Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFEMAN, NIKITA |
77-1986 |
1 |
55.00 |
065000090 |
******1548 |
08/07/2012 |
| ALLISON, DENAE |
77-2908 |
1 |
49.50 |
065000090 |
******8801 |
08/07/2012 |
| ARDOIN, HEATH |
77-10057 |
1 |
71.05 |
265270345 |
**1098 |
08/07/2012 |
| ASHWORTH, JESSICA |
77-10067 |
1 |
44.00 |
111102059 |
*****8357 |
08/07/2012 |
| ASHWORTH, KEVIN |
77-5439 |
1 |
49.50 |
065000090 |
******1610 |
08/07/2012 |
| ASHWORTH, SHERRON |
77-1975 |
1 |
27.50 |
311175093 |
******4402 |
08/07/2012 |
| AUGUSTINE, HEATHER |
77-3305 |
1 |
49.50 |
265270413 |
*******3942 |
08/07/2012 |
| BAILES, TRACIE |
77-2580 |
1 |
71.50 |
311175093 |
******0102 |
08/07/2012 |
| BALLARD, MICHAEL |
77-6207 |
1 |
25.00 |
065000090 |
******5442 |
08/07/2012 |
| BALTAZAR, CHARLOTTE |
77-287 |
1 |
49.50 |
111102059 |
*****1929 |
08/07/2012 |
| BEACH, DENNIS |
77-1713 |
1 |
27.50 |
065000090 |
******0360 |
08/07/2012 |
| BEACH, TRAVIS |
77-99040 |
1 |
27.50 |
065000090 |
******6365 |
08/07/2012 |
| BEESON, GARRETT |
77-599 |
1 |
44.00 |
265270345 |
****3032 |
08/07/2012 |
| BENNETT, ASHLEY |
77-8127 |
1 |
38.50 |
111102059 |
*****2401 |
08/07/2012 |
| BERNARD, MARJORIE |
77-715 |
1 |
38.50 |
065000090 |
*****0410 |
08/07/2012 |
| BERRY, TIM |
77-5680 |
1 |
38.50 |
065000090 |
******7827 |
08/07/2012 |
| BIAS, CASSANDRA |
77-1210 |
1 |
49.50 |
111102059 |
*****5574 |
08/07/2012 |
| BLAZE, BOBBY |
77-9122 |
1 |
38.50 |
265473582 |
**4637 |
08/07/2012 |
| BLOCKMAN, DERICK |
77-30250 |
1 |
38.50 |
065000090 |
******1807 |
08/07/2012 |
| BLOCKMAN, KEDRA |
77-10183 |
1 |
25.00 |
065000090 |
******1288 |
08/07/2012 |
| BLOOD, ALEXANDER |
77-603 |
1 |
49.50 |
065202555 |
***5225 |
08/07/2012 |
| BOND, CORY |
77-3010 |
1 |
27.50 |
111104879 |
******7200 |
08/07/2012 |
| BONIN, BRANDON |
77-10198 |
1 |
27.50 |
265473582 |
******8790 |
08/07/2012 |
| BONNER, BRANDON |
77-5959 |
1 |
27.50 |
265270413 |
*******4426 |
08/07/2012 |
| BOYD, TONITTE |
77-1935 |
1 |
38.50 |
065201349 |
******1678 |
08/07/2012 |
| BRADFORD, WHITNEY |
77-4100 |
1 |
27.50 |
111102059 |
*****8510 |
08/07/2012 |
| BROWN, JANISHIA |
77-1028 |
1 |
38.50 |
065000090 |
******8123 |
08/07/2012 |
| BROWN, LANCE |
77-1979 |
1 |
27.50 |
311175093 |
****7672 |
08/07/2012 |
| BROWN, RICHARD |
77-2903 |
1 |
49.50 |
065000090 |
******9023 |
08/07/2012 |
| BULLOCK, WENDY |
77-6859 |
1 |
49.50 |
111102059 |
*****5652 |
08/07/2012 |
| BURNETT, JODI |
77-311 |
1 |
78.05 |
111102059 |
*****0446 |
08/07/2012 |
| BYRD, BLAKE |
77-28803 |
1 |
27.50 |
311175093 |
******2502 |
08/07/2012 |
| BYRD, JUSTIN |
77-6160 |
1 |
27.50 |
265473582 |
**9193 |
08/07/2012 |
| CARPENTER, BRANDON |
77-600 |
1 |
38.50 |
265473582 |
******0699 |
08/07/2012 |
| CARTER, ANTHONY |
77-12250 |
1 |
27.50 |
065400153 |
***2378 |
08/07/2012 |
| CARTER, DOROTHEA |
77-5199 |
1 |
38.50 |
265270413 |
*******3837 |
08/07/2012 |
| CHAMBERLIAN, JESSICA |
77-1558 |
1 |
27.50 |
265473582 |
******5408 |
08/07/2012 |
| CHAMBERLIAN, LISA |
77-2144 |
1 |
115.00 |
065000090 |
******1423 |
08/07/2012 |
| CHAPMAN, HAYDEN |
77-10379 |
1 |
38.50 |
065202555 |
***5920 |
08/07/2012 |
| CHENEVERT, MARK |
77-2178 |
1 |
38.50 |
111102059 |
*****4098 |
08/07/2012 |
| CHEVALIER, LARRY |
77-1334 |
1 |
38.50 |
265473582 |
**9371 |
08/07/2012 |
| CLARK, SHEENA |
77-4125 |
1 |
66.00 |
111102059 |
*****5869 |
08/07/2012 |
| CLEVELAND, JONATHAN |
77-8289 |
1 |
27.50 |
065201349 |
******3209 |
08/07/2012 |
| CLOUD, CALEB |
77-8897 |
1 |
38.50 |
065205264 |
***6831 |
08/07/2012 |
| CLOUD, DEREK |
77-1085 |
1 |
38.50 |
065000090 |
******9466 |
08/07/2012 |
| CLOUD, MATT |
77-1929 |
1 |
27.50 |
111102059 |
*****2771 |
08/07/2012 |
| CLOUDP.O., BRIANNA |
77-2028 |
1 |
55.00 |
065000090 |
******5660 |
08/07/2012 |
| COLEMAN, DEREK |
77-10437 |
1 |
38.50 |
311175093 |
******5202 |
08/07/2012 |
| COLEMAN, EDWARD |
77-3489 |
1 |
38.50 |
265473582 |
**3385 |
08/07/2012 |
| COOK, BLAKE |
77-1297 |
1 |
27.50 |
265273902 |
******2703 |
08/07/2012 |
| CORBITT, COREY |
77-7911 |
1 |
55.00 |
065000090 |
******9634 |
08/07/2012 |
| CORLISS, MICHEAL |
77-26260 |
1 |
66.00 |
065201349 |
******9428 |
08/07/2012 |
| COTTONGIN, SANDY |
77-7117 |
1 |
38.50 |
065000090 |
******1851 |
08/07/2012 |
| CRAIG, GREGORY |
77-4757 |
1 |
27.50 |
111102059 |
*****2406 |
08/07/2012 |
| DANIELS, DODIE |
77-10521 |
1 |
38.50 |
311175093 |
******7404 |
08/07/2012 |
| DANZY, MICHAEL |
77-10525 |
1 |
38.50 |
065201349 |
******3654 |
08/07/2012 |
| DAVIS, JOHN |
77-5646 |
1 |
27.50 |
111102059 |
*****3296 |
08/07/2012 |
| DAVIS, KEVANAH |
77-4000 |
1 |
38.50 |
065000090 |
******1415 |
08/07/2012 |
| DEASON, BRIANNA |
77-8864 |
1 |
38.50 |
265473582 |
******5970 |
08/07/2012 |
| DEASON, MICHEAL |
77-2265 |
1 |
27.50 |
111102059 |
*****3998 |
08/07/2012 |
| DEES, AMANDA |
77-995 |
1 |
88.00 |
065000090 |
******9746 |
08/07/2012 |
| DIAZ, JOSE |
77-2314 |
1 |
55.00 |
065000090 |
******1601 |
08/07/2012 |
| DICKENS, CHRISTIE |
77-1032 |
1 |
38.50 |
065000090 |
******5786 |
08/07/2012 |
| DICKENS, THOMAS |
77-5302 |
1 |
27.50 |
065000090 |
******6163 |
08/07/2012 |
| DICKEY, SINDNEY |
77-4172 |
1 |
38.50 |
065201349 |
******6838 |
08/07/2012 |
| DIXON, HARLEY |
77-94 |
1 |
27.50 |
311175093 |
******6902 |
08/07/2012 |
| DOYLE, FELICIA |
77-2121 |
1 |
38.50 |
065000090 |
******2160 |
08/07/2012 |
| DOYLE, LORRIE |
77-2653 |
1 |
44.00 |
311175093 |
****9675 |
08/07/2012 |
| DRODDY, MISTY |
77-1985 |
1 |
44.00 |
065000090 |
******9950 |
08/07/2012 |
| DRYER, DEVIN |
77-8848 |
1 |
27.50 |
065000090 |
******8338 |
08/07/2012 |
| DUBRIEL, ERIC |
77-9500 |
1 |
27.50 |
265270345 |
****5647 |
08/07/2012 |
| DUBRIEL, JOLIE |
77-4389 |
1 |
27.50 |
065000090 |
******5574 |
08/07/2012 |
| DUPLECHAIN, JESSICA |
77-1008 |
1 |
88.00 |
111102059 |
*****7440 |
08/07/2012 |
| DURANT, STACY |
77-4249 |
1 |
88.00 |
065201349 |
******3425 |
08/07/2012 |
| EARL, EVAN |
77-4374 |
1 |
38.50 |
265473582 |
**8616 |
08/07/2012 |
| EAVES, HELEN |
77-2020 |
1 |
27.50 |
065203567 |
****5063 |
08/07/2012 |
| FEE, WILLARD |
77-466 |
1 |
68.50 |
111102059 |
*****3067 |
08/07/2012 |
| FERNANDO, MARTINEZ |
77-230 |
1 |
27.50 |
065205264 |
***7252 |
08/07/2012 |
| FITZGERALD, CINDY |
77-1047 |
1 |
55.00 |
065000090 |
******1466 |
08/07/2012 |
| FONTENOT, HANNA |
77-2858 |
1 |
27.50 |
265270413 |
*******8213 |
08/07/2012 |
| FONTENOT, JUSTIN |
77-5127 |
1 |
27.50 |
065400137 |
*****1133 |
08/07/2012 |
| FONTENOT, SUZETTE |
77-185 |
1 |
38.50 |
065000090 |
******9410 |
08/07/2012 |
| FORD, ASHLEYLEE |
77-303 |
1 |
49.50 |
065000090 |
******1903 |
08/07/2012 |
| FOSTER, GABRIEL |
77-4784 |
1 |
27.50 |
065000090 |
******5076 |
08/07/2012 |
| FRANK, SKYLER |
77-4545 |
1 |
49.50 |
265270413 |
*******3799 |
08/07/2012 |
| FUNDERBURK, LAURN |
77-6110 |
1 |
55.00 |
311175093 |
******1602 |
08/07/2012 |
| GILLY, DODIE |
77-481 |
1 |
25.00 |
265473582 |
******4101 |
08/07/2012 |
| GLASCO, CHARLES |
77-1954 |
1 |
38.50 |
065000090 |
*****1114 |
08/07/2012 |
| GOBERT, MISTI |
77-453 |
1 |
49.50 |
065000090 |
******8370 |
08/07/2012 |
| GRADNEY, DELORES |
77-2739 |
1 |
38.50 |
265473582 |
******8765 |
08/07/2012 |
| GRAHAM, KERI |
77-1006 |
1 |
27.50 |
065201349 |
******5101 |
08/07/2012 |
| GRESHAM, MARY |
77-2779 |
1 |
60.50 |
265473582 |
***6843 |
08/07/2012 |
| GUILLORY, DOROTHY |
77-3592 |
1 |
66.00 |
111102059 |
*****4559 |
08/07/2012 |
| GUREE, CENNIE |
77-5592 |
1 |
27.50 |
065000090 |
******8443 |
08/07/2012 |
| HALVORSON, CHRISTOL |
77-1977 |
1 |
27.50 |
065000090 |
******6570 |
08/07/2012 |
| HARRIS, JOEY |
77-95 |
1 |
55.00 |
111102059 |
*****5353 |
08/07/2012 |
| HAYS, MILTON |
77-4633 |
1 |
55.00 |
313189391 |
*****4020 |
08/07/2012 |
| HAZELTON, HEATHER |
77-217 |
1 |
27.50 |
065000090 |
******0017 |
08/07/2012 |
| HICKS, BOBBY |
77-441 |
1 |
55.00 |
265473582 |
**7963 |
08/07/2012 |
| HOLMES, JIMMY |
77-11010 |
1 |
27.50 |
265473582 |
******9114 |
08/07/2012 |
| HOPKINS, STACEY |
77-7389 |
1 |
55.00 |
065400137 |
*****6327 |
08/07/2012 |
| HUSSONG, AMANDA |
77-12130 |
1 |
49.50 |
265270345 |
****7593 |
08/07/2012 |
| JACK, KEVIN |
77-7134 |
1 |
55.00 |
265473582 |
***2069 |
08/07/2012 |
| JACKSON, HOWARD |
77-11084 |
1 |
55.00 |
065000090 |
******1165 |
08/07/2012 |
| JACOBS, ROBERT |
77-1180 |
1 |
55.00 |
065204249 |
***8858 |
08/07/2012 |
| JOESPH, ALEX |
77-4012 |
1 |
27.50 |
065202555 |
***0786 |
08/07/2012 |
| JOHNSON, ALLEN |
77-302 |
1 |
27.50 |
311175093 |
****9675 |
08/07/2012 |
| JOHNSON, BRANDON |
77-1313 |
1 |
27.50 |
111102059 |
*****1528 |
08/07/2012 |
| JOHNSON, CARLA |
77-15 |
1 |
66.00 |
065000090 |
******7189 |
08/07/2012 |
| JOHNSON, CECIL |
77-1972 |
1 |
27.50 |
111102059 |
*****0157 |
08/07/2012 |
| JOHNSON, EDDIE |
77-2207 |
1 |
38.50 |
065205264 |
***2531 |
08/07/2012 |
| JOHNSON, JAMES |
77-199200 |
1 |
60.50 |
065000090 |
******8736 |
08/07/2012 |
| JOHNSON, JEFF |
77-1938 |
1 |
71.50 |
265473582 |
******4348 |
08/07/2012 |
| JOHNSON, JEREMY |
77-2219 |
1 |
27.50 |
065000090 |
******5164 |
08/07/2012 |
| JOHNSON, JERRY |
77-11128 |
1 |
27.50 |
065000090 |
******0959 |
08/07/2012 |
| JOHNSON, LAURA |
77-2627 |
1 |
27.50 |
065000090 |
******1704 |
08/07/2012 |
| JOHNSON, MELISSA |
77-4219 |
1 |
49.50 |
111102059 |
*****0310 |
08/07/2012 |
| JOHNSON, MYRANDA |
77-5223 |
1 |
49.50 |
111102059 |
*****9865 |
08/07/2012 |
| JOHNSON, PATRICK |
77-2173 |
1 |
55.00 |
065000090 |
******7414 |
08/07/2012 |
| JOHNSON, STACY |
77-70 |
1 |
55.00 |
265270345 |
****3503 |
08/07/2012 |
| JOHNSON, WANDA |
77-594 |
1 |
38.50 |
265473582 |
******6826 |
08/07/2012 |
| JONES, SANDY |
77-2953 |
1 |
27.50 |
065000090 |
******4310 |
08/07/2012 |
| JUSTIN, WADE |
77-2011 |
1 |
55.00 |
065000090 |
******5673 |
08/07/2012 |
| KELLY, DANA |
77-54460 |
1 |
38.50 |
265270413 |
******9162 |
08/07/2012 |
| KELLY, MAJOR |
77-226 |
1 |
27.50 |
265473582 |
***5950 |
08/07/2012 |
| KIMSEY, KLINT |
77-2009 |
1 |
66.00 |
311175093 |
******3602 |
08/07/2012 |
| KING, LEONARD |
77-11186 |
1 |
25.00 |
111102059 |
*****0829 |
08/07/2012 |
| KINGAN, PAIGE |
77-10030 |
1 |
27.50 |
265473582 |
************9199 |
08/07/2012 |
| LABORDE, GINA |
77-2033 |
1 |
27.50 |
065000090 |
******5692 |
08/07/2012 |
| LAFARGUE, DAVID |
77-5683 |
1 |
38.50 |
065204579 |
****7927 |
08/07/2012 |
| LAIRD, GENORA |
77-11222 |
1 |
49.50 |
065201666 |
****0298 |
08/07/2012 |
| LAIRD, PATRICK |
77-8335 |
1 |
38.50 |
265473582 |
******9900 |
08/07/2012 |
| LAIRD, SHELTON |
77-3899 |
1 |
27.50 |
265270345 |
****6759 |
08/07/2012 |
| LANDEN, ANTHONY |
77-47000 |
1 |
27.50 |
311175093 |
******2002 |
08/07/2012 |
| LANDRY, AMBER |
77-1995 |
1 |
27.50 |
065000090 |
******5415 |
08/07/2012 |
| LEGER, TALITHA |
77-6376 |
1 |
49.50 |
065400137 |
*****8386 |
08/07/2012 |
| LOMAN, BRAD |
77-7559 |
1 |
38.50 |
265270345 |
****3452 |
08/07/2012 |
| LOWE, LEAH |
77-5543 |
1 |
55.00 |
311175093 |
*****5762 |
08/07/2012 |
| LUDEAU, JESSE |
77-78180 |
1 |
38.50 |
065000090 |
******1967 |
08/07/2012 |
| MANUEL, CHAD |
77-11377 |
1 |
38.50 |
065204964 |
***6265 |
08/07/2012 |
| MARICLE, LINDA |
77-8905 |
1 |
34.65 |
111102842 |
****6361 |
08/07/2012 |
| MARICLE, TREVA |
77-11383 |
1 |
38.50 |
111102059 |
*****2864 |
08/07/2012 |
| MARLER, JESSIE |
77-625 |
1 |
27.50 |
111102059 |
*****9280 |
08/07/2012 |
| MARSHALL, HEATHER |
77-9394 |
1 |
38.50 |
065403626 |
******4885 |
08/07/2012 |
| MARTAIN, STACY |
77-4316 |
1 |
38.50 |
265473582 |
******4061 |
08/07/2012 |
| MARTAIN, TRACIE |
77-1213 |
1 |
49.50 |
265270413 |
******3379 |
08/07/2012 |
| MARTINEZ, LUIS |
77-108 |
1 |
27.50 |
065000090 |
******3210 |
08/07/2012 |
| MAYEAUX, COLBY |
77-8055 |
1 |
27.50 |
265270345 |
****3079 |
08/07/2012 |
| MAYEAUX, JARRYD |
77-189 |
1 |
49.50 |
065205264 |
***2575 |
08/07/2012 |
| MCCARTY, BRANDY |
77-11434 |
1 |
49.50 |
265473582 |
******7859 |
08/07/2012 |
| MCCOLLOUGH, FARRION |
77-11443 |
1 |
25.00 |
265473582 |
******9029 |
08/07/2012 |
| MELBERT, TONY |
77-443 |
1 |
27.50 |
065000090 |
******9916 |
08/07/2012 |
| MICHELLE, MATES |
77-6977 |
1 |
44.00 |
311175093 |
******9002 |
08/07/2012 |
| MILLER, JUSTIN |
77-29 |
1 |
71.50 |
065000090 |
******8703 |
08/07/2012 |
| MITCHELL, WALTER |
77-535 |
1 |
49.50 |
065000090 |
******8050 |
08/07/2012 |
| MONK, BECKY |
77-11540 |
1 |
25.00 |
265270345 |
****7715 |
08/07/2012 |
| MONROE, ANN |
77-11542 |
1 |
38.50 |
065000090 |
******5362 |
08/07/2012 |
| MOORMAN, JUANITA |
77-1114 |
1 |
38.50 |
065000090 |
******3423 |
08/07/2012 |
| MOREAU, TONY |
77-3406 |
1 |
27.50 |
065203567 |
****1822 |
08/07/2012 |
| MURRELL, KELLY |
77-1117 |
1 |
27.50 |
111102059 |
*****2370 |
08/07/2012 |
| MURRY, TIFFANY |
77-5453 |
1 |
49.50 |
065000090 |
******9932 |
08/07/2012 |
| MYERS, STACY |
77-4101 |
1 |
38.50 |
065403626 |
******7492 |
08/07/2012 |
| NESOM, DON |
77-11611 |
1 |
49.50 |
065000090 |
*****1110 |
08/07/2012 |
| NESSMITH, PATRICK |
77-2363 |
1 |
27.50 |
265273122 |
******2005 |
08/07/2012 |
| NOBLITT, GLEN |
77-251 |
1 |
27.50 |
311175093 |
****3852 |
08/07/2012 |
| ODOM, JERRY |
77-7695 |
1 |
27.50 |
065000090 |
******2900 |
08/07/2012 |
| ODOM, WARREN |
77-256 |
1 |
38.50 |
065000090 |
******8026 |
08/07/2012 |
| OQUEIN, TERRY |
77-6677 |
1 |
55.00 |
065400137 |
*****9424 |
08/07/2012 |
| OVERBEY, JEREMY |
77-2210 |
1 |
27.50 |
311175093 |
****8573 |
08/07/2012 |
| PAUL, BRANDON |
77-510 |
1 |
38.50 |
311175093 |
******0402 |
08/07/2012 |
| PAUL, JEREMEY |
77-8787 |
1 |
38.50 |
311175093 |
******2602 |
08/07/2012 |
| PAUL, LANA |
77-679 |
1 |
38.50 |
311175093 |
******6102 |
08/07/2012 |
| PENDER, TRAVIS |
77-137 |
1 |
38.50 |
065201349 |
******7028 |
08/07/2012 |
| PERKINS, NOEL |
77-9524 |
1 |
27.50 |
265473582 |
**9989 |
08/07/2012 |
| PERKINS, REDENNA |
77-368 |
1 |
55.00 |
065201349 |
******1862 |
08/07/2012 |
| PHILLIPS, BRENT |
77-7856 |
1 |
55.00 |
065204579 |
****7053 |
08/07/2012 |
| POLLARD, RANDY |
77-497 |
1 |
27.50 |
065000090 |
******5538 |
08/07/2012 |
| POLLOCK, TIFFANY |
77-6520 |
1 |
27.50 |
125000024 |
****8531 |
08/07/2012 |
| POTTS, SCOTTY |
77-227 |
1 |
27.50 |
111102059 |
*****3321 |
08/07/2012 |
| POWELL, RAMAH |
77-4769 |
1 |
48.40 |
111102059 |
*****4319 |
08/07/2012 |
| PRINGLE, ELIZABETH |
77-12458 |
1 |
38.50 |
111102059 |
*****1597 |
08/07/2012 |
| PROVOST, JARED |
77-5966 |
1 |
34.50 |
065201349 |
******5441 |
08/07/2012 |
| QUIRK, DARLENE |
77-9494 |
1 |
49.50 |
113000023 |
********0384 |
08/07/2012 |
| RAGEN, DONNA |
77-6515 |
1 |
27.50 |
065000090 |
******8887 |
08/07/2012 |
| RAY, VERONICA |
77-265 |
1 |
27.50 |
065201349 |
******8994 |
08/07/2012 |
| REED, BELINDA |
77-11810 |
1 |
38.50 |
065202555 |
***0187 |
08/07/2012 |
| RICHARD, STEVEN |
77-2004 |
1 |
49.50 |
265270413 |
*******8043 |
08/07/2012 |
| RIDER, KARLA |
77-2937 |
1 |
49.50 |
311175093 |
******0502 |
08/07/2012 |
| RIVER, LISA |
77-4558 |
1 |
27.50 |
265473582 |
******2582 |
08/07/2012 |
| ROBERTSON, LOUIS |
77-74200 |
1 |
38.50 |
065400137 |
*****6234 |
08/07/2012 |
| ROBINSON, RICHUNDA |
77-2036 |
1 |
55.00 |
065400137 |
*****0349 |
08/07/2012 |
| ROLLINS, AMBER |
77-2012 |
1 |
44.00 |
065000090 |
******4853 |
08/07/2012 |
| ROSS, EMMETT |
77-11879 |
1 |
27.50 |
311175093 |
******7602 |
08/07/2012 |
| RUSH, DANIEL |
77-286 |
1 |
38.50 |
111102059 |
*****9132 |
08/07/2012 |
| SCHEFFLER, JENNIFER |
77-404 |
1 |
38.50 |
265270345 |
****6858 |
08/07/2012 |
| SEAL, ANGIE |
77-308 |
1 |
38.50 |
111102059 |
*****1678 |
08/07/2012 |
| SEAMAN, WILLIAM |
77-2060 |
1 |
38.50 |
065000090 |
******6185 |
08/07/2012 |
| SHARP, PATRICK |
77-7844 |
1 |
49.50 |
265473582 |
**1453 |
08/07/2012 |
| SHARP, REBECCA |
77-4399 |
1 |
38.50 |
265270345 |
****8527 |
08/07/2012 |
| SHARPE, JAMIE |
77-2003 |
1 |
27.50 |
065400137 |
*****2146 |
08/07/2012 |
| SIMMONS, EDWARD JASON |
77-3652 |
1 |
38.50 |
111102059 |
*****4315 |
08/07/2012 |
| SINCLAIR, LOGAN |
77-5980 |
1 |
44.00 |
265270345 |
****8454 |
08/07/2012 |
| SMITH, ERICA |
77-2166 |
1 |
49.50 |
065000090 |
******5105 |
08/07/2012 |
| SMITH, JEREMY |
77-1521 |
1 |
38.50 |
065400137 |
*****5731 |
08/07/2012 |
| SMITH, MALLORY |
77-4321 |
1 |
38.50 |
065000090 |
******2271 |
08/07/2012 |
| SMITH, SABRA |
77-641 |
1 |
38.50 |
065400137 |
*****7887 |
08/07/2012 |
| SMITH, TAMMY |
77-7673 |
1 |
65.00 |
065000090 |
******7067 |
08/07/2012 |
| SNELL, MICHELLE |
77-5211 |
1 |
49.50 |
265473582 |
**5343 |
08/07/2012 |
| SOLOMON, DONALD |
77-12051 |
1 |
38.50 |
265473582 |
******6231 |
08/07/2012 |
| STANLEY, ELAINE |
77-6643 |
1 |
38.50 |
311175093 |
******1356 |
08/07/2012 |
| STANLEY, GEORGE |
77-3473 |
1 |
27.50 |
111102059 |
*****8883 |
08/07/2012 |
| STATCHER, LAQUISHA |
77-5020 |
1 |
38.50 |
311175093 |
******1402 |
08/07/2012 |
| STOCKMAN, TYE |
77-1776 |
1 |
27.50 |
265473582 |
***0578 |
08/07/2012 |
| STROTHER, DEVIN |
77-6227 |
1 |
71.50 |
265270413 |
*******4116 |
08/07/2012 |
| STROTHER, JEFFERY |
77-2411 |
1 |
55.00 |
065000090 |
******7991 |
08/07/2012 |
| STROTHER, KIM |
77-687 |
1 |
49.50 |
265270345 |
****9499 |
08/07/2012 |
| STROTHER, KRISTEN |
77-228 |
1 |
66.00 |
065000090 |
******4901 |
08/07/2012 |
| STROTHER, MICHEAL |
77-4448 |
1 |
27.50 |
065000090 |
******5514 |
08/07/2012 |
| STROTHER, SHELLIE |
77-2484 |
1 |
55.00 |
311175093 |
****0132 |
08/07/2012 |
| STROTHER, TRACI |
77-1983 |
1 |
55.00 |
265473582 |
******6205 |
08/07/2012 |
| SUSTARIE, LUKE |
77-158 |
1 |
38.50 |
111000025 |
********1696 |
08/07/2012 |
| SUTTERFIELD, STEVE |
77-9015 |
1 |
55.00 |
311175093 |
****8019 |
08/07/2012 |
| TARVER, DALE |
77-2056 |
1 |
27.50 |
065000090 |
******7010 |
08/07/2012 |
| THACKER, KERRI |
77-1721 |
1 |
49.50 |
065000090 |
******8437 |
08/07/2012 |
| THACKER, MICHEAL |
77-2452 |
1 |
49.50 |
065000090 |
******0424 |
08/07/2012 |
| THEVENOTE, KIM |
77-1204 |
1 |
34.65 |
265273122 |
******9005 |
08/07/2012 |
| THOMAS, RYAN |
77-2014 |
1 |
49.50 |
065000090 |
******8137 |
08/07/2012 |
| THOMAS, ZACHARY |
77-357 |
1 |
27.50 |
265473582 |
***2450 |
08/07/2012 |
| THOMPSON, GLEN |
77-1003 |
1 |
27.50 |
265473582 |
******3219 |
08/07/2012 |
| THOMPSON, PAUL |
77-19570 |
1 |
49.50 |
065000090 |
******9703 |
08/07/2012 |
| THOMPSON, SAMANTHA |
77-3716 |
1 |
27.50 |
314972853 |
******1744 |
08/07/2012 |
| THOMPSON, SHONTEL |
77-1996 |
1 |
72.60 |
065201349 |
******3596 |
08/07/2012 |
| THORNTON, DALVIN |
77-9476 |
1 |
38.50 |
065000090 |
******6007 |
08/07/2012 |
| TREIB, LAURIE |
77-3299 |
1 |
27.50 |
125000024 |
****3068 |
08/07/2012 |
| TREVILLION, LOLETTE |
77-1292 |
1 |
27.50 |
311175093 |
******3604 |
08/07/2012 |
| TURNER, DE |
77-12235 |
1 |
38.50 |
265473582 |
**8935 |
08/07/2012 |
| UPSHAW, SUE ELLEN |
77-5369 |
1 |
38.50 |
065000090 |
******5418 |
08/07/2012 |
| VIDRINE, DONALD |
77-608 |
1 |
38.50 |
065000090 |
******3110 |
08/07/2012 |
| VIDRINE, DUSTIN |
77-2525 |
1 |
38.50 |
065000090 |
******6945 |
08/07/2012 |
| VIZENA, STEPHINE |
77-593 |
1 |
27.50 |
065000090 |
******7911 |
08/07/2012 |
| WARE, DONNA |
77-2560 |
1 |
38.50 |
065201349 |
******2792 |
08/07/2012 |
| WEAVER, DAN |
77-693 |
1 |
50.00 |
065205264 |
***4268 |
08/07/2012 |
| WEAVER, DEANN |
77-697 |
1 |
55.00 |
065205264 |
***4268 |
08/07/2012 |
| WEBB, LASHUNDA |
77-12313 |
1 |
35.00 |
265473582 |
******8705 |
08/07/2012 |
| WELCH, HEATHER |
77-4031 |
1 |
38.50 |
065000090 |
******3504 |
08/07/2012 |
| WELLS, COLT |
77-1027 |
1 |
27.50 |
111102059 |
*****3743 |
08/07/2012 |
| WELLS, JOSHUA |
77-12327 |
1 |
55.00 |
111102059 |
*****7587 |
08/07/2012 |
| WENNERSTOM, BRANDY |
77-1325 |
1 |
34.85 |
065000090 |
******8366 |
08/07/2012 |
| WEST*, CORY |
77-13 |
1 |
55.00 |
065002030 |
******6387 |
08/07/2012 |
| WEST, INDANESHA |
77-4752 |
1 |
38.50 |
065000090 |
******5484 |
08/07/2012 |
| WEST, LISA |
77-721 |
1 |
38.50 |
065400137 |
*****6220 |
08/07/2012 |
| WEST, SHANDA |
77-212 |
1 |
71.50 |
065000090 |
******4816 |
08/07/2012 |
| WHARTON, PAIGE |
77-19900 |
1 |
55.00 |
265473582 |
***8616 |
08/07/2012 |
| WHATLEY, DEBORAH |
77-418 |
1 |
27.50 |
065000090 |
******3340 |
08/07/2012 |
| WILLIAMS, CYNTHIA |
77-1981 |
1 |
27.50 |
065000090 |
******6657 |
08/07/2012 |
| WILLIS, SCOTT |
77-12395 |
1 |
55.00 |
265473582 |
**4678 |
08/07/2012 |
| WILLIS, TANIA |
77-12396 |
1 |
38.50 |
265473582 |
******9970 |
08/07/2012 |
| WILSON, WADE |
77-6263 |
1 |
27.50 |
065000090 |
******3121 |
08/07/2012 |
| WOOD, CASSEY |
77-9341 |
1 |
55.00 |
265473582 |
******6114 |
08/07/2012 |
| ZIMMERMAN, CHRISTY |
77-8765 |
1 |
49.50 |
065000090 |
******0910 |
08/07/2012 |
| |
Count: 260 |
Total: |
10737.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|