Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ASHLEY |
PL-13065 |
A |
45.00 |
065302303 |
****7229 |
08/01/2025 |
| ABLE, APRIL |
PL-11314 |
A |
67.00 |
065305436 |
******1514 |
08/01/2025 |
| ADAMS, ANNA |
PL-11421 |
A |
67.00 |
064000017 |
******4010 |
08/01/2025 |
| ADAMS, DALTON |
PL-12812 |
A |
45.00 |
065302303 |
****7958 |
08/01/2025 |
| ADCOCK, JACOB |
PL-12915 |
A |
40.50 |
084201294 |
******0958 |
08/01/2025 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
08/01/2025 |
| ADOCK, ANGELA |
PL-11914 |
A |
67.00 |
065301744 |
***5971 |
08/01/2025 |
| AGEE, SHAE |
PL-12990 |
A |
67.00 |
065300279 |
******1000 |
08/01/2025 |
| ALEXANDER, ANTHONY |
PL-12952 |
A |
45.00 |
065302303 |
****2518 |
08/01/2025 |
| ALLBRITTON, ASHLEY |
PL-12276 |
A |
67.00 |
084201278 |
****3318 |
08/01/2025 |
| ALLEN, GRANT |
PL-12894 |
A |
45.00 |
065303467 |
***1040 |
08/01/2025 |
| AMOS, ALEXANDER |
PL-12976 |
A |
67.00 |
265377332 |
***4471 |
08/01/2025 |
| AMOS, MISTY |
PL-10002352 |
A |
40.50 |
265377196 |
******0017 |
08/01/2025 |
| AMOS, TIMOTHY |
PL-13047 |
A |
45.00 |
065300279 |
******9833 |
08/01/2025 |
| ANASTASIO, DAVID |
PL-11079 |
A |
45.00 |
065300279 |
******4808 |
08/01/2025 |
| ANDERS, DALTON |
PL-11751 |
A |
45.00 |
265377345 |
**0197 |
08/01/2025 |
| ARMSTRONG, MARCUS |
PL-12654 |
A |
67.00 |
065301948 |
******7692 |
08/01/2025 |
| ATES, AUSTIN |
PL-12908 |
A |
67.00 |
065305436 |
******3537 |
08/01/2025 |
| BAKER, TODD |
PL-13138 |
A |
40.50 |
065301948 |
******4579 |
08/01/2025 |
| BALL, ZACK |
PL-12866 |
A |
67.00 |
084201278 |
****1663 |
08/01/2025 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
08/01/2025 |
| BARNES, CALLLOWAY |
PL-10826 |
A |
40.50 |
111902398 |
***0656 |
08/01/2025 |
| BARR, AARON |
PL-12902 |
A |
67.00 |
065301948 |
******2930 |
08/01/2025 |
| BARTHOLOWMEW, DORTHOY |
PL-12646 |
A |
40.50 |
065301744 |
***2123 |
08/01/2025 |
| BATES, CASSIDY |
PL-12650 |
A |
67.00 |
065302196 |
******4983 |
08/01/2025 |
| BEALE, CAMERAN |
PL-12998 |
A |
67.00 |
065302303 |
****9899 |
08/01/2025 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
08/01/2025 |
| BELL, KYLE |
PL-13060 |
A |
45.00 |
084201278 |
****6595 |
08/01/2025 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
08/01/2025 |
| BERRY, JASON |
PL-10255 |
A |
67.00 |
065300279 |
******9800 |
08/01/2025 |
| BERRY, WENDY |
PL-11857 |
A |
45.00 |
065300279 |
******8673 |
08/01/2025 |
| BLAKELY, MADISON |
PL-12953 |
A |
45.00 |
065302196 |
*******1522 |
08/01/2025 |
| BOGAN, KAMERON |
PL-12656 |
A |
45.00 |
265377235 |
***1756 |
08/01/2025 |
| BOLER, JOHN |
PL-12001818 |
A |
45.00 |
065301948 |
******4802 |
08/01/2025 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
08/01/2025 |
| BOTELER, DYLAN |
PL-12946 |
A |
67.00 |
065305436 |
******1599 |
08/01/2025 |
| BOTELER, ROBIN |
PL-11482 |
A |
50.00 |
065305436 |
******2941 |
08/01/2025 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
08/01/2025 |
| BOUTWELL, HUNTER |
PL-13202 |
A |
67.00 |
065300279 |
******1200 |
08/01/2025 |
| BOYANTON, JOSH |
PL-12513 |
A |
45.00 |
084201278 |
****4039 |
08/01/2025 |
| BOYANTON, TOMMY |
PL-12520 |
A |
67.00 |
084201278 |
****4039 |
08/01/2025 |
| BOYD, VANITY |
PL-12289 |
A |
67.00 |
065301744 |
***9977 |
08/01/2025 |
| BOYKIN, JUSTIN |
PL-13054 |
A |
67.00 |
065303467 |
***0227 |
08/01/2025 |
| BRACY, LOGAN |
PL-10458 |
A |
45.00 |
065300279 |
*************8100 |
08/01/2025 |
| BRANTLEY, MARTY |
PL-11191 |
A |
67.00 |
084201278 |
****7806 |
08/01/2025 |
| BREEDEN, JASON |
PL-11836 |
A |
67.00 |
065300279 |
******3289 |
08/01/2025 |
| BRELAND, HAYDEN |
PL-13035 |
A |
45.00 |
084201278 |
****0268 |
08/01/2025 |
| BRIDGES, CRISTIL |
PL-12271 |
A |
67.00 |
265377484 |
*********2961 |
08/01/2025 |
| BRINSON, SHANE |
PL-10488 |
A |
45.00 |
065300279 |
******1500 |
08/01/2025 |
| BROCK, ALLISON |
PL-12214 |
A |
67.00 |
084201278 |
****8797 |
08/01/2025 |
| BROWN, ANITA |
PL-10756 |
A |
50.00 |
065300279 |
******5638 |
08/01/2025 |
| BROWN, AUSTIN |
PL-12064 |
A |
67.00 |
065300279 |
******0614 |
08/01/2025 |
| BROWN, KAYLA |
PL-10773 |
A |
45.00 |
065300279 |
******7921 |
08/01/2025 |
| BRUNSON, LARAMI |
PL-1667 |
A |
67.00 |
065301744 |
***0212 |
08/01/2025 |
| BUCKLEY, CODY |
PL-12416 |
A |
67.00 |
065302303 |
****7386 |
08/01/2025 |
| BUCKLEY, JOSH |
PL-12574 |
A |
67.00 |
065301948 |
******3479 |
08/01/2025 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
08/01/2025 |
| BUIE, T J |
PL-11230 |
A |
67.00 |
065305436 |
******6302 |
08/01/2025 |
| BULLOCK, ASHLEY |
PL-12860 |
A |
67.00 |
065300279 |
******8832 |
08/01/2025 |
| BULLOCK, KAYLA |
PL-12827 |
A |
45.00 |
265577585 |
****9889 |
08/01/2025 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******1000 |
08/01/2025 |
| BURLESON, ERICA |
PL-11449 |
A |
67.00 |
031176110 |
*****3357 |
08/01/2025 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
08/01/2025 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
08/01/2025 |
| BUTLER, AMANDA |
PL-12467 |
A |
67.00 |
084201294 |
******7894 |
08/01/2025 |
| BUZEK, JOHNATHAN |
PL-10138 |
A |
67.00 |
084201278 |
****2873 |
08/01/2025 |
| BYRD, EARL |
PL-1342 |
A |
50.00 |
065300279 |
******1142 |
08/01/2025 |
| BYRD, KIMBERLY |
PL-11746 |
A |
67.00 |
065300279 |
******9006 |
08/01/2025 |
| CALHOUN, CHASE |
PL-13241 |
A |
45.00 |
065300279 |
******2700 |
08/01/2025 |
| CARDIN, TONI |
PL-12916 |
A |
67.00 |
065303467 |
***3426 |
08/01/2025 |
| CASE, MICHELE |
PL-11062 |
A |
40.50 |
065305436 |
******6980 |
08/01/2025 |
| CAVANAUGH, JOHN |
PL-10795 |
A |
45.00 |
065300279 |
******3000 |
08/01/2025 |
| CHAMBERS, YOLANZA |
PL-13083 |
A |
67.00 |
073972181 |
**********0217 |
08/01/2025 |
| CHARFOUROS, BREANNA |
PL-10785 |
A |
45.00 |
065300279 |
******6998 |
08/01/2025 |
| CHERRY, VICKIE |
PL-12886 |
A |
40.50 |
065302303 |
****7985 |
08/01/2025 |
| CLAPP, BENJAMIN |
PL-2645 |
A |
67.00 |
065300279 |
******4106 |
08/01/2025 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
08/01/2025 |
| CLAY, STEVEN |
PL-12928 |
A |
45.00 |
065302196 |
*******5122 |
08/01/2025 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
08/01/2025 |
| COLLETTE, CHRIS |
PL-1448 |
A |
67.00 |
084201278 |
****7132 |
08/01/2025 |
| COLLIER, MELISSA |
PL-11846 |
A |
67.00 |
065300279 |
******0675 |
08/01/2025 |
| COLYER, DAVID |
PL-12281 |
A |
67.00 |
065300279 |
******3900 |
08/01/2025 |
| COMFORT, BRENDA |
PL-13061 |
A |
67.00 |
065300279 |
******3600 |
08/01/2025 |
| COOPER, JON |
PL-12991 |
A |
67.00 |
065305436 |
******7839 |
08/01/2025 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
40.50 |
065301744 |
***4840 |
08/01/2025 |
| CROSSWHITE, MELANIE |
PL-10790 |
A |
67.00 |
084201278 |
******0685 |
08/01/2025 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
08/01/2025 |
| DAVIS, AMBER |
PL-11125 |
A |
67.00 |
065301948 |
******2124 |
08/01/2025 |
| DE POYSTER, ASHLEY |
PL-12833 |
A |
67.00 |
084201278 |
****1721 |
08/01/2025 |
| DEAN, NATHAN |
PL-12676 |
A |
67.00 |
265377387 |
****3349 |
08/01/2025 |
| DEAR, NICOLE |
PL-11013 |
A |
67.00 |
084201278 |
****6463 |
08/01/2025 |
| DELANCY, STEPHANIE |
PL-10513 |
A |
67.00 |
065300279 |
******0006 |
08/01/2025 |
| DELATURREZARTE, BRITTANY |
PL-12412 |
A |
67.00 |
065300279 |
******4816 |
08/01/2025 |
| DERRICK, DYLAN |
PL-12670 |
A |
67.00 |
065305436 |
******6238 |
08/01/2025 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
08/01/2025 |
| DIXON, AMBER |
PL-12896 |
A |
67.00 |
065300279 |
******6300 |
08/01/2025 |
| DOLAN, MARCUS |
PL-12398 |
A |
67.00 |
065302303 |
***1737 |
08/01/2025 |
| DONAHOE, CYNTHIA |
PL-10480 |
A |
50.00 |
265377484 |
*********7347 |
08/01/2025 |
| DOROUGH, KEITH |
PL-12362 |
A |
67.00 |
265377549 |
**********7826 |
08/01/2025 |
| DOWDY, THERESA |
PL-12332 |
A |
40.50 |
084201278 |
****0598 |
08/01/2025 |
| DRAKE, KOLTAN |
PL-12320 |
A |
45.00 |
084300603 |
****7310 |
08/01/2025 |
| DYKMAN, ASHLEY |
PL-12446 |
A |
67.00 |
065305436 |
******2413 |
08/01/2025 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
08/01/2025 |
| EAVES, JUSTIN |
PL-13169 |
A |
67.00 |
084201278 |
****1622 |
08/01/2025 |
| ECKIE, CAMERON |
PL-13120 |
A |
45.00 |
031176110 |
*******7800 |
08/01/2025 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
08/01/2025 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
08/01/2025 |
| EPPERY, CHRISTIAN |
PL-13114 |
A |
67.00 |
065300279 |
******2700 |
08/01/2025 |
| EVANS, TREY |
PL-11935 |
A |
67.00 |
041215663 |
*********8056 |
08/01/2025 |
| FABIAN, JOSEPH |
PL-12643 |
A |
50.00 |
265377345 |
**1149 |
08/01/2025 |
| FAIN, RICHARD |
PL-12001054 |
A |
67.00 |
065301948 |
******1448 |
08/01/2025 |
| FARRIS, KELSEY |
PL-12955 |
A |
67.00 |
065302196 |
******1447 |
08/01/2025 |
| FAUCETTE, JOHN |
PL-11918 |
A |
50.00 |
065300279 |
******0010 |
08/01/2025 |
| FERGUSON, MELODY |
PL-11964 |
A |
67.00 |
065301948 |
******6874 |
08/01/2025 |
| FIELDS, NICHOLAS |
PL-10479 |
A |
45.00 |
314074269 |
******5208 |
08/01/2025 |
| FISHER, MICHELE |
PL-11202 |
A |
67.00 |
065301948 |
******6243 |
08/01/2025 |
| FLORENCE, MIRANDA |
PL-13199 |
A |
45.00 |
065305436 |
******0132 |
08/01/2025 |
| FONTAN, AMY |
PL-11976 |
A |
67.00 |
065300279 |
******0900 |
08/01/2025 |
| FORTENBERRY, HANNA |
PL-13168 |
A |
55.00 |
065300279 |
******6208 |
08/01/2025 |
| FOSHEE, KAITLYN |
PL-12229 |
A |
67.00 |
065301948 |
******9649 |
08/01/2025 |
| FREEMAN, JEREMY |
PL-11972 |
A |
45.00 |
065302196 |
******3022 |
08/01/2025 |
| FULLER, JUSTIN |
PL-12454 |
A |
67.00 |
065300279 |
******4116 |
08/01/2025 |
| GALLE, DANIEL |
PL-11678 |
A |
67.00 |
124384877 |
*****4249 |
08/01/2025 |
| GAMMILL, VALERIE |
PL-10986 |
A |
67.00 |
065301948 |
******1970 |
08/01/2025 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
08/01/2025 |
| GARNETT, SARAH |
PL-11238 |
A |
67.00 |
065305436 |
******6948 |
08/01/2025 |
| GARRETT, WILLARD |
PL-13006 |
A |
50.00 |
084201278 |
****9985 |
08/01/2025 |
| GERMANY, JOE |
PL-12395 |
A |
67.00 |
065300279 |
******2400 |
08/01/2025 |
| GIACHELLI, KELSEY |
PL-12835 |
A |
67.00 |
065302196 |
******3677 |
08/01/2025 |
| GILCREASE, RHETT |
PL-1637 |
A |
45.00 |
065302303 |
***1799 |
08/01/2025 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
08/01/2025 |
| GIVENS, KALEY |
PL-12035 |
A |
67.00 |
064000017 |
******3353 |
08/01/2025 |
| GIVENS, TAYLOR |
PL-13130 |
A |
45.00 |
031101279 |
********6779 |
08/01/2025 |
| GODFREY, WENDELL |
PL-10001725 |
A |
50.00 |
065301744 |
***5919 |
08/01/2025 |
| GOOLSBY, REBECCA |
PL-12708 |
A |
67.00 |
065300279 |
******6900 |
08/01/2025 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
08/01/2025 |
| GORDON, BROOK |
PL-10901 |
A |
67.00 |
065302303 |
****5351 |
08/01/2025 |
| GRAHAM, ALLISON |
PL-13251 |
A |
67.00 |
065301948 |
******1281 |
08/01/2025 |
| GRANTHAM, HILLARY |
PL-10119 |
A |
67.00 |
084201278 |
****8464 |
08/01/2025 |
| GRAY, ASHLEE |
PL-12975 |
A |
45.00 |
084201278 |
****3373 |
08/01/2025 |
| GRAYSON, BRANDON |
PL-12888 |
A |
67.00 |
065305436 |
******9932 |
08/01/2025 |
| GREEN, DONNA |
PL-10421 |
A |
50.00 |
065301948 |
******2778 |
08/01/2025 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
50.00 |
065300279 |
******6006 |
08/01/2025 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
08/01/2025 |
| GUTHERIE, HENRY |
PL-12814 |
A |
50.00 |
065300790 |
***1656 |
08/01/2025 |
| GUZMAN, MIGUEL |
PL-10051 |
A |
67.00 |
084201278 |
****0135 |
08/01/2025 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
08/01/2025 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
08/01/2025 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
08/01/2025 |
| HARDWICK, JESSICA |
PL-11481 |
A |
67.00 |
084201278 |
******6476 |
08/01/2025 |
| HARGON, ASHTON |
PL-2611 |
A |
67.00 |
065301744 |
***6554 |
08/01/2025 |
| HARPER, JANE |
PL-11313 |
A |
40.50 |
065305436 |
******8032 |
08/01/2025 |
| HARPER, MATT |
PL-11436 |
A |
67.00 |
065305436 |
******8032 |
08/01/2025 |
| HARRELL, MIKE |
PL-1386 |
A |
67.00 |
065305436 |
******0232 |
08/01/2025 |
| HARRELL, SYDNEY |
PL-12410 |
A |
67.00 |
065302303 |
****7965 |
08/01/2025 |
| HARRIS, DAVID |
PL-13195 |
A |
40.50 |
065300279 |
******8700 |
08/01/2025 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
08/01/2025 |
| HAYMAN, ZACH |
PL-12556 |
A |
45.00 |
084200981 |
***7524 |
08/01/2025 |
| HAZLEWOOD, LOGAN |
PL-10482 |
A |
67.00 |
084201278 |
****0477 |
08/01/2025 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
08/01/2025 |
| HEBERT, BRAD |
PL-11464 |
A |
67.00 |
065302196 |
******8737 |
08/01/2025 |
| HEISLER, LYNDSEY |
PL-10026 |
A |
45.00 |
065106619 |
*****3784 |
08/01/2025 |
| HELMS, LOGAN |
PL-10693 |
A |
67.00 |
084201278 |
****6768 |
08/01/2025 |
| HERRIN, KALEIGH |
PL-12020 |
A |
67.00 |
084201278 |
****8803 |
08/01/2025 |
| HERRON, CORTRELL |
PL-13201 |
A |
45.00 |
271992400 |
**********1715 |
08/01/2025 |
| HESTER, MEGHAN |
PL-12558 |
A |
67.00 |
065301744 |
***9951 |
08/01/2025 |
| HICKSON, AMANDA |
PL-13122 |
A |
67.00 |
065300279 |
******6600 |
08/01/2025 |
| HILTON, AMY |
PL-13110 |
A |
67.00 |
065300279 |
******5700 |
08/01/2025 |
| HINTON, DRU |
PL-12470 |
A |
67.00 |
071000152 |
*********9918 |
08/01/2025 |
| HOARD, GEORGE |
PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
08/01/2025 |
| HODGE, BETTY |
PL-11617 |
A |
67.00 |
065302196 |
******9007 |
08/01/2025 |
| HODGE, SHEAKITRA |
PL-10925 |
A |
67.00 |
065305436 |
******7847 |
08/01/2025 |
| HOLCOMB, MIKE |
PL-10461 |
A |
77.00 |
084201278 |
****6184 |
08/01/2025 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
08/01/2025 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
08/01/2025 |
| HOLMES, JOY |
PL-11416 |
A |
67.00 |
065305436 |
******4242 |
08/01/2025 |
| HOPKINS, JUDITH |
PL-13002 |
A |
40.50 |
084201294 |
******4838 |
08/01/2025 |
| HOPKINS, TIM |
PL-12256 |
A |
67.00 |
065302196 |
******8788 |
08/01/2025 |
| HOUSTON, DAINYEL |
PL-11498 |
A |
45.00 |
103112675 |
****8686 |
08/01/2025 |
| HUDSON, LAMAR |
PL-13224 |
A |
67.00 |
065305436 |
******4091 |
08/01/2025 |
| HUDSPETH, BEN |
PL-12994 |
A |
67.00 |
084204301 |
******3656 |
08/01/2025 |
| HULBERG, CODY |
PL-12693 |
A |
45.00 |
084201278 |
****5515 |
08/01/2025 |
| HUMPHREYS, JOE |
PL-11673 |
A |
40.50 |
065300279 |
******8100 |
08/01/2025 |
| JACKSON, AMBER |
PL-11070 |
A |
67.00 |
065305436 |
******6014 |
08/01/2025 |
| JACKSON, DAVID |
PL-13059 |
A |
67.00 |
065300211 |
*****9022 |
08/01/2025 |
| JAMES, ETHAN |
PL-11688 |
A |
45.00 |
065305436 |
******5069 |
08/01/2025 |
| JAMES, TAYLOR |
PL-12817 |
A |
45.00 |
084201278 |
****7929 |
08/01/2025 |
| JENNINGS, ELIZABEHT |
PL-1573 |
A |
67.00 |
065301744 |
***6458 |
08/01/2025 |
| JENNINGS, ZACHARY |
PL-2119 |
A |
67.00 |
073000228 |
******5418 |
08/01/2025 |
| JOHNSON, AMBER |
PL-11875 |
A |
67.00 |
065305436 |
******2623 |
08/01/2025 |
| JOHNSON, JESSI |
PL-12062 |
A |
67.00 |
065300279 |
******3700 |
08/01/2025 |
| JOHNSON, MASON |
PL-11194 |
A |
45.00 |
065301948 |
******3011 |
08/01/2025 |
| JONES, BOBBY |
PL-12284 |
A |
67.00 |
065300279 |
******9300 |
08/01/2025 |
| JONES, BRITTANY |
PL-12001080 |
A |
67.00 |
065300279 |
******9979 |
08/01/2025 |
| JONES, DANNY |
PL-13015 |
A |
67.00 |
065305436 |
******4378 |
08/01/2025 |
| JONES, GLEN |
PL-10681 |
A |
67.00 |
111900785 |
******0484 |
08/01/2025 |
| JONES, LAWANDA |
PL-12954 |
A |
40.50 |
065301744 |
***8253 |
08/01/2025 |
| JONES, STEPHEN |
PL-12226 |
A |
45.00 |
084201278 |
****2853 |
08/01/2025 |
| JONES, SUE |
PL-11293 |
A |
40.50 |
065301948 |
******8230 |
08/01/2025 |
| JONES, SUE |
PL-13176 |
A |
40.50 |
065300279 |
******3056 |
08/01/2025 |
| JORDAN, DEREK |
PL-11177 |
A |
67.00 |
031176110 |
*****5984 |
08/01/2025 |
| JORDAN, MICHAEL |
PL-13186 |
A |
67.00 |
065300279 |
******9200 |
08/01/2025 |
| JOY, KERI |
PL-2238 |
A |
67.00 |
065301948 |
******4004 |
08/01/2025 |
| JOYNER, CAMDEN |
PL-13137 |
A |
40.50 |
065301948 |
******2928 |
08/01/2025 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
08/01/2025 |
| KELSON, VICTORIA |
PL-13248 |
A |
67.00 |
325070760 |
*****1132 |
08/01/2025 |
| KETTLE, JOSHUA |
PL-13179 |
A |
67.00 |
322274925 |
**********7515 |
08/01/2025 |
| KHONG, JOHNNY |
PL-10307 |
A |
67.00 |
065303467 |
***2098 |
08/01/2025 |
| KIMBROUGH, RANDY |
PL-12900 |
A |
50.00 |
065301362 |
***5068 |
08/01/2025 |
| KITTRELL, TRACY |
PL-10131 |
A |
50.00 |
065305436 |
******4012 |
08/01/2025 |
| KNIGHT, CAREY |
PL-10182 |
A |
66.00 |
265377235 |
**********0871 |
08/01/2025 |
| KOVAR, JENNIFER |
PL-13229 |
A |
67.00 |
265577585 |
******7025 |
08/01/2025 |
| KRAJCECK, RYAN J |
PL-11724 |
A |
67.00 |
065305436 |
******8738 |
08/01/2025 |
| LA BORDE, MICHAEL |
PL-12516 |
A |
67.00 |
065300279 |
******7900 |
08/01/2025 |
| LAFONTAINE, LAILA |
PL-13051 |
A |
40.50 |
065300279 |
******3200 |
08/01/2025 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
08/01/2025 |
| LEE, ABBIE |
PL-12844 |
A |
45.00 |
084201278 |
****5959 |
08/01/2025 |
| LEE, LINDSEY |
PL-12373 |
A |
45.00 |
065300279 |
******1300 |
08/01/2025 |
| LEMOINE, JARED |
PL-13036 |
A |
45.00 |
065305436 |
******9470 |
08/01/2025 |
| LEWIS, BLAKE |
PL-1417 |
A |
45.00 |
065301948 |
******6753 |
08/01/2025 |
| LEWIS, VICTORIA |
PL-12845 |
A |
45.00 |
051000017 |
********2225 |
08/01/2025 |
| LITTLE, NICOLE |
PL-11455 |
A |
67.00 |
065300279 |
******7094 |
08/01/2025 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
08/01/2025 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
084201278 |
****1525 |
08/01/2025 |
| LOSSET, EVAN |
PL-1557 |
A |
67.00 |
084201278 |
****7410 |
08/01/2025 |
| LOWERY, ERICA |
PL-12298 |
A |
67.00 |
065300279 |
******3900 |
08/01/2025 |
| LOWERY, GARRY |
PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
08/01/2025 |
| LOWERY, MOLLYE |
PL-13196 |
A |
67.00 |
065302196 |
******8942 |
08/01/2025 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
08/01/2025 |
| MACK, JAMES |
PL-12829 |
A |
67.00 |
031101279 |
********9154 |
08/01/2025 |
| MAISEL, LISA |
PL-12296 |
A |
40.50 |
314074269 |
*****3016 |
08/01/2025 |
| MANGUM, KATHY |
PL-11677 |
A |
40.50 |
065305436 |
******8197 |
08/01/2025 |
| MARTIN, PAUL |
PL-11336 |
A |
67.00 |
065305436 |
******9083 |
08/01/2025 |
| MARTINIERE, SETH |
PL-11080 |
A |
45.00 |
065303467 |
***1141 |
08/01/2025 |
| MARTZ, JORDAN |
PL-11501 |
A |
67.00 |
065300279 |
******7676 |
08/01/2025 |
| MASSEY, MATTEA |
PL-11302 |
A |
67.00 |
084201278 |
****4901 |
08/01/2025 |
| MAY, ANNA |
PL-13079 |
A |
67.00 |
065300279 |
******2200 |
08/01/2025 |
| MAYO, ABBY |
PL-11111 |
A |
67.00 |
084201278 |
****0238 |
08/01/2025 |
| MC CARRON, SUSAN |
PL-12851 |
A |
50.00 |
065301744 |
***1272 |
08/01/2025 |
| MCALPIN, DAVID |
PL-12001015 |
A |
67.00 |
065301744 |
***6394 |
08/01/2025 |
| MCARTHUR, JALEN |
PL-12929 |
A |
45.00 |
256074974 |
******6358 |
08/01/2025 |
| MCCAFFREY, JASON |
PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
08/01/2025 |
| MCCLAIN, DYLAN |
PL-12453 |
A |
45.00 |
065301948 |
******0632 |
08/01/2025 |
| MCCLEAVE, WILLIAM |
PL-2340 |
A |
50.00 |
065305436 |
******4435 |
08/01/2025 |
| MCDAVID, SAWYER |
PL-12819 |
A |
40.50 |
064000017 |
******4006 |
08/01/2025 |
| MCDONALD, JAMI |
PL-12907 |
A |
67.00 |
084201278 |
****9683 |
08/01/2025 |
| MCELROY, JEREMY |
PL-12218 |
A |
67.00 |
084201278 |
****7930 |
08/01/2025 |
| MCGOWAN, JAMES |
PL-12073 |
A |
67.00 |
065305436 |
******5698 |
08/01/2025 |
| MCLENDON, DAWN |
PL-13037 |
A |
67.00 |
265377549 |
**********3822 |
08/01/2025 |
| MCMILLIAN, BAILEY |
PL-12893 |
A |
45.00 |
065305436 |
******9201 |
08/01/2025 |
| MCMULLIN, MATTHEW |
PL-12265 |
A |
67.00 |
065301948 |
******7608 |
08/01/2025 |
| MEANS, LEAH |
PL-12228 |
A |
45.00 |
065305436 |
******8374 |
08/01/2025 |
| MEANS, ROXANE |
PL-12923 |
A |
50.00 |
065305436 |
******8047 |
08/01/2025 |
| MEEKS, LEAH |
PL-11916 |
A |
67.00 |
065300279 |
******1600 |
08/01/2025 |
| MEISSNER, MICHAEL |
PL-12895 |
A |
45.00 |
065300279 |
******7600 |
08/01/2025 |
| MELTON, LORRAINE |
PL-11971 |
A |
40.50 |
065300279 |
******2100 |
08/01/2025 |
| MICHEL, JOSEPH |
PL-12001425 |
A |
67.00 |
065302196 |
******9850 |
08/01/2025 |
| MIKSA, JOHN |
PL-13069 |
A |
45.00 |
065300279 |
******8801 |
08/01/2025 |
| MILEY, APRIL |
PL-13190 |
A |
67.00 |
065305436 |
******1654 |
08/01/2025 |
| MILEY, DANIEL |
PL-12277 |
A |
45.00 |
065302196 |
******1626 |
08/01/2025 |
| MILLER, BRITTANY |
PL-12554 |
A |
67.00 |
065301948 |
******2880 |
08/01/2025 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
08/01/2025 |
| MILLER, JOE |
PL-12607 |
A |
67.00 |
065305436 |
******9332 |
08/01/2025 |
| MILLER, KEVIN |
PL-12941 |
A |
67.00 |
065301948 |
******3946 |
08/01/2025 |
| MILLER, SETH |
PL-13139 |
A |
67.00 |
065300279 |
******7200 |
08/01/2025 |
| MILLER, SHAILYN |
PL-12359 |
A |
10.00 |
065300279 |
******8600 |
08/01/2025 |
| MITCHELL, CHERAMIE |
PL-12369 |
A |
67.00 |
084201278 |
****7807 |
08/01/2025 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
08/01/2025 |
| MOORE, MOLLY |
PL-12534 |
A |
67.00 |
065300279 |
******3006 |
08/01/2025 |
| MORRIS, FAITH |
PL-13218 |
A |
45.00 |
065305436 |
******9332 |
08/01/2025 |
| MORRIS, KRISTINA |
PL-12887 |
A |
45.00 |
065300279 |
******6500 |
08/01/2025 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****9394 |
08/01/2025 |
| MORTON, JESSICA |
PL-2760 |
A |
67.00 |
084201294 |
******1992 |
08/01/2025 |
| MULLINS, SAWYER |
PL-11012 |
A |
40.50 |
065300279 |
******2600 |
08/01/2025 |
| MURRAY, TRACEY |
PL-11822 |
A |
67.00 |
065302196 |
******7259 |
08/01/2025 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
08/01/2025 |
| MYERS, KATRINA |
PL-13136 |
A |
45.00 |
065300279 |
******4296 |
08/01/2025 |
| NANCE JR, CORLUS |
PL-12981 |
A |
67.00 |
064000020 |
********2372 |
08/01/2025 |
| NICHOLS, SCOTT |
PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
08/01/2025 |
| NOBLIN, CONOR |
PL-12358 |
A |
45.00 |
065301948 |
******0638 |
08/01/2025 |
| NUNNERY, SHAWN |
PL-13200 |
A |
45.00 |
065305436 |
******1982 |
08/01/2025 |
| OLIVER, DONNA |
PL-2111 |
A |
40.50 |
062000019 |
******4731 |
08/01/2025 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
08/01/2025 |
| OSWALT, ANDREW |
PL-13025 |
A |
67.00 |
065301948 |
******2191 |
08/01/2025 |
| OVERSTREET, MARY |
PL-12808 |
A |
45.00 |
084201278 |
****9552 |
08/01/2025 |
| PACE, CALEB |
PL-11938 |
A |
67.00 |
065300279 |
******7510 |
08/01/2025 |
| PANDOLFI, SHIRLEY |
PL-2269 |
A |
45.00 |
065300279 |
******7400 |
08/01/2025 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
08/01/2025 |
| PARRISH, TONY |
PL-12711 |
A |
67.00 |
065300279 |
******0300 |
08/01/2025 |
| PATTERSON, ANGEL |
PL-13177 |
A |
67.00 |
065301948 |
******7449 |
08/01/2025 |
| PATTERSON, KEVIN |
PL-13163 |
A |
40.50 |
065305436 |
******9062 |
08/01/2025 |
| PAYNE, ASHLEY |
PL-13126 |
A |
67.00 |
065300279 |
******2000 |
08/01/2025 |
| PEEPLES, KAREN |
PL-11999 |
A |
40.50 |
271989950 |
*********2914 |
08/01/2025 |
| PETTIT, CHARLES |
PL-12847 |
A |
50.00 |
084201278 |
***0637 |
08/01/2025 |
| PICKERING, PAT |
PL-11377 |
A |
50.00 |
065302303 |
****7821 |
08/01/2025 |
| PIERCE, JAMES |
PL-11137 |
A |
67.00 |
065301744 |
***8481 |
08/01/2025 |
| PITTMAN, DEANNA |
PL-12969 |
A |
67.00 |
065302303 |
****3768 |
08/01/2025 |
| POWELL, TOBY |
PL-11393 |
A |
67.00 |
065300279 |
******7705 |
08/01/2025 |
| PRIEST, EMILY |
PL-13029 |
A |
67.00 |
065300279 |
******7813 |
08/01/2025 |
| PRYSTUPA, ERIC |
PL-2872 |
A |
67.00 |
265377549 |
*****8007 |
08/01/2025 |
| PULLENS, AMY |
PL-11264 |
A |
67.00 |
065302303 |
****8195 |
08/01/2025 |
| PURVIS, MANDY |
PL-10594 |
A |
45.00 |
065300279 |
******2400 |
08/01/2025 |
| QUICK, JEFF JR |
PL-10778 |
A |
45.00 |
065302196 |
*******1892 |
08/01/2025 |
| QUICK, PEGGY |
PL-12603 |
A |
40.50 |
084201278 |
***5888 |
08/01/2025 |
| RANDLE, JOYCE |
PL-10157 |
A |
53.00 |
065305436 |
******5987 |
08/01/2025 |
| REDDEN, CAITLIN |
PL-12551 |
A |
45.00 |
065302303 |
****7662 |
08/01/2025 |
| REDDEN, LORRIE |
PL-12571 |
A |
40.50 |
065302303 |
****1536 |
08/01/2025 |
| REDMOND, GRETCHEN |
PL-12578 |
A |
67.00 |
065301948 |
******8335 |
08/01/2025 |
| REDMOND, TERRANCE |
PL-12391 |
A |
45.00 |
256074974 |
******9144 |
08/01/2025 |
| REEL, SHARON |
PL-12838 |
A |
67.00 |
031101279 |
********5822 |
08/01/2025 |
| REEVES, ASHLEIGH |
PL-11448 |
A |
45.00 |
065305436 |
******1274 |
08/01/2025 |
| REEVES, BLAKE |
PL-12001062 |
A |
67.00 |
065301948 |
******9204 |
08/01/2025 |
| REIF, THOMAS |
PL-12822 |
A |
67.00 |
325070760 |
*****8298 |
08/01/2025 |
| ROBBINS, BRADLEY |
PL-12680 |
A |
67.00 |
314074269 |
*****8594 |
08/01/2025 |
| ROBERTS, CHRIS |
PL-13106 |
A |
67.00 |
065300279 |
******9100 |
08/01/2025 |
| ROBERTS, DIANNE |
PL-12337 |
A |
67.00 |
065301948 |
******9225 |
08/01/2025 |
| ROBERTS, RHONDA |
PL-13250 |
A |
67.00 |
065301744 |
***6053 |
08/01/2025 |
| ROBINSON, COLE |
PL-11762 |
A |
67.00 |
065302303 |
****5704 |
08/01/2025 |
| ROUTH, RYAN |
PL-11776 |
A |
67.00 |
065300279 |
******2824 |
08/01/2025 |
| RUSHING, DUSTI |
PL-12882 |
A |
67.00 |
065300279 |
******9800 |
08/01/2025 |
| RUTZ, DEBBIE |
PL-12874 |
A |
50.00 |
084201278 |
****7074 |
08/01/2025 |
| SANCHAGRIN, HANNAH |
PL-11431 |
A |
67.00 |
065300279 |
******3000 |
08/01/2025 |
| SANFORD, MORGAN |
PL-13043 |
A |
67.00 |
031176110 |
*******4087 |
08/01/2025 |
| SCARBROUGH, ASHLEY |
PL-1962 |
A |
45.00 |
065302303 |
****7502 |
08/01/2025 |
| SCHELL, ELLEN |
PL-11301 |
A |
40.50 |
084201278 |
****7885 |
08/01/2025 |
| SENGER, ANTON |
PL-12242 |
A |
67.00 |
065300279 |
******9810 |
08/01/2025 |
| SESSUMS, HALLIE |
PL-12856 |
A |
45.00 |
065305436 |
******4240 |
08/01/2025 |
| SHANKS, INDIA |
PL-10695 |
A |
45.00 |
065305436 |
******6254 |
08/01/2025 |
| SHELTON, ADRIANA |
PL-12294 |
A |
45.00 |
065301948 |
******2891 |
08/01/2025 |
| SHELTON, JUNE |
PL-2797 |
A |
40.50 |
084201294 |
******0208 |
08/01/2025 |
| SHELTON, RYAN |
PL-11217 |
A |
67.00 |
265377235 |
**********7401 |
08/01/2025 |
| SHIRLEY, MELYNNDA |
PL-11808 |
A |
67.00 |
065302196 |
******0840 |
08/01/2025 |
| SHOEMAKE, JENNIFER |
PL-12072 |
A |
67.00 |
065403626 |
******0793 |
08/01/2025 |
| SHORTER, KRISTI |
PL-10822 |
A |
67.00 |
084201278 |
****1323 |
08/01/2025 |
| SHOWS, DIANE |
PL-12044 |
A |
40.50 |
065305436 |
******8428 |
08/01/2025 |
| SHOWS, JOHN |
PL-11500 |
A |
45.00 |
065305436 |
******6899 |
08/01/2025 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
08/01/2025 |
| SILLS, HEATHER |
PL-12515 |
A |
67.00 |
084201278 |
****1574 |
08/01/2025 |
| SIMS, AARON |
PL-13121 |
A |
45.00 |
031176110 |
*******7800 |
08/01/2025 |
| SISTRUNK, SCOTTY |
PL-10489 |
A |
67.00 |
065301948 |
******9174 |
08/01/2025 |
| SLAWSON, JUSTIN |
PL-12816 |
A |
45.00 |
065300279 |
******6200 |
08/01/2025 |
| SLIM, KIMIE |
PL-10284 |
A |
67.00 |
091400046 |
******6115 |
08/01/2025 |
| SMITH, BROCK |
PL-13212 |
A |
67.00 |
103900036 |
******3476 |
08/01/2025 |
| SMITH, CLINT |
PL-12983 |
A |
67.00 |
065305436 |
******4767 |
08/01/2025 |
| SMITH, DOUG |
PL-1562 |
A |
67.00 |
084201278 |
****8528 |
08/01/2025 |
| SMITH, HUNTER |
PL-12933 |
A |
40.50 |
084201278 |
****9609 |
08/01/2025 |
| SMITH, TOBY |
PL-12658 |
A |
67.00 |
084201278 |
****6343 |
08/01/2025 |
| SONES, NORA |
PL-10503 |
A |
67.00 |
051000017 |
********9484 |
08/01/2025 |
| STAGG, RANDY |
PL-11057 |
A |
50.00 |
065305436 |
******3827 |
08/01/2025 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
08/01/2025 |
| STANLEY, LINDSAY |
PL-11357 |
A |
67.00 |
065300279 |
******5463 |
08/01/2025 |
| STAYTON, JACKIE |
PL-13208 |
A |
67.00 |
084201278 |
****6840 |
08/01/2025 |
| STEED, JUSTIN |
PL-10201 |
A |
45.00 |
065300279 |
******8900 |
08/01/2025 |
| STEPHENS, BEVERLY |
PL-10857 |
A |
40.50 |
063104668 |
******6843 |
08/01/2025 |
| STEPHENS, RICHARD |
PL-1453 |
A |
67.00 |
065305436 |
******2427 |
08/01/2025 |
| STEPHENS, RICHARD JR |
PL-12689 |
A |
45.00 |
063104668 |
******8692 |
08/01/2025 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
08/01/2025 |
| SULLIVAN, CHRISTIAN |
PL-12382 |
A |
67.00 |
065305436 |
******2920 |
08/01/2025 |
| SULLIVAN, MICHELE |
PL-12858 |
A |
45.00 |
065300279 |
******4900 |
08/01/2025 |
| SULTAN, LENNY |
PL-12841 |
A |
40.50 |
084201278 |
****6956 |
08/01/2025 |
| SWARTZ, HEATHER |
PL-13219 |
A |
67.00 |
065305436 |
***********0104 |
08/01/2025 |
| SWASON, ROBIN |
PL-13009 |
A |
67.00 |
062203751 |
******9278 |
08/01/2025 |
| SWILLEY, JESSE |
PL-10869 |
A |
67.00 |
065300279 |
******4018 |
08/01/2025 |
| TAYLOR, BRITTANY |
PL-11904 |
A |
67.00 |
065305436 |
******8846 |
08/01/2025 |
| TAYLOR, MARILYN |
PL-11771 |
A |
67.00 |
314074269 |
******9951 |
08/01/2025 |
| TEBO, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
08/01/2025 |
| THARP, KRISTIN |
PL-10752 |
A |
67.00 |
084202251 |
****5763 |
08/01/2025 |
| THOMPSON, TONI |
PL-12685 |
A |
50.00 |
065300279 |
******8706 |
08/01/2025 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
08/01/2025 |
| THORNBURG, JOHN |
PL-12599 |
A |
67.00 |
065300279 |
******4105 |
08/01/2025 |
| THORTON, BRANDY |
PL-12664 |
A |
67.00 |
065305436 |
******4871 |
08/01/2025 |
| THORTON, JADE |
PL-12375 |
A |
67.00 |
065302303 |
****9243 |
08/01/2025 |
| TILLMAN, ZAKARI |
PL-12848 |
A |
45.00 |
065301948 |
******2048 |
08/01/2025 |
| TOLLESON, JEAN |
PL-12930 |
A |
40.50 |
065300279 |
******0900 |
08/01/2025 |
| TOWNSEND, CHRIS |
PL-10987 |
A |
40.50 |
065301744 |
***4144 |
08/01/2025 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
08/01/2025 |
| TRAWICK, CHARLIE |
PL-12628 |
A |
67.00 |
065305436 |
******0109 |
08/01/2025 |
| TUCKER, HAYLEY |
PL-12082 |
A |
67.00 |
065301744 |
***3551 |
08/01/2025 |
| TUNE, CRYSTAL |
PL-11785 |
A |
67.00 |
065302196 |
******2642 |
08/01/2025 |
| TYSON, JESSICA |
PL-12580 |
A |
67.00 |
065300279 |
******8600 |
08/01/2025 |
| VALDEZ, JULIO |
PL-12959 |
A |
10.00 |
031101279 |
********6509 |
08/01/2025 |
| VAN GORDON, KIMBERLY |
PL-12921 |
A |
45.00 |
084201278 |
****3127 |
08/01/2025 |
| VARGAS, TAI |
PL-11804 |
A |
45.00 |
084201278 |
****0626 |
08/01/2025 |
| VARNER, LAURA |
PL-12089 |
A |
60.00 |
084201294 |
******2349 |
08/01/2025 |
| VARNER, LESLIE |
PL-13134 |
A |
67.00 |
065300279 |
******3200 |
08/01/2025 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
08/01/2025 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
08/01/2025 |
| WALKER, CASEY |
PL-12621 |
A |
45.00 |
065302196 |
******3691 |
08/01/2025 |
| WALKER, JEANETTE |
PL-12588 |
A |
67.00 |
084201278 |
****3187 |
08/01/2025 |
| WALKER, KELCI |
PL-12635 |
A |
67.00 |
041215663 |
*********4272 |
08/01/2025 |
| WALL, LEIGH-ANN |
PL-11427 |
A |
67.00 |
065301744 |
***3225 |
08/01/2025 |
| WALLACE, SAIGE |
PL-13008 |
A |
45.00 |
065305436 |
******5791 |
08/01/2025 |
| WARD, JACOB |
PL-12920 |
A |
45.00 |
065301948 |
******1189 |
08/01/2025 |
| WARD, KEEGAN |
PL-11883 |
A |
45.00 |
084201278 |
****7133 |
08/01/2025 |
| WARREN, JOSH |
PL-12593 |
A |
67.00 |
065301948 |
******5941 |
08/01/2025 |
| WATKINS, SHANDA |
PL-11662 |
A |
67.00 |
044000804 |
********6470 |
08/01/2025 |
| WEEKS, DAVID |
PL-12569 |
A |
50.00 |
065300279 |
******7200 |
08/01/2025 |
| WELBORN, TINA |
PL-12971 |
A |
67.00 |
084201278 |
****0927 |
08/01/2025 |
| WELCH, HALEY |
PL-11791 |
A |
45.00 |
065305436 |
******4539 |
08/01/2025 |
| WELCH, JOHN |
PL-12354 |
A |
67.00 |
065300279 |
******9200 |
08/01/2025 |
| WELCH, KERRI |
PL-11739 |
A |
45.00 |
065300279 |
******1700 |
08/01/2025 |
| WELLS, COREY |
PL-12820 |
A |
67.00 |
065305436 |
******8534 |
08/01/2025 |
| WELLS, MATTHEW |
PL-13155 |
A |
67.00 |
065302196 |
*******9613 |
08/01/2025 |
| WEST, MARTHA |
PL-2651 |
A |
40.50 |
065300279 |
******8306 |
08/01/2025 |
| WESTBROOK, SUSAN |
PL-10133 |
A |
40.50 |
084201278 |
******1575 |
08/01/2025 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
065300279 |
******8700 |
08/01/2025 |
| WHITE, BRAD |
PL-11364 |
A |
45.00 |
084201294 |
******9928 |
08/01/2025 |
| WHITE, BRITTANY |
PL-10331 |
A |
67.00 |
084201278 |
****5431 |
08/01/2025 |
| WHITE, BROOKE |
PL-10147 |
A |
67.00 |
065305436 |
******2657 |
08/01/2025 |
| WHITELOW, RICARDO |
PL-13207 |
A |
45.00 |
065400137 |
******3905 |
08/01/2025 |
| WILLIAMS, KAITLYN |
PL-12326 |
A |
45.00 |
065305436 |
******7030 |
08/01/2025 |
| WILLING, ERIC |
PL-11839 |
A |
50.00 |
065300279 |
******2378 |
08/01/2025 |
| WILSON, JOHN |
PL-12586 |
A |
67.00 |
065302303 |
******4264 |
08/01/2025 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
08/01/2025 |
| WINDHAM, AMY |
PL-13235 |
A |
50.00 |
084201278 |
****8242 |
08/01/2025 |
| WINGATE JR, SCOTTIE |
PL-12951 |
A |
40.50 |
065305436 |
******2529 |
08/01/2025 |
| WOODMANSEE, BETH |
PL-12927 |
A |
10.00 |
065300279 |
******6806 |
08/01/2025 |
| WOOLEY, BRADY |
PL-13098 |
A |
67.00 |
065300279 |
******5395 |
08/01/2025 |
| YOUNG, ALLYSON |
PL-12865 |
A |
45.00 |
065301948 |
******9881 |
08/01/2025 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
08/01/2025 |
| YOUNG, LINDSEY |
PL-13159 |
A |
67.00 |
065300279 |
******5200 |
08/01/2025 |
| YOUNG, SAMMY |
PL-11685 |
A |
40.50 |
065305436 |
******5538 |
08/01/2025 |
| |
Count: 422 |
Total: |
24325.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|