00 |
065301948 |
******5739 |
02/03/2023 |
| GRANTHAM, HILLARY |
PL-10119 |
A |
67.00 |
084201278 |
****8464 |
02/03/2023 |
| GREEN, DONNA |
PL-10421 |
A |
50.00 |
065301948 |
******2778 |
02/03/2023 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
02/03/2023 |
| GREGORY, DYLAN |
PL-11045 |
A |
45.00 |
065300279 |
******1834 |
02/03/2023 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
02/03/2023 |
| GUZMAN, MIGUEL |
PL-10051 |
A |
67.00 |
084201278 |
****0135 |
02/03/2023 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
02/03/2023 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
02/03/2023 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
02/03/2023 |
| HAMILTON, SHELBY |
PL-10702 |
A |
67.00 |
065300279 |
******8892 |
02/03/2023 |
| HAMILTON, STEPHANIE |
PL-10208 |
A |
67.00 |
065301948 |
******0624 |
02/03/2023 |
| HARDWICK, RYAN |
PL-10542 |
A |
67.00 |
065300279 |
******0800 |
02/03/2023 |
| HARGON, ASHTON |
PL-2611 |
A |
40.50 |
065301744 |
***6554 |
02/03/2023 |
| HARPER, KRISTEN |
PL-11146 |
A |
40.50 |
065300279 |
******6100 |
02/03/2023 |
| HARPER, LENA |
PL-11031 |
A |
45.00 |
065301744 |
***9239 |
02/03/2023 |
| HARRELL, MIKE |
PL-1386 |
A |
67.00 |
065305436 |
******0232 |
02/03/2023 |
| HARRIS, HAEVEN |
PL-10835 |
A |
40.50 |
065301948 |
******4216 |
02/03/2023 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
02/03/2023 |
| HARRIS, REBECCA |
PL-2163 |
A |
67.00 |
065382514 |
*********4310 |
02/03/2023 |
| HARRISON, RICHARD |
PL-11028 |
A |
45.00 |
031101279 |
********2507 |
02/03/2023 |
| HAZLEWOOD, LOGAN |
PL-10482 |
A |
45.00 |
084201278 |
****0477 |
02/03/2023 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
02/03/2023 |
| HEISLER, LYNDSEY |
PL-10026 |
A |
45.00 |
065106619 |
*****3784 |
02/03/2023 |
| HELMS, LOGAN |
PL-10693 |
A |
67.00 |
084201278 |
****6768 |
02/03/2023 |
| HENDERSON, BRYCE |
PL-11020 |
A |
40.50 |
065301948 |
******2887 |
02/03/2023 |
| HESTER, KASSAUNDRA |
PL-10635 |
A |
67.00 |
065300279 |
******3300 |
02/03/2023 |
| HIGGINS, WILLIAM |
PL-10779 |
A |
67.00 |
065300279 |
******5500 |
02/03/2023 |
| HOARD, GEORGE |
PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
02/03/2023 |
| HODGE, SHEAKITRA |
PL-10925 |
A |
67.00 |
065305436 |
******7847 |
02/03/2023 |
| HOLCOMB, MIKE |
PL-10461 |
A |
77.00 |
084201278 |
****6184 |
02/03/2023 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
02/03/2023 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
02/03/2023 |
| HOLLINGSWORTH, LORI |
PL-11122 |
A |
40.50 |
084201278 |
****9048 |
02/03/2023 |
| HOOD, RHETT |
PL-11121 |
A |
45.00 |
065305436 |
******5025 |
02/03/2023 |
| HOWARD, BEN |
PL-11123 |
A |
40.50 |
084201278 |
****9909 |
02/03/2023 |
| HOWARD, HAYLEE |
PL-2693 |
A |
40.50 |
065300279 |
******3000 |
02/03/2023 |
| HUFFMAN, BRENT |
PL-12001044 |
A |
67.00 |
065300279 |
******0801 |
02/03/2023 |
| INGERSOLL, DANI |
PL-10571 |
A |
40.50 |
063104668 |
******0366 |
02/03/2023 |
| IRBY, TINA |
PL-2733 |
A |
45.00 |
065305436 |
******3614 |
02/03/2023 |
| JACKSON, AMBER |
PL-11070 |
A |
67.00 |
065305436 |
******6014 |
02/03/2023 |
| JACKSON, SARAH |
PL-12001661 |
A |
67.00 |
084201278 |
****4825 |
02/03/2023 |
| JENNINGS, ANDREW |
PL-10565 |
A |
67.00 |
065301744 |
***7173 |
02/03/2023 |
| JENNINGS, ELIZABEHT |
PL-1573 |
A |
67.00 |
065301744 |
***6458 |
02/03/2023 |
| JENNINGS, ZACHARY |
PL-2119 |
A |
67.00 |
073000228 |
******5418 |
02/03/2023 |
| JERROLDS, JARED |
PL-10827 |
A |
67.00 |
084201278 |
****9469 |
02/03/2023 |
| JOHNSON, CHRISTINA |
PL-10522 |
A |
67.00 |
065303467 |
***7091 |
02/03/2023 |
| JOHNSON, JESSI |
PL-2567 |
A |
67.00 |
065300279 |
******3700 |
02/03/2023 |
| JOHNSON, MASON |
PL-11194 |
A |
45.00 |
065301948 |
*****5311 |
02/03/2023 |
| JONES, GLEN |
PL-10681 |
A |
67.00 |
111900785 |
******0484 |
02/03/2023 |
| JONES, MEMRY |
PL-10713 |
A |
10.00 |
084201278 |
****5732 |
02/03/2023 |
| JORDAN, DEREK |
PL-11177 |
A |
67.00 |
031176110 |
*****5984 |
02/03/2023 |
| JOY, KERI |
PL-2238 |
A |
67.00 |
065301948 |
******4004 |
02/03/2023 |
| KACARKA, RYAN |
PL-10840 |
A |
45.00 |
065301948 |
******6444 |
02/03/2023 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
02/03/2023 |
| KEEN, SHAWN |
PL-11143 |
A |
67.00 |
265377277 |
**********3771 |
02/03/2023 |
| KHONG, JOHNNYS |
PL-10307 |
A |
67.00 |
065303467 |
***2098 |
02/03/2023 |
| KILLINGSWORTH, ANGELICA |
PL-2527 |
A |
67.00 |
065301744 |
***9403 |
02/03/2023 |
| KIRK, MARK |
PL-10316 |
A |
40.50 |
065303467 |
***6768 |
02/03/2023 |
| KITTRELL, TRACY |
PL-10131 |
A |
50.00 |
065305436 |
******4012 |
02/03/2023 |
| KNIGHT, CAREY |
PL-10182 |
A |
66.00 |
265377235 |
**********0871 |
02/03/2023 |
| KNIGHT, JOSHUA |
PL-10976 |
A |
67.00 |
062203751 |
******2509 |
02/03/2023 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
02/03/2023 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
02/03/2023 |
| LE, SANG |
PL-12001014 |
A |
67.00 |
065301744 |
***8321 |
02/03/2023 |
| LEWIS, BLAKE |
PL-1417 |
A |
45.00 |
065301948 |
******6753 |
02/03/2023 |
| LEWIS, SARAH |
PL-10278 |
A |
67.00 |
065300279 |
******2200 |
02/03/2023 |
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PL-10942 |
A |
67.00 |
065303467 |
***6547 |
02/03/2023 |
| LINTON, CURTIS |
PL-10092 |
A |
67.00 |
065302196 |
******2078 |
02/03/2023 |
| LITTLE, LYNISE |
PL-10802 |
A |
67.00 |
062203751 |
******9320 |
02/03/2023 |
| LOFTIN, KELE |
PL-11181 |
A |
45.00 |
065302303 |
****7859 |
02/03/2023 |
| LOFTON, TRISTEN |
PL-10583 |
A |
67.00 |
062203751 |
******7688 |
02/03/2023 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
02/03/2023 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
084201278 |
****1525 |
02/03/2023 |
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PL-11187 |
A |
67.00 |
065305436 |
******9318 |
02/03/2023 |
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PL-10292 |
A |
67.00 |
084201278 |
****6682 |
02/03/2023 |
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PL-10379 |
A |
67.00 |
124001545 |
*****5501 |
02/03/2023 |
| LOSSET, EVAN |
PL-1557 |
A |
67.00 |
084201278 |
****7410 |
02/03/2023 |
| LOVORN, OLIVIA |
PL-10486 |
A |
50.50 |
065300279 |
******4000 |
02/03/2023 |
| LOWERY, GARRY |
PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
02/03/2023 |
| LOWERY, JOSHUA MICHAEL |
PL-10002416 |
A |
45.00 |
065300279 |
******2400 |
02/03/2023 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
02/03/2023 |
| MACOY, MARY |
PL-2688 |
A |
45.00 |
065300279 |
******8822 |
02/03/2023 |
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PL-2366 |
A |
45.00 |
065305436 |
******5207 |
02/03/2023 |
| MANGUM, KEITH |
PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
02/03/2023 |
| MANGUM, MATTHEW |
PL-10134 |
A |
67.00 |
084201278 |
****3803 |
02/03/2023 |
| MANGUM, PRISILLA |
PL-11085 |
A |
45.00 |
065303467 |
***0522 |
02/03/2023 |
| MANN, MELANIE |
PL-10962 |
A |
45.00 |
265377549 |
******0748 |
02/03/2023 |
| MARTINIERE, SETH |
PL-11080 |
A |
45.00 |
065303467 |
***1141 |
02/03/2023 |
| MASON, KIMMICA |
PL-10968 |
A |
45.00 |
065300279 |
******6500 |
02/03/2023 |
| MAY, JARROD |
PL-10312 |
A |
67.00 |
065300279 |
******9600 |
02/03/2023 |
| MAYO, JEREMY |
PL-11110 |
A |
67.00 |
084201278 |
****0238 |
02/03/2023 |
| MC CLAIN, DYLAN |
PL-11069 |
A |
40.50 |
065301948 |
******0632 |
02/03/2023 |
| MCALPIN, DAVID |
PL-12001015 |
A |
67.00 |
065301744 |
***6394 |
02/03/2023 |
| MCCAFFREY, JASON |
PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
02/03/2023 |
| MCCALLUM, ACE |
PL-10668 |
A |
40.50 |
084201278 |
******6172 |
02/03/2023 |
| MCCLEAVE, WILLIAM |
PL-2340 |
A |
50.00 |
065305436 |
******4435 |
02/03/2023 |
| MCCLENDON, TYLER |
PL-10904 |
A |
67.00 |
065302196 |
******7657 |
02/03/2023 |
| MCCRORY, ASHTON |
PL-10667 |
A |
40.50 |
065301948 |
******4202 |
02/03/2023 |
| MCCUE, MELISSA |
PL-10528 |
A |
67.00 |
065305436 |
******7435 |
02/03/2023 |
| MCDONALD, JOSHUA |
PL-10407 |
A |
67.00 |
084201278 |
****9683 |
02/03/2023 |
| MCELHENNEY, JASON |
PL-10311 |
A |
45.00 |
065300279 |
******2313 |
02/03/2023 |
| MCFALL, JEFF |
PL-10949 |
A |
50.00 |
314074269 |
*****6983 |
02/03/2023 |
| MCMILLAN, KATHRYN |
PL-10437 |
A |
67.00 |
065303467 |
***2214 |
02/03/2023 |
| MCNAIR, RYAN |
PL-10445 |
A |
67.00 |
265377633 |
**********1303 |
02/03/2023 |
| MEADOWS, SHEILA |
PL-2110 |
A |
53.00 |
065305436 |
******9591 |
02/03/2023 |
| MICHEL, JOSEPH |
PL-12001425 |
A |
67.00 |
065302196 |
******9850 |
02/03/2023 |
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PL-11007 |
A |
45.00 |
065300279 |
******2288 |
02/03/2023 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
02/03/2023 |
| MILLER, MATTHEW |
PL-10934 |
A |
45.00 |
065300279 |
******5606 |
02/03/2023 |
| MILLER, VIRGINIA |
PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
02/03/2023 |
| MILLIS, WHITNEY |
PL-11046 |
A |
45.00 |
065300279 |
******8200 |
02/03/2023 |
| MITCHELL, BRITTNEY |
PL-10086 |
A |
67.00 |
064000017 |
******5442 |
02/03/2023 |
| MITCHELL, DAWN |
PL-12001900 |
A |
45.00 |
065302196 |
******4031 |
02/03/2023 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
02/03/2023 |
| MOORE, NIKKI |
PL-2383 |
A |
67.00 |
065301744 |
***5358 |
02/03/2023 |
| MORRIS, ROBERT |
PL-10558 |
A |
45.00 |
065300279 |
******7700 |
02/03/2023 |
| MORRISON, JARED |
PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
02/03/2023 |
| MORRISON, JEN |
PL-10003297 |
A |
45.00 |
084201278 |
****6031 |
02/03/2023 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****9394 |
02/03/2023 |
| MORROW, MONICA |
PL-10833 |
A |
45.00 |
265377633 |
**********3909 |
02/03/2023 |
| MORTON, JESSICA |
PL-2760 |
A |
67.00 |
084201294 |
******1992 |
02/03/2023 |
| MUIRHEAD, CAROLYN |
PL-11175 |
A |
40.50 |
065305436 |
******0713 |
02/03/2023 |
| MULLLINS, SAWYER |
PL-11012 |
A |
40.50 |
065300279 |
******0906 |
02/03/2023 |
| MURPHY, MARK |
PL-10511 |
A |
50.00 |
065301948 |
******2368 |
02/03/2023 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
02/03/2023 |
| MYERS, NANCY |
PL-10124 |
A |
45.00 |
065300279 |
******0800 |
02/03/2023 |
| NANCE JR, CORLUS |
PL-10797 |
A |
67.00 |
064000020 |
********2372 |
02/03/2023 |
| NANCE, HOLLY |
PL-11156 |
A |
67.00 |
065301744 |
***0302 |
02/03/2023 |
| NELSON, WES |
PL-11021 |
A |
45.00 |
065301948 |
******8499 |
02/03/2023 |
| NICA, CHRISTINA |
PL-10845 |
A |
40.50 |
065305436 |
******9109 |
02/03/2023 |
| NICHOLS, SCOTT |
PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
02/03/2023 |
| NOBLIN, MACY |
PL-10786 |
A |
67.00 |
065301948 |
******9064 |
02/03/2023 |
| NOLEN, CHAD |
PL-2097 |
A |
45.00 |
111901056 |
****1004 |
02/03/2023 |
| OLIVER, DONNA |
PL-2111 |
A |
40.50 |
062000019 |
******4731 |
02/03/2023 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
02/03/2023 |
| OVERBY, IMANI |
PL-11088 |
A |
67.00 |
041215663 |
*********2799 |
02/03/2023 |
| OVERSTREET, MARY |
PL-10858 |
A |
67.00 |
084201278 |
****9552 |
02/03/2023 |
| PANDOLFI, SHIRLEY |
PL-2269 |
A |
67.00 |
065300279 |
******7400 |
02/03/2023 |
| PARK, ADDISON |
PL-11044 |
A |
40.50 |
124003116 |
******8452 |
02/03/2023 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
02/03/2023 |
| PARKER, ANGIE |
PL-10166 |
A |
67.00 |
065300279 |
******2521 |
02/03/2023 |
| PARKER, JENNIFER |
PL-10308 |
A |
67.00 |
065305436 |
******0433 |
02/03/2023 |
| PARKER, JEREMY |
PL-10902 |
A |
67.00 |
065300279 |
******8700 |
02/03/2023 |
| PARRISH, TONY |
PL-11002 |
A |
67.00 |
064000020 |
********3534 |
02/03/2023 |
| PATRICK, DEREK |
PL-2176 |
A |
67.00 |
084201278 |
****7125 |
02/03/2023 |
| PERRY, ADAM |
PL-10460 |
A |
45.00 |
265377222 |
**********3738 |
02/03/2023 |
| PHILLIPS, GARRETT |
PL-11067 |
A |
45.00 |
065305436 |
******7499 |
02/03/2023 |
| PIERCE, JAMES |
PL-11137 |
A |
67.00 |
065301744 |
***8481 |
02/03/2023 |
| PIGG, JEANIE |
PL-11176 |
A |
40.50 |
065300279 |
******4106 |
02/03/2023 |
| POE, TERRA |
PL-10246 |
A |
67.00 |
065305436 |
******5906 |
02/03/2023 |
| PORTER, CYNTHIA |
PL-12001092 |
A |
67.00 |
084201294 |
******0478 |
02/03/2023 |
| PORTER, LOGAN |
PL-11030 |
A |
40.50 |
051000017 |
********5226 |
02/03/2023 |
| PRISOCK, STEVEN |
PL-10669 |
A |
45.00 |
065305436 |
******5900 |
02/03/2023 |
| PRUITT, BENJAMIN |
PL-10723 |
A |
40.50 |
065300279 |
******9369 |
02/03/2023 |
| PRYSTUPA, ERIC |
PL-2872 |
A |
67.00 |
265377549 |
*****8007 |
02/03/2023 |
| PURVIS, MANDY |
PL-10594 |
A |
45.00 |
065300279 |
******2400 |
02/03/2023 |
| QUICK, ADRIANNAH |
PL-10687 |
A |
45.00 |
265377222 |
*****3942 |
02/03/2023 |
| QUICK, JEFF JR |
PL-10778 |
A |
45.00 |
065302196 |
*******1892 |
02/03/2023 |
| QUICK, ROSA |
PL-2168 |
A |
67.00 |
314074269 |
*****8985 |
02/03/2023 |
| QUINN, PHOEBE |
PL-10033 |
A |
67.00 |
065300279 |
******0500 |
02/03/2023 |
| RANDLE, JOYCE |
PL-10157 |
A |
53.00 |
065305436 |
******5987 |
02/03/2023 |
| REEVES, BLAKE |
PL-12001062 |
A |
45.00 |
065301948 |
******9204 |
02/03/2023 |
| REGISTER, WHITNEY |
PL-12001162 |
A |
67.00 |
262275958 |
**********3215 |
02/03/2023 |
| RICE, JEFF |
PL-1418 |
A |
50.00 |
065305436 |
******4588 |
02/03/2023 |
| ROBB, JASON |
PL-11163 |
A |
67.00 |
065305436 |
******9222 |
02/03/2023 |
| ROBBINS, CHRISTIE |
PL-11024 |
A |
45.00 |
065305436 |
******9410 |
02/03/2023 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
02/03/2023 |
| ROGERS, NEELY |
PL-11005 |
A |
40.50 |
065305436 |
******9712 |
02/03/2023 |
| ROUSE, CHARLIE |
PL-10831 |
A |
40.50 |
265377549 |
****4004 |
02/03/2023 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
02/03/2023 |
| ROUTH, SARA |
PL-10561 |
A |
67.00 |
065305436 |
******5795 |
02/03/2023 |
| RUSH, ASHLEY |
PL-11035 |
A |
67.00 |
065300279 |
******5500 |
02/03/2023 |
| RUSSELL, AMBER |
PL-10947 |
A |
45.00 |
265377549 |
******0678 |
02/03/2023 |
| SANDERS, DAVID |
PL-2880 |
A |
67.00 |
314074269 |
*****3096 |
02/03/2023 |
| SANFORD, HOLLY |
PL-10841 |
A |
50.00 |
065305436 |
******2486 |
02/03/2023 |
| SANSING, TIM |
PL-11153 |
A |
67.00 |
065300211 |
*****5723 |
02/03/2023 |
| SCALLIONS, DEBBIE |
PL-10916 |
A |
50.00 |
102307164 |
******2845 |
02/03/2023 |
| SCARBOROUGH, CRYSTAL |
PL-1741 |
A |
77.00 |
065301744 |
***8960 |
02/03/2023 |
| SCARBROUGH, ASHLEY |
PL-1962 |
A |
45.00 |
065302303 |
****7502 |
02/03/2023 |
| SCHULTZ, EDWARD |
PL-10765 |
A |
67.00 |
065302303 |
****1617 |
02/03/2023 |
| SEALES, ALICIA |
PL-10830 |
A |
45.00 |
084201278 |
****9469 |
02/03/2023 |
| SHACK, TONY |
PL-10923 |
A |
45.00 |
265377222 |
*4496 |
02/03/2023 |
| SHANKS, INDIA |
PL-10695 |
A |
67.00 |
065305436 |
******6254 |
02/03/2023 |
| SHELTON, JUNE |
PL-2797 |
A |
40.50 |
084201294 |
******0208 |
02/03/2023 |
| SHORT, STEPHEN |
PL-10809 |
A |
67.00 |
041000153 |
*******7196 |
02/03/2023 |
| SHORTER, KRISTI |
PL-10822 |
A |
67.00 |
084201278 |
****1323 |
02/03/2023 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
02/03/2023 |
| SIMMS, MALISHA |
PL-10955 |
A |
67.00 |
065300279 |
******1363 |
02/03/2023 |
| SISTRUNK, SCOTTY |
PL-10489 |
A |
67.00 |
065301948 |
******9174 |
02/03/2023 |
| SLATER, ANGIE |
PL-12001946 |
A |
67.00 |
065305436 |
******1044 |
02/03/2023 |
| SLIM, KIMIE |
PL-10284 |
A |
67.00 |
091400046 |
******6115 |
02/03/2023 |
| SMITH, ALLISON |
PL-12001684 |
A |
45.00 |
065300279 |
******1706 |
02/03/2023 |
| SMITH, AMBER |
PL-10002352 |
A |
40.50 |
265377196 |
******0017 |
02/03/2023 |
| SMITH, DOUG |
PL-1562 |
A |
67.00 |
084201278 |
****8528 |
02/03/2023 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
02/03/2023 |
| SNELL, LIBBY |
PL-11026 |
A |
40.50 |
084201278 |
****0030 |
02/03/2023 |
| SONES, NORA |
PL-10503 |
A |
67.00 |
051000017 |
********9484 |
02/03/2023 |
| SPELL, KIMBERLY |
PL-1750 |
A |
67.00 |
065300279 |
******2102 |
02/03/2023 |
| STAGG, RANDY |
PL-11057 |
A |
50.00 |
065305436 |
******3827 |
02/03/2023 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
02/03/2023 |
| STEED, JUSTIN |
PL-10201 |
A |
45.00 |
065300279 |
******8900 |
02/03/2023 |
| STEPHENS, BEVERLY |
PL-10857 |
A |
40.50 |
063104668 |
******6843 |
02/03/2023 |
| STEPHENS, RICHARD |
PL-1453 |
A |
67.00 |
065305436 |
******2427 |
02/03/2023 |
| STEVENS, EMILY |
PL-10385 |
A |
87.00 |
065301744 |
***9312 |
02/03/2023 |
| STINGLEY, JOSEPH |
PL-2654 |
A |
67.00 |
084201278 |
****1965 |
02/03/2023 |
| STRINGER, ALICIA |
PL-10416 |
A |
67.00 |
065300279 |
*************7000 |
02/03/2023 |
| STRINGER, JOAN |
PL-10258 |
A |
61.50 |
065305436 |
*****0559 |
02/03/2023 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
02/03/2023 |
| SULTAN, LENNY |
PL-9003559 |
A |
40.50 |
084201278 |
****6956 |
02/03/2023 |
| SUMRALL, MORGAN |
PL-2365 |
A |
45.00 |
062203751 |
******0764 |
02/03/2023 |
| SWILLEY, JESSE |
PL-10869 |
A |
67.00 |
065300279 |
******4018 |
02/03/2023 |
| TADLOCK, DANIEL |
PL-2108 |
A |
40.50 |
065301948 |
******8154 |
02/03/2023 |
| TEBO, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
02/03/2023 |
| THARP, KRISTIN |
PL-10752 |
A |
67.00 |
084202251 |
****5763 |
02/03/2023 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
02/03/2023 |
| THORNBURG, BRIAN |
PL-10206 |
A |
67.00 |
062203751 |
******0293 |
02/03/2023 |
| THORNBURG, CAROLYN |
PL-2857 |
A |
67.00 |
065300279 |
******4105 |
02/03/2023 |
| TOLLESON, JEAN |
PL-9000016 |
A |
40.50 |
065300279 |
******0900 |
02/03/2023 |
| TOWNSEND, CHRIS |
PL-10987 |
A |
40.50 |
065301744 |
***4144 |
02/03/2023 |
| TOWNSEND, MICHELLE |
PL-11029 |
A |
67.00 |
065305436 |
******3166 |
02/03/2023 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
02/03/2023 |
| TROTH, ALISON |
PL-1639 |
A |
67.00 |
065300279 |
******8100 |
02/03/2023 |
| TUCKER, CHARLES |
PL-10642 |
A |
67.00 |
065300279 |
******4800 |
02/03/2023 |
| VANCE, JOHN |
PL-11119 |
A |
40.50 |
084201294 |
*****1754 |
02/03/2023 |
| VANCE, KEVIN |
PL-10572 |
A |
67.00 |
084201294 |
*****1754 |
02/03/2023 |
| WADE, DANIELLE |
PL-11075 |
A |
67.00 |
065301948 |
******3176 |
02/03/2023 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
02/03/2023 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
02/03/2023 |
| WALKER, EMILY |
PL-10708 |
A |
67.00 |
065300279 |
******3300 |
02/03/2023 |
| WALL, JEFF |
PL-2384 |
A |
67.00 |
065302303 |
****1531 |
02/03/2023 |
| WALLING, KAREN |
PL-10589 |
A |
67.00 |
065305436 |
******9802 |
02/03/2023 |
| WELLS, COREY |
PL-2248 |
A |
67.00 |
065305436 |
******8534 |
02/03/2023 |
| WELLS, DAVID |
PL-10375 |
A |
67.00 |
065300279 |
******3048 |
02/03/2023 |
| WEST, MARTHA |
PL-2651 |
A |
10.00 |
065300279 |
******8306 |
02/03/2023 |
| WESTBROOK, SUSAN |
PL-10133 |
A |
40.50 |
084201278 |
******1575 |
02/03/2023 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
065300279 |
******8700 |
02/03/2023 |
| WHITE, BRITTANY |
PL-10331 |
A |
67.00 |
084201278 |
****5431 |
02/03/2023 |
| WHITE, BROOKE |
PL-10147 |
A |
67.00 |
065305436 |
******2657 |
02/03/2023 |
| WHITE, OZZIE |
PL-10081 |
A |
67.00 |
084201278 |
****6371 |
02/03/2023 |
| WHITE, TRAVIS |
PL-12001011 |
A |
45.00 |
084201278 |
****5785 |
02/03/2023 |
| WIGLEY, SHEA |
PL-2825 |
A |
67.00 |
065305436 |
******4891 |
02/03/2023 |
| WILBOURN, BRETT |
PL-10274 |
A |
67.00 |
062000019 |
******1904 |
02/03/2023 |
| WILSON, RAVAN |
PL-10988 |
A |
67.00 |
265377484 |
*********7115 |
02/03/2023 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
02/03/2023 |
| WWEST, TONY |
PL-2207 |
A |
50.00 |
065300279 |
******7806 |
02/03/2023 |
| YOUNG, CHRISTINE |
PL-10483 |
A |
67.00 |
065301948 |
******4312 |
02/03/2023 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
02/03/2023 |
| YOUNG, DARREN |
PL-10718 |
A |
45.00 |
065301948 |
******0709 |
02/03/2023 |
| |
Count: 369 |
Total: |
21120.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|