Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, BRANDY |
PL-13305 |
A |
67.00 |
065300279 |
******3000 |
01/02/2026 |
| ADAMS, ANNA |
PL-11421 |
A |
67.00 |
064000017 |
******4010 |
01/02/2026 |
| ADAMS, DALTON |
PL-12812 |
A |
45.00 |
065302303 |
****7958 |
01/02/2026 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
01/02/2026 |
| ADOCK, ANGELA |
PL-11914 |
A |
67.00 |
065301744 |
***5971 |
01/02/2026 |
| ALEXANDER, ANTHONY |
PL-12952 |
A |
45.00 |
065302303 |
****2518 |
01/02/2026 |
| ALLBRITTON, ASHLEY |
PL-12276 |
A |
67.00 |
084201278 |
****3318 |
01/02/2026 |
| ALLEN, GRANT |
PL-12894 |
A |
45.00 |
065303467 |
***1040 |
01/02/2026 |
| AMOS, ALEXANDER |
PL-12976 |
A |
67.00 |
265377332 |
***4471 |
01/02/2026 |
| AMOS, MISTY |
PL-10002352 |
A |
40.50 |
265377196 |
******0017 |
01/02/2026 |
| AMOS, TIMOTHY |
PL-13047 |
A |
45.00 |
065300279 |
******9833 |
01/02/2026 |
| ANASTASIO, DAVID |
PL-11079 |
A |
67.00 |
065300279 |
******4808 |
01/02/2026 |
| ANDERS, DALTON |
PL-11751 |
A |
45.00 |
265377345 |
**0197 |
01/02/2026 |
| BABB, BETH |
PL-13470 |
A |
67.00 |
065305436 |
******0195 |
01/02/2026 |
| BAKER, TODD |
PL-13138 |
A |
40.50 |
065301948 |
******4579 |
01/02/2026 |
| BALL, ZACK |
PL-12866 |
A |
67.00 |
084201278 |
****1663 |
01/02/2026 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
01/02/2026 |
| BARNES, CALLLOWAY |
PL-10826 |
A |
40.50 |
111902398 |
***0656 |
01/02/2026 |
| BARR, AARON |
PL-12902 |
A |
67.00 |
065301948 |
******2930 |
01/02/2026 |
| BARRON, COLT |
PL-13442 |
A |
45.00 |
065303467 |
***5233 |
01/02/2026 |
| BARTHOLOWMEW, DORTHOY |
PL-12646 |
A |
40.50 |
065301744 |
***2123 |
01/02/2026 |
| BATES, CHRIS |
PL-13540 |
A |
50.00 |
084201278 |
****9409 |
01/02/2026 |
| BATES, JOHN |
PL-13297 |
A |
67.00 |
065300279 |
******1537 |
01/02/2026 |
| BEALE, CAMERAN |
PL-12998 |
A |
67.00 |
065302303 |
****9899 |
01/02/2026 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
01/02/2026 |
| BELL, KYLE |
PL-13060 |
A |
45.00 |
084201278 |
****6595 |
01/02/2026 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
01/02/2026 |
| BERRY, JASON |
PL-10255 |
A |
67.00 |
065300279 |
******9800 |
01/02/2026 |
| BERRY, WENDY |
PL-11857 |
A |
45.00 |
065300279 |
******8673 |
01/02/2026 |
| BLAKELY, MADISON |
PL-12953 |
A |
45.00 |
065302196 |
*******1522 |
01/02/2026 |
| BODY, JEREMY |
PL-13164 |
A |
67.00 |
065305436 |
******2421 |
01/02/2026 |
| BOGAN, KAMERON |
PL-12656 |
A |
45.00 |
265377235 |
***1756 |
01/02/2026 |
| BOLER, JOHN |
PL-12001818 |
A |
45.00 |
065301948 |
******4802 |
01/02/2026 |
| BOTELER, DYLAN |
PL-12946 |
A |
67.00 |
065305436 |
******1599 |
01/02/2026 |
| BOTELER, LEISA |
PL-13475 |
A |
40.50 |
065305436 |
******9674 |
01/02/2026 |
| BOTELER, ROBIN |
PL-11482 |
A |
50.00 |
065305436 |
******2941 |
01/02/2026 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
01/02/2026 |
| BOUTWELL, HUNTER |
PL-13202 |
A |
67.00 |
065300279 |
******1200 |
01/02/2026 |
| BOYD, VANITY |
PL-12289 |
A |
67.00 |
065301744 |
***9977 |
01/02/2026 |
| BOYKIN, JUSTIN |
PL-13054 |
A |
67.00 |
065303467 |
***0227 |
01/02/2026 |
| BRACY, LOGAN |
PL-10458 |
A |
45.00 |
065300279 |
*************8100 |
01/02/2026 |
| BRANNING, ELIZABETH |
PL-13414 |
A |
67.00 |
065302196 |
******3017 |
01/02/2026 |
| BRANTLEY, MARTY |
PL-11191 |
A |
67.00 |
084201278 |
****7806 |
01/02/2026 |
| BREEDEN, JASON |
PL-11836 |
A |
67.00 |
065300279 |
******3289 |
01/02/2026 |
| BRELAND, HAYDEN |
PL-13035 |
A |
45.00 |
084201278 |
****0268 |
01/02/2026 |
| BRIDGES, CRISTIL |
PL-12271 |
A |
67.00 |
265377484 |
*********2961 |
01/02/2026 |
| BRINSON, SHANE |
PL-10488 |
A |
45.00 |
065300279 |
******1500 |
01/02/2026 |
| BROWN, ANITA |
PL-10756 |
A |
50.00 |
065300279 |
******5638 |
01/02/2026 |
| BROWN, AUSTIN |
PL-12064 |
A |
67.00 |
065300279 |
******0614 |
01/02/2026 |
| BROWN, KAYLA |
PL-10773 |
A |
45.00 |
065300279 |
******7921 |
01/02/2026 |
| BRUNSON, LARAMI |
PL-1667 |
A |
67.00 |
065301744 |
***0212 |
01/02/2026 |
| BRUNSON, TANNER |
PL-13506 |
A |
45.00 |
065300279 |
******3900 |
01/02/2026 |
| BUCKLEY, JOSH |
PL-12574 |
A |
67.00 |
065301948 |
******3479 |
01/02/2026 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
01/02/2026 |
| BUIE, T J |
PL-11230 |
A |
67.00 |
065305436 |
******6302 |
01/02/2026 |
| BULLOCK, ASHLEY |
PL-12860 |
A |
67.00 |
065300279 |
******8832 |
01/02/2026 |
| BULLOCK, KAYLA |
PL-12827 |
A |
45.00 |
265577585 |
****9889 |
01/02/2026 |
| BURLESON, ERICA |
PL-11449 |
A |
67.00 |
031176110 |
*****3357 |
01/02/2026 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
01/02/2026 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
01/02/2026 |
| BUZEK, JOHNATHAN |
PL-10138 |
A |
67.00 |
084201278 |
****2873 |
01/02/2026 |
| BYRD, EARL |
PL-1342 |
A |
50.00 |
065300279 |
******1142 |
01/02/2026 |
| BYRD, KIMBERLY |
PL-11746 |
A |
67.00 |
065300279 |
******9006 |
01/02/2026 |
| CALHOUN, CHASE |
PL-13241 |
A |
45.00 |
065300279 |
******2700 |
01/02/2026 |
| CARDIN, TONI |
PL-12916 |
A |
67.00 |
065303467 |
***3426 |
01/02/2026 |
| CASE, MICHELE |
PL-11062 |
A |
40.50 |
065305436 |
******6980 |
01/02/2026 |
| CAVANAUGH, JOHN |
PL-10795 |
A |
45.00 |
065300279 |
******3000 |
01/02/2026 |
| CHARFOUROS, BREANNA |
PL-10785 |
A |
45.00 |
065300279 |
******6998 |
01/02/2026 |
| CHERRY, VICKIE |
PL-12886 |
A |
40.50 |
065302303 |
****7985 |
01/02/2026 |
| CLAPP, BENJAMIN |
PL-2645 |
A |
67.00 |
065300279 |
******4106 |
01/02/2026 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
01/02/2026 |
| CLAY, STEVEN |
PL-12928 |
A |
45.00 |
065302196 |
*******5122 |
01/02/2026 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
01/02/2026 |
| COLLETTE, CHRIS |
PL-1448 |
A |
67.00 |
084201278 |
****7132 |
01/02/2026 |
| COLLIER, MELISSA |
PL-11846 |
A |
67.00 |
065300279 |
******0675 |
01/02/2026 |
| COLYER, DAVID |
PL-12281 |
A |
67.00 |
065300279 |
******3900 |
01/02/2026 |
| COMFORT, BRENDA |
PL-13061 |
A |
67.00 |
065300279 |
******3600 |
01/02/2026 |
| COURTNEY, CAYDEN |
PL-13439 |
A |
40.50 |
314074269 |
******3311 |
01/02/2026 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
40.50 |
065301744 |
***4840 |
01/02/2026 |
| CROSSWHITE, MELANIE |
PL-10790 |
A |
67.00 |
084201278 |
******0685 |
01/02/2026 |
| DAVIS, AMBER |
PL-11125 |
A |
67.00 |
065301948 |
******2124 |
01/02/2026 |
| DE POYSTER, ASHLEY |
PL-12833 |
A |
67.00 |
084201278 |
****1721 |
01/02/2026 |
| DEAN, NATHAN |
PL-12676 |
A |
67.00 |
265377387 |
****3349 |
01/02/2026 |
| DEAR, NICOLE |
PL-11013 |
A |
67.00 |
084201278 |
****6463 |
01/02/2026 |
| DELANCY, STEPHANIE |
PL-10513 |
A |
67.00 |
065300279 |
******0006 |
01/02/2026 |
| DELATORREZARTE, BRITTANY |
PL-12412 |
A |
67.00 |
065300279 |
******4816 |
01/02/2026 |
| DERRICK, DYLAN |
PL-12670 |
A |
67.00 |
065305436 |
******6238 |
01/02/2026 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
01/02/2026 |
| DIXON, AMBER |
PL-12896 |
A |
67.00 |
065300279 |
******6300 |
01/02/2026 |
| DOLAN, MARCUS |
PL-12398 |
A |
67.00 |
065302303 |
***1737 |
01/02/2026 |
| DONAHOE, CYNTHIA |
PL-10480 |
A |
50.00 |
265377484 |
*********7347 |
01/02/2026 |
| DOROUGH, KEITH |
PL-12362 |
A |
67.00 |
265377549 |
**********7826 |
01/02/2026 |
| DOWDY, THERESA |
PL-12332 |
A |
40.50 |
084201278 |
****0598 |
01/02/2026 |
| DUKES, RICHARD |
PL-13309 |
A |
67.00 |
065305436 |
******6290 |
01/02/2026 |
| DYKMAN, ASHLEY |
PL-12446 |
A |
67.00 |
065305436 |
******2413 |
01/02/2026 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
01/02/2026 |
| EASTMAN, TIM |
PL-13290 |
A |
50.00 |
065300279 |
******6740 |
01/02/2026 |
| EAVES, JUSTIN |
PL-13169 |
A |
67.00 |
084201278 |
****1622 |
01/02/2026 |
| ECKIE, CAMERON |
PL-13120 |
A |
45.00 |
031176110 |
*******7800 |
01/02/2026 |
| ELLIOTT, CHRISTOPHER |
PL-13501 |
A |
67.00 |
065305436 |
******5669 |
01/02/2026 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
01/02/2026 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
01/02/2026 |
| EPPERY, CHRISTIAN |
PL-13114 |
A |
67.00 |
065300279 |
******2700 |
01/02/2026 |
| FABIAN, JOSEPH |
PL-12643 |
A |
50.00 |
265377345 |
**1149 |
01/02/2026 |
| FAIN, RICHARD |
PL-12001054 |
A |
67.00 |
065301948 |
******1448 |
01/02/2026 |
| FARRIS, KELSEY |
PL-12955 |
A |
67.00 |
065302196 |
******1447 |
01/02/2026 |
| FAUCETTE, JOHN |
PL-11918 |
A |
50.00 |
065300279 |
******0010 |
01/02/2026 |
| FERGUSON, MELODY |
PL-11964 |
A |
67.00 |
065301948 |
******6874 |
01/02/2026 |
| FIELDS, NICHOLAS |
PL-10479 |
A |
45.00 |
314074269 |
******5208 |
01/02/2026 |
| FISHER, MICHELE |
PL-11202 |
A |
67.00 |
065301948 |
******6243 |
01/02/2026 |
| FLORENCE, MIRANDA |
PL-13199 |
A |
45.00 |
065305436 |
******0132 |
01/02/2026 |
| FOSHEE, KAITLYN |
PL-12229 |
A |
67.00 |
065301948 |
******9649 |
01/02/2026 |
| FREEMAN, JEREMY |
PL-11972 |
A |
45.00 |
065302196 |
******3022 |
01/02/2026 |
| FULCHER, LEANNA |
PL-13523 |
A |
45.00 |
065305436 |
******5614 |
01/02/2026 |
| FULLER, JUSTIN |
PL-12454 |
A |
67.00 |
065300279 |
******4116 |
01/02/2026 |
| GAMMILL, VALERIE |
PL-10986 |
A |
67.00 |
065301948 |
******1970 |
01/02/2026 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
01/02/2026 |
| GARNETT, SARAH |
PL-11238 |
A |
67.00 |
065305436 |
******6948 |
01/02/2026 |
| GARRETT, WILLARD |
PL-13006 |
A |
50.00 |
084201278 |
****9985 |
01/02/2026 |
| GERMANY, JOE |
PL-12395 |
A |
67.00 |
065300279 |
******2400 |
01/02/2026 |
| GIACHELLI, KELSEY |
PL-12835 |
A |
67.00 |
065302196 |
******3677 |
01/02/2026 |
| GILCREASE, RHETT |
PL-1637 |
A |
45.00 |
065302303 |
***1799 |
01/02/2026 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
01/02/2026 |
| GIVENS, KALEY |
PL-12035 |
A |
67.00 |
064000017 |
******3353 |
01/02/2026 |
| GODFREY, WENDELL |
PL-10001725 |
A |
50.00 |
065301744 |
***5919 |
01/02/2026 |
| GOODFELLOW, DAVID |
PL-13478 |
A |
40.50 |
065301744 |
***5176 |
01/02/2026 |
| GOOLSBY, REBECCA |
PL-12708 |
A |
67.00 |
065300279 |
******6900 |
01/02/2026 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
01/02/2026 |
| GORDON, BROOK |
PL-10901 |
A |
67.00 |
065302303 |
****5351 |
01/02/2026 |
| GRAHAM, ALLISON |
PL-13251 |
A |
67.00 |
065301948 |
******1281 |
01/02/2026 |
| GRANTHAM, HILLARY |
PL-10119 |
A |
67.00 |
084201278 |
****8464 |
01/02/2026 |
| GRAYSON, BRANDON |
PL-12888 |
A |
67.00 |
065305436 |
******9932 |
01/02/2026 |
| GREEN, DONNA |
PL-10421 |
A |
50.00 |
065301948 |
******2778 |
01/02/2026 |
| GREEN, SABRINA |
PL-13401 |
A |
67.00 |
065305436 |
******6468 |
01/02/2026 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
01/02/2026 |
| GUTHERIE, HENRY |
PL-12814 |
A |
50.00 |
065300790 |
***1656 |
01/02/2026 |
| GUZMAN, MIGUEL |
PL-10051 |
A |
67.00 |
084201278 |
****0135 |
01/02/2026 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
01/02/2026 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
01/02/2026 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
01/02/2026 |
| HANCOCK, COURTNE |
PL-13508 |
A |
67.00 |
065300279 |
******9800 |
01/02/2026 |
| HARDWICK, JESSICA |
PL-11481 |
A |
67.00 |
084201278 |
******6476 |
01/02/2026 |
| HARRELL, MIKE |
PL-1386 |
A |
67.00 |
065305436 |
******0232 |
01/02/2026 |
| HARRELL, SYDNEY |
PL-12410 |
A |
67.00 |
065302303 |
****7965 |
01/02/2026 |
| HARRIS, DAVID |
PL-13195 |
A |
40.50 |
065300279 |
******8700 |
01/02/2026 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
01/02/2026 |
| HAYMAN, ZACH |
PL-12556 |
A |
45.00 |
084200981 |
***7524 |
01/02/2026 |
| HAZLEWOOD, LOGAN |
PL-10482 |
A |
67.00 |
084201278 |
****0477 |
01/02/2026 |
| HEBERT, BRAD |
PL-11464 |
A |
67.00 |
065302196 |
******8737 |
01/02/2026 |
| HEISLER, LYNDSEY |
PL-10026 |
A |
45.00 |
065106619 |
*****3784 |
01/02/2026 |
| HELMS, LOGAN |
PL-10693 |
A |
67.00 |
084201278 |
****6768 |
01/02/2026 |
| HERRIN, KALEIGH |
PL-12020 |
A |
67.00 |
084201278 |
****8803 |
01/02/2026 |
| HERRON, CORTRELL |
PL-13457 |
A |
45.00 |
271992400 |
**********1715 |
01/02/2026 |
| HESTER, MEGHAN |
PL-12558 |
A |
67.00 |
065301744 |
***9951 |
01/02/2026 |
| HEWINGS, KIM |
PL-13472 |
A |
67.00 |
314074269 |
****9683 |
01/02/2026 |
| HICKSON, AMANDA |
PL-13122 |
A |
67.00 |
065300279 |
******6600 |
01/02/2026 |
| HILTON, AMY |
PL-13110 |
A |
67.00 |
065300279 |
******5700 |
01/02/2026 |
| HINTON, DRU |
PL-12470 |
A |
67.00 |
071000152 |
*********9918 |
01/02/2026 |
| HOARD, GEORGE |
PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
01/02/2026 |
| HODGE, BETTY |
PL-11617 |
A |
67.00 |
065302196 |
******9007 |
01/02/2026 |
| HOLCOMB, MIKE |
PL-10461 |
A |
77.00 |
084201278 |
****6184 |
01/02/2026 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
01/02/2026 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
01/02/2026 |
| HOLMES, JOY |
PL-11416 |
A |
67.00 |
065305436 |
******4242 |
01/02/2026 |
| HOOD, MARIE |
PL-13524 |
A |
40.50 |
065300279 |
******6900 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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065301744 |
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01/02/2026 |
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065301948 |
******9174 |
01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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065305436 |
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01/02/2026 |
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084201278 |
****8528 |
01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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01/02/2026 |
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PL-10201 |
A |
45.00 |
065300279 |
******8900 |
01/02/2026 |
| STEPHENS, BEVERLY |
PL-10857 |
A |
40.50 |
063104668 |
******6843 |
01/02/2026 |
| STEPHENS, RICHARD |
PL-1453 |
A |
67.00 |
065305436 |
******2427 |
01/02/2026 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
01/02/2026 |
| SULLIVAN, CHRISTIAN |
PL-12382 |
A |
67.00 |
065305436 |
******2920 |
01/02/2026 |
| SULLIVAN, MICHELE |
PL-12858 |
A |
45.00 |
065300279 |
******4900 |
01/02/2026 |
| SULTAN, LENNY |
PL-12841 |
A |
40.50 |
084201278 |
****9384 |
01/02/2026 |
| SWARTZ, HEATHER |
PL-13219 |
A |
67.00 |
065305436 |
******0004 |
01/02/2026 |
| SWASON, ROBIN |
PL-13009 |
A |
67.00 |
062203751 |
******9278 |
01/02/2026 |
| SWIFT, AUSTIN |
PL-13511 |
A |
45.00 |
124303201 |
****1885 |
01/02/2026 |
| SWILLEY, JESSE |
PL-10869 |
A |
67.00 |
065300279 |
******4018 |
01/02/2026 |
| TAYLOR, MARILYN |
PL-11771 |
A |
45.00 |
314074269 |
******9951 |
01/02/2026 |
| TEBO, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
01/02/2026 |
| THARP, KRISTIN |
PL-10752 |
A |
67.00 |
084202251 |
****5763 |
01/02/2026 |
| THOMPSON, TANYA |
PL-13285 |
A |
67.00 |
065301948 |
******8797 |
01/02/2026 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
01/02/2026 |
| THORNBURG, JOHN |
PL-12599 |
A |
67.00 |
065300279 |
******4105 |
01/02/2026 |
| THORTON, BRANDY |
PL-13532 |
A |
67.00 |
065305436 |
******4871 |
01/02/2026 |
| THORTON, JADE |
PL-12375 |
A |
67.00 |
065302303 |
****9243 |
01/02/2026 |
| TILLMAN, ZAKARI |
PL-12848 |
A |
45.00 |
065301948 |
******2048 |
01/02/2026 |
| TOLLESON, JEAN |
PL-12930 |
A |
40.50 |
065300279 |
******0900 |
01/02/2026 |
| TOWNSEND, CHRIS |
PL-10987 |
A |
40.50 |
065301744 |
***4144 |
01/02/2026 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
01/02/2026 |
| TROTH, ALISON |
PL-13299 |
A |
67.00 |
065300279 |
******8100 |
01/02/2026 |
| TRUELOCK, KATELYNN |
PL-13484 |
A |
67.00 |
084201278 |
****1475 |
01/02/2026 |
| TUCKER, HAYLEY |
PL-12082 |
A |
67.00 |
065301744 |
***3551 |
01/02/2026 |
| TYSON, JESSICA |
PL-12580 |
A |
67.00 |
065300279 |
******8600 |
01/02/2026 |
| VALDEZ, JULIO |
PL-12959 |
A |
45.00 |
031101279 |
********6509 |
01/02/2026 |
| VAN GORDON, KIMBERLY |
PL-12921 |
A |
45.00 |
084201278 |
****3127 |
01/02/2026 |
| VARGAS, TAI |
PL-11804 |
A |
45.00 |
084201278 |
****0626 |
01/02/2026 |
| VARNER, LAURA |
PL-12089 |
A |
60.00 |
084201294 |
******2349 |
01/02/2026 |
| VARNER, LESLIE |
PL-13134 |
A |
67.00 |
065300279 |
******3200 |
01/02/2026 |
| VASQUEZ, JEFRRE |
PL-13292 |
A |
45.00 |
065300279 |
******0621 |
01/02/2026 |
| VELASCO, JUAN |
PL-13256 |
A |
45.00 |
065302303 |
****3657 |
01/02/2026 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
01/02/2026 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
01/02/2026 |
| WALKER, CASEY |
PL-12621 |
A |
45.00 |
065302196 |
******3691 |
01/02/2026 |
| WALKER, JEANETTE |
PL-12588 |
A |
67.00 |
084201278 |
****3187 |
01/02/2026 |
| WALL, LEIGH-ANN |
PL-11427 |
A |
67.00 |
065301744 |
***3225 |
01/02/2026 |
| WALLACE, SAIGE |
PL-13008 |
A |
45.00 |
065305436 |
******5791 |
01/02/2026 |
| WARD, JACOB |
PL-12920 |
A |
45.00 |
065301948 |
******1189 |
01/02/2026 |
| WARD, KEEGAN |
PL-11883 |
A |
45.00 |
084201278 |
****7133 |
01/02/2026 |
| WARNER, STEVEN |
PL-13447 |
A |
67.00 |
065300279 |
******1800 |
01/02/2026 |
| WARREN, JOSH |
PL-12593 |
A |
67.00 |
065301948 |
******5941 |
01/02/2026 |
| WATKINS, BRIANNA |
PL-11734 |
A |
67.00 |
065300279 |
******0400 |
01/02/2026 |
| WATKINS, SHANDA |
PL-11662 |
A |
67.00 |
044000804 |
********6470 |
01/02/2026 |
| WEED, CATIE |
PL-13410 |
A |
67.00 |
061000104 |
*********8335 |
01/02/2026 |
| WEEKS, DAVID |
PL-12569 |
A |
50.00 |
065300279 |
******7200 |
01/02/2026 |
| WELBORN, TINA |
PL-12971 |
A |
67.00 |
084201278 |
****0927 |
01/02/2026 |
| WELCH, HALEY |
PL-11791 |
A |
45.00 |
065305436 |
******4539 |
01/02/2026 |
| WELCH, JOHN |
PL-12354 |
A |
67.00 |
065300279 |
******9200 |
01/02/2026 |
| WELCH, KERRI |
PL-11739 |
A |
45.00 |
065300279 |
******1700 |
01/02/2026 |
| WELLS, COREY |
PL-12820 |
A |
67.00 |
065305436 |
******8534 |
01/02/2026 |
| WELLS, MATTHEW |
PL-13155 |
A |
67.00 |
065302196 |
*******9613 |
01/02/2026 |
| WEST, MARTHA |
PL-2651 |
A |
10.00 |
065300279 |
******8306 |
01/02/2026 |
| WESTBROOK, SUSAN |
PL-10133 |
A |
40.50 |
084201278 |
******1575 |
01/02/2026 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
065300279 |
******8700 |
01/02/2026 |
| WHITE, BRAD |
PL-11364 |
A |
45.00 |
084201294 |
******9928 |
01/02/2026 |
| WHITE, BRITTANY |
PL-10331 |
A |
67.00 |
084201278 |
****5431 |
01/02/2026 |
| WHITE, BROOKE |
PL-10147 |
A |
67.00 |
065305436 |
******2657 |
01/02/2026 |
| WHITE, JANET |
PL-13539 |
A |
40.50 |
084201278 |
****6395 |
01/02/2026 |
| WHITELOW, RICARDO |
PL-13207 |
A |
45.00 |
065400137 |
*****1588 |
01/02/2026 |
| WILLIAMS, KAITLYN |
PL-12326 |
A |
45.00 |
065305436 |
******7030 |
01/02/2026 |
| WILLING, ERIC |
PL-11839 |
A |
50.00 |
065300279 |
******2378 |
01/02/2026 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
01/02/2026 |
| WINDHAM, AMY |
PL-13235 |
A |
50.00 |
084201278 |
****8242 |
01/02/2026 |
| WINGATE JR, SCOTTIE |
PL-12951 |
A |
40.50 |
065305436 |
******2529 |
01/02/2026 |
| WOODMANSEE, BETH |
PL-12927 |
A |
40.50 |
065300279 |
******6806 |
01/02/2026 |
| WOOLEY, BRADY |
PL-13098 |
A |
67.00 |
065300279 |
******5395 |
01/02/2026 |
| YARBROUGH, CATHY |
PL-13406 |
A |
50.00 |
065300279 |
******7906 |
01/02/2026 |
| YATES, EMILY |
PL-13443 |
A |
45.00 |
065301948 |
******7703 |
01/02/2026 |
| YOUNG, ALLYSON |
PL-12865 |
A |
45.00 |
065301948 |
******9881 |
01/02/2026 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
01/02/2026 |
| YOUNG, LINDSEY |
PL-13159 |
A |
67.00 |
065300279 |
******5200 |
01/02/2026 |
| YOUNG, SAMMY |
PL-11685 |
A |
40.50 |
065305436 |
******5538 |
01/02/2026 |
| ZARECKI, ZACH |
PL-13467 |
A |
67.00 |
221283512 |
*****2697 |
01/02/2026 |
| |
Count: 406 |
Total: |
23364.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|