Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAIR, BRITTANY |
PL-10946 |
A |
67.00 |
084201278 |
****7678 |
11/01/2023 |
| ADAMS, ANNA |
PL-11421 |
A |
67.00 |
064000017 |
******4010 |
11/01/2023 |
| ADAMS, JAKOB |
PL-11923 |
A |
67.00 |
084201278 |
****0038 |
11/01/2023 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
11/01/2023 |
| ADOCK, ANGELA |
PL-11914 |
A |
67.00 |
065301744 |
***5971 |
11/01/2023 |
| AINSWORTH, ELIZABETH |
PL-11988 |
A |
67.00 |
065300279 |
******3300 |
11/01/2023 |
| ALEXANDER, HEATHER |
PL-11161 |
A |
67.00 |
065302196 |
******2456 |
11/01/2023 |
| ALEXANDER, KARLEE |
PL-10933 |
A |
45.00 |
065302196 |
******3622 |
11/01/2023 |
| ALFRED, NATHAN |
PL-11368 |
A |
67.00 |
065301948 |
******0212 |
11/01/2023 |
| ANASTASIO, DAVID |
PL-11079 |
A |
45.00 |
065300279 |
******4808 |
11/01/2023 |
| ANDERSON, HADEN |
PL-11342 |
A |
45.00 |
065300279 |
******4600 |
11/01/2023 |
| ARMSTRONG, JERRY |
PL-11081 |
A |
67.00 |
065305436 |
******3246 |
11/01/2023 |
| BAGGETT, KACY |
PL-11280 |
A |
45.00 |
065305436 |
******3902 |
11/01/2023 |
| BAGWELL, JESSICA |
PL-2632 |
A |
67.00 |
065305436 |
******4971 |
11/01/2023 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
11/01/2023 |
| BARNES, CALLLOWAY |
PL-10826 |
A |
40.50 |
111902398 |
***0656 |
11/01/2023 |
| BARRON, COLT |
PL-11478 |
A |
67.00 |
065303467 |
***5959 |
11/01/2023 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
11/01/2023 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
11/01/2023 |
| BERRY, JASON |
PL-10255 |
A |
77.00 |
042287027 |
******5036 |
11/01/2023 |
| BERRY, ROBERT |
PL-10806 |
A |
67.00 |
084201278 |
****8862 |
11/01/2023 |
| BIRDSONG, ASHLEY |
PL-11279 |
A |
45.00 |
065300279 |
******5428 |
11/01/2023 |
| BISHOP, SHERRI |
PL-1655 |
A |
40.50 |
065300279 |
******1586 |
11/01/2023 |
| BLACK, JAYE |
PL-1776 |
A |
40.50 |
065300279 |
******9300 |
11/01/2023 |
| BLANEY, JEAN |
PL-12015 |
A |
40.50 |
065300279 |
******6906 |
11/01/2023 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
11/01/2023 |
| BOONE, KRISTI |
PL-11349 |
A |
67.00 |
065300279 |
******7400 |
11/01/2023 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
11/01/2023 |
| BOOTY, MALLORY |
PL-2296 |
A |
67.00 |
084201278 |
****8653 |
11/01/2023 |
| BOTELER, ROBIN |
PL-11482 |
A |
50.00 |
065305436 |
******2941 |
11/01/2023 |
| BOUDREAUX, HYON |
PL-11459 |
A |
40.50 |
065305436 |
******3660 |
11/01/2023 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
11/01/2023 |
| BOYD, BRITTANY |
PL-10963 |
A |
67.00 |
065305436 |
******8311 |
11/01/2023 |
| BRACY, LOGAN |
PL-10458 |
A |
45.00 |
065300279 |
*************8100 |
11/01/2023 |
| BRANTLEY, MARTY |
PL-11191 |
A |
67.00 |
084201278 |
****7806 |
11/01/2023 |
| BREWER, JOE |
PL-1973 |
A |
45.00 |
065305436 |
******8870 |
11/01/2023 |
| BRINSON, SHANE |
PL-10488 |
A |
67.00 |
065300279 |
******1500 |
11/01/2023 |
| BROWN, ANITA |
PL-10756 |
A |
50.00 |
065300279 |
******5638 |
11/01/2023 |
| BROWN, AUSTIN |
PL-12064 |
A |
67.00 |
065300279 |
******0614 |
11/01/2023 |
| BROWN, KAYLA |
PL-10773 |
A |
45.00 |
065300279 |
******7921 |
11/01/2023 |
| BROWN, TATUM |
PL-10951 |
A |
67.00 |
065303467 |
***6067 |
11/01/2023 |
| BRUNSON, LARAMI |
PL-1667 |
A |
77.00 |
065301744 |
***0212 |
11/01/2023 |
| BRYAN, SCOTT |
PL-12104 |
A |
67.00 |
065305436 |
******9937 |
11/01/2023 |
| BRYANT, TRACY |
PL-12016 |
A |
45.00 |
065300279 |
******4700 |
11/01/2023 |
| BUCKLEY, CODY |
PL-10061 |
A |
67.00 |
065302303 |
****7386 |
11/01/2023 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
11/01/2023 |
| BUIE, T J |
PL-11230 |
A |
67.00 |
065305436 |
******6302 |
11/01/2023 |
| BULMAN, CASEY |
PL-10954 |
A |
40.50 |
065300279 |
******9553 |
11/01/2023 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
11/01/2023 |
| BURLESON, ERICA |
PL-11449 |
A |
67.00 |
031176110 |
*******6684 |
11/01/2023 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
11/01/2023 |
| BUSH, DANIEL |
PL-11234 |
A |
67.00 |
314088637 |
******6071 |
11/01/2023 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
11/01/2023 |
| BUZEK, JOHNATHAN |
PL-10138 |
A |
67.00 |
084201278 |
****2873 |
11/01/2023 |
| BYRD, EARL |
PL-1342 |
A |
50.00 |
065300279 |
******1142 |
11/01/2023 |
| BYRD, JESSICA |
PL-10501 |
A |
45.00 |
065300279 |
******3500 |
11/01/2023 |
| CARTER, COREY |
PL-11025 |
A |
45.00 |
065305436 |
******5556 |
11/01/2023 |
| CASE, MICHELE |
PL-11062 |
A |
40.50 |
065305436 |
******6980 |
11/01/2023 |
| CAVANAUGH, JOHN |
PL-10795 |
A |
45.00 |
065300279 |
******3000 |
11/01/2023 |
| CHARFOUROS, BREANNA |
PL-10785 |
A |
45.00 |
065300279 |
******6998 |
11/01/2023 |
| CHRISTENSEN, KRISTY |
PL-11371 |
A |
67.00 |
065300790 |
***2311 |
11/01/2023 |
| CLAPP, BENJAMIN |
PL-2645 |
A |
67.00 |
065300279 |
******4106 |
11/01/2023 |
| CLAPP, ROGER |
PL-10002176 |
A |
40.50 |
065300279 |
******4106 |
11/01/2023 |
| CLARK, BETHANY |
PL-2557 |
A |
40.50 |
314074269 |
******0381 |
11/01/2023 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
11/01/2023 |
| CLARK, KARLEE |
PL-10832 |
A |
45.00 |
062203751 |
******4408 |
11/01/2023 |
| CLARK, SHANE |
PL-11160 |
A |
45.00 |
065305436 |
******9261 |
11/01/2023 |
| CLAXTON, LA TONYA |
PL-11152 |
A |
45.00 |
084201278 |
****0619 |
11/01/2023 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
11/01/2023 |
| CLINE, MEAGAN |
PL-10924 |
A |
45.00 |
065305436 |
******4797 |
11/01/2023 |
| COLLETTE, CHRIS |
PL-1448 |
A |
67.00 |
084201278 |
****7132 |
11/01/2023 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
11/01/2023 |
| COUMBE, HOWARD |
PL-2606 |
A |
67.00 |
065301948 |
******1122 |
11/01/2023 |
| COURSON, TANNIE |
PL-11283 |
A |
67.00 |
311170250 |
***1416 |
11/01/2023 |
| COURTNEY, BAYLEIGH |
PL-10919 |
A |
40.50 |
065301744 |
***5887 |
11/01/2023 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
11/01/2023 |
| COX, CASEY |
PL-11402 |
A |
40.50 |
314074269 |
******6895 |
11/01/2023 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
40.50 |
065301744 |
***4840 |
11/01/2023 |
| CROSSWHITE, MELANIE |
PL-10790 |
A |
67.00 |
084201278 |
******0685 |
11/01/2023 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
11/01/2023 |
| DAVIS, AMBER |
PL-11125 |
A |
67.00 |
065301948 |
******2124 |
11/01/2023 |
| DAVIS, AUBREE |
PL-10834 |
A |
67.00 |
065301744 |
***6766 |
11/01/2023 |
| DAVIS, KANDY |
PL-12000 |
A |
67.00 |
065300279 |
******0420 |
11/01/2023 |
| DE POYSTER, ASHLEY |
PL-11346 |
A |
67.00 |
084201278 |
****1721 |
11/01/2023 |
| DEAR, NICOLE |
PL-11013 |
A |
67.00 |
084201278 |
****6463 |
11/01/2023 |
| DEER, SADIE |
PL-11147 |
A |
45.00 |
065301948 |
******7420 |
11/01/2023 |
| DELANCY, STEPHANIE |
PL-10513 |
A |
67.00 |
065300279 |
******0006 |
11/01/2023 |
| DERRICK, BRANDON |
PL-12004 |
A |
45.00 |
065305436 |
******9022 |
11/01/2023 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
11/01/2023 |
| DONAHOE, CYNTHIA |
PL-10480 |
A |
50.00 |
265377484 |
*********7347 |
11/01/2023 |
| DOROUGH, VICKI |
PL-10738 |
A |
67.00 |
265377549 |
**********7826 |
11/01/2023 |
| DUNN, JUSTIN |
PL-11353 |
A |
67.00 |
065301948 |
******8205 |
11/01/2023 |
| DURR, DEBBIE |
PL-10557 |
A |
40.50 |
065306134 |
***1971 |
11/01/2023 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
11/01/2023 |
| EDMONSON, CHRIS |
PL-10539 |
A |
67.00 |
084201278 |
****4111 |
11/01/2023 |
| EICHWURTZLE, CHRIS |
PL-1942 |
A |
67.00 |
065303467 |
***3759 |
11/01/2023 |
| ELAM, DANIEL |
PL-10775 |
A |
67.00 |
065301948 |
******7277 |
11/01/2023 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
11/01/2023 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
11/01/2023 |
| ENGEL, RYAN |
PL-12095 |
A |
67.00 |
084201278 |
****6803 |
11/01/2023 |
| EVANS, TREY |
PL-11935 |
A |
67.00 |
041215663 |
*********8056 |
11/01/2023 |
| FAIN, RICHARD |
PL-12001054 |
A |
67.00 |
065301948 |
******1448 |
11/01/2023 |
| FAIRCHILD, JOSHUA |
PL-11063 |
A |
45.00 |
265377811 |
****9749 |
11/01/2023 |
| FAUCETTE, JOHN |
PL-11918 |
A |
50.00 |
065300279 |
******0010 |
11/01/2023 |
| FERGUSON, MELODY |
PL-11964 |
A |
67.00 |
065301948 |
******6874 |
11/01/2023 |
| FIELDS, NICHOLAS |
PL-10479 |
A |
45.00 |
314074269 |
******5208 |
11/01/2023 |
| FISHER, MICHELE |
PL-11202 |
A |
67.00 |
065301948 |
******6243 |
11/01/2023 |
| FLOYD, MEREDITH |
PL-11098 |
A |
67.00 |
065301948 |
******8012 |
11/01/2023 |
| FONTAN, AMY |
PL-11976 |
A |
67.00 |
065300279 |
******0900 |
11/01/2023 |
| FOSTER, ELIJAH |
PL-10844 |
A |
45.00 |
065300279 |
******9800 |
11/01/2023 |
| FREEMAN, JEREMY |
PL-11972 |
A |
67.00 |
065302196 |
******3022 |
11/01/2023 |
| GAMMILL, VALERIE |
PL-10986 |
A |
67.00 |
065301948 |
******1970 |
11/01/2023 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
11/01/2023 |
| GARNETT, SARAH |
PL-11238 |
A |
67.00 |
065305436 |
******6948 |
11/01/2023 |
| GARRETT, WILLARD |
PL-12108 |
A |
40.50 |
084201278 |
****0234 |
11/01/2023 |
| GERALD, ROBERT |
PL-11960 |
A |
67.00 |
065305436 |
******5676 |
11/01/2023 |
| GILCREASE, RHETT |
PL-1637 |
A |
67.00 |
065302303 |
***1799 |
11/01/2023 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
11/01/2023 |
| GIVENS, KALEY |
PL-12035 |
A |
67.00 |
064000017 |
******3353 |
11/01/2023 |
| GODFREY, WENDELL |
PL-10001725 |
A |
50.00 |
065301744 |
***5919 |
11/01/2023 |
| GONZALEZ, CHRISTIAN |
PL-10130 |
A |
40.50 |
065305436 |
******0657 |
11/01/2023 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
11/01/2023 |
| GORDON, BROOK |
PL-10901 |
A |
67.00 |
065302303 |
****5351 |
11/01/2023 |
| GORDON, JEFFERY |
PL-11064 |
A |
45.00 |
065300279 |
******4900 |
11/01/2023 |
| GRANTHAM, AMY |
PL-11228 |
A |
67.00 |
065301948 |
******0875 |
11/01/2023 |
| GRANTHAM, HILLARY |
PL-10119 |
A |
67.00 |
084201278 |
****8464 |
11/01/2023 |
| GREEN, DONNA |
PL-10421 |
A |
50.00 |
065301948 |
******2778 |
11/01/2023 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
11/01/2023 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
11/01/2023 |
| GUZMAN, MIGUEL |
PL-10051 |
A |
67.00 |
084201278 |
****0135 |
11/01/2023 |
| HALE, KAELYNN |
PL-11323 |
A |
67.00 |
065300279 |
******3579 |
11/01/2023 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
11/01/2023 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
11/01/2023 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
11/01/2023 |
| HAMILTON, RUTHIE |
PL-11195 |
A |
45.00 |
084201278 |
****7365 |
11/01/2023 |
| HAMILTON, STEPHANIE |
PL-10208 |
A |
67.00 |
065301948 |
******0624 |
11/01/2023 |
| HANNAH, JASMINE |
PL-11426 |
A |
67.00 |
065305436 |
******9695 |
11/01/2023 |
| HARDWICK, JESSICA |
PL-11481 |
A |
67.00 |
084201278 |
******6476 |
11/01/2023 |
| HARGON, ASHTON |
PL-2611 |
A |
40.50 |
065301744 |
***6554 |
11/01/2023 |
| HARPER, JANE |
PL-11313 |
A |
40.50 |
065305436 |
******8032 |
11/01/2023 |
| HARPER, KRISTEN |
PL-11146 |
A |
40.50 |
065300279 |
******6100 |
11/01/2023 |
| HARPER, LENA |
PL-11031 |
A |
45.00 |
065301744 |
***9239 |
11/01/2023 |
| HARPER, MATT |
PL-11436 |
A |
67.00 |
065305436 |
******8032 |
11/01/2023 |
| HARRELL, MIKE |
PL-1386 |
A |
67.00 |
065305436 |
******0232 |
11/01/2023 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
11/01/2023 |
| HARVEY, RAYMOND |
PL-11269 |
A |
50.00 |
065302196 |
******2836 |
11/01/2023 |
| HAZLEWOOD, LOGAN |
PL-10482 |
A |
45.00 |
084201278 |
****0477 |
11/01/2023 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
11/01/2023 |
| HEBERT, BRAD |
PL-11464 |
A |
67.00 |
065302196 |
******8737 |
11/01/2023 |
| HEGGINS, JESSICA |
PL-11182 |
A |
67.00 |
065305436 |
******0273 |
11/01/2023 |
| HEISLER, LYNDSEY |
PL-10026 |
A |
45.00 |
065106619 |
*****3784 |
11/01/2023 |
| HELMS, LOGAN |
PL-10693 |
A |
67.00 |
084201278 |
****6768 |
11/01/2023 |
| HERREN, ETHAN |
PL-12022 |
A |
40.50 |
065305436 |
******9021 |
11/01/2023 |
| HERRIN, KALEIGH |
PL-12020 |
A |
67.00 |
084201278 |
****8803 |
11/01/2023 |
| HOARD, GEORGE |
PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
11/01/2023 |
| HODGE, SHEAKITRA |
PL-10925 |
A |
67.00 |
065305436 |
******7847 |
11/01/2023 |
| HODGES, WENDY |
PL-12053 |
A |
67.00 |
084201278 |
****9226 |
11/01/2023 |
| HOLCOMB, MIKE |
PL-10461 |
A |
77.00 |
084201278 |
****6184 |
11/01/2023 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
11/01/2023 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
11/01/2023 |
| HOLLINGSWORTH, LORI |
PL-11122 |
A |
40.50 |
084201278 |
****9048 |
11/01/2023 |
| HOLMES, JOY |
PL-11416 |
A |
67.00 |
065305436 |
******4242 |
11/01/2023 |
| HOOD, RHETT |
PL-11121 |
A |
45.00 |
065305436 |
******5025 |
11/01/2023 |
| HOUSTON, DAINYEL |
PL-11498 |
A |
45.00 |
103112675 |
****8686 |
11/01/2023 |
| HOWARD, BEN |
PL-11123 |
A |
50.50 |
065302303 |
****7957 |
11/01/2023 |
| HUGHES, COREY |
PL-11330 |
A |
67.00 |
065301744 |
***6086 |
11/01/2023 |
| IRBY, TINA |
PL-2733 |
A |
45.00 |
065305436 |
******3614 |
11/01/2023 |
| JACKSON, AMBER |
PL-11070 |
A |
67.00 |
065305436 |
******6014 |
11/01/2023 |
| JAMES, TAYLOR |
PL-11447 |
A |
45.00 |
084201278 |
****7929 |
11/01/2023 |
| JENNINGS, ANDREW |
PL-10565 |
A |
67.00 |
065301744 |
***7173 |
11/01/2023 |
| JENNINGS, ELIZABEHT |
PL-1573 |
A |
67.00 |
065301744 |
***6458 |
11/01/2023 |
| JENNINGS, ZACHARY |
PL-2119 |
A |
67.00 |
073000228 |
******5418 |
11/01/2023 |
| JERROLDS, JARED |
PL-10827 |
A |
67.00 |
084201278 |
****9469 |
11/01/2023 |
| JOHNSON, AMBER |
PL-11986 |
A |
67.00 |
065305436 |
******2623 |
11/01/2023 |
| JOHNSON, CHRISTINA |
PL-10522 |
A |
67.00 |
065303467 |
***7091 |
11/01/2023 |
| JOHNSON, JESSI |
PL-12062 |
A |
67.00 |
065300279 |
******3700 |
11/01/2023 |
| JOHNSON, MASON |
PL-11194 |
A |
45.00 |
065301948 |
******3011 |
11/01/2023 |
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PL-11440 |
A |
67.00 |
062203751 |
******8466 |
11/01/2023 |
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PL-12001080 |
A |
67.00 |
065300279 |
******9979 |
11/01/2023 |
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PL-10681 |
A |
67.00 |
111900785 |
******0484 |
11/01/2023 |
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PL-11260 |
A |
45.00 |
065300279 |
******7948 |
11/01/2023 |
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PL-11293 |
A |
40.50 |
065301948 |
******8230 |
11/01/2023 |
| JORDAN, DEREK |
PL-11177 |
A |
67.00 |
031176110 |
*****5984 |
11/01/2023 |
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PL-2238 |
A |
67.00 |
065301948 |
******4004 |
11/01/2023 |
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PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
11/01/2023 |
| KEEN, SHAWN |
PL-11143 |
A |
67.00 |
265377277 |
**********3771 |
11/01/2023 |
| KHONG, JOHNNYS |
PL-10307 |
A |
67.00 |
065303467 |
***2098 |
11/01/2023 |
| KIRK, MARK |
PL-10316 |
A |
40.50 |
065303467 |
***6768 |
11/01/2023 |
| KIRKLAND, BROOKLYN |
PL-11213 |
A |
67.00 |
065303467 |
***8715 |
11/01/2023 |
| KITCHENS, DENEISHA |
PL-11308 |
A |
45.00 |
041215663 |
*********1510 |
11/01/2023 |
| KITTRELL, TRACY |
PL-10131 |
A |
50.00 |
065305436 |
******4012 |
11/01/2023 |
| KNIGHT, CAREY |
PL-10182 |
A |
66.00 |
265377235 |
**********0871 |
11/01/2023 |
| KNIGHT, JOSHUA |
PL-10976 |
A |
67.00 |
062203751 |
******2509 |
11/01/2023 |
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PL-11366 |
A |
67.00 |
065300279 |
******5029 |
11/01/2023 |
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PL-11496 |
A |
67.00 |
065301948 |
******6854 |
11/01/2023 |
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PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
11/01/2023 |
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PL-11355 |
A |
45.00 |
065300279 |
******7696 |
11/01/2023 |
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PL-12001014 |
A |
67.00 |
065301744 |
***8321 |
11/01/2023 |
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PL-1417 |
A |
45.00 |
065301948 |
******6753 |
11/01/2023 |
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PL-11396 |
A |
45.00 |
065301948 |
******4429 |
11/01/2023 |
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PL-10802 |
A |
67.00 |
062203751 |
******9320 |
11/01/2023 |
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PL-11455 |
A |
67.00 |
065300279 |
******7094 |
11/01/2023 |
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PL-11181 |
A |
67.00 |
065302303 |
****7859 |
11/01/2023 |
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PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
11/01/2023 |
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PL-9005226 |
A |
67.00 |
084201278 |
****1525 |
11/01/2023 |
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PL-11253 |
A |
67.00 |
065301744 |
***4628 |
11/01/2023 |
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PL-11187 |
A |
67.00 |
065305436 |
******9318 |
11/01/2023 |
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PL-1557 |
A |
67.00 |
084201278 |
****7410 |
11/01/2023 |
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PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
11/01/2023 |
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PL-10002416 |
A |
45.00 |
065300279 |
******2400 |
11/01/2023 |
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PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
11/01/2023 |
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PL-11207 |
A |
67.00 |
065300279 |
******4400 |
11/01/2023 |
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PL-12017 |
A |
67.00 |
065305436 |
******6035 |
11/01/2023 |
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PL-2688 |
A |
45.00 |
065300279 |
******8822 |
11/01/2023 |
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PL-2366 |
A |
45.00 |
065305436 |
******5207 |
11/01/2023 |
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PL-11980 |
A |
50.00 |
065300279 |
******9206 |
11/01/2023 |
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PL-12040 |
A |
40.50 |
065305436 |
******8197 |
11/01/2023 |
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PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
11/01/2023 |
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PL-11085 |
A |
45.00 |
065303467 |
***0522 |
11/01/2023 |
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PL-10962 |
A |
45.00 |
265377549 |
******0748 |
11/01/2023 |
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PL-11252 |
A |
45.00 |
065300279 |
******3000 |
11/01/2023 |
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PL-11336 |
A |
67.00 |
065305436 |
******9083 |
11/01/2023 |
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PL-11310 |
A |
45.00 |
062000019 |
******9384 |
11/01/2023 |
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PL-11080 |
A |
45.00 |
065303467 |
***1141 |
11/01/2023 |
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PL-11501 |
A |
67.00 |
065300279 |
******7676 |
11/01/2023 |
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PL-11302 |
A |
67.00 |
084201278 |
****4901 |
11/01/2023 |
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PL-11507 |
A |
67.00 |
065300279 |
******9600 |
11/01/2023 |
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PL-12032 |
A |
67.00 |
065305436 |
******7533 |
11/01/2023 |
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PL-11110 |
A |
67.00 |
084201278 |
****0238 |
11/01/2023 |
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PL-11968 |
A |
40.50 |
065301948 |
******1576 |
11/01/2023 |
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PL-11069 |
A |
40.50 |
065301948 |
******0632 |
11/01/2023 |
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PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
11/01/2023 |
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PL-2340 |
A |
50.00 |
065305436 |
******4435 |
11/01/2023 |
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PL-11381 |
A |
67.00 |
065300279 |
******5200 |
11/01/2023 |
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PL-10667 |
A |
40.50 |
065301948 |
******4202 |
11/01/2023 |
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PL-10528 |
A |
67.00 |
065305436 |
******7435 |
11/01/2023 |
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PL-10311 |
A |
45.00 |
065300279 |
******2313 |
11/01/2023 |
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PL-10949 |
A |
50.00 |
314074269 |
*****6983 |
11/01/2023 |
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PL-11508 |
A |
45.00 |
065300279 |
******0000 |
11/01/2023 |
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PL-12073 |
A |
67.00 |
065305436 |
******5698 |
11/01/2023 |
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PL-11376 |
A |
67.00 |
084201294 |
*****6499 |
11/01/2023 |
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PL-10437 |
A |
67.00 |
065303467 |
***2214 |
11/01/2023 |
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PL-2110 |
A |
53.00 |
065305436 |
******9591 |
11/01/2023 |
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PL-11916 |
A |
67.00 |
065300279 |
******1600 |
11/01/2023 |
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PL-11971 |
A |
40.50 |
065300279 |
******2100 |
11/01/2023 |
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PL-12001425 |
A |
67.00 |
065302196 |
******9850 |
11/01/2023 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
11/01/2023 |
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PL-12046 |
A |
45.00 |
065300279 |
******5606 |
11/01/2023 |
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PL-10086 |
A |
67.00 |
064000017 |
******5442 |
11/01/2023 |
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PL-12001900 |
A |
45.00 |
065302196 |
******4031 |
11/01/2023 |
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PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
11/01/2023 |
| MONK, PAIGE |
PL-11406 |
A |
67.00 |
065303467 |
***6389 |
11/01/2023 |
| MOORE, NIKKI |
PL-2383 |
A |
67.00 |
065301744 |
***6037 |
11/01/2023 |
| MORRELL, MEGAN |
PL-11995 |
A |
67.00 |
265377345 |
********2407 |
11/01/2023 |
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PL-10558 |
A |
45.00 |
065300279 |
******7700 |
11/01/2023 |
| MORRISON, JARED |
PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
11/01/2023 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****9394 |
11/01/2023 |
| MORTON, JESSICA |
PL-2760 |
A |
67.00 |
084201294 |
******1992 |
11/01/2023 |
| MUIRHEAD, CAROLYN |
PL-11175 |
A |
40.50 |
065305436 |
******0713 |
11/01/2023 |
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PL-11300 |
A |
45.00 |
065302196 |
*******1587 |
11/01/2023 |
| MULLINS, ANGELA |
PL-11334 |
A |
40.50 |
084201278 |
****8509 |
11/01/2023 |
| MULLLINS, SAWYER |
PL-11012 |
A |
40.50 |
065300279 |
******0906 |
11/01/2023 |
| MUSGROVE, MOLLY |
PL-12011 |
A |
67.00 |
065301744 |
***6634 |
11/01/2023 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
11/01/2023 |
| NANCE JR, CORLUS |
PL-10797 |
A |
67.00 |
064000020 |
********2372 |
11/01/2023 |
| NANCE, HOLLY |
PL-11156 |
A |
67.00 |
065301744 |
***0302 |
11/01/2023 |
| NICHOLS, SCOTT |
PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
11/01/2023 |
| NOBLIN, MACY |
PL-10786 |
A |
67.00 |
065301948 |
******9064 |
11/01/2023 |
| OLIVER, DONNA |
PL-2111 |
A |
40.50 |
062000019 |
******4731 |
11/01/2023 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
11/01/2023 |
| OWENS, WILLIE |
PL-12036 |
A |
45.00 |
265377073 |
*****7010 |
11/01/2023 |
| PACE, CALEB |
PL-11938 |
A |
67.00 |
065300279 |
******7510 |
11/01/2023 |
| PANDOLFI, SHIRLEY |
PL-2269 |
A |
45.00 |
065300279 |
******7400 |
11/01/2023 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
11/01/2023 |
| PARKER, ANGIE |
PL-10166 |
A |
67.00 |
065300279 |
******2521 |
11/01/2023 |
| PARKER, JENNIFER |
PL-10308 |
A |
67.00 |
065305436 |
******0433 |
11/01/2023 |
| PARRISH, TONY |
PL-11002 |
A |
67.00 |
064000020 |
********3534 |
11/01/2023 |
| PAYTON, JADA |
PL-11390 |
A |
40.50 |
065300279 |
******6600 |
11/01/2023 |
| PEEPLES, KAREN |
PL-11999 |
A |
40.50 |
271989950 |
*********2914 |
11/01/2023 |
| PERRY, ADAM |
PL-10460 |
A |
45.00 |
265377222 |
**********3738 |
11/01/2023 |
| PHILLIPS, CHERIELYNNE |
PL-11510 |
A |
40.50 |
314074269 |
******6772 |
11/01/2023 |
| PHILLIPS, GARRETT |
PL-11067 |
A |
45.00 |
065305436 |
******7499 |
11/01/2023 |
| PICKERING, KASEY |
PL-11325 |
A |
67.00 |
065403626 |
******2615 |
11/01/2023 |
| PICKERING, PAT |
PL-11377 |
A |
50.00 |
065302303 |
****7821 |
11/01/2023 |
| PIERCE, JAMES |
PL-11137 |
A |
67.00 |
065301744 |
***8481 |
11/01/2023 |
| PIGG, JEANIE |
PL-11176 |
A |
40.50 |
065300279 |
******4106 |
11/01/2023 |
| POE, TERRA |
PL-12048 |
A |
67.00 |
065302196 |
******7568 |
11/01/2023 |
| PORTER, CYNTHIA |
PL-12001092 |
A |
67.00 |
084201294 |
******0478 |
11/01/2023 |
| POWELL, TOBY |
PL-11393 |
A |
67.00 |
065300279 |
******7705 |
11/01/2023 |
| POWELL, WANDA |
PL-11954 |
A |
67.00 |
065300279 |
******3533 |
11/01/2023 |
| PREACHER, REBECCA |
PL-11884 |
A |
67.00 |
065300279 |
******8900 |
11/01/2023 |
| PRICE, ASHLEY |
PL-11511 |
A |
45.00 |
065301948 |
******4865 |
11/01/2023 |
| PRISOCK, STEVEN |
PL-10669 |
A |
45.00 |
065305436 |
******5900 |
11/01/2023 |
| PRYSTUPA, ERIC |
PL-2872 |
A |
67.00 |
265377549 |
*****8007 |
11/01/2023 |
| PULLENS, AMY |
PL-11264 |
A |
67.00 |
065302303 |
****8195 |
11/01/2023 |
| PURVIS, MANDY |
PL-10594 |
A |
45.00 |
065300279 |
******2400 |
11/01/2023 |
| QUICK, JEFF JR |
PL-10778 |
A |
45.00 |
065302196 |
*******1892 |
11/01/2023 |
| QUICK, ROSA |
PL-2168 |
A |
67.00 |
314074269 |
*****8985 |
11/01/2023 |
| QUINN, PHOEBE |
PL-10033 |
A |
67.00 |
065300279 |
******0500 |
11/01/2023 |
| RAINER, ADRIENNE |
PL-11275 |
A |
67.00 |
065305436 |
******3811 |
11/01/2023 |
| RANDLE, JOYCE |
PL-10157 |
A |
53.00 |
065305436 |
******5987 |
11/01/2023 |
| REEVES, ASHLEIGH |
PL-11448 |
A |
45.00 |
065305436 |
******1274 |
11/01/2023 |
| REEVES, BLAKE |
PL-12001062 |
A |
45.00 |
065301948 |
******9204 |
11/01/2023 |
| RENFROW, DANIEL |
PL-11472 |
A |
67.00 |
084201294 |
******1436 |
11/01/2023 |
| RICE, JEFF |
PL-1418 |
A |
50.00 |
065305436 |
******4588 |
11/01/2023 |
| ROBB, JASON |
PL-11163 |
A |
67.00 |
065305436 |
******9222 |
11/01/2023 |
| ROBERSON, MYIESHA |
PL-11466 |
A |
67.00 |
065300279 |
******8336 |
11/01/2023 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
11/01/2023 |
| ROGERS, REED |
PL-11958 |
A |
40.50 |
065305436 |
******4173 |
11/01/2023 |
| ROSE, ANGELA |
PL-11312 |
A |
40.50 |
065300279 |
******3580 |
11/01/2023 |
| ROUSE, CHARLIE |
PL-10831 |
A |
40.50 |
265377549 |
****4004 |
11/01/2023 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
11/01/2023 |
| RUSH, ASHLEY |
PL-11035 |
A |
67.00 |
065300279 |
******5500 |
11/01/2023 |
| RUSSELL, AMBER |
PL-10947 |
A |
45.00 |
265377549 |
******0678 |
11/01/2023 |
| SANCHAGRIN, HANNAH |
PL-11431 |
A |
67.00 |
065300279 |
******3000 |
11/01/2023 |
| SANCHEZ, JOSEPH |
PL-12041 |
A |
67.00 |
065305436 |
******3526 |
11/01/2023 |
| SANDERS, BARBARA |
PL-11211 |
A |
67.00 |
065302303 |
***7202 |
11/01/2023 |
| SANDERS, DAVID |
PL-2880 |
A |
67.00 |
314074269 |
*****3096 |
11/01/2023 |
| SANSING, TIM |
PL-11153 |
A |
67.00 |
065300211 |
*****5723 |
11/01/2023 |
| SCALLIONS, DEBBIE |
PL-10916 |
A |
50.00 |
102307164 |
******2845 |
11/01/2023 |
| SCARBOROUGH, CRYSTAL |
PL-1741 |
A |
55.00 |
065301744 |
***8960 |
11/01/2023 |
| SCARBROUGH, ASHLEY |
PL-1962 |
A |
45.00 |
065302303 |
****7502 |
11/01/2023 |
| SCHELL, ELLEN |
PL-11301 |
A |
40.50 |
084201278 |
****7885 |
11/01/2023 |
| SEALES, ALICIA |
PL-10830 |
A |
45.00 |
084201278 |
****9469 |
11/01/2023 |
| SHANKS, INDIA |
PL-10695 |
A |
67.00 |
065305436 |
******6254 |
11/01/2023 |
| SHELTON, JUNE |
PL-2797 |
A |
40.50 |
084201294 |
******0208 |
11/01/2023 |
| SHELTON, RYAN |
PL-11217 |
A |
67.00 |
265377235 |
**********7401 |
11/01/2023 |
| SHOEMAKE, JENNIFER |
PL-12072 |
A |
67.00 |
065403626 |
******0793 |
11/01/2023 |
| SHORTER, KRISTI |
PL-10822 |
A |
67.00 |
084201278 |
****1323 |
11/01/2023 |
| SHOWS, DIANE |
PL-12044 |
A |
40.50 |
065305436 |
******8428 |
11/01/2023 |
| SHOWS, SKYE |
PL-11499 |
A |
67.00 |
065305436 |
******6899 |
11/01/2023 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
11/01/2023 |
| SISTRUNK, SCOTTY |
PL-10489 |
A |
67.00 |
065301948 |
******9174 |
11/01/2023 |
| SLIM, KIMIE |
PL-10284 |
A |
67.00 |
091400046 |
******6115 |
11/01/2023 |
| SMIRA, BETH |
PL-12031 |
A |
40.50 |
065301744 |
***6646 |
11/01/2023 |
| SMITH, AMBER |
PL-10002352 |
A |
40.50 |
265377196 |
******0017 |
11/01/2023 |
| SMITH, DONNA |
PL-11944 |
A |
45.00 |
065301948 |
******6976 |
11/01/2023 |
| SMITH, DOUG |
PL-1562 |
A |
67.00 |
084201278 |
****8528 |
11/01/2023 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
11/01/2023 |
| SMITH, LUKE |
PL-11945 |
A |
45.00 |
065305436 |
******5674 |
11/01/2023 |
| SMITH, TONY |
PL-11282 |
A |
45.00 |
065305436 |
******0899 |
11/01/2023 |
| SMITH, WANDA |
PL-11963 |
A |
45.00 |
065300279 |
******6306 |
11/01/2023 |
| SONES, NORA |
PL-10503 |
A |
67.00 |
051000017 |
********9484 |
11/01/2023 |
| SPELL, KIMBERLY |
PL-1750 |
A |
67.00 |
065300279 |
******2102 |
11/01/2023 |
| STAGG, RANDY |
PL-11057 |
A |
50.00 |
065305436 |
******3827 |
11/01/2023 |
| STAMPLEY, BARBARA |
PL-11990 |
A |
40.50 |
065301948 |
******2040 |
11/01/2023 |
| STAMPS, KENNY |
PL-11271 |
A |
67.00 |
314074269 |
****4909 |
11/01/2023 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
11/01/2023 |
| STANLEY, LINDSAY |
PL-11357 |
A |
67.00 |
065300279 |
******5463 |
11/01/2023 |
| STARKEY, CONNOR |
PL-11435 |
A |
40.50 |
065300279 |
******6100 |
11/01/2023 |
| STAYTON, JACKIE |
PL-11492 |
A |
67.00 |
084201278 |
****6840 |
11/01/2023 |
| STEED, JUSTIN |
PL-10201 |
A |
45.00 |
065300279 |
******8900 |
11/01/2023 |
| STEPHENS, BEVERLY |
PL-10857 |
A |
40.50 |
063104668 |
******6843 |
11/01/2023 |
| STEPHENS, RICHARD |
PL-1453 |
A |
67.00 |
065305436 |
******2427 |
11/01/2023 |
| STRATTON, ASHLEY |
PL-11403 |
A |
45.00 |
065300279 |
******2800 |
11/01/2023 |
| STUBBS, SCOTT |
PL-11887 |
A |
67.00 |
065302303 |
****8764 |
11/01/2023 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
11/01/2023 |
| SUMMERLIN, COURTNEE |
PL-12007 |
A |
67.00 |
084201278 |
****6023 |
11/01/2023 |
| SUMRALL, MORGAN |
PL-2365 |
A |
45.00 |
062203751 |
******0764 |
11/01/2023 |
| SWILLEY, JESSE |
PL-10869 |
A |
67.00 |
065300279 |
******4018 |
11/01/2023 |
| TABOR, SARA |
PL-10561 |
A |
67.00 |
065305436 |
******4459 |
11/01/2023 |
| TAYLOR, BRITTANY |
PL-11904 |
A |
67.00 |
065305436 |
******8846 |
11/01/2023 |
| TEBO, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
11/01/2023 |
| THARP, KRISTIN |
PL-10752 |
A |
67.00 |
084202251 |
****5763 |
11/01/2023 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
11/01/2023 |
| THORNBURG, CAROLYN |
PL-2857 |
A |
67.00 |
065300279 |
******4105 |
11/01/2023 |
| TILGHMAN, MATTHEW |
PL-11915 |
A |
45.00 |
065302303 |
****8396 |
11/01/2023 |
| TOLLESON, JEAN |
PL-9000016 |
A |
40.50 |
065300279 |
******0900 |
11/01/2023 |
| TOWNSEND, CHRIS |
PL-10987 |
A |
40.50 |
065301744 |
***4144 |
11/01/2023 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
11/01/2023 |
| TRAWICK, AMANDA |
PL-11297 |
A |
67.00 |
065305436 |
******1366 |
11/01/2023 |
| TROTH, ALISON |
PL-1639 |
A |
67.00 |
065300279 |
******8100 |
11/01/2023 |
| TRUELOCK, KATELYNN |
PL-12091 |
A |
67.00 |
084201278 |
****4533 |
11/01/2023 |
| TUCKER, CHARLES |
PL-10642 |
A |
67.00 |
065300279 |
******4800 |
11/01/2023 |
| TUCKER, HAYLEY |
PL-12082 |
A |
67.00 |
065301744 |
***3551 |
11/01/2023 |
| TURNER, DIEDRA |
PL-11509 |
A |
40.50 |
065305436 |
******3745 |
11/01/2023 |
| VALDEZ, JULIO |
PL-11292 |
A |
45.00 |
031101279 |
********6509 |
11/01/2023 |
| VALINO, ALEXANDRA |
PL-11989 |
A |
40.50 |
065400137 |
*****2670 |
11/01/2023 |
| VANCE, JOHN |
PL-11119 |
A |
40.50 |
084201294 |
*****1754 |
11/01/2023 |
| VANDERWEIDE, BRITTNEY |
PL-11239 |
A |
67.00 |
064000017 |
******2719 |
11/01/2023 |
| VARNER, LAURA |
PL-12089 |
A |
60.00 |
084201294 |
******2349 |
11/01/2023 |
| WADE, DANIELLE |
PL-11075 |
A |
67.00 |
065301948 |
******3176 |
11/01/2023 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
11/01/2023 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
11/01/2023 |
| WALKER, ASHLEY |
PL-11476 |
A |
40.50 |
065300279 |
******1910 |
11/01/2023 |
| WALL, JEFF |
PL-2384 |
A |
67.00 |
065302303 |
****1531 |
11/01/2023 |
| WALL, LEIGH-ANN |
PL-11427 |
A |
67.00 |
065301744 |
***3225 |
11/01/2023 |
| WEDGEWORTH, KELLY |
PL-11489 |
A |
10.00 |
065300279 |
******9400 |
11/01/2023 |
| WELLS, COREY |
PL-2248 |
A |
67.00 |
065305436 |
******8534 |
11/01/2023 |
| WEST, MARTHA |
PL-2651 |
A |
40.50 |
065300279 |
******8306 |
11/01/2023 |
| WESTBROOK, SUSAN |
PL-10133 |
A |
40.50 |
084201278 |
******1575 |
11/01/2023 |
| WHATLEY, SONYA |
PL-11386 |
A |
67.00 |
065300279 |
******6081 |
11/01/2023 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
065300279 |
******8700 |
11/01/2023 |
| WHITE, BRITTANY |
PL-10331 |
A |
67.00 |
084201278 |
****5431 |
11/01/2023 |
| WHITE, BROOKE |
PL-10147 |
A |
67.00 |
065305436 |
******2657 |
11/01/2023 |
| WHITE, TRAVIS |
PL-12001011 |
A |
45.00 |
084201278 |
****5785 |
11/01/2023 |
| WILKINS, CRYSTAL |
PL-12068 |
A |
67.00 |
062003977 |
****2458 |
11/01/2023 |
| WILLIAMS, LEAHANNE |
PL-11257 |
A |
45.00 |
065301948 |
******6396 |
11/01/2023 |
| WILSON, RAVAN |
PL-10988 |
A |
67.00 |
265377484 |
*********7115 |
11/01/2023 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
11/01/2023 |
| WORTHAM, TRINITY |
PL-12094 |
A |
40.50 |
065301948 |
******2228 |
11/01/2023 |
| WRIGHT, HOPE |
PL-11969 |
A |
67.00 |
265377222 |
**********8955 |
11/01/2023 |
| YOUNG, CHRISTINE |
PL-10483 |
A |
67.00 |
065301948 |
******4312 |
11/01/2023 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
11/01/2023 |
| |
Count: 404 |
Total: |
23114.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|