Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ASHLEY |
PL-12584 |
A |
45.00 |
065302303 |
****7229 |
10/01/2024 |
| ABLE, JAMES |
PL-11314 |
A |
45.00 |
065305436 |
******1514 |
10/01/2024 |
| ADAMS, ANNA |
PL-11421 |
A |
67.00 |
064000017 |
******4010 |
10/01/2024 |
| ADAMS, JAKOB |
PL-11923 |
A |
67.00 |
084201278 |
****0038 |
10/01/2024 |
| ADAMS, MELISSA |
PL-12649 |
A |
67.00 |
031101334 |
********2999 |
10/01/2024 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
10/01/2024 |
| ADOCK, ANGELA |
PL-11914 |
A |
67.00 |
065301744 |
***5971 |
10/01/2024 |
| AIKENS, CULLEN |
PL-12293 |
A |
45.00 |
065301948 |
******5896 |
10/01/2024 |
| AINSWORTH, ELIZABETH |
PL-11988 |
A |
67.00 |
065300279 |
******3300 |
10/01/2024 |
| ALLBRITTON, ASHLEY |
PL-12276 |
A |
67.00 |
084201278 |
****3318 |
10/01/2024 |
| AMOS, MISTY |
PL-10002352 |
A |
40.50 |
265377196 |
******0017 |
10/01/2024 |
| ANASTASIO, DAVID |
PL-11079 |
A |
45.00 |
065300279 |
******4808 |
10/01/2024 |
| ANDERS, DALTON |
PL-11751 |
A |
45.00 |
265377345 |
**0197 |
10/01/2024 |
| ARMSTRONG, JERRY |
PL-11081 |
A |
67.00 |
065305436 |
******3246 |
10/01/2024 |
| ARMSTRONG, MARCUS |
PL-12654 |
A |
67.00 |
065301948 |
******7692 |
10/01/2024 |
| BAGGETT, KACY |
PL-11280 |
A |
45.00 |
065305436 |
******3902 |
10/01/2024 |
| BALLANCE, KRISTEN |
PL-11699 |
A |
67.00 |
065300279 |
******4836 |
10/01/2024 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
10/01/2024 |
| BARNES, CALLLOWAY |
PL-10826 |
A |
40.50 |
111902398 |
***0656 |
10/01/2024 |
| BARTHOLOWMEW, DORTHOY |
PL-12646 |
A |
40.50 |
065301744 |
***2123 |
10/01/2024 |
| BATES, CASSIDY |
PL-12650 |
A |
67.00 |
065302196 |
******4983 |
10/01/2024 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
10/01/2024 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
10/01/2024 |
| BERRY, JASON |
PL-10255 |
A |
67.00 |
065300279 |
******9800 |
10/01/2024 |
| BERRY, WENDY |
PL-11857 |
A |
45.00 |
065300279 |
******8673 |
10/01/2024 |
| BISHOP, SHERRI |
PL-1655 |
A |
40.50 |
065300279 |
******1586 |
10/01/2024 |
| BLACK, JAYE |
PL-1776 |
A |
40.50 |
065300279 |
******9300 |
10/01/2024 |
| BLACKLEDGE, RACHEL |
PL-11692 |
A |
40.50 |
065300279 |
******3400 |
10/01/2024 |
| BLANEY, JEAN |
PL-12015 |
A |
40.50 |
065300279 |
******6906 |
10/01/2024 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
10/01/2024 |
| BONNER, MADDOX |
PL-12506 |
A |
67.00 |
314074269 |
******2725 |
10/01/2024 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
10/01/2024 |
| BOTELER, ROBIN |
PL-11482 |
A |
50.00 |
065305436 |
******2941 |
10/01/2024 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
10/01/2024 |
| BOYANTON, JOSH |
PL-12513 |
A |
45.00 |
084201278 |
****4039 |
10/01/2024 |
| BOYANTON, TOMMY |
PL-12520 |
A |
67.00 |
084201278 |
****4039 |
10/01/2024 |
| BOYD, BRITTANY |
PL-10963 |
A |
67.00 |
065305436 |
******8311 |
10/01/2024 |
| BOYD, VANITY |
PL-12289 |
A |
67.00 |
065301744 |
***9977 |
10/01/2024 |
| BRACY, LOGAN |
PL-10458 |
A |
45.00 |
065300279 |
*************8100 |
10/01/2024 |
| BRANTLEY, MARTY |
PL-11191 |
A |
67.00 |
084201278 |
****7806 |
10/01/2024 |
| BREEDEN, JASON |
PL-11836 |
A |
67.00 |
265377549 |
****2001 |
10/01/2024 |
| BREWER, BRANDI |
PL-11637 |
A |
67.00 |
065302303 |
****0355 |
10/01/2024 |
| BRIDGES, CRISTIL |
PL-12271 |
A |
67.00 |
265377484 |
*********2961 |
10/01/2024 |
| BRINSON, SHANE |
PL-10488 |
A |
67.00 |
065300279 |
******1500 |
10/01/2024 |
| BROCK, ALLISON |
PL-12214 |
A |
67.00 |
084201278 |
****8797 |
10/01/2024 |
| BROWN, ANITA |
PL-10756 |
A |
50.00 |
065300279 |
******5638 |
10/01/2024 |
| BROWN, AUSTIN |
PL-12064 |
A |
67.00 |
065300279 |
******0614 |
10/01/2024 |
| BROWN, KAYLA |
PL-10773 |
A |
45.00 |
065300279 |
******7921 |
10/01/2024 |
| BRUNSON, LARAMI |
PL-1667 |
A |
77.00 |
065301744 |
***0212 |
10/01/2024 |
| BRYAN, SCOTT |
PL-12104 |
A |
67.00 |
065305436 |
******9937 |
10/01/2024 |
| BUCKLEY, CODY |
PL-12416 |
A |
67.00 |
065302303 |
****7386 |
10/01/2024 |
| BUCKLEY, JOSH |
PL-12574 |
A |
67.00 |
065301948 |
******3479 |
10/01/2024 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
10/01/2024 |
| BULLOCK, TARA |
PL-12481 |
A |
67.00 |
073972181 |
**********9270 |
10/01/2024 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******1000 |
10/01/2024 |
| BURLESON, ERICA |
PL-11449 |
A |
67.00 |
031176110 |
*****3357 |
10/01/2024 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
10/01/2024 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
10/01/2024 |
| BUTLER, AMANDA |
PL-12467 |
A |
67.00 |
084201294 |
******7894 |
10/01/2024 |
| BUZEK, JOHNATHAN |
PL-10138 |
A |
67.00 |
084201278 |
****2873 |
10/01/2024 |
| BYRD, EARL |
PL-1342 |
A |
50.00 |
065300279 |
******1142 |
10/01/2024 |
| BYRD, KIMBERLY |
PL-11746 |
A |
67.00 |
065300279 |
******9006 |
10/01/2024 |
| CARLISLE, OLEN |
PL-11837 |
A |
50.00 |
084201278 |
****1850 |
10/01/2024 |
| CASE, MICHELE |
PL-11062 |
A |
40.50 |
065305436 |
******6980 |
10/01/2024 |
| CAVANAUGH, JOHN |
PL-10795 |
A |
45.00 |
065300279 |
******3000 |
10/01/2024 |
| CHARFOUROS, BREANNA |
PL-10785 |
A |
45.00 |
065300279 |
******6998 |
10/01/2024 |
| CLAPP, BENJAMIN |
PL-2645 |
A |
67.00 |
065300279 |
******4106 |
10/01/2024 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
10/01/2024 |
| CLARK, DONNA |
PL-11759 |
A |
67.00 |
064000017 |
******4006 |
10/01/2024 |
| CLARK, LINDA |
PL-12552 |
A |
50.00 |
065300279 |
******5400 |
10/01/2024 |
| CLARK, SHANE |
PL-11160 |
A |
67.00 |
065305436 |
******9261 |
10/01/2024 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
10/01/2024 |
| COAKLEY, TONYA |
PL-12458 |
A |
67.00 |
065300279 |
******7286 |
10/01/2024 |
| COLLETTE, CHRIS |
PL-1448 |
A |
45.00 |
084201278 |
****7132 |
10/01/2024 |
| COLLIER, MELISSA |
PL-11846 |
A |
67.00 |
065300279 |
******0675 |
10/01/2024 |
| COLYER, DAVID |
PL-12281 |
A |
67.00 |
065300279 |
******3900 |
10/01/2024 |
| COURTNEY, BAYLEIGH |
PL-10919 |
A |
40.50 |
065301744 |
***5887 |
10/01/2024 |
| COX, CASEY |
PL-11402 |
A |
40.50 |
314074269 |
******6895 |
10/01/2024 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
40.50 |
065301744 |
***4840 |
10/01/2024 |
| CROSSWHITE, MELANIE |
PL-10790 |
A |
67.00 |
084201278 |
******0685 |
10/01/2024 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
10/01/2024 |
| CUMMINS, COURTNEY |
PL-11777 |
A |
45.00 |
065305436 |
******2623 |
10/01/2024 |
| DAVIS, AMBER |
PL-11125 |
A |
67.00 |
065301948 |
******2124 |
10/01/2024 |
| DAVIS, AUBREE |
PL-10834 |
A |
67.00 |
065301744 |
***6766 |
10/01/2024 |
| DAVIS, JEFFERY |
PL-12315 |
A |
67.00 |
065300279 |
******1800 |
10/01/2024 |
| DE POYSTER, ASHLEY |
PL-12322 |
A |
67.00 |
084201278 |
****1721 |
10/01/2024 |
| DEAR, NICOLE |
PL-11013 |
A |
67.00 |
084201278 |
****6463 |
10/01/2024 |
| DELANCY, STEPHANIE |
PL-10513 |
A |
67.00 |
065300279 |
******0006 |
10/01/2024 |
| DELATURREZARTE, BRITTANY |
PL-12412 |
A |
67.00 |
065300279 |
******4816 |
10/01/2024 |
| DENNISON, WENDY |
PL-12374 |
A |
40.50 |
065305436 |
******6748 |
10/01/2024 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
10/01/2024 |
| DOLAN, MARCUS |
PL-12398 |
A |
67.00 |
065302303 |
***1737 |
10/01/2024 |
| DONAHOE, CYNTHIA |
PL-10480 |
A |
50.00 |
265377484 |
*********7347 |
10/01/2024 |
| DORAN, THOMAS |
PL-11876 |
A |
45.00 |
122101706 |
********0923 |
10/01/2024 |
| DOROUGH, KEITH |
PL-12362 |
A |
67.00 |
265377549 |
**********7826 |
10/01/2024 |
| DOUGLAS, BRETT |
PL-11831 |
A |
45.00 |
084201278 |
****8181 |
10/01/2024 |
| DOWDY, THERESA |
PL-12332 |
A |
40.50 |
084201278 |
****0598 |
10/01/2024 |
| DRAKE, KOLTAN |
PL-12320 |
A |
45.00 |
084300603 |
****7310 |
10/01/2024 |
| DYKMAN, ASHLEY |
PL-12446 |
A |
67.00 |
065305436 |
******2413 |
10/01/2024 |
| EADY, KIMBERLY |
PL-12523 |
A |
67.00 |
065305436 |
******4481 |
10/01/2024 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
10/01/2024 |
| EATON, LYNDA |
PL-12466 |
A |
40.50 |
084302698 |
***8696 |
10/01/2024 |
| EDMONSON, CHRIS |
PL-10539 |
A |
67.00 |
084201278 |
****4111 |
10/01/2024 |
| EICHWURTZLE, CHRIS |
PL-1942 |
A |
67.00 |
065303467 |
***3759 |
10/01/2024 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
10/01/2024 |
| ENOCH, KENDALE |
PL-12259 |
A |
67.00 |
065305436 |
******2201 |
10/01/2024 |
| FABIAN, JOSEPH |
PL-12643 |
A |
50.00 |
265377345 |
**1149 |
10/01/2024 |
| FAIN, RICHARD |
PL-12001054 |
A |
67.00 |
065301948 |
******1448 |
10/01/2024 |
| FAUCETTE, JOHN |
PL-11918 |
A |
50.00 |
065300279 |
******0010 |
10/01/2024 |
| FERGUSON, MELODY |
PL-11964 |
A |
67.00 |
065301948 |
******6874 |
10/01/2024 |
| FIELDS, NICHOLAS |
PL-10479 |
A |
45.00 |
314074269 |
******5208 |
10/01/2024 |
| FISHER, MICHELE |
PL-11202 |
A |
67.00 |
065301948 |
******6243 |
10/01/2024 |
| FLEMING, DOMINIQUE |
PL-11636 |
A |
45.00 |
065301948 |
******2120 |
10/01/2024 |
| FONTAN, AMY |
PL-11976 |
A |
67.00 |
065300279 |
******0900 |
10/01/2024 |
| FOSHEE, KAITLYN |
PL-12229 |
A |
67.00 |
065301948 |
******9649 |
10/01/2024 |
| FOSTER, ELIJAH |
PL-10844 |
A |
45.00 |
065300279 |
******9800 |
10/01/2024 |
| FREEMAN, JEREMY |
PL-11972 |
A |
45.00 |
065302196 |
******3022 |
10/01/2024 |
| FULLER, JUSTIN |
PL-12454 |
A |
67.00 |
065300279 |
******4116 |
10/01/2024 |
| GALLE, DANIEL |
PL-11678 |
A |
67.00 |
065000090 |
******8876 |
10/01/2024 |
| GAMMILL, VALERIE |
PL-10986 |
A |
67.00 |
065301948 |
******1970 |
10/01/2024 |
| GARDNER, KATHRINE |
PL-12367 |
A |
50.00 |
065300279 |
******7600 |
10/01/2024 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
10/01/2024 |
| GARNETT, SARAH |
PL-11238 |
A |
67.00 |
065305436 |
******6948 |
10/01/2024 |
| GERALD, ROBERT |
PL-11960 |
A |
67.00 |
065305436 |
******5676 |
10/01/2024 |
| GERMANY, JOE |
PL-12395 |
A |
67.00 |
065300279 |
******2400 |
10/01/2024 |
| GIACHELLI, KELSEY |
PL-12540 |
A |
67.00 |
065302196 |
******3677 |
10/01/2024 |
| GILCREASE, RHETT |
PL-1637 |
A |
45.00 |
065302303 |
***1799 |
10/01/2024 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
10/01/2024 |
| GIVENS, KALEY |
PL-12035 |
A |
107.00 |
064000017 |
******3353 |
10/01/2024 |
| GODFREY, WENDELL |
PL-10001725 |
A |
50.00 |
065301744 |
***5919 |
10/01/2024 |
| GOOLSBY, REBECCA |
PL-11884 |
A |
67.00 |
065300279 |
******6900 |
10/01/2024 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
10/01/2024 |
| GORDON, BROOK |
PL-10901 |
A |
67.00 |
065302303 |
****5351 |
10/01/2024 |
| GRANTHAM, HILLARY |
PL-10119 |
A |
67.00 |
084201278 |
****8464 |
10/01/2024 |
| GREEN, DONNA |
PL-10421 |
A |
50.00 |
065301948 |
******2778 |
10/01/2024 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
50.00 |
065300279 |
******6006 |
10/01/2024 |
| GRESSETT, BRANDY |
PL-12664 |
A |
67.00 |
065305436 |
******4871 |
10/01/2024 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
10/01/2024 |
| GUZMAN, MIGUEL |
PL-10051 |
A |
67.00 |
084201278 |
****0135 |
10/01/2024 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
10/01/2024 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
10/01/2024 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
10/01/2024 |
| HAMILTON, LOGAN |
PL-12381 |
A |
45.00 |
065301948 |
******0688 |
10/01/2024 |
| HAMMACK, CHRISTOPHER |
PL-11729 |
A |
67.00 |
065305436 |
******7731 |
10/01/2024 |
| HARDWICK, AMBER |
PL-11842 |
A |
67.00 |
065300279 |
******0800 |
10/01/2024 |
| HARDWICK, JESSICA |
PL-11481 |
A |
67.00 |
084201278 |
******6476 |
10/01/2024 |
| HARGON, ASHTON |
PL-2611 |
A |
67.00 |
065301744 |
***6554 |
10/01/2024 |
| HARPER, JANE |
PL-11313 |
A |
40.50 |
065305436 |
******8032 |
10/01/2024 |
| HARPER, LENA |
PL-11031 |
A |
45.00 |
065301744 |
***9239 |
10/01/2024 |
| HARPER, MATT |
PL-11436 |
A |
67.00 |
065305436 |
******8032 |
10/01/2024 |
| HARRELL, MIKE |
PL-1386 |
A |
67.00 |
065305436 |
******0232 |
10/01/2024 |
| HARRELL, SYDNEY |
PL-12410 |
A |
67.00 |
065302303 |
****7965 |
10/01/2024 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
10/01/2024 |
| HARRIS, REBECCA |
PL-11991 |
A |
67.00 |
065382514 |
*********4310 |
10/01/2024 |
| HASLOB, JEREMIAH |
PL-12501 |
A |
67.00 |
065302303 |
****5659 |
10/01/2024 |
| HAYMAN, ZACH |
PL-12556 |
A |
45.00 |
084200981 |
***7524 |
10/01/2024 |
| HAZLEWOOD, LOGAN |
PL-10482 |
A |
45.00 |
084201278 |
****0477 |
10/01/2024 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
10/01/2024 |
| HEBERT, BRAD |
PL-11464 |
A |
67.00 |
065302196 |
******8737 |
10/01/2024 |
| HEGGINS, JESSICA |
PL-11182 |
A |
67.00 |
065305436 |
******0273 |
10/01/2024 |
| HEISLER, LYNDSEY |
PL-10026 |
A |
45.00 |
065106619 |
*****3784 |
10/01/2024 |
| HELMS, LOGAN |
PL-10693 |
A |
67.00 |
084201278 |
****6768 |
10/01/2024 |
| HERREN, ETHAN |
PL-12022 |
A |
40.50 |
065305436 |
******9021 |
10/01/2024 |
| HERRIN, KALEIGH |
PL-12020 |
A |
67.00 |
084201278 |
****8803 |
10/01/2024 |
| HESTER, MEGHAN |
PL-12558 |
A |
67.00 |
065301744 |
***9951 |
10/01/2024 |
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PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
10/01/2024 |
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PL-11617 |
A |
67.00 |
065302196 |
******9007 |
10/01/2024 |
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PL-10925 |
A |
67.00 |
065305436 |
******7847 |
10/01/2024 |
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PL-10461 |
A |
77.00 |
084201278 |
****6184 |
10/01/2024 |
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PL-000373 |
A |
45.00 |
065300279 |
******6631 |
10/01/2024 |
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PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
10/01/2024 |
| HOLMES, JOY |
PL-11416 |
A |
67.00 |
065305436 |
******4242 |
10/01/2024 |
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PL-12429 |
A |
67.00 |
065301948 |
******5739 |
10/01/2024 |
| HOPKINS, TIM |
PL-12256 |
A |
67.00 |
065302196 |
******8788 |
10/01/2024 |
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PL-11498 |
A |
45.00 |
103112675 |
****8686 |
10/01/2024 |
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PL-12352 |
A |
67.00 |
065305436 |
******8942 |
10/01/2024 |
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PL-12592 |
A |
40.50 |
065302303 |
****8449 |
10/01/2024 |
| HUGHES, COREY |
PL-11330 |
A |
67.00 |
065301744 |
***6086 |
10/01/2024 |
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PL-12693 |
A |
45.00 |
084201278 |
****5515 |
10/01/2024 |
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PL-12297 |
A |
45.00 |
065300279 |
******8746 |
10/01/2024 |
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PL-11070 |
A |
67.00 |
065305436 |
******6014 |
10/01/2024 |
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PL-11686 |
A |
67.00 |
065305436 |
******5069 |
10/01/2024 |
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PL-11447 |
A |
45.00 |
084201278 |
****7929 |
10/01/2024 |
| JENNINGS, ANDREW |
PL-10565 |
A |
67.00 |
065301744 |
***7173 |
10/01/2024 |
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PL-1573 |
A |
67.00 |
065301744 |
***6458 |
10/01/2024 |
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PL-2119 |
A |
67.00 |
073000228 |
******5418 |
10/01/2024 |
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PL-11875 |
A |
67.00 |
065305436 |
******2623 |
10/01/2024 |
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PL-12062 |
A |
67.00 |
065300279 |
******3700 |
10/01/2024 |
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PL-11194 |
A |
45.00 |
065301948 |
******3011 |
10/01/2024 |
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PL-12284 |
A |
67.00 |
065300279 |
******9300 |
10/01/2024 |
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PL-12001080 |
A |
67.00 |
065300279 |
******9979 |
10/01/2024 |
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PL-11832 |
A |
45.00 |
065302196 |
******9324 |
10/01/2024 |
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PL-10681 |
A |
67.00 |
111900785 |
******0484 |
10/01/2024 |
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PL-11260 |
A |
45.00 |
065300279 |
******7948 |
10/01/2024 |
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PL-12226 |
A |
45.00 |
084201278 |
****2853 |
10/01/2024 |
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PL-11293 |
A |
40.50 |
065301948 |
******8230 |
10/01/2024 |
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PL-11177 |
A |
67.00 |
031176110 |
*****5984 |
10/01/2024 |
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PL-2238 |
A |
67.00 |
065301948 |
******4004 |
10/01/2024 |
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PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
10/01/2024 |
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PL-12250 |
A |
45.00 |
102001017 |
*****7912 |
10/01/2024 |
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PL-10307 |
A |
67.00 |
065303467 |
***2098 |
10/01/2024 |
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PL-11665 |
A |
67.00 |
065305436 |
******2429 |
10/01/2024 |
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PL-11691 |
A |
67.00 |
031176110 |
*******9516 |
10/01/2024 |
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PL-12233 |
A |
40.50 |
065303467 |
***6768 |
10/01/2024 |
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PL-10131 |
A |
67.00 |
065305436 |
******4012 |
10/01/2024 |
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PL-10182 |
A |
66.00 |
265377235 |
**********0871 |
10/01/2024 |
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PL-10976 |
A |
67.00 |
062203751 |
******2509 |
10/01/2024 |
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PL-12268 |
A |
67.00 |
062000080 |
******3797 |
10/01/2024 |
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PL-11366 |
A |
67.00 |
065300279 |
******5029 |
10/01/2024 |
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PL-11724 |
A |
67.00 |
065305436 |
******8738 |
10/01/2024 |
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PL-12516 |
A |
67.00 |
065300279 |
******7900 |
10/01/2024 |
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PL-11696 |
A |
45.00 |
065305436 |
******9492 |
10/01/2024 |
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PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
10/01/2024 |
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PL-11355 |
A |
45.00 |
065300279 |
******7696 |
10/01/2024 |
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PL-12622 |
A |
67.00 |
065305436 |
******3379 |
10/01/2024 |
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PL-12373 |
A |
45.00 |
065300279 |
******1300 |
10/01/2024 |
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PL-1417 |
A |
45.00 |
065301948 |
******6753 |
10/01/2024 |
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PL-11455 |
A |
67.00 |
065300279 |
******7094 |
10/01/2024 |
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PL-12632 |
A |
50.00 |
065305436 |
******4159 |
10/01/2024 |
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PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
10/01/2024 |
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PL-9005226 |
A |
67.00 |
084201278 |
****1525 |
10/01/2024 |
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PL-11253 |
A |
67.00 |
065301744 |
***4628 |
10/01/2024 |
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PL-11187 |
A |
67.00 |
065305436 |
******9318 |
10/01/2024 |
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PL-1557 |
A |
67.00 |
084201278 |
****7410 |
10/01/2024 |
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PL-12298 |
A |
67.00 |
065300279 |
******3900 |
10/01/2024 |
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PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
10/01/2024 |
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PL-12403 |
A |
45.00 |
065300279 |
******2400 |
10/01/2024 |
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PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
10/01/2024 |
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PL-11207 |
A |
67.00 |
065300279 |
******4400 |
10/01/2024 |
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PL-12296 |
A |
40.50 |
314074269 |
*****3016 |
10/01/2024 |
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PL-11980 |
A |
50.00 |
065300279 |
******9206 |
10/01/2024 |
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PL-11677 |
A |
40.50 |
065305436 |
******8197 |
10/01/2024 |
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PL-11866 |
A |
67.00 |
084201278 |
****3803 |
10/01/2024 |
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PL-11085 |
A |
45.00 |
065303467 |
***0522 |
10/01/2024 |
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PL-11336 |
A |
67.00 |
065305436 |
******9083 |
10/01/2024 |
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PL-11080 |
A |
45.00 |
065303467 |
***1141 |
10/01/2024 |
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PL-11501 |
A |
67.00 |
065300279 |
******7676 |
10/01/2024 |
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PL-11302 |
A |
67.00 |
084201278 |
****4901 |
10/01/2024 |
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PL-11849 |
A |
67.00 |
084201278 |
****0238 |
10/01/2024 |
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PL-12001015 |
A |
67.00 |
065301744 |
***6394 |
10/01/2024 |
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PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
10/01/2024 |
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PL-2340 |
A |
50.00 |
065305436 |
******4435 |
10/01/2024 |
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PL-11381 |
A |
67.00 |
065300279 |
******5200 |
10/01/2024 |
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PL-10528 |
A |
67.00 |
065305436 |
******7435 |
10/01/2024 |
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PL-12218 |
A |
67.00 |
084201278 |
****7930 |
10/01/2024 |
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PL-12073 |
A |
67.00 |
065305436 |
******5698 |
10/01/2024 |
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PL-12388 |
A |
40.50 |
265377549 |
**********9759 |
10/01/2024 |
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PL-10437 |
A |
67.00 |
065303467 |
***2214 |
10/01/2024 |
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PL-12529 |
A |
67.00 |
065300279 |
******6000 |
10/01/2024 |
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PL-12265 |
A |
67.00 |
065301948 |
******7608 |
10/01/2024 |
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PL-12304 |
A |
45.00 |
065301948 |
******3136 |
10/01/2024 |
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PL-12228 |
A |
45.00 |
065305436 |
******8374 |
10/01/2024 |
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PL-11916 |
A |
67.00 |
065300279 |
******1600 |
10/01/2024 |
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PL-11971 |
A |
40.50 |
065300279 |
******2100 |
10/01/2024 |
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PL-12001425 |
A |
67.00 |
065302196 |
******9850 |
10/01/2024 |
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PL-12277 |
A |
45.00 |
065302196 |
******1626 |
10/01/2024 |
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PL-12554 |
A |
67.00 |
065301948 |
******2880 |
10/01/2024 |
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PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
10/01/2024 |
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PL-12607 |
A |
67.00 |
065305436 |
******9332 |
10/01/2024 |
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PL-12359 |
A |
40.50 |
065300279 |
******8600 |
10/01/2024 |
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PL-10086 |
A |
67.00 |
064000017 |
******5442 |
10/01/2024 |
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PL-12369 |
A |
67.00 |
084201278 |
****7807 |
10/01/2024 |
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PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
10/01/2024 |
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PL-11644 |
A |
67.00 |
256074974 |
******7870 |
10/01/2024 |
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PL-12534 |
A |
67.00 |
065300279 |
******3006 |
10/01/2024 |
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PL-12227 |
A |
45.00 |
084201278 |
****6868 |
10/01/2024 |
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PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
10/01/2024 |
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PL-10001563 |
A |
67.00 |
084201278 |
****9394 |
10/01/2024 |
| MORTON, JESSICA |
PL-2760 |
A |
67.00 |
084201294 |
******1992 |
10/01/2024 |
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PL-11175 |
A |
40.50 |
065305436 |
******0713 |
10/01/2024 |
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PL-11300 |
A |
45.00 |
065301948 |
******2096 |
10/01/2024 |
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PL-12346 |
A |
67.00 |
065302303 |
****9478 |
10/01/2024 |
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PL-11012 |
A |
40.50 |
065300279 |
******0906 |
10/01/2024 |
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PL-11822 |
A |
67.00 |
065302196 |
******7259 |
10/01/2024 |
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PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
10/01/2024 |
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PL-12641 |
A |
45.00 |
103100195 |
********3705 |
10/01/2024 |
| NANCE JR, CORLUS |
PL-12273 |
A |
67.00 |
064000020 |
********2372 |
10/01/2024 |
| NICHOLS, NICK |
PL-11766 |
A |
45.00 |
065300279 |
******2200 |
10/01/2024 |
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PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
10/01/2024 |
| NOBLIN, CONOR |
PL-12358 |
A |
90.00 |
065301948 |
******0638 |
10/01/2024 |
| OLIVER, DONNA |
PL-2111 |
A |
40.50 |
062000019 |
******4731 |
10/01/2024 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
10/01/2024 |
| OTIS, CHRIS |
PL-12427 |
A |
67.00 |
065301948 |
******6865 |
10/01/2024 |
| PACE, CALEB |
PL-11938 |
A |
67.00 |
065300279 |
******7510 |
10/01/2024 |
| PANDOLFI, SHIRLEY |
PL-2269 |
A |
45.00 |
065300279 |
******7400 |
10/01/2024 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
10/01/2024 |
| PARKER, ANGIE |
PL-10166 |
A |
67.00 |
065300279 |
******2521 |
10/01/2024 |
| PARKER, JENNIFER |
PL-10308 |
A |
67.00 |
065305436 |
******0433 |
10/01/2024 |
| PARKMAN, STEVEN |
PL-11638 |
A |
67.00 |
084201278 |
******0860 |
10/01/2024 |
| PARRISH, TONY |
PL-11002 |
A |
67.00 |
065300279 |
******0300 |
10/01/2024 |
| PATRICK, JORDAN |
PL-11737 |
A |
67.00 |
084201278 |
****7887 |
10/01/2024 |
| PEEPLES, KAREN |
PL-11999 |
A |
40.50 |
271989950 |
*********2914 |
10/01/2024 |
| PHILLIPS, GARRETT |
PL-11067 |
A |
45.00 |
065305436 |
******7499 |
10/01/2024 |
| PICKERING, KASEY |
PL-11325 |
A |
67.00 |
065403626 |
******2615 |
10/01/2024 |
| PICKERING, PAT |
PL-11377 |
A |
50.00 |
065302303 |
****7821 |
10/01/2024 |
| PIERCE, JAMES |
PL-11137 |
A |
67.00 |
065301744 |
***8481 |
10/01/2024 |
| POE, TERRA |
PL-12048 |
A |
67.00 |
065302196 |
******7568 |
10/01/2024 |
| POWELL, TOBY |
PL-11393 |
A |
67.00 |
065300279 |
******7705 |
10/01/2024 |
| PRICE, ASHLEY |
PL-11511 |
A |
45.00 |
065301948 |
******4865 |
10/01/2024 |
| PRYSTUPA, ERIC |
PL-2872 |
A |
67.00 |
265377549 |
*****8007 |
10/01/2024 |
| PULLENS, AMY |
PL-11264 |
A |
67.00 |
065302303 |
****8195 |
10/01/2024 |
| PURVIS, MANDY |
PL-10594 |
A |
45.00 |
065300279 |
******2400 |
10/01/2024 |
| QUICK, JEFF JR |
PL-10778 |
A |
45.00 |
065302196 |
*******1892 |
10/01/2024 |
| QUICK, PEGGY |
PL-12603 |
A |
50.00 |
084201278 |
***5888 |
10/01/2024 |
| QUICK, ROSA |
PL-2168 |
A |
67.00 |
314074269 |
*****8985 |
10/01/2024 |
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PL-11275 |
A |
67.00 |
065305436 |
******3811 |
10/01/2024 |
| RANDLE, JOYCE |
PL-10157 |
A |
53.00 |
065305436 |
******5987 |
10/01/2024 |
| REDDEN, CAITLIN |
PL-12551 |
A |
45.00 |
065302303 |
****7662 |
10/01/2024 |
| REDDEN, LORRIE |
PL-12571 |
A |
40.50 |
065302303 |
****1536 |
10/01/2024 |
| REDMOND, GRETCHEN |
PL-12578 |
A |
67.00 |
065301948 |
******8335 |
10/01/2024 |
| REDMOND, TERRANCE |
PL-12391 |
A |
45.00 |
256074974 |
******9144 |
10/01/2024 |
| REED, RILEY |
PL-11813 |
A |
67.00 |
065302196 |
******0112 |
10/01/2024 |
| REEL, SHANON |
PL-12618 |
A |
67.00 |
031101279 |
********5822 |
10/01/2024 |
| REEVES, ASHLEIGH |
PL-11448 |
A |
45.00 |
065305436 |
******1274 |
10/01/2024 |
| REEVES, BLAKE |
PL-12001062 |
A |
45.00 |
065301948 |
******9204 |
10/01/2024 |
| RICE, JEFF |
PL-1418 |
A |
50.00 |
065305436 |
******4588 |
10/01/2024 |
| ROACH, KRISTA |
PL-11827 |
A |
67.00 |
084201278 |
****1116 |
10/01/2024 |
| ROBERTS, DIANNE |
PL-12337 |
A |
67.00 |
065301948 |
******9225 |
10/01/2024 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
10/01/2024 |
| ROBINSON, COLE |
PL-11762 |
A |
67.00 |
065302303 |
****5704 |
10/01/2024 |
| ROBISON, MARCIA |
PL-12491 |
A |
67.00 |
084201278 |
****5711 |
10/01/2024 |
| ROGERS, REED |
PL-11958 |
A |
40.50 |
065305436 |
******4173 |
10/01/2024 |
| ROSS, CHARLENE |
PL-12430 |
A |
67.00 |
065305436 |
******9216 |
10/01/2024 |
| ROUSE, CHARLIE |
PL-10831 |
A |
40.50 |
265377549 |
****4004 |
10/01/2024 |
| SANCHAGRIN, HANNAH |
PL-11431 |
A |
67.00 |
065300279 |
******3000 |
10/01/2024 |
| SANCHEZ, JOSEPH |
PL-12041 |
A |
67.00 |
065305436 |
******3526 |
10/01/2024 |
| SANDERS, DAVID |
PL-2880 |
A |
67.00 |
314074269 |
*****3096 |
10/01/2024 |
| SCALLIONS, DEBBIE |
PL-10916 |
A |
50.00 |
102307164 |
******2845 |
10/01/2024 |
| SCARBOROUGH, CRYSTAL |
PL-1741 |
A |
55.00 |
065301744 |
***8960 |
10/01/2024 |
| SCARBROUGH, ASHLEY |
PL-1962 |
A |
45.00 |
065302303 |
****7502 |
10/01/2024 |
| SCHELL, ELLEN |
PL-11301 |
A |
40.50 |
084201278 |
****7885 |
10/01/2024 |
| SENGER, ANTON |
PL-12242 |
A |
67.00 |
065300279 |
******9810 |
10/01/2024 |
| SHANKS, INDIA |
PL-10695 |
A |
67.00 |
065305436 |
******6254 |
10/01/2024 |
| SHELTON, ADRIANA |
PL-12294 |
A |
45.00 |
065301948 |
******2891 |
10/01/2024 |
| SHELTON, JUNE |
PL-2797 |
A |
40.50 |
084201294 |
******0208 |
10/01/2024 |
| SHELTON, RYAN |
PL-11217 |
A |
67.00 |
265377235 |
**********7401 |
10/01/2024 |
| SHIRLEY, MELYNNDA |
PL-11808 |
A |
67.00 |
065302196 |
******0840 |
10/01/2024 |
| SHOEMAKE, JENNIFER |
PL-12072 |
A |
67.00 |
065403626 |
******0793 |
10/01/2024 |
| SHORTER, KRISTI |
PL-10822 |
A |
67.00 |
084201278 |
****1323 |
10/01/2024 |
| SHOWS, DIANE |
PL-12044 |
A |
40.50 |
065305436 |
******8428 |
10/01/2024 |
| SHOWS, SKYE |
PL-11499 |
A |
67.00 |
065305436 |
******6899 |
10/01/2024 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
10/01/2024 |
| SILLS, HEATHER |
PL-12515 |
A |
45.00 |
084201278 |
****1574 |
10/01/2024 |
| SIMS, LUKE |
PL-11703 |
A |
67.00 |
084201278 |
****9966 |
10/01/2024 |
| SISTRUNK, SCOTTY |
PL-10489 |
A |
67.00 |
065301948 |
******9174 |
10/01/2024 |
| SLIM, KIMIE |
PL-10284 |
A |
67.00 |
091400046 |
******6115 |
10/01/2024 |
| SMITH, DONNA |
PL-11944 |
A |
45.00 |
065301948 |
******6976 |
10/01/2024 |
| SMITH, DOUG |
PL-1562 |
A |
67.00 |
084201278 |
****8528 |
10/01/2024 |
| SMITH, FRANK |
PL-12260 |
A |
50.00 |
065305436 |
******2607 |
10/01/2024 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
10/01/2024 |
| SMITH, LUKE |
PL-11945 |
A |
45.00 |
111102758 |
*****1508 |
10/01/2024 |
| SMITH, TOBY |
PL-12658 |
A |
67.00 |
084201278 |
****6343 |
10/01/2024 |
| SMITH, WANDA |
PL-11963 |
A |
45.00 |
065300279 |
******6306 |
10/01/2024 |
| SONES, NORA |
PL-10503 |
A |
67.00 |
051000017 |
********9484 |
10/01/2024 |
| SPANN, MICHAEL |
PL-12295 |
A |
45.00 |
265377484 |
*********1271 |
10/01/2024 |
| SPEARS, DANIEL |
PL-11758 |
A |
45.00 |
065300279 |
******6538 |
10/01/2024 |
| SPRUILL, JUDY |
PL-12329 |
A |
40.50 |
314972853 |
******1202 |
10/01/2024 |
| STAGG, RANDY |
PL-11057 |
A |
50.00 |
065305436 |
******3827 |
10/01/2024 |
| STALEY, PATRICK |
PL-11698 |
A |
67.00 |
314074269 |
****9551 |
10/01/2024 |
| STAMPLEY, BARBARA |
PL-11990 |
A |
40.50 |
065301948 |
******2040 |
10/01/2024 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
10/01/2024 |
| STANLEY, LINDSAY |
PL-11357 |
A |
67.00 |
065300279 |
******5463 |
10/01/2024 |
| STARKEY, CONNOR |
PL-11435 |
A |
40.50 |
065300279 |
******6100 |
10/01/2024 |
| STEED, JUSTIN |
PL-10201 |
A |
45.00 |
065300279 |
******8900 |
10/01/2024 |
| STEPHENS, BEVERLY |
PL-10857 |
A |
40.50 |
063104668 |
******6843 |
10/01/2024 |
| STEPHENS, RICHARD |
PL-1453 |
A |
67.00 |
065305436 |
******2427 |
10/01/2024 |
| STOUFER, LAURA |
PL-12494 |
A |
67.00 |
065301948 |
******5967 |
10/01/2024 |
| STUBBS, SCOTT |
PL-11887 |
A |
67.00 |
065302303 |
****8764 |
10/01/2024 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
10/01/2024 |
| SULLIVAN, CHRISTIAN |
PL-12382 |
A |
67.00 |
065305436 |
******2920 |
10/01/2024 |
| SUMMERLIN, COURTNEE |
PL-12007 |
A |
67.00 |
084201278 |
****6023 |
10/01/2024 |
| SWILLEY, JESSE |
PL-10869 |
A |
67.00 |
065300279 |
******4018 |
10/01/2024 |
| TABOR, SARA |
PL-10561 |
A |
67.00 |
065305436 |
******4459 |
10/01/2024 |
| TAYLOR, BRITTANY |
PL-11904 |
A |
67.00 |
065305436 |
******8846 |
10/01/2024 |
| TAYLOR, HANNAH |
PL-12325 |
A |
45.00 |
084201278 |
****6126 |
10/01/2024 |
| TAYLOR, MARILYN |
PL-11771 |
A |
67.00 |
314074269 |
******9951 |
10/01/2024 |
| TEBO, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
10/01/2024 |
| THARP, KRISTIN |
PL-10752 |
A |
67.00 |
084202251 |
****5763 |
10/01/2024 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
10/01/2024 |
| THORNBURG, JOHN |
PL-12599 |
A |
67.00 |
065300279 |
******4105 |
10/01/2024 |
| THORTON, JADE |
PL-12375 |
A |
67.00 |
065302303 |
****9243 |
10/01/2024 |
| THORTON, JESSIE |
PL-11714 |
A |
67.00 |
065301948 |
******8640 |
10/01/2024 |
| TILGHMAN, MATTHEW |
PL-11915 |
A |
45.00 |
065302303 |
****8396 |
10/01/2024 |
| TOLLESON, JEAN |
PL-9000016 |
A |
40.50 |
065300279 |
******0900 |
10/01/2024 |
| TOWNSEND, CHRIS |
PL-10987 |
A |
40.50 |
065301744 |
***4144 |
10/01/2024 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
10/01/2024 |
| TRAWICK, CHARLIE |
PL-12628 |
A |
67.00 |
065305436 |
******0109 |
10/01/2024 |
| TUCKER, DANNY |
PL-11780 |
A |
67.00 |
065305436 |
******9365 |
10/01/2024 |
| TUCKER, HAYLEY |
PL-12082 |
A |
67.00 |
065301744 |
***3551 |
10/01/2024 |
| TUNE, CRYSTAL |
PL-11785 |
A |
67.00 |
065302196 |
******2642 |
10/01/2024 |
| TYSON, JESSICA |
PL-12580 |
A |
67.00 |
065300279 |
******8600 |
10/01/2024 |
| VALINO, ALEXANDRA |
PL-11989 |
A |
40.50 |
065400137 |
*****2670 |
10/01/2024 |
| VARGAS, TAI |
PL-11804 |
A |
45.00 |
084201278 |
****0626 |
10/01/2024 |
| VARNER, LAURA |
PL-12089 |
A |
60.00 |
084201294 |
******2349 |
10/01/2024 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
10/01/2024 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
10/01/2024 |
| WALKER, CASEY |
PL-12621 |
A |
45.00 |
065302196 |
******3691 |
10/01/2024 |
| WALKER, JEANETTE |
PL-12588 |
A |
67.00 |
084201278 |
****3187 |
10/01/2024 |
| WALKER, KELCI |
PL-12635 |
A |
67.00 |
065300279 |
******2600 |
10/01/2024 |
| WALL, LEIGH-ANN |
PL-11427 |
A |
67.00 |
065301744 |
***3225 |
10/01/2024 |
| WARD, KEEGAN |
PL-11883 |
A |
45.00 |
084201278 |
****7133 |
10/01/2024 |
| WARREN, JOSH |
PL-12593 |
A |
67.00 |
065301948 |
******5941 |
10/01/2024 |
| WATKINS, BRIANNA |
PL-11734 |
A |
67.00 |
065300279 |
******0400 |
10/01/2024 |
| WATKINS, SHANDA |
PL-11662 |
A |
67.00 |
044000804 |
********6470 |
10/01/2024 |
| WEEKS, DAVID |
PL-12569 |
A |
50.00 |
065300279 |
******7200 |
10/01/2024 |
| WELBORN, AARON |
PL-11657 |
A |
67.00 |
084201278 |
****9608 |
10/01/2024 |
| WELCH, HALEY |
PL-11791 |
A |
45.00 |
065305436 |
******4539 |
10/01/2024 |
| WELCH, JOHN |
PL-12354 |
A |
67.00 |
065300279 |
******4327 |
10/01/2024 |
| WELCH, KERRI |
PL-11739 |
A |
45.00 |
065300279 |
******1700 |
10/01/2024 |
| WELLS, COREY |
PL-2248 |
A |
67.00 |
065305436 |
******8534 |
10/01/2024 |
| WEST, MARTHA |
PL-2651 |
A |
40.50 |
065300279 |
******8306 |
10/01/2024 |
| WESTBROOK, SUSAN |
PL-10133 |
A |
40.50 |
084201278 |
******1575 |
10/01/2024 |
| WHEELER, MEGHAN |
PL-11895 |
A |
67.00 |
065300279 |
******8989 |
10/01/2024 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
065300279 |
******8700 |
10/01/2024 |
| WHITE, BRAD |
PL-11364 |
A |
45.00 |
084201294 |
******9928 |
10/01/2024 |
| WHITE, BRITTANY |
PL-10331 |
A |
67.00 |
084201278 |
****5431 |
10/01/2024 |
| WHITE, BROOKE |
PL-10147 |
A |
67.00 |
065305436 |
******2657 |
10/01/2024 |
| WHITE, JANET |
PL-12327 |
A |
67.00 |
084201278 |
****6395 |
10/01/2024 |
| WILLIAMS, FRIEDA |
PL-11901 |
A |
40.50 |
065301948 |
******3432 |
10/01/2024 |
| WILLIAMS, GABE |
PL-12331 |
A |
45.00 |
065305436 |
******3965 |
10/01/2024 |
| WILLIAMS, KAITLYN |
PL-12326 |
A |
45.00 |
065305436 |
******7030 |
10/01/2024 |
| WILLIAMS, SHAUN |
PL-12642 |
A |
45.00 |
041215663 |
*********1466 |
10/01/2024 |
| WILLING, ERIC |
PL-11839 |
A |
50.00 |
065300279 |
******2378 |
10/01/2024 |
| WILSON, JOHN |
PL-12586 |
A |
67.00 |
065302303 |
******4264 |
10/01/2024 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
10/01/2024 |
| WORLEY, ALISA |
PL-12404 |
A |
67.00 |
265377484 |
*********4958 |
10/01/2024 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
10/01/2024 |
| YOUNG, SAMMY |
PL-11685 |
A |
40.50 |
065305436 |
******5538 |
10/01/2024 |
| |
Count: 428 |
Total: |
25020.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|