Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALCON, JOSH |
MM-17260 |
1 |
35.00 |
253177832 |
**********8900 |
08/02/2010 |
| ALLEN, BRIAN |
MM-15419 |
1 |
45.00 |
053108580 |
*********7897 |
08/02/2010 |
| ALLRED, ALICIA |
MM-4292 |
1 |
60.00 |
053100465 |
*********4389 |
08/02/2010 |
| ALLRED, CAROLYN |
MM-17003 |
1 |
30.00 |
053000219 |
*********4881 |
08/02/2010 |
| ALSTON, MELVIN |
MM-17273 |
1 |
35.00 |
053101626 |
*********9719 |
08/02/2010 |
| ALVIS, RODNEY |
MM-12310 |
1 |
30.00 |
253177049 |
*******5936 |
08/02/2010 |
| ANDREWS, CHRIS |
MM-15958 |
1 |
30.00 |
253177049 |
*******5586 |
08/02/2010 |
| APPLE, LISA |
MM-11788 |
1 |
60.00 |
253177049 |
*******2016 |
08/02/2010 |
| ASHBY, BETH |
MM-17019 |
1 |
45.00 |
053102191 |
******7389 |
08/02/2010 |
| ASHLEY, SHERRY |
MM-17367 |
1 |
50.00 |
053112136 |
******4332 |
08/02/2010 |
| ASHLEY, WYATT |
MM-16209 |
1 |
32.20 |
053100465 |
*********7986 |
08/02/2010 |
| ASTERITA, JOSEPH |
MM-16091 |
1 |
15.00 |
053101121 |
*********3554 |
08/02/2010 |
| AUDITORI, JILL |
MM-19577 |
1 |
35.00 |
053112136 |
******4708 |
08/02/2010 |
| AVERETTE, DONALD |
MM-19314 |
1 |
30.00 |
053100465 |
*********7405 |
08/02/2010 |
| BALFOUR, JAMES |
MM-12104 |
1 |
40.00 |
253177049 |
*******2036 |
08/02/2010 |
| BALLARD, KYMM |
MM-16834 |
1 |
35.00 |
253177049 |
*******9176 |
08/02/2010 |
| BALLARD, TANYA |
MM-0155 |
1 |
35.00 |
053112136 |
******8608 |
08/02/2010 |
| BARIC, RALPH |
MM-16222 |
1 |
110.00 |
253177049 |
*******1940 |
08/02/2010 |
| BARKER, JEFFERY |
MM-5238 |
1 |
40.00 |
253177832 |
**********2990 |
08/02/2010 |
| BARNES, LEANN |
MM-12454 |
1 |
45.00 |
063000047 |
********2462 |
08/02/2010 |
| BAUMANN, JESSICA |
MM-15490 |
1 |
45.00 |
061000227 |
*********9469 |
08/02/2010 |
| BAYLIFF, MARK |
MM-10562 |
1 |
65.00 |
061000104 |
*********4568 |
08/02/2010 |
| BELL, CAROL |
MM-5354 |
1 |
40.00 |
053101121 |
******9726 |
08/02/2010 |
| BELL, JASON |
MM-12422 |
1 |
45.00 |
053000219 |
*********5545 |
08/02/2010 |
| BENDER, CANDACE |
MM-12573 |
1 |
70.00 |
053000219 |
*********1720 |
08/02/2010 |
| BENDERSON, MARK |
MM-10451 |
0 |
23.00 |
053100465 |
*********6016 |
08/02/2010 |
| BENFIELD, SUZANNE |
MM-10636 |
1 |
45.00 |
053100465 |
*********8411 |
08/02/2010 |
| BENNETT, MELISSA |
MM-4271 |
1 |
30.00 |
053000196 |
********3661 |
08/02/2010 |
| BERGERON, DAVID |
MM-10232 |
1 |
72.00 |
253177049 |
*******1183 |
08/02/2010 |
| BERMEL, DAVID |
MM-3789 |
1 |
60.00 |
053100465 |
*****3753 |
08/02/2010 |
| BICKFORD, CRYSTAL |
MM-16343 |
1 |
80.00 |
253177049 |
*******1064 |
08/02/2010 |
| BIGELOW, JAMES |
MM-16301 |
1 |
65.00 |
253175494 |
**********0750 |
08/02/2010 |
| BOLEY, KAREN |
MM-12521 |
1 |
30.00 |
053112149 |
******1438 |
08/02/2010 |
| BONDESON, JAMES |
MM-8570 |
1 |
63.96 |
072000326 |
*****8268 |
08/02/2010 |
| BORGMAN, KARL |
MM-7852 |
1 |
86.35 |
053100465 |
*****5811 |
08/02/2010 |
| BRADLEY, LORI |
MM-10447 |
1 |
30.00 |
053000219 |
*********3525 |
08/02/2010 |
| BRANDON, JIMMIE |
MM-3133 |
1 |
30.00 |
053100465 |
*********2563 |
08/02/2010 |
| BRIGGAMAN, JUDITH |
MM-19372 |
1 |
70.00 |
053100465 |
*********0999 |
08/02/2010 |
| BRIGGS, LARRY |
MM-10487 |
1 |
35.00 |
253177832 |
******8090 |
08/02/2010 |
| BROADHURST, SHANE |
MM-6671 |
1 |
30.00 |
253177049 |
*******6449 |
08/02/2010 |
| BROOKS, ADAM |
MM-19154 |
0 |
35.00 |
061000104 |
*****5722 |
08/02/2010 |
| BROUWER, REBECCA |
MM-12245 |
1 |
30.00 |
053000219 |
*********8290 |
08/02/2010 |
| BROWN, JACKIE |
MM-4451 |
1 |
30.00 |
053000196 |
********7602 |
08/02/2010 |
| BRUNGER, JENNI |
MM-19172 |
1 |
80.00 |
064000046 |
*********4499 |
08/02/2010 |
| BRYANT, FRAN |
MM-10664 |
1 |
23.00 |
253175449 |
********6073 |
08/02/2010 |
| BRYANT, STEPHEN |
MM-12035 |
1 |
30.00 |
053100465 |
*********0331 |
08/02/2010 |
| BUCHANAN, ADAM |
MM-10783 |
1 |
44.20 |
053100465 |
*****0094 |
08/02/2010 |
| BUCHANAN, AMANDA |
MM-9364 |
1 |
50.00 |
253177049 |
*******1855 |
08/02/2010 |
| BURNETTE, DENNIS |
MM-4710 |
1 |
30.00 |
053100465 |
*****4443 |
08/02/2010 |
| BURNETTE, LYNN |
MM-17298 |
1 |
30.00 |
053100465 |
*********4443 |
08/02/2010 |
| BUTTS, BILL |
MM-10757 |
1 |
21.87 |
053100465 |
***1297 |
08/02/2010 |
| BUTTS, VICKIE |
MM-6136 |
1 |
66.69 |
053100465 |
***1297 |
08/02/2010 |
| BYRON, ROSEMARY |
MM-19156 |
1 |
30.00 |
051000017 |
********6612 |
08/02/2010 |
| CARROLL, JAMES JR |
MM-7889 |
1 |
84.60 |
221277599 |
******7041 |
08/02/2010 |
| CARTER, AUDIE |
MM-7962 |
1 |
60.00 |
253176930 |
**2428 |
08/02/2010 |
| CASTELDA, CHRIS |
MM-16544 |
1 |
45.00 |
053100465 |
*********9157 |
08/02/2010 |
| CATES, EARL |
MM-16517 |
1 |
40.00 |
053000219 |
*********1376 |
08/02/2010 |
| CATHEY, ED |
MM-15470 |
1 |
30.00 |
253177832 |
**********1070 |
08/02/2010 |
| CHAMBERS, DIANE |
MM-10243 |
1 |
23.00 |
253177832 |
**********6820 |
08/02/2010 |
| CHANDLER, CARMON |
MM-9025 |
1 |
30.00 |
053000196 |
********6638 |
08/02/2010 |
| CHAPMAN, CHRISTINA |
MM-16707 |
1 |
35.00 |
253177049 |
*******2837 |
08/02/2010 |
| CHERRY, TRACIE |
MM-17090 |
1 |
30.00 |
053100465 |
*********1153 |
08/02/2010 |
| CHRISTOPHER, SANDRA |
MM-0229 |
1 |
40.00 |
051400549 |
*********1523 |
08/02/2010 |
| CLARK, JOHN |
MM-16898 |
1 |
45.00 |
253177832 |
**********9740 |
08/02/2010 |
| CLARK, MARTIN |
MM-11625 |
1 |
55.00 |
253177049 |
*******0446 |
08/02/2010 |
| COBB, SHANNON |
MM-15847 |
1 |
80.00 |
053103585 |
******0263 |
08/02/2010 |
| COBB, SHONETTE |
MM-10744 |
1 |
40.00 |
253177049 |
*******3305 |
08/02/2010 |
| COBB, SUSAN |
MM-9154 |
1 |
25.00 |
253177049 |
******3439 |
08/02/2010 |
| COLVIN, STACY |
MM-16800 |
1 |
30.00 |
253177049 |
*******8990 |
08/02/2010 |
| CONTEH, LAURIE |
MM-12444 |
1 |
60.00 |
053101121 |
*********8727 |
08/02/2010 |
| COOK, DEBBIE |
MM-0164 |
1 |
35.00 |
253177049 |
*******9701 |
08/02/2010 |
| COOK, KRISTEN |
MM-4147 |
1 |
40.00 |
053112136 |
******4932 |
08/02/2010 |
| CORBETT, ALICIA |
MM-16466 |
1 |
70.00 |
053100465 |
*********9707 |
08/02/2010 |
| CRABBE, DAVID |
MM-7785 |
1 |
30.00 |
253177832 |
**4660 |
08/02/2010 |
| CRANDALL, BONNIE |
MM-17134 |
1 |
96.00 |
253177832 |
**********4520 |
08/02/2010 |
| CRANE, JACKIE |
MM-12402 |
1 |
30.00 |
253177049 |
*******7269 |
08/02/2010 |
| CRANFORD, DRAUGHON |
MM-16408 |
1 |
120.00 |
053112738 |
***0330 |
08/02/2010 |
| CREAGER, KEN |
MM-16695 |
1 |
60.00 |
053000196 |
********6501 |
08/02/2010 |
| CREEKMUIR, SUSAN |
MM-8828 |
1 |
60.00 |
053000219 |
*********2635 |
08/02/2010 |
| CRIDER, CHRISTINE |
MM-16549 |
1 |
56.06 |
053100465 |
*********9850 |
08/02/2010 |
| CRISP, CREVON |
MM-19443 |
1 |
15.00 |
053103585 |
******0015 |
08/02/2010 |
| CRISP, GARFIELD |
MM-11520 |
1 |
30.00 |
053000219 |
*********1008 |
08/02/2010 |
| CROCKETT, CHRIS |
MM-19109 |
1 |
35.00 |
053112453 |
******5899 |
08/02/2010 |
| CRONISER, LAUREN |
MM-19348 |
1 |
35.00 |
053000196 |
********3528 |
08/02/2010 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
053100850 |
******7969 |
08/02/2010 |
| CUCHI, NANCY |
MM-8183 |
1 |
30.00 |
053100465 |
*********4930 |
08/02/2010 |
| CUNNINGHAM, KITTY |
MM-16756 |
1 |
35.00 |
253177049 |
*******5909 |
08/02/2010 |
| DAGGAR, JENNIFER |
MM-16649 |
1 |
30.00 |
253177049 |
*******1932 |
08/02/2010 |
| DAIGLE, FRED |
MM-15296 |
1 |
23.00 |
253177049 |
*******1652 |
08/02/2010 |
| DANIEL, JOHN |
MM-3244 |
1 |
30.00 |
053100465 |
*****5566 |
08/02/2010 |
| DANIEL, YVONNE |
MM-15184 |
1 |
15.00 |
053100465 |
*********6129 |
08/02/2010 |
| DARK, ANTHONY |
MM-4673 |
1 |
30.00 |
253177049 |
*******9329 |
08/02/2010 |
| DAUGHTRY, LAURA |
MM-19128 |
1 |
30.00 |
253177049 |
*******4547 |
08/02/2010 |
| DAVIS, FREDDIE |
MM-15213 |
1 |
45.00 |
053103585 |
******6921 |
08/02/2010 |
| DAVIS, KIM |
MM-16131 |
1 |
35.00 |
253177049 |
*******0842 |
08/02/2010 |
| DAY, WENDY |
MM-19048 |
1 |
35.00 |
253177832 |
**********1880 |
08/02/2010 |
| DEAN, STAN |
MM-17693 |
1 |
65.00 |
053101121 |
******8101 |
08/02/2010 |
| DELGADO, EMMA |
MM-3930 |
1 |
30.00 |
053000219 |
*********8951 |
08/02/2010 |
| DELOSH, JASON |
MM-11556 |
1 |
60.00 |
253175449 |
*********3526 |
08/02/2010 |
| DENTON, MEG |
MM-5776 |
1 |
11.65 |
253177049 |
*******9129 |
08/02/2010 |
| DEWEESEE, MARK |
MM-19388 |
1 |
35.00 |
053100850 |
******8781 |
08/02/2010 |
| DIANA, TONY |
MM-5965 |
1 |
30.00 |
253177049 |
*******2344 |
08/02/2010 |
| DIPERT, KARLA |
MM-10555 |
1 |
70.00 |
053000219 |
*********1086 |
08/02/2010 |
| DISHNER, BRANDON |
MM-19222 |
1 |
35.00 |
053101121 |
*********6517 |
08/02/2010 |
| DODSON, BETSY |
MM-17166 |
1 |
30.00 |
053112136 |
******3050 |
08/02/2010 |
| DODSON, CHRIS |
MM-16412 |
1 |
35.00 |
053100465 |
*********4334 |
08/02/2010 |
| DODSON, WENDY |
MM-11664 |
1 |
30.00 |
053100850 |
******3007 |
08/02/2010 |
| DORIA, DEBORAH |
MM-3419 |
1 |
30.00 |
253177049 |
*******8571 |
08/02/2010 |
| DORIA, FRED |
MM-10881 |
1 |
76.30 |
253177049 |
*******8571 |
08/02/2010 |
| DORSI, KEVIN |
MM-5188 |
1 |
60.00 |
053000219 |
*********3463 |
08/02/2010 |
| DOSS, NANCY |
MM-0365 |
1 |
85.00 |
253177049 |
*******6603 |
08/02/2010 |
| DUNN, BRANDON |
MM-10103 |
1 |
55.55 |
053112149 |
******0253 |
08/02/2010 |
| DURRANCE, BONNIE |
MM-12274 |
1 |
45.00 |
253175449 |
*********1515 |
08/02/2010 |
| EASTES, AMY |
MM-16406 |
1 |
30.00 |
063102152 |
*********8702 |
08/02/2010 |
| EBANS, WAYNE |
MM-12565 |
1 |
30.00 |
053000219 |
*********9430 |
08/02/2010 |
| EDGERTON, BLAKELEY |
MM-8332 |
1 |
40.00 |
053101121 |
*********4348 |
08/02/2010 |
| EDGERTON, BRIAN |
MM-8329 |
1 |
30.00 |
053101121 |
*********4348 |
08/02/2010 |
| EICHER, AHREN |
MM-10557 |
1 |
35.00 |
053101626 |
*********3351 |
08/02/2010 |
| EPES, WAVERLY |
MM-12462 |
1 |
30.00 |
253177049 |
*******2492 |
08/02/2010 |
| ERVIN, CHRISTINE |
MM-5413 |
1 |
30.00 |
253177049 |
*******5030 |
08/02/2010 |
| EWAYS, JULIE |
MM-16063 |
1 |
40.00 |
253184537 |
*******1283 |
08/02/2010 |
| EWAYS, KOURY |
MM-16266 |
1 |
30.00 |
253184537 |
*******5603 |
08/02/2010 |
| FARGIS, CHRISTINA |
MM-17236 |
1 |
30.00 |
053000219 |
*********9928 |
08/02/2010 |
| FARMER, MARIAN |
MM-4181 |
1 |
25.00 |
053112136 |
******1666 |
08/02/2010 |
| FARMER, TERRY |
MM-17116 |
1 |
35.00 |
253177049 |
******1201 |
08/02/2010 |
| FARRELL, BRANDI |
MM-16208 |
1 |
60.00 |
053100465 |
*********4874 |
08/02/2010 |
| FATTAL, HEDWIG |
MM-11746 |
1 |
30.00 |
053000219 |
*********2214 |
08/02/2010 |
| FAUCETTE, PHILLIP |
MM-16902 |
1 |
30.00 |
053112136 |
******8911 |
08/02/2010 |
| FEARRINGTON, DOROTHY |
MM-19332 |
1 |
15.00 |
253177832 |
**********1850 |
08/02/2010 |
| FEARRINGTON, GLORIA |
MM-17341 |
1 |
15.00 |
253177832 |
**********8860 |
08/02/2010 |
| FEARRINGTON, NAOLA |
MM-17340 |
1 |
15.00 |
053101626 |
*********7720 |
08/02/2010 |
| FELLHAUER, MARY |
MM-12156 |
1 |
115.00 |
253177049 |
*******1552 |
08/02/2010 |
| FELTS, LAURA |
MM-17373 |
1 |
35.00 |
253177049 |
*******6479 |
08/02/2010 |
| FENDER, ANNE |
MM-19485 |
1 |
35.00 |
314074269 |
****8258 |
08/02/2010 |
| FISHER, JOSEPH |
MM-15358 |
1 |
35.00 |
053101121 |
*********7105 |
08/02/2010 |
| FLEWELL, MICHELLE |
MM-16214 |
1 |
90.00 |
053000219 |
*********2260 |
08/02/2010 |
| FOUST, BRIDGET |
MM-16557 |
1 |
50.00 |
053108580 |
*********5595 |
08/02/2010 |
| FOY, KATHY |
MM-7760 |
1 |
30.00 |
053000196 |
********9636 |
08/02/2010 |
| FRANKLIN, STACY |
MM-12460 |
1 |
30.00 |
053100465 |
*********7372 |
08/02/2010 |
| FRICKE, JILL |
MM-19274 |
1 |
30.00 |
253177049 |
*******9805 |
08/02/2010 |
| GAGNON, SHERRI |
MM-4880 |
1 |
30.00 |
253175494 |
**********0650 |
08/02/2010 |
| GENTRY, GAIL |
MM-15857 |
1 |
23.00 |
053101121 |
*********9155 |
08/02/2010 |
| GERRINGER, WILLIAM |
MM-16273 |
1 |
2.00 |
253177832 |
**********3040 |
08/02/2010 |
| GILLIS, JOHN |
MM-15215 |
1 |
30.00 |
053100465 |
*********6885 |
08/02/2010 |
| GIPPLE, DONA |
MM-15397 |
1 |
35.00 |
053101626 |
*********5909 |
08/02/2010 |
| GLADSTONE, MATILDE |
MM-12067 |
1 |
30.00 |
053112136 |
******6719 |
08/02/2010 |
| GLANCY, AARON |
MM-11673 |
1 |
40.00 |
053000219 |
*********5976 |
08/02/2010 |
| GRADY, GARY |
MM-12128 |
1 |
35.00 |
253177049 |
*******1001 |
08/02/2010 |
| GRAHAM, KRISTIN |
MM-6199 |
1 |
69.28 |
253177049 |
*******0249 |
08/02/2010 |
| GRAVES, GARY |
MM-10208 |
1 |
45.00 |
322275746 |
*******8801 |
08/02/2010 |
| GREW, MICHAEL |
MM-10169 |
1 |
35.00 |
053000219 |
*********6284 |
08/02/2010 |
| GRISSINO, SHERRY |
MM-19353 |
1 |
135.00 |
053101626 |
*********5779 |
08/02/2010 |
| GROGAN, PATRICK |
MM-10150 |
1 |
30.00 |
253177049 |
*******3296 |
08/02/2010 |
| GUGINO, KIM |
MM-11628 |
1 |
40.00 |
253177049 |
*******9385 |
08/02/2010 |
| GUILL, LINDA |
MM-8486 |
1 |
30.00 |
053101626 |
*********6891 |
08/02/2010 |
| HALL, KELLY |
MM-17050 |
1 |
30.00 |
053101626 |
*********4252 |
08/02/2010 |
| HALL, LINDA |
MM-19064 |
1 |
15.00 |
053100465 |
*********7444 |
08/02/2010 |
| HALL, WILLIAM |
MM-12591 |
1 |
30.00 |
053112136 |
******7473 |
08/02/2010 |
| HAMILTON, TONYA |
MM-12375 |
1 |
30.00 |
053101626 |
*********3094 |
08/02/2010 |
| HAMLETT, REBECCA |
MM-15852 |
1 |
35.00 |
253177049 |
*******9153 |
08/02/2010 |
| HANSEN, TOR |
MM-16637 |
1 |
45.00 |
053101121 |
*********2876 |
08/02/2010 |
| HARDEE, BUCK |
MM-11500 |
1 |
30.00 |
053112592 |
******9296 |
08/02/2010 |
| HARDEN, KEVIN |
MM-11531 |
1 |
30.00 |
053101121 |
******8810 |
08/02/2010 |
| HARLESS, AUBREY |
MM-11743 |
1 |
80.00 |
053100465 |
*********7804 |
08/02/2010 |
| HARRIS, CAROLYN |
MM-12499 |
1 |
15.00 |
053207766 |
*********3482 |
08/02/2010 |
| HARRIS, CATHERINE |
MM-17045 |
1 |
15.00 |
053000219 |
*********6570 |
08/02/2010 |
| HARRISON, BRAD |
MM-16811 |
1 |
35.00 |
253177049 |
*******0933 |
08/02/2010 |
| HARRISON, LISA |
MM-10162 |
1 |
70.00 |
253175494 |
**********0011 |
08/02/2010 |
| HARWARD, BARRY |
MM-12453 |
1 |
30.00 |
053112136 |
******0699 |
08/02/2010 |
| HARWARD, DENISE |
MM-0471 |
1 |
30.00 |
253177832 |
*********4100 |
08/02/2010 |
| HATLEY, JEFF |
MM-11596 |
1 |
169.43 |
253175494 |
**********0450 |
08/02/2010 |
| HAYES, ROBERT |
MM-16261 |
1 |
15.00 |
253177049 |
*******5394 |
08/02/2010 |
| HEATH, BEN |
MM-16456 |
1 |
3.25 |
256074974 |
******3706 |
08/02/2010 |
| HEIGHT, JASON |
MM-10577 |
1 |
35.00 |
253177049 |
*******6949 |
08/02/2010 |
| HEINRICH, PATRICK |
MM-15130 |
1 |
70.00 |
253177049 |
*******2392 |
08/02/2010 |
| HELMS JR., RICHARD |
MM-17346 |
1 |
30.00 |
253184537 |
*******6122 |
08/02/2010 |
| HENLY, STEPHANIE |
MM-19032 |
1 |
60.00 |
253177832 |
**********2530 |
08/02/2010 |
| HENSLEY, SHERRY |
MM-0367 |
1 |
85.00 |
053100465 |
*********0519 |
08/02/2010 |
| HENSON, ERIC RIC |
MM-10495 |
1 |
30.00 |
253177049 |
*******5340 |
08/02/2010 |
| HERMAN, AMY |
MM-0371 |
1 |
45.00 |
053112149 |
******6438 |
08/02/2010 |
| HEWER, NANCY |
MM-16349 |
1 |
15.00 |
253184537 |
*******2904 |
08/02/2010 |
| HILL, LAURA |
MM-8148 |
1 |
25.00 |
221277599 |
******0326 |
08/02/2010 |
| HILL, RALPH |
MM-12539 |
1 |
35.00 |
053101121 |
*********7907 |
08/02/2010 |
| HODGINS, KATHERINE |
MM-19393 |
1 |
15.00 |
253177049 |
*******5796 |
08/02/2010 |
| HOLMAN, EFREM |
MM-7942 |
1 |
30.00 |
053100465 |
*********5379 |
08/02/2010 |
| HOLMES, TRISHA |
MM-0198 |
1 |
30.00 |
253175449 |
*********6286 |
08/02/2010 |
| HOLMES, WILLIAM |
MM-11691 |
1 |
30.00 |
253175449 |
*********6286 |
08/02/2010 |
| HOOD, DAVID |
MM-5448 |
1 |
50.00 |
253177049 |
*******9217 |
08/02/2010 |
| HOOKE, LISA |
MM-6390 |
1 |
60.00 |
053000196 |
********9607 |
08/02/2010 |
| HOOKE, ROBERT |
MM-15552 |
1 |
20.00 |
053000196 |
********9607 |
08/02/2010 |
| HOOVER, GEORGE |
MM-16705 |
1 |
38.00 |
053000219 |
*********6255 |
08/02/2010 |
| HOUSEKNECHT, LYNN |
MM-16224 |
1 |
45.00 |
053000219 |
*********2426 |
08/02/2010 |
| HUDSON, LARRY |
MM-16123 |
1 |
35.00 |
053100465 |
*********9713 |
08/02/2010 |
| HUGHES, KIMBERLEY |
MM-11776 |
1 |
65.00 |
253177049 |
*******1499 |
08/02/2010 |
| HUGHES, MICHAEL |
MM-19238 |
1 |
40.00 |
253177049 |
*******2363 |
08/02/2010 |
| HUME, PETER |
MM-5152 |
1 |
30.00 |
053000196 |
********6898 |
08/02/2010 |
| HUNTER, DAWN MARIE |
MM-17378 |
1 |
30.00 |
253184537 |
*******3486 |
08/02/2010 |
| HUPMAN, SONYA |
MM-11958 |
1 |
56.50 |
053100465 |
*********5356 |
08/02/2010 |
| HUTCHERSON, MARGARET |
MM-0161 |
1 |
35.00 |
253177832 |
**********6100 |
08/02/2010 |
| INSKIP, KELLY |
MM-8529 |
1 |
75.00 |
053100465 |
*********1744 |
08/02/2010 |
| JACKSON, MAURICE |
MM-15558 |
1 |
31.00 |
053100465 |
*****8700 |
08/02/2010 |
| JACOBS, CONNIE |
MM-12080 |
1 |
30.00 |
053100465 |
*****9819 |
08/02/2010 |
| JACOBS, DIANE |
MM-19406 |
1 |
45.00 |
253175494 |
**********1350 |
08/02/2010 |
| JAMES, GARRETT |
MM-15509 |
1 |
30.00 |
053000196 |
********3650 |
08/02/2010 |
| JAMES, JEFF |
MM-8105 |
1 |
30.00 |
253177049 |
*******7757 |
08/02/2010 |
| JARRETT, EUGENIA |
MM-10717 |
1 |
90.00 |
253177049 |
*******8280 |
08/02/2010 |
| JARRETT, PATRICIA |
MM-19254 |
1 |
45.00 |
053100465 |
*********2991 |
08/02/2010 |
| JARRETT, SHANE |
MM-12352 |
1 |
50.00 |
053000219 |
*********6655 |
08/02/2010 |
| JEFFERSON, EILEEN |
MM-17376 |
1 |
15.00 |
053101121 |
*********4385 |
08/02/2010 |
| JEFFRIES, ERIC |
MM-8340 |
1 |
40.00 |
253177832 |
***8470 |
08/02/2010 |
| JENKINS, NANCY |
MM-3840 |
1 |
40.00 |
253177832 |
**********1870 |
08/02/2010 |
| JERNIGAN, STEPHEN |
MM-10173 |
1 |
80.00 |
253184537 |
*******4096 |
08/02/2010 |
| JEWELL, SCOTT |
MM-17016 |
1 |
90.00 |
053112149 |
******0036 |
08/02/2010 |
| JOHNSON, BENJAMIN |
MM-19264 |
1 |
30.00 |
053101626 |
*********7260 |
08/02/2010 |
| JOHNSON, DONNA |
MM-8401 |
1 |
86.50 |
253177049 |
*******4599 |
08/02/2010 |
| JOHNSON, GARY |
MM-19530 |
1 |
96.72 |
253177049 |
*******2254 |
08/02/2010 |
| JOHNSON, JENNY |
MM-15489 |
1 |
30.00 |
053101626 |
*********1495 |
08/02/2010 |
| JOHNSON, JOHANNA |
MM-17256 |
1 |
40.00 |
253177049 |
*******3463 |
08/02/2010 |
| JOHNSON, PENNY |
MM-10809 |
1 |
35.00 |
053112136 |
******6834 |
08/02/2010 |
| JOHNSON, SHARRON |
MM-19397 |
1 |
40.00 |
253177049 |
*******4045 |
08/02/2010 |
| JONES, DAN |
MM-16827 |
0 |
60.00 |
053000219 |
*********1592 |
08/02/2010 |
| JONES, LEANNE |
MM-16596 |
1 |
40.00 |
053100465 |
*********3799 |
08/02/2010 |
| JORDAN, GREG |
MM-15464 |
1 |
45.00 |
053000219 |
*********1681 |
08/02/2010 |
| JULICH, ALAN |
MM-7772 |
1 |
81.00 |
053100465 |
*****4527 |
08/02/2010 |
| JURGEVICH, LISA |
MM-10406 |
1 |
70.00 |
253177049 |
*******2202 |
08/02/2010 |
| KALYANKAR, NARENDRA |
MM-11693 |
1 |
30.00 |
111000025 |
********6763 |
08/02/2010 |
| KARRI, CHITANYA |
MM-10579 |
1 |
30.00 |
211391825 |
****4390 |
08/02/2010 |
| KATO, MIKE |
MM-10474 |
1 |
38.65 |
053000219 |
*********2679 |
08/02/2010 |
| KAY, BRYAN |
MM-17360 |
1 |
35.00 |
053112149 |
******1313 |
08/02/2010 |
| KEESE, KITTY |
MM-3983 |
1 |
40.00 |
053100850 |
******8204 |
08/02/2010 |
| KEIMIG, MARK |
MM-16360 |
1 |
105.00 |
053000219 |
*********1089 |
08/02/2010 |
| KENNEDY, TREY |
MM-16778 |
1 |
71.00 |
253177049 |
*******2024 |
08/02/2010 |
| KIMBLE, MARY |
MM-0243 |
1 |
15.00 |
053000219 |
*********2447 |
08/02/2010 |
| KIMBRO, JASON |
MM-2202 |
1 |
30.00 |
253177049 |
*******3442 |
08/02/2010 |
| KINSEY, NADINE |
MM-5733 |
1 |
50.00 |
053100465 |
*****1325 |
08/02/2010 |
| KOHL, DANA |
MM-17754 |
1 |
30.00 |
253177049 |
*******1142 |
08/02/2010 |
| KOSMOS, VIRGINIA |
MM-0017 |
1 |
30.00 |
053000196 |
********6256 |
08/02/2010 |
| KRAMAREY, RAY |
MM-5109 |
1 |
40.00 |
053101121 |
*********8555 |
08/02/2010 |
| KROGER, LINDA |
MM-8036 |
1 |
60.00 |
053101121 |
*********0587 |
08/02/2010 |
| KULIK, DEBORAH |
MM-19338 |
1 |
45.00 |
053101121 |
*********7852 |
08/02/2010 |
| LAMARRE, MARK |
MM-11845 |
1 |
30.00 |
053000219 |
*********5447 |
08/02/2010 |
| LANDI, TRACY |
MM-5792 |
1 |
60.00 |
053000219 |
*********7083 |
08/02/2010 |
| LANE, KEITH |
MM-16317 |
1 |
45.00 |
253184537 |
*******7109 |
08/02/2010 |
| LANIER, JULIE |
MM-19161 |
1 |
65.00 |
053000219 |
*********1858 |
08/02/2010 |
| LAWSON, ROY |
MM-7559 |
1 |
50.00 |
053000219 |
*********8531 |
08/02/2010 |
| LAYTON, GARY |
MM-16077 |
1 |
75.00 |
053100465 |
*********1234 |
08/02/2010 |
| LEAMAN, ALEXANDER |
MM-15512 |
1 |
70.00 |
253177049 |
*******3736 |
08/02/2010 |
| LEE, CAROL |
MM-17226 |
1 |
15.00 |
053100465 |
*********0204 |
08/02/2010 |
| LEE, KATHY |
MM-7994 |
1 |
40.00 |
253177049 |
*******2632 |
08/02/2010 |
| LEE, KRISTY |
MM-8331 |
1 |
30.00 |
253177049 |
*******0970 |
08/02/2010 |
| LEE, PHILLIP |
MM-9275 |
1 |
75.00 |
053112136 |
******3140 |
08/02/2010 |
| LEE, STEVE |
MM-16218 |
1 |
55.00 |
053101121 |
******0072 |
08/02/2010 |
| LEIGHTON, JOHN |
MM-15232 |
1 |
35.00 |
256074974 |
******6749 |
08/02/2010 |
| LESLIE, TOMEKA |
MM-19452 |
1 |
30.00 |
053000219 |
*********3394 |
08/02/2010 |
| LEW, MAIA |
MM-17297 |
1 |
15.00 |
053000219 |
*********4667 |
08/02/2010 |
| LING, PAUL |
MM-16973 |
1 |
85.00 |
067006432 |
*********3786 |
08/02/2010 |
| LITCHFIELD, ASHLEY |
MM-19376 |
1 |
30.00 |
253177049 |
*******8309 |
08/02/2010 |
| LITCHFIELD, IRETTA |
MM-0480 |
1 |
40.00 |
253175517 |
*****4693 |
08/02/2010 |
| LLOYD, BOBBY |
MM-17128 |
1 |
10.00 |
053000219 |
*********2954 |
08/02/2010 |
| LLOYD, GILMER |
MM-12031 |
1 |
45.00 |
053000219 |
*********9784 |
08/02/2010 |
| LLOYD, GWEN |
MM-17149 |
1 |
10.00 |
053000219 |
*********2954 |
08/02/2010 |
| LONG, CHRISTOPHER |
MM-16385 |
1 |
50.00 |
221277599 |
******7670 |
08/02/2010 |
| LONG, DEXTER |
MM-19234 |
1 |
35.00 |
103112675 |
****8962 |
08/02/2010 |
| LORANGER, GUY |
MM-16713 |
1 |
30.00 |
053101626 |
*********6838 |
08/02/2010 |
| LOWERY, AMY |
MM-12246 |
1 |
60.00 |
053101626 |
*********8863 |
08/02/2010 |
| LOYLE, RYAN |
MM-19326 |
1 |
60.00 |
021200339 |
********1397 |
08/02/2010 |
| LUCK, SHARON |
MM-15551 |
1 |
30.00 |
253177832 |
**********7890 |
08/02/2010 |
| LUTTERLOH, MITCHELL |
MM-17100 |
1 |
30.00 |
253177049 |
*******8380 |
08/02/2010 |
| LUTZ, TRACIE |
MM-10945 |
1 |
30.00 |
053000196 |
********5334 |
08/02/2010 |
| LYLES, WANDA |
MM-17334 |
1 |
15.00 |
111923238 |
*******7985 |
08/02/2010 |
| LYON, THERESA |
MM-11605 |
1 |
30.00 |
053100465 |
*****8377 |
08/02/2010 |
| LYONS, SHANNAN |
MM-12369 |
1 |
35.00 |
253177832 |
**********5080 |
08/02/2010 |
| MADDEN, ANDY |
MM-10822 |
1 |
40.00 |
253184537 |
*******0129 |
08/02/2010 |
| MAFFESTANTI, ALANA |
MM-3350 |
1 |
30.00 |
053100465 |
*****6168 |
08/02/2010 |
| MARBAIS, PETER |
MM-0362 |
1 |
35.00 |
253177049 |
*******6504 |
08/02/2010 |
| MARINE, JIMMY |
MM-10266 |
1 |
60.00 |
253177049 |
*******5319 |
08/02/2010 |
| MARS, LARRY |
MM-16497 |
1 |
45.00 |
053000196 |
********9143 |
08/02/2010 |
| MARTIN, BRANDIE |
MM-11760 |
1 |
20.00 |
253177049 |
*******9030 |
08/02/2010 |
| MARTIN, JOSHUA |
MM-6890 |
1 |
60.00 |
253177049 |
*******9030 |
08/02/2010 |
| MARTIN, MICHAEL |
MM-11667 |
1 |
35.00 |
053100465 |
*********5486 |
08/02/2010 |
| MARTIN, WARREN |
MM-16144 |
1 |
38.95 |
053100465 |
*********9132 |
08/02/2010 |
| MASON, TAMMY |
MM-3021 |
1 |
60.00 |
053100465 |
***4587 |
08/02/2010 |
| MASSEY, RAY |
MM-15207 |
1 |
35.00 |
253177049 |
*******2721 |
08/02/2010 |
| MAYO, SHERRY |
MM-19142 |
1 |
85.00 |
253177049 |
*******8912 |
08/02/2010 |
| MCCAWLEY, DANNY |
MM-12477 |
1 |
45.00 |
053112136 |
******1490 |
08/02/2010 |
| MCDANIEL, ANDREW |
MM-17025 |
1 |
30.00 |
053000219 |
*********7933 |
08/02/2010 |
| MCDOW, ANNETTE |
MM-16853 |
1 |
30.00 |
053100465 |
*********8164 |
08/02/2010 |
| MCGEE, LYNN |
MM-10400 |
1 |
40.00 |
253177049 |
*******0477 |
08/02/2010 |
| MCGONAGLE, GEORGE |
MM-4922 |
1 |
30.00 |
253177832 |
**********4210 |
08/02/2010 |
| MCINNIS, CHERYL |
MM-8362 |
1 |
40.00 |
061000104 |
*********9798 |
08/02/2010 |
| MCKOY, RON |
MM-12407 |
1 |
23.00 |
253177049 |
*******1765 |
08/02/2010 |
| MCPHERSON, MYRA |
MM-5891 |
1 |
50.00 |
053000219 |
*********9847 |
08/02/2010 |
| MEADOR, AUBREY |
MM-10737 |
1 |
30.00 |
253177049 |
*******2386 |
08/02/2010 |
| MELLOR, KIM |
MM-16302 |
1 |
30.00 |
253177049 |
*******9589 |
08/02/2010 |
| MELTON, PATRICIA |
MM-16581 |
1 |
40.00 |
253177049 |
*******0109 |
08/02/2010 |
| MESSINGER, DAWN |
MM-5920 |
1 |
60.00 |
053000219 |
*********0484 |
08/02/2010 |
| METCALF, SANDRA |
MM-0086 |
1 |
35.00 |
253177049 |
*******0971 |
08/02/2010 |
| MICHALAK, DANIEL |
MM-17127 |
1 |
35.00 |
053207766 |
*********7880 |
08/02/2010 |
| MILLER, DEBORAH |
MM-16159 |
1 |
23.00 |
053000219 |
*********6827 |
08/02/2010 |
| MILLER, DIANE |
MM-0470 |
1 |
65.00 |
053100465 |
*********8853 |
08/02/2010 |
| MILLER, JONATHAN |
MM-17232 |
1 |
30.00 |
253177049 |
*******0892 |
08/02/2010 |
| MISJAK, SANDRA |
MM-0192 |
1 |
15.00 |
044000804 |
******5599 |
08/02/2010 |
| MLINAR, PAULA |
MM-15236 |
1 |
15.00 |
253177049 |
*******7807 |
08/02/2010 |
| MODLIN, BRENDA |
MM-0016 |
1 |
43.00 |
253177049 |
*******0664 |
08/02/2010 |
| MODLIN, ROGER |
MM-17301 |
1 |
30.00 |
253177832 |
**********0180 |
08/02/2010 |
| MOLNAR, PATRICIA |
MM-10410 |
1 |
15.00 |
053100465 |
*********0848 |
08/02/2010 |
| MONEY, DAVID |
MM-4928 |
1 |
30.00 |
053100465 |
*****1793 |
08/02/2010 |
| MONROE, AVERY |
MM-5003 |
1 |
30.00 |
053100465 |
***0827 |
08/02/2010 |
| MOORE, CASEY |
MM-16914 |
1 |
45.00 |
053000219 |
*********1317 |
08/02/2010 |
| MOORE, DAVID |
MM-5473 |
1 |
30.00 |
253184537 |
*******0536 |
08/02/2010 |
| MORGAN, KAREN |
MM-0090 |
1 |
23.00 |
253184537 |
*******9851 |
08/02/2010 |
| MORRIS, MICHELLE |
MM-4157 |
1 |
30.00 |
053112136 |
******0948 |
08/02/2010 |
| MOWBRAY, THOMAS |
MM-11600 |
1 |
97.60 |
053100850 |
******3959 |
08/02/2010 |
| MOYER, A.L. |
MM-19020 |
1 |
30.00 |
053100465 |
*****9242 |
08/02/2010 |
| MULLER, SANDRA |
MM-8625 |
1 |
30.00 |
053112136 |
******7010 |
08/02/2010 |
| MURILLO JR, HECTOR |
MM-0376 |
1 |
30.00 |
253177832 |
**********6750 |
08/02/2010 |
| MURRAY, DIANE |
MM-19191 |
1 |
40.00 |
253177049 |
*******7564 |
08/02/2010 |
| NATION, PATRICK |
MM-15879 |
1 |
80.00 |
053101121 |
*********7854 |
08/02/2010 |
| NELMS, JAMIE |
MM-8058 |
1 |
60.00 |
053100465 |
*********2534 |
08/02/2010 |
| NEWMAN, AMANDA |
MM-16257 |
1 |
35.00 |
053000196 |
********0112 |
08/02/2010 |
| NICOLET, TODD |
MM-16807 |
1 |
121.00 |
053000196 |
********9311 |
08/02/2010 |
| NOPPENBERGER, BETTY |
MM-10645 |
1 |
15.00 |
053101121 |
*********1565 |
08/02/2010 |
| NORDAN, KENNETH |
MM-17059 |
1 |
10.00 |
253177049 |
*******9410 |
08/02/2010 |
| NORDAN, MARY SAMANTHA |
MM-17060 |
1 |
60.00 |
253177049 |
*******9410 |
08/02/2010 |
| OKOLI, TAGBO |
MM-7995 |
1 |
40.00 |
053000219 |
*********6322 |
08/02/2010 |
| OZBOLT, JOE |
MM-16895 |
1 |
105.00 |
053100850 |
******6908 |
08/02/2010 |
| PAINTER, DENA |
MM-12507 |
1 |
45.00 |
053100465 |
*********4197 |
08/02/2010 |
| PANTHER, ERIK |
MM-19475 |
1 |
30.00 |
253177049 |
*******5768 |
08/02/2010 |
| PARKER, CHARLES |
MM-19169 |
1 |
30.00 |
053000219 |
*********7586 |
08/02/2010 |
| PARKER, JC |
MM-17208 |
1 |
30.00 |
053100465 |
***4135 |
08/02/2010 |
| PARKER, JENNIFER |
MM-11637 |
1 |
40.00 |
053000219 |
*********2550 |
08/02/2010 |
| PARRISH, SUE |
MM-10307 |
1 |
40.00 |
053000196 |
*****4054 |
08/02/2010 |
| PARROTT, TONY |
MM-11750 |
1 |
31.00 |
053112136 |
******3854 |
08/02/2010 |
| PATCHELL, MARTIN |
MM-17472 |
1 |
23.00 |
053100465 |
*********6368 |
08/02/2010 |
| PATCHELL, MARY |
MM-16387 |
1 |
15.00 |
053100465 |
*********6368 |
08/02/2010 |
| PATTERSON, LILA |
MM-19095 |
1 |
15.00 |
053000219 |
*********6014 |
08/02/2010 |
| PATTISHALL, LYNN |
MM-7782 |
1 |
40.00 |
253177049 |
*******3715 |
08/02/2010 |
| PATTISON, LINDSAY |
MM-10249 |
1 |
35.00 |
253177049 |
*******5061 |
08/02/2010 |
| PATTON, CHARLES |
MM-16726 |
1 |
58.00 |
253177049 |
*******2691 |
08/02/2010 |
| PEARCE, ELIZABETH |
MM-16158 |
1 |
45.00 |
053100850 |
******7930 |
08/02/2010 |
| PEARSON, SHIRLEY |
MM-15858 |
1 |
15.00 |
053103585 |
******2731 |
08/02/2010 |
| PECINICH, ROXANNE |
MM-10753 |
1 |
55.00 |
053000219 |
*********3431 |
08/02/2010 |
| PEGUES, WILLIAM |
MM-0382 |
1 |
60.00 |
053000196 |
********6989 |
08/02/2010 |
| PERCY, JAMES |
MM-11701 |
1 |
30.00 |
053000196 |
********1417 |
08/02/2010 |
| PEREGOY, LESLIE |
MM-12504 |
1 |
65.00 |
031176110 |
****7001 |
08/02/2010 |
| PETWAY, JEFF |
MM-10128 |
1 |
60.00 |
253177049 |
*******0263 |
08/02/2010 |
| PHILLIPS, RON |
MM-7882 |
1 |
50.00 |
253177049 |
*******6380 |
08/02/2010 |
| PHILLIPS, WILLIAM |
MM-11712 |
1 |
50.00 |
053000196 |
********5541 |
08/02/2010 |
| PINNIX, KELLY |
MM-8579 |
1 |
90.00 |
253177049 |
*******7429 |
08/02/2010 |
| PLOWCHA, MATT |
MM-10438 |
1 |
30.00 |
053100465 |
*****9340 |
08/02/2010 |
| PORTER, HAROLD |
MM-17136 |
1 |
30.00 |
053101626 |
*********9201 |
08/02/2010 |
| POSTON, HOLLY |
MM-11616 |
1 |
45.00 |
053101121 |
*********7019 |
08/02/2010 |
| POWELL, AMANDA |
MM-11353 |
1 |
30.00 |
053000219 |
*********4251 |
08/02/2010 |
| PRICE, BOBBY |
MM-6201 |
1 |
30.00 |
253177049 |
******4542 |
08/02/2010 |
| PRINCE, NORIE |
MM-17117 |
1 |
55.00 |
053100465 |
*********6607 |
08/02/2010 |
| PRINCIPE, ROCCO |
MM-16625 |
1 |
30.00 |
053100465 |
*********8067 |
08/02/2010 |
| PRIVETTE, ALMA |
MM-7966 |
1 |
60.00 |
053100850 |
******6010 |
08/02/2010 |
| PRIVETTE, EMILY |
MM-15150 |
1 |
20.00 |
253177049 |
*******7896 |
08/02/2010 |
| PULLEY, SAM |
MM-4727 |
1 |
51.56 |
253177832 |
**********0710 |
08/02/2010 |
| PURCELL, SHARON |
MM-19100 |
1 |
35.00 |
053101626 |
*********7830 |
08/02/2010 |
| RANDLEMAN, DAWN |
MM-11634 |
1 |
40.00 |
053101626 |
*********2742 |
08/02/2010 |
| RANKIN, STEPHANIE |
MM-12464 |
1 |
40.00 |
253177049 |
*******7991 |
08/02/2010 |
| RAY, ALAN |
MM-3527 |
1 |
12.70 |
053100465 |
*****8612 |
08/02/2010 |
| REINHART, AMY |
MM-16426 |
1 |
30.00 |
253177049 |
*******1969 |
08/02/2010 |
| RICE, BARNEY |
MM-16486 |
1 |
35.00 |
053112149 |
******6916 |
08/02/2010 |
| RICE, EILEEN |
MM-0423 |
1 |
30.00 |
053000196 |
********6214 |
08/02/2010 |
| RICE, ELIZABETH |
MM-16470 |
1 |
15.00 |
053112136 |
******7275 |
08/02/2010 |
| RICH, FREDERIQUE |
MM-19261 |
1 |
50.00 |
253177117 |
********7405 |
08/02/2010 |
| RIDDLE, JOHNATHAN |
MM-11380 |
1 |
35.40 |
253176930 |
******0008 |
08/02/2010 |
| RIDDLE, RANDY |
MM-3462 |
1 |
40.00 |
053000219 |
*********7948 |
08/02/2010 |
| RIDGAWAY, LINDA |
MM-10125 |
1 |
35.00 |
253177832 |
**********8630 |
08/02/2010 |
| RILEY, JIMMY |
MM-12267 |
1 |
30.00 |
053000219 |
*********1174 |
08/02/2010 |
| RILEY, KRISTIN |
MM-17202 |
1 |
65.78 |
053101626 |
*********9012 |
08/02/2010 |
| RIOS, LEMUEL |
MM-11959 |
1 |
60.00 |
314074269 |
****6045 |
08/02/2010 |
| ROBINSON, ADINA |
MM-11802 |
1 |
40.00 |
253177049 |
*******1175 |
08/02/2010 |
| ROBINSON, JOSHUA |
MM-7811 |
1 |
30.00 |
253177049 |
*******6820 |
08/02/2010 |
| RODRIGUEZ, MICHAEL |
MM-10845 |
1 |
58.80 |
053100465 |
*********7514 |
08/02/2010 |
| ROEMER, KAREN |
MM-17385 |
1 |
30.00 |
053100465 |
*********8875 |
08/02/2010 |
| ROGERS, BREEAN |
MM-9792 |
1 |
30.00 |
253177049 |
*******9908 |
08/02/2010 |
| RUBRIGHT, JOAN |
MM-0477 |
1 |
15.00 |
253177049 |
*******3389 |
08/02/2010 |
| RUDD, RENNIE |
MM-5553 |
1 |
30.00 |
053000219 |
*********4631 |
08/02/2010 |
| RUSS, SHERRIE |
MM-10327 |
1 |
40.00 |
053112149 |
******1446 |
08/02/2010 |
| RUSSELL, CHERYL |
MM-12097 |
1 |
30.00 |
053100850 |
******5010 |
08/02/2010 |
| RUTCHKA, LEZLEE |
MM-0058 |
1 |
80.00 |
053000219 |
*********1660 |
08/02/2010 |
| SALMON, MARK |
MM-10591 |
1 |
70.00 |
253177049 |
*******8256 |
08/02/2010 |
| SAUNDERS, PAM |
MM-15544 |
1 |
35.00 |
253177049 |
*******5670 |
08/02/2010 |
| SCARLETT, TAMMY |
MM-11870 |
1 |
75.00 |
253177049 |
*******8144 |
08/02/2010 |
| SCIORA, ELIZABETH |
MM-12173 |
1 |
40.00 |
053100465 |
*********1790 |
08/02/2010 |
| SEELEY, KRISTYN |
MM-17044 |
1 |
30.00 |
053000219 |
*********7960 |
08/02/2010 |
| SELLARS, WANDA |
MM-10294 |
1 |
15.00 |
253177832 |
**********3680 |
08/02/2010 |
| SHAY, TAMMY |
MM-16595 |
1 |
35.00 |
053000196 |
********7591 |
08/02/2010 |
| SHELTON, MARY |
MM-8889 |
1 |
55.00 |
053108580 |
*********7709 |
08/02/2010 |
| SHELTON, TRACY |
MM-4943 |
1 |
30.00 |
053108580 |
*********5677 |
08/02/2010 |
| SHOE, JAMES |
MM-6209 |
1 |
79.55 |
253177832 |
**********8960 |
08/02/2010 |
| SHOE, JIMMY |
MM-19067 |
1 |
25.00 |
053112136 |
******1343 |
08/02/2010 |
| SILBERMAN, PAUL |
MM-17049 |
1 |
45.00 |
253177049 |
*******5774 |
08/02/2010 |
| SIMMONS, MATT |
MM-5551 |
1 |
34.30 |
253177049 |
*******4420 |
08/02/2010 |
| SIZEMORE, DEBRA |
MM-10504 |
1 |
40.00 |
053101121 |
******6482 |
08/02/2010 |
| SKAGGS, JOHNATION |
MM-12419 |
1 |
35.00 |
253177049 |
*******9978 |
08/02/2010 |
| SMART, LOIS |
MM-6163 |
1 |
30.00 |
221173868 |
********9786 |
08/02/2010 |
| SMITH, CHRIS |
MM-10545 |
1 |
63.25 |
053100465 |
*********5699 |
08/02/2010 |
| SMITH, TAMMY |
MM-19143 |
1 |
25.00 |
253177049 |
*******5373 |
08/02/2010 |
| SNOWDEN, HEATHER |
MM-12213 |
1 |
30.00 |
253177049 |
*******4695 |
08/02/2010 |
| SOLOMON, APRIL |
MM-17130 |
1 |
30.00 |
253177049 |
*******0420 |
08/02/2010 |
| SPITLER, KRISTINA |
MM-0242 |
1 |
60.00 |
253177049 |
*******2982 |
08/02/2010 |
| SPRUILL, KYLE |
MM-12425 |
1 |
35.00 |
253177049 |
*******3838 |
08/02/2010 |
| STANFIELD, TONY |
MM-11902 |
1 |
30.00 |
253177832 |
**********6940 |
08/02/2010 |
| STANN, CARA |
MM-5370 |
1 |
60.00 |
053100465 |
*****3439 |
08/02/2010 |
| STATEN, GREG |
MM-8016 |
1 |
30.00 |
053100465 |
*************1593 |
08/02/2010 |
| STAUFFER, WADE |
MM-17135 |
1 |
30.00 |
253177832 |
**********9350 |
08/02/2010 |
| STEGENGA, BARBARA |
MM-0279 |
1 |
35.00 |
253177049 |
*******4183 |
08/02/2010 |
| STEPHENS, MICHAEL |
MM-16171 |
1 |
35.00 |
253177049 |
****3490 |
08/02/2010 |
| STETSON, KATHY |
MM-7152 |
1 |
70.00 |
053101561 |
*********7157 |
08/02/2010 |
| STEWART, JAMES |
MM-17228 |
1 |
30.00 |
103112675 |
****3178 |
08/02/2010 |
| STEWART, JOSEPH |
MM-11843 |
1 |
103.50 |
053000219 |
*********2394 |
08/02/2010 |
| STEWART, TOM |
MM-15453 |
1 |
45.00 |
053000219 |
*********1682 |
08/02/2010 |
| STIFTER, SANDRA |
MM-10182 |
1 |
50.00 |
053000196 |
********7302 |
08/02/2010 |
| STONE, ELISA |
MM-15155 |
1 |
85.00 |
253175494 |
**********0020 |
08/02/2010 |
| STORY, TIM |
MM-12253 |
1 |
50.00 |
053000219 |
*********0049 |
08/02/2010 |
| STOUT, DAWN |
MM-12239 |
1 |
30.00 |
253177832 |
******7170 |
08/02/2010 |
| STOVALL, JAMES |
MM-12176 |
1 |
30.00 |
253177049 |
*******1595 |
08/02/2010 |
| STRACKE, SYLVIA |
MM-8420 |
1 |
30.00 |
053000196 |
********2006 |
08/02/2010 |
| STRANG, VICKIE |
MM-10610 |
1 |
20.00 |
253177049 |
*******5557 |
08/02/2010 |
| STUHLMILLER, GARY |
MM-10408 |
1 |
30.00 |
053000219 |
*********2746 |
08/02/2010 |
| SYKES, CINDY |
MM-8041 |
1 |
35.00 |
053112136 |
*****0203 |
08/02/2010 |
| TALLEY, DAWN |
MM-16955 |
1 |
35.00 |
053100850 |
******8449 |
08/02/2010 |
| TATE, ROGER |
MM-12587 |
1 |
35.00 |
053100465 |
*****9341 |
08/02/2010 |
| TERRELL, KEVIN |
MM-10280 |
1 |
100.75 |
053100465 |
*****1883 |
08/02/2010 |
| THOMAS, KAREN |
MM-16431 |
1 |
15.00 |
253177832 |
**********3170 |
08/02/2010 |
| THOMAS, SANDY |
MM-10248 |
1 |
45.00 |
253177049 |
*******5003 |
08/02/2010 |
| THOMPSON, GAYLE |
MM-16300 |
1 |
15.00 |
253177049 |
*******4402 |
08/02/2010 |
| THOMPSON, LEONARD |
MM-17148 |
1 |
35.00 |
053101121 |
*********5079 |
08/02/2010 |
| THOMPSON, LINDSEY |
MM-10521 |
1 |
30.00 |
253177049 |
*******8130 |
08/02/2010 |
| THOMPSON, SUSAN |
MM-10800 |
1 |
30.00 |
253177049 |
*******6008 |
08/02/2010 |
| THOMPSON, VICKI |
MM-4810 |
1 |
30.00 |
053112136 |
******0565 |
08/02/2010 |
| THORNBERRY, ELIZABETH |
MM-16553 |
1 |
40.00 |
053000219 |
*********9054 |
08/02/2010 |
| TOLER, JOYCE |
MM-15209 |
1 |
45.00 |
053000219 |
*********9109 |
08/02/2010 |
| TORAIN, MIASHA |
MM-19551 |
1 |
30.00 |
053100465 |
*********5946 |
08/02/2010 |
| TORAIN, TANIA |
MM-12571 |
1 |
40.00 |
053000219 |
*********9949 |
08/02/2010 |
| TOTHEROW, TODD |
MM-17451 |
1 |
80.00 |
253177049 |
*******7383 |
08/02/2010 |
| TOWNSEND, MEREDITH |
MM-7491 |
1 |
15.00 |
053100465 |
*****6995 |
08/02/2010 |
| TRIPLETT, DONA |
MM-7821 |
1 |
45.00 |
053000219 |
*********7595 |
08/02/2010 |
| TRIPP, WILL |
MM-8304 |
1 |
40.00 |
253184537 |
*******0559 |
08/02/2010 |
| TROUTMAN, GAYLE |
MM-12057 |
1 |
15.00 |
053100850 |
******3539 |
08/02/2010 |
| TRUJILLO, MYRIAM |
MM-17592 |
1 |
45.00 |
053105059 |
******4406 |
08/02/2010 |
| TUDOR, ROB |
MM-12347 |
1 |
79.94 |
053100465 |
*********4396 |
08/02/2010 |
| TURCOTTE, JOHN |
MM-16738 |
1 |
45.00 |
053100850 |
******2596 |
08/02/2010 |
| TURNER, ALI |
MM-16187 |
1 |
45.00 |
253177049 |
*******5766 |
08/02/2010 |
| TYSINSER, CHARLES |
MM-8729 |
1 |
30.00 |
053112136 |
******6999 |
08/02/2010 |
| VANSCYOC, DEBORAH |
MM-0184 |
1 |
30.00 |
053100465 |
***3742 |
08/02/2010 |
| VAUGHN, DAVID |
MM-10198 |
1 |
70.00 |
053000219 |
*********4723 |
08/02/2010 |
| VAUGHN, KARIE |
MM-16489 |
1 |
30.00 |
253177049 |
*******6021 |
08/02/2010 |
| VAUGHN, STACEY |
MM-17067 |
1 |
35.00 |
253177049 |
*******3747 |
08/02/2010 |
| VETTER, EMILY |
MM-16675 |
1 |
23.00 |
053000219 |
*********4424 |
08/02/2010 |
| VINCENT, MARK |
MM-16755 |
1 |
40.00 |
253177049 |
*******1919 |
08/02/2010 |
| VIOLA, VICTORIA |
MM-16305 |
1 |
30.00 |
053000196 |
********2497 |
08/02/2010 |
| WADE, MARSHA |
MM-16435 |
1 |
30.00 |
053112136 |
******9677 |
08/02/2010 |
| WADE, XANTHUS |
MM-8698 |
1 |
30.00 |
253177049 |
*******7804 |
08/02/2010 |
| WAGNER, DEBORAH |
MM-15839 |
1 |
35.00 |
053101121 |
*********2585 |
08/02/2010 |
| WALKER, KATHY |
MM-0244 |
1 |
35.00 |
253177049 |
*******3791 |
08/02/2010 |
| WALLACE, TREY |
MM-17434 |
1 |
50.00 |
253177049 |
*******7596 |
08/02/2010 |
| WALTON, COREY |
MM-16688 |
1 |
30.00 |
253177049 |
*******3895 |
08/02/2010 |
| WARREN, JONATHAN |
MM-10791 |
1 |
90.00 |
253177049 |
******7078 |
08/02/2010 |
| WARREN, KEN |
MM-5598 |
1 |
60.00 |
053112136 |
******4552 |
08/02/2010 |
| WARREN, LISA |
MM-5953 |
1 |
60.00 |
253177049 |
*******2499 |
08/02/2010 |
| WATERHOUSE, DEREK |
MM-9054 |
1 |
90.00 |
053000219 |
*********7317 |
08/02/2010 |
| WATSON, CAROL |
MM-11501 |
1 |
70.00 |
053000219 |
*********0350 |
08/02/2010 |
| WEBSTER, DONALD |
MM-19132 |
1 |
70.00 |
253177832 |
**********9890 |
08/02/2010 |
| WEBSTER, RICKY |
MM-16230 |
1 |
15.00 |
053100465 |
*****4940 |
08/02/2010 |
| WEBSTER, WANDA |
MM-19418 |
1 |
15.00 |
053112149 |
******3279 |
08/02/2010 |
| WESTBROOK, LYNDA |
MM-8913 |
1 |
60.00 |
053101121 |
*********9586 |
08/02/2010 |
| WESTBROOKS, JEFF |
MM-4729 |
1 |
60.00 |
253177049 |
*******8498 |
08/02/2010 |
| WESTLAKE, SUSANN |
MM-11566 |
1 |
30.00 |
314074269 |
****5091 |
08/02/2010 |
| WHITE, ELIZABETH |
MM-15917 |
1 |
35.00 |
253177049 |
*******1401 |
08/02/2010 |
| WHITE, YVONNE |
MM-15205 |
1 |
30.00 |
053100850 |
******7674 |
08/02/2010 |
| WHITE-MURRELL, KARLA |
MM-17011 |
1 |
80.69 |
053101121 |
*********1087 |
08/02/2010 |
| WHITEHEAD, ROBERT |
MM-9374 |
1 |
40.00 |
256074974 |
******4741 |
08/02/2010 |
| WHITMORE, ABBIE |
MM-16911 |
1 |
30.00 |
051400549 |
*********0233 |
08/02/2010 |
| WHITT, DANIEL |
MM-17477 |
1 |
75.00 |
253177049 |
*******6182 |
08/02/2010 |
| WHITTED, NAKIA |
MM-15243 |
1 |
75.00 |
253177832 |
**********5210 |
08/02/2010 |
| WHITTED, WINFRED |
MM-15189 |
1 |
30.00 |
253177832 |
**********1220 |
08/02/2010 |
| WIGGS, JOE |
MM-15285 |
1 |
30.00 |
053111577 |
*******1010 |
08/02/2010 |
| WILDER, CRYSTAL |
MM-19442 |
1 |
35.00 |
053100850 |
******1061 |
08/02/2010 |
| WILLIAMS, BECKY |
MM-0220 |
1 |
40.00 |
253177049 |
*******7771 |
08/02/2010 |
| WILLIAMS, CAROLYN |
MM-19558 |
1 |
30.00 |
253177049 |
*******9364 |
08/02/2010 |
| WILLIAMS, KEITH |
MM-9034 |
1 |
66.25 |
053100465 |
*****4690 |
08/02/2010 |
| WILLIAMS, MIKE |
MM-15136 |
1 |
70.00 |
221277599 |
******4826 |
08/02/2010 |
| WILLIAMS, YORK |
MM-16676 |
1 |
35.00 |
253177049 |
*******9541 |
08/02/2010 |
| WILLIS, ANGELA |
MM-0186 |
1 |
30.00 |
053112136 |
******4856 |
08/02/2010 |
| WILSON, ANITA |
MM-10689 |
1 |
31.00 |
253177049 |
*******8059 |
08/02/2010 |
| WISE JR, PERNELL |
MM-19017 |
1 |
106.25 |
053000196 |
********5132 |
08/02/2010 |
| WISEMAN, KAREN |
MM-10178 |
1 |
15.00 |
053100465 |
*********1656 |
08/02/2010 |
| WOFFORD, ANGELA |
MM-15343 |
1 |
35.00 |
053000219 |
*********3699 |
08/02/2010 |
| WOLFE, MARTIN |
MM-16059 |
1 |
35.00 |
053000219 |
*********8915 |
08/02/2010 |
| WOOD, DONNIE |
MM-19183 |
1 |
45.00 |
053000196 |
********6357 |
08/02/2010 |
| WOOD, SUSAN |
MM-8121 |
1 |
110.00 |
053103585 |
******8636 |
08/02/2010 |
| WOODMANSEE, JASON |
MM-15461 |
1 |
30.00 |
053112136 |
******6558 |
08/02/2010 |
| WOODS, HELEN |
MM-19518 |
1 |
35.00 |
053000196 |
****6429 |
08/02/2010 |
| WOOLARD, JESSICA |
MM-16279 |
1 |
15.00 |
053100465 |
*********5755 |
08/02/2010 |
| WRENN, BARBARA |
MM-17007 |
1 |
15.00 |
053112136 |
******0796 |
08/02/2010 |
| WRIGHT, DEB |
MM-10449 |
1 |
35.00 |
253177049 |
*******6692 |
08/02/2010 |
| WRIGHT, HEATHER |
MM-17337 |
1 |
30.00 |
053000196 |
********1208 |
08/02/2010 |
| WRIGHT, STEVE |
MM-7965 |
1 |
35.00 |
053112136 |
******5062 |
08/02/2010 |
| YOUNG, ROBERT |
MM-17485 |
1 |
65.00 |
253177049 |
*******0425 |
08/02/2010 |
| ZINK, MARIA |
MM-0399 |
1 |
45.00 |
053101121 |
*********7083 |
08/02/2010 |
| |
Count: 505 |
Total: |
21360.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|