Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDELKADER, ESTHER |
S0-5873 |
1 |
49.28 |
111103524 |
***0872 |
08/07/2012 |
| ADAMS, MARRISSA |
S0-1953 |
1 |
38.33 |
111103524 |
***6485 |
08/07/2012 |
| ADKINS, LOGAN |
S0-2103 |
1 |
38.33 |
311175983 |
******0020 |
08/07/2012 |
| ADKINS, STEPHANIE |
S0-2081 |
1 |
27.38 |
065403626 |
******0353 |
08/07/2012 |
| ALEXANDER, LAKISHA |
S0-0310 |
1 |
38.33 |
311175983 |
***4165 |
08/07/2012 |
| ALLMAN, MICHELLE |
S0-1728 |
1 |
54.75 |
065403626 |
******2538 |
08/07/2012 |
| ALSABROOK, JASON |
S0-1000 |
1 |
27.38 |
111104879 |
******3247 |
08/07/2012 |
| ANDING, LUCY |
S0-0789 |
1 |
49.28 |
065403626 |
******6024 |
08/07/2012 |
| APPLEWHITE, BARBARA |
S0-4022 |
1 |
25.00 |
111103524 |
***3088 |
08/07/2012 |
| ARMWOOD, MATTHEW |
S0-1909 |
1 |
38.33 |
082901622 |
***6023 |
08/07/2012 |
| BAKER, MINDY |
S0-7357 |
1 |
27.38 |
311175983 |
******9000 |
08/07/2012 |
| BANARD, JEFFERY |
S0-5528 |
1 |
27.38 |
311175983 |
***1004 |
08/07/2012 |
| BARNARD, DANIEL |
S0-3819 |
1 |
38.33 |
111103524 |
***1122 |
08/07/2012 |
| BENSON, JODEE |
S0-3084 |
1 |
38.33 |
065403626 |
******9308 |
08/07/2012 |
| BENSON, LAUREN |
S0-1839 |
1 |
49.28 |
111103524 |
***5501 |
08/07/2012 |
| BESHEA, AMY |
S0-1419 |
1 |
38.33 |
111103524 |
***7933 |
08/07/2012 |
| BIRDWELL, KELLY |
S0-6635 |
1 |
54.75 |
065403626 |
******7926 |
08/07/2012 |
| BOLLING, KELLI |
S0-10196 |
1 |
54.75 |
065403626 |
******1129 |
08/07/2012 |
| BOWDEN, ANDREA |
S0-6641 |
1 |
27.38 |
111103524 |
***5277 |
08/07/2012 |
| BRADLEY, CHAD |
S0-2086 |
1 |
38.33 |
065403626 |
******1312 |
08/07/2012 |
| BRADY, CHELSEA |
S0-1712 |
1 |
54.75 |
082901622 |
******8862 |
08/07/2012 |
| BRIDGES, BARBARA |
S0-1723 |
1 |
54.75 |
065403626 |
******7670 |
08/07/2012 |
| BRISCOE, TAMMY |
S0-0038 |
1 |
43.80 |
065403626 |
******2835 |
08/07/2012 |
| BROWN, SHAUNA |
S0-3028 |
1 |
27.38 |
111103524 |
***8276 |
08/07/2012 |
| BURCHFIELD, GINA |
S0-01963 |
1 |
38.33 |
082902320 |
***3604 |
08/07/2012 |
| BURFORD, CAROL |
S0-10302 |
1 |
45.00 |
311175983 |
******2001 |
08/07/2012 |
| BURLESON, KENNETH |
S0-10309 |
1 |
45.00 |
111103524 |
***8826 |
08/07/2012 |
| BURNSIDE, TIM |
S0-1933 |
1 |
38.33 |
065400137 |
*****4957 |
08/07/2012 |
| BURTON, PAUL |
S0-4075 |
1 |
38.33 |
111103524 |
***0582 |
08/07/2012 |
| BUSH, ZINDA |
S0-0015 |
1 |
38.33 |
311175983 |
******4333 |
08/07/2012 |
| CANNON, AMY |
S0-1879 |
1 |
49.28 |
111103524 |
***2887 |
08/07/2012 |
| CANNON, KELLIE |
S0-6211 |
1 |
38.33 |
311175983 |
******1007 |
08/07/2012 |
| CAPPS, TANYA |
S0-9755 |
1 |
38.33 |
111000025 |
********5726 |
08/07/2012 |
| CARPENTER, TERRY |
S0-5040 |
1 |
54.75 |
111900659 |
******5300 |
08/07/2012 |
| CHREENE, VICTORIA |
S0-00113 |
1 |
49.28 |
311175983 |
******2719 |
08/07/2012 |
| CLAYTON, SCOTT |
S0-0090 |
1 |
54.75 |
311175983 |
******1004 |
08/07/2012 |
| COBB, AMBER |
S0-1022 |
1 |
119.90 |
111103524 |
***9820 |
08/07/2012 |
| COLEMAN, JANICE |
S0-22098 |
1 |
54.75 |
065403626 |
******2795 |
08/07/2012 |
| COX, DENISE |
S0-3680 |
1 |
60.23 |
311175983 |
****3004 |
08/07/2012 |
| CRAIGHEAD, JEREMY |
S0-8186 |
1 |
38.33 |
111103524 |
***4637 |
08/07/2012 |
| CURTIS, RHONDA |
S0-2101 |
1 |
49.28 |
111104879 |
******8033 |
08/07/2012 |
| DARST, RENEE |
S0-0701 |
1 |
27.38 |
065403626 |
******0317 |
08/07/2012 |
| DAVIS, TAMRA |
S0-0667 |
1 |
49.28 |
311175093 |
****1392 |
08/07/2012 |
| DEAN, DEBBIE |
S0-2100 |
1 |
49.28 |
111103524 |
***2364 |
08/07/2012 |
| DEES, BARBARA |
S0-10563 |
1 |
49.28 |
111103524 |
***8421 |
08/07/2012 |
| DELOACH, PATRICIA |
S0-3249 |
1 |
54.75 |
111103524 |
***8556 |
08/07/2012 |
| DINKINS, SHANE |
S0-2499 |
1 |
54.75 |
311175983 |
******4146 |
08/07/2012 |
| DOWNS, BEVERLY |
S0-5910 |
1 |
27.38 |
065000090 |
******3195 |
08/07/2012 |
| DRISKILL, ANGEL |
S0-0495 |
1 |
32.85 |
065403626 |
******8616 |
08/07/2012 |
| DUGGAN, LISA |
S0-10623 |
1 |
45.00 |
065403626 |
******4643 |
08/07/2012 |
| DUMAS, KYLEE |
S0-5796 |
1 |
38.33 |
311175983 |
******9205 |
08/07/2012 |
| EASON, CELESTE |
S0-4229 |
1 |
38.33 |
082901101 |
******8473 |
08/07/2012 |
| EASON, SUSIE |
S0-5182 |
1 |
49.28 |
065403626 |
******0308 |
08/07/2012 |
| EAVES, ANGIE |
S0-2788 |
1 |
43.80 |
082901871 |
******8065 |
08/07/2012 |
| EDENS, MARGARET |
S0-1833 |
1 |
38.33 |
111103524 |
***8773 |
08/07/2012 |
| EVERETT, HANNAH |
S0-6193 |
1 |
38.33 |
111103524 |
***5950 |
08/07/2012 |
| FITZGERALD, KIM |
S0-4519 |
1 |
38.33 |
082902663 |
***3014 |
08/07/2012 |
| FOSTER, VALARIE |
S0-19311 |
1 |
49.28 |
065400137 |
*****9340 |
08/07/2012 |
| GATES, CALVIN |
S0-0969 |
1 |
38.33 |
111103524 |
***7467 |
08/07/2012 |
| GERMANY, CLINETTA |
S0-8451 |
1 |
27.38 |
065403626 |
******0701 |
08/07/2012 |
| GIFFORD, RACHEL |
S0-1962 |
1 |
54.75 |
311175983 |
******9401 |
08/07/2012 |
| GOODWIN, HARLAN |
S0-1654 |
1 |
49.28 |
311175983 |
******4313 |
08/07/2012 |
| GRANT, SAMANTHA |
S0-2361 |
1 |
49.28 |
311175983 |
******0430 |
08/07/2012 |
| GREEN, JANET |
S0-0913 |
1 |
54.75 |
311175983 |
******2007 |
08/07/2012 |
| GREER, BRITTANY |
S0-4426 |
1 |
54.75 |
065403626 |
*****2273 |
08/07/2012 |
| HALL, JAMES |
S0-9998 |
1 |
38.33 |
111103524 |
***0006 |
08/07/2012 |
| HALL, TONY |
S0-0268 |
1 |
54.75 |
311175983 |
***7452 |
08/07/2012 |
| HALTOM, AMANDA |
S0-4052 |
1 |
49.28 |
065403626 |
******7411 |
08/07/2012 |
| HAMITER, SHELIA |
S0-2842 |
1 |
38.33 |
311175983 |
***7837 |
08/07/2012 |
| HANSON, KOLTON |
S0-10902 |
1 |
38.33 |
065403626 |
******3431 |
08/07/2012 |
| HANSON, SHELIE |
S0-1541 |
1 |
38.33 |
065403626 |
******3695 |
08/07/2012 |
| HARLON, TERRY |
S0-10908 |
1 |
49.28 |
065403626 |
******8791 |
08/07/2012 |
| HARPER, KELLIE |
S0-1890 |
1 |
38.33 |
311175983 |
***5901 |
08/07/2012 |
| HARRISON, BRIAN |
S0-1715 |
1 |
49.28 |
082901635 |
**9735 |
08/07/2012 |
| HARVEY, JAMES |
S0-1644 |
1 |
38.33 |
065403626 |
******7426 |
08/07/2012 |
| HARVEY, TINA |
S0-01659 |
1 |
27.38 |
082000109 |
******2581 |
08/07/2012 |
| HASKINS, MARGARET |
S0-10931 |
1 |
49.28 |
065403626 |
******8546 |
08/07/2012 |
| HASSAN, OSAMA |
S0-1693 |
1 |
54.75 |
065403626 |
******2142 |
08/07/2012 |
| HAWTHORNE, CHRISTIE |
S0-8370 |
1 |
35.00 |
311175983 |
***1902 |
08/07/2012 |
| HENDERSON, JAMIKAL |
S0-2358 |
1 |
54.75 |
065403626 |
******0965 |
08/07/2012 |
| HERNSBERGER, LEANN |
S0-0825 |
1 |
49.28 |
111103524 |
***4356 |
08/07/2012 |
| HILBURN, FRANCES |
S0-10984 |
1 |
27.38 |
065403626 |
******6171 |
08/07/2012 |
| HODGKISS, BETTY |
S0-11000 |
1 |
54.75 |
111103524 |
***6838 |
08/07/2012 |
| HOWARD, JANET |
S0-11035 |
1 |
49.28 |
311175983 |
******8926 |
08/07/2012 |
| HOWARD, KATHY |
S0-1231 |
1 |
38.33 |
111103524 |
***2206 |
08/07/2012 |
| HOWARD, NICOLE |
S0-1102 |
1 |
49.28 |
311175983 |
******0005 |
08/07/2012 |
| HUCHABEE, PAT |
S0-01224 |
1 |
38.33 |
065403626 |
******0411 |
08/07/2012 |
| HUDSON, KEVIN |
S0-1674 |
1 |
38.33 |
082901622 |
******9193 |
08/07/2012 |
| HUGHES, JASON |
S0-4539 |
1 |
49.28 |
082901622 |
******2288 |
08/07/2012 |
| HUTCHINSON, KRISTAN |
S0-2070 |
1 |
38.33 |
065403626 |
******3156 |
08/07/2012 |
| IVERSON, DONNA |
S0-01968 |
1 |
38.33 |
311175983 |
******8360 |
08/07/2012 |
| JACKSON, VONTA |
S0-7558 |
1 |
38.33 |
311175983 |
***1887 |
08/07/2012 |
| JACOBS, EDWARD |
S0-11090 |
1 |
49.28 |
111103524 |
***6753 |
08/07/2012 |
| JENNINGS, CINDY |
S0-0818 |
1 |
38.33 |
111103524 |
***4610 |
08/07/2012 |
| JHONSON, JEROMY |
S0-11108 |
1 |
49.28 |
311175983 |
******2007 |
08/07/2012 |
| JOHNSON, AGNES |
S0-1664 |
1 |
45.00 |
311175983 |
******0005 |
08/07/2012 |
| JOHNSON, ROGER |
S0-11125 |
1 |
54.75 |
111103524 |
***4432 |
08/07/2012 |
| JONES, GINGER |
S0-9919 |
1 |
49.28 |
311175983 |
*****3459 |
08/07/2012 |
| JONES, RYAN |
S0-9999 |
1 |
49.28 |
065400137 |
*****4094 |
08/07/2012 |
| KELLOGG, JERRY |
S0-1858 |
1 |
54.75 |
311175093 |
******6502 |
08/07/2012 |
| KENNEDY, KATLYND |
S0-01870 |
1 |
38.33 |
311175983 |
******1162 |
08/07/2012 |
| LANCASTER, STEVE |
S0-11227 |
1 |
38.33 |
065403626 |
******7592 |
08/07/2012 |
| LANE, SHERRY |
S0-9492 |
1 |
38.33 |
082901622 |
***5052 |
08/07/2012 |
| LEE, STUART |
S0-1905 |
1 |
49.28 |
311175983 |
****4006 |
08/07/2012 |
| LEMAY, LINDA |
S0-9303 |
1 |
41.97 |
065400137 |
******9462 |
08/07/2012 |
| LEWIS, KELLIE |
S0-2134 |
1 |
43.80 |
311175983 |
******1415 |
08/07/2012 |
| LEWIS, LATARSA |
S0-5097 |
1 |
54.75 |
311175983 |
***3762 |
08/07/2012 |
| LIST, CAROL |
S0-2448 |
1 |
54.75 |
111103524 |
***6648 |
08/07/2012 |
| LOCKHART, KENNETH |
S0-0212 |
1 |
38.33 |
065403626 |
******7491 |
08/07/2012 |
| MALONE, ROBIN |
S0-9651 |
1 |
49.28 |
111103524 |
***1182 |
08/07/2012 |
| MALONE, SHANNA |
S0-4434 |
1 |
38.33 |
111103524 |
***2626 |
08/07/2012 |
| MANESS, HEATHER |
S0-5676 |
1 |
54.75 |
311175983 |
******1004 |
08/07/2012 |
| MANNING, GAIL |
S0-1957 |
1 |
38.33 |
082901635 |
****2466 |
08/07/2012 |
| MARSHALL, JASON |
S0-7995 |
1 |
38.33 |
111103524 |
***2456 |
08/07/2012 |
| MARTIN, MELANIE |
S0-9211 |
1 |
54.75 |
065403626 |
******7198 |
08/07/2012 |
| MATHEWS, SHARON |
S0-1677 |
1 |
38.33 |
065403626 |
******9470 |
08/07/2012 |
| MAXWELL, ETHAN |
S0-16600 |
1 |
27.38 |
111103524 |
***3880 |
08/07/2012 |
| MAXWELL, TORY |
S0-2631 |
1 |
49.28 |
311175983 |
***5198 |
08/07/2012 |
| MAYFIELD, MITCH |
S0-2503 |
1 |
49.28 |
311175983 |
******2678 |
08/07/2012 |
| MCCLARY, LAWANA |
S0-0816 |
1 |
38.33 |
065403626 |
******0616 |
08/07/2012 |
| MCDANIEL, LATOSHA |
S0-4097 |
1 |
54.75 |
311175983 |
******4887 |
08/07/2012 |
| MCGEE, MOLLY |
S0-01746 |
1 |
38.33 |
065403626 |
******6408 |
08/07/2012 |
| MCITYRE, CHRIS |
S0-4498 |
1 |
41.97 |
065403626 |
******0257 |
08/07/2012 |
| MCMULLAN, DENNY |
S0-7777 |
1 |
54.75 |
065403626 |
******4166 |
08/07/2012 |
| MCNULTY, TAMMY |
S0-2971 |
1 |
49.28 |
065403626 |
******3847 |
08/07/2012 |
| MENDENHALL, SAM |
S0-7721 |
1 |
38.33 |
021202337 |
*****0419 |
08/07/2012 |
| MICHENER, ROBERT |
S0-8547 |
1 |
27.38 |
065403626 |
******3324 |
08/07/2012 |
| MIDDLEBROOK, ERIN |
S0-3722 |
1 |
38.33 |
256074974 |
******4729 |
08/07/2012 |
| MILLS, TAWAYNA |
S0-5610 |
1 |
54.75 |
311175983 |
******0033 |
08/07/2012 |
| MINTER, JOEY |
S0-4226 |
1 |
27.38 |
082901101 |
******5346 |
08/07/2012 |
| MODISETTE, JOSEPH |
S0-3500 |
1 |
49.28 |
111103524 |
***3902 |
08/07/2012 |
| MONTGOMERY, CANDI |
S0-0408 |
1 |
43.80 |
065403626 |
******8456 |
08/07/2012 |
| MOORE, CLIFFORD |
S0-2850 |
1 |
49.28 |
311175983 |
****8350 |
08/07/2012 |
| MORGAN, GARY |
S0-0214 |
1 |
38.33 |
311175970 |
***2194 |
08/07/2012 |
| MORRIS, MATT |
S0-7479 |
1 |
38.33 |
082902663 |
***3329 |
08/07/2012 |
| MOSELEY, DENISE |
S0-7989 |
1 |
54.75 |
065403626 |
******6598 |
08/07/2012 |
| NEHLS, JEREMY |
S0-0044 |
1 |
27.38 |
311175983 |
******9002 |
08/07/2012 |
| NELAMS, SHELIA |
S0-7115 |
1 |
27.38 |
065403626 |
******0208 |
08/07/2012 |
| NGO, THANG |
S0-11618 |
1 |
49.28 |
065403626 |
******2027 |
08/07/2012 |
| NIX, KRISTY |
S0-01995 |
1 |
54.75 |
311175093 |
******6901 |
08/07/2012 |
| OWENS, DEBORAH |
S0-1928 |
1 |
54.75 |
111104617 |
***9492 |
08/07/2012 |
| PAYNE, DWAYNE |
S0-4570 |
1 |
38.33 |
111104921 |
***0660 |
08/07/2012 |
| PAYNE, MELANIE |
S0-01973 |
1 |
38.33 |
311175983 |
******4040 |
08/07/2012 |
| PERKINS, THERESA |
S0-0369 |
1 |
54.75 |
065403626 |
******2090 |
08/07/2012 |
| PICKARD, MELISSA |
S0-3833 |
1 |
54.75 |
065403626 |
******8777 |
08/07/2012 |
| PICKETT, MICHELLE |
S0-01974 |
1 |
54.75 |
082901622 |
******1895 |
08/07/2012 |
| PITRE, TIFFINY |
S0-1672 |
1 |
38.33 |
082901635 |
****1645 |
08/07/2012 |
| PLANTS, SAM |
S0-11737 |
1 |
38.33 |
065403626 |
******0505 |
08/07/2012 |
| POPE, RHONDA |
S0-11749 |
1 |
38.33 |
082901635 |
****1344 |
08/07/2012 |
| POWELL, AMY |
S0-0113 |
1 |
49.28 |
065403626 |
******0292 |
08/07/2012 |
| PRESCOTT, JENNIFER |
S0-5018 |
1 |
27.38 |
065403626 |
******5111 |
08/07/2012 |
| PROTHRO, ANGELA |
S0-1058 |
1 |
49.28 |
082901334 |
**9957 |
08/07/2012 |
| PRYOR, JARROD |
S0-3384 |
1 |
49.28 |
111103524 |
***2876 |
08/07/2012 |
| PUTMAN, SHEILA |
S0-4838 |
1 |
43.80 |
311175983 |
******5006 |
08/07/2012 |
| RADER, JUSTIN |
S0-0428 |
1 |
49.28 |
082901635 |
****6459 |
08/07/2012 |
| RANGEL, GERALD |
S0-8145 |
1 |
54.75 |
311175983 |
***7200 |
08/07/2012 |
| RATLIFF, PENNY |
S0-4237 |
1 |
49.28 |
065403626 |
******0697 |
08/07/2012 |
| RATTON, DUSTIN |
S0-1210 |
1 |
54.75 |
311175983 |
***5928 |
08/07/2012 |
| RAY, AMELIA |
S0-0475 |
1 |
38.33 |
065403626 |
******0737 |
08/07/2012 |
| ROLEN, ANDY |
S0-11871 |
1 |
38.33 |
311175983 |
******7108 |
08/07/2012 |
| RONTON, BOBBY |
S0-1745 |
1 |
54.75 |
111104879 |
*****6691 |
08/07/2012 |
| SAGONA, DOROTHY |
S0-11905 |
1 |
49.28 |
111103524 |
***6473 |
08/07/2012 |
| SANDAL, KIMBERLEY |
S0-4830 |
1 |
27.38 |
111103524 |
***3082 |
08/07/2012 |
| SANDERS, BRAD |
S0-0178 |
1 |
38.33 |
311175983 |
******5045 |
08/07/2012 |
| SAWYER, JARROD |
S0-11928 |
1 |
19.99 |
065403626 |
******4717 |
08/07/2012 |
| SCHILDROTH, MARK |
S0-3490 |
1 |
43.80 |
311175983 |
***3001 |
08/07/2012 |
| SCOGGINS, TAMBRA |
S0-4698 |
1 |
38.33 |
256074974 |
******4343 |
08/07/2012 |
| SCOTT, JAMIE |
S0-5571 |
1 |
38.33 |
111103524 |
***4203 |
08/07/2012 |
| SHAVER, KIM |
S0-08181 |
1 |
27.38 |
065403626 |
******6438 |
08/07/2012 |
| SHOCKLEY, RHIANNON |
S0-2989 |
1 |
38.33 |
065403626 |
******7094 |
08/07/2012 |
| SILVERS, KATHRYN |
S0-3413 |
1 |
49.28 |
111103524 |
***3058 |
08/07/2012 |
| SIMMONS, CORY |
S0-8318 |
1 |
54.75 |
311175983 |
******0506 |
08/07/2012 |
| SLACK, MARY SUE |
S0-1884 |
1 |
49.28 |
082901622 |
*9474 |
08/07/2012 |
| SMITH, CAROLYN |
S0-7464 |
1 |
38.33 |
111103524 |
***2536 |
08/07/2012 |
| SMITH, CLYDE |
S0-0831 |
1 |
49.28 |
065400137 |
*****5255 |
08/07/2012 |
| SMITH, SHERRY |
S0-5255 |
1 |
54.75 |
111103524 |
***1289 |
08/07/2012 |
| SOILEAU, MITZI |
S0-2030 |
1 |
54.75 |
111103524 |
***6420 |
08/07/2012 |
| SPECKS, ROSE |
S0-12120 |
1 |
49.28 |
311175983 |
***1072 |
08/07/2012 |
| SPENCE, ANGIE |
S0-6138 |
1 |
38.33 |
082901635 |
****1195 |
08/07/2012 |
| STEPHENS, HEATHER |
S0-1582 |
1 |
54.75 |
111103524 |
***6277 |
08/07/2012 |
| STEPHENS, KACI |
S0-1721 |
1 |
27.38 |
311989331 |
******4930 |
08/07/2012 |
| STEPHENS, MATT |
S0-7504 |
1 |
38.33 |
111103524 |
***5072 |
08/07/2012 |
| STEVENS, JOSEPH |
S0-1862 |
1 |
38.33 |
111104879 |
******2910 |
08/07/2012 |
| STROUD, WILL |
S0-0813 |
1 |
49.28 |
311175983 |
******3006 |
08/07/2012 |
| SWEET, PAUL |
S0-1903 |
1 |
49.28 |
311175983 |
***7706 |
08/07/2012 |
| TATUM, MARY |
S0-3170 |
1 |
38.33 |
065403626 |
******1811 |
08/07/2012 |
| TAVERNIER, MICHAEL |
S0-2010 |
1 |
38.33 |
065403626 |
*****9671 |
08/07/2012 |
| TAYLOR, LARRY |
S0-2096 |
1 |
60.23 |
065403626 |
******0950 |
08/07/2012 |
| TAYLOR, SONYA |
S0-6051 |
1 |
38.33 |
311175983 |
******2001 |
08/07/2012 |
| TEMPLE, CHRIS |
S0-12168 |
1 |
54.75 |
111103524 |
***2018 |
08/07/2012 |
| THIRDGILL, LEON |
S0-3021 |
1 |
27.38 |
065403626 |
******2192 |
08/07/2012 |
| THOMPSON, MARIO |
S0-1635 |
1 |
38.33 |
065403626 |
******0046 |
08/07/2012 |
| TOMPKINS, MELISSA |
S0-2093 |
1 |
49.28 |
082901635 |
****2606 |
08/07/2012 |
| TYLER, GWEN |
S0-1492 |
1 |
27.38 |
111103524 |
***3107 |
08/07/2012 |
| UMPHRIES, TINA |
S0-0899 |
1 |
27.38 |
082901635 |
****8397 |
08/07/2012 |
| VANDENBERG, JAKE |
S0-12252 |
1 |
49.28 |
311175983 |
***8461 |
08/07/2012 |
| WALLACE, LAURA |
S0-2383 |
1 |
27.38 |
111901056 |
******6836 |
08/07/2012 |
| WALTERS, VALERIE |
S0-0127 |
1 |
49.28 |
311175970 |
******6191 |
08/07/2012 |
| WASHINGTON, ANDRE |
S0-3443 |
1 |
38.33 |
065403626 |
******7491 |
08/07/2012 |
| WEEMS, ELAINA |
S0-0340 |
1 |
49.28 |
111104879 |
******8315 |
08/07/2012 |
| WHITE, MIKE |
S0-0013 |
1 |
49.28 |
111103524 |
***7469 |
08/07/2012 |
| WIESE, BRIANNA |
S0-04116 |
1 |
54.75 |
311175983 |
******4989 |
08/07/2012 |
| WIGINTON, SHERRY |
S0-4615 |
1 |
49.28 |
111103524 |
***7679 |
08/07/2012 |
| WILLIAMS, CALEB |
S0-3736 |
1 |
38.33 |
065403626 |
******6180 |
08/07/2012 |
| WILLIAMSON, JOHN |
S0-5038 |
1 |
38.33 |
065403626 |
******1137 |
08/07/2012 |
| WILLIS, TYRONGLIA |
S0-2114 |
1 |
62.83 |
065400137 |
*****1433 |
08/07/2012 |
| WOOLEY, CRYSTAL |
S0-3094 |
1 |
38.33 |
082902663 |
***4892 |
08/07/2012 |
| YOUNG, LESLIE |
S0-01735 |
1 |
49.28 |
065403626 |
******2388 |
08/07/2012 |
| |
Count: 208 |
Total: |
9128.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BAIRD, MILDRED |
S0-1823 |
1 |
0.00 |
065403626 |
******6997 |
Zero Dollar Amount |
08/07/2012 |
| BARNETTE, STEVEN |
S0-3147 |
1 |
0.00 |
111103524 |
***5188 |
Zero Dollar Amount |
08/07/2012 |
| BRIDGES, ALLISON |
S0-2035 |
1 |
0.00 |
111103524 |
***9239 |
Zero Dollar Amount |
08/07/2012 |
| BRIDGES, CHASITY |
S0-0423 |
1 |
0.00 |
111103524 |
***7202 |
Zero Dollar Amount |
08/07/2012 |
| DEHART, KAYLA |
S0-6510 |
1 |
0.00 |
311175093 |
******3604 |
Zero Dollar Amount |
08/07/2012 |
| HOLLOWAY, DONNIE |
S0-0820 |
1 |
0.00 |
111103524 |
***3278 |
Zero Dollar Amount |
08/07/2012 |
| LAIRD, SHEILA |
S0-7112 |
1 |
0.00 |
065403626 |
******6400 |
Zero Dollar Amount |
08/07/2012 |
| MCINTYRE, CHRIS |
S0-5224 |
1 |
0.00 |
065403626 |
******0257 |
Zero Dollar Amount |
08/07/2012 |
| SCHILDROTH, RON |
S0-7692 |
1 |
0.00 |
082901635 |
****5057 |
Zero Dollar Amount |
08/07/2012 |
| WALLACE, SHELLY |
S0-1651 |
1 |
0.00 |
111104921 |
***2188 |
Zero Dollar Amount |
08/07/2012 |
| WELLS, MICHAEL |
S0-0123 |
1 |
0.00 |
111103524 |
***7792 |
Zero Dollar Amount |
08/07/2012 |
| |
Count: 11 |
Total: |
0.00 |
|
|
|
|