Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, CEDRIC |
GA-A10510 |
1 |
31.39 |
113000023 |
********8207 |
10/04/2013 |
| ANGUIANO, DEANNA |
GA-11140 |
1 |
27.06 |
111304912 |
****3858 |
10/04/2013 |
| BAILEY, LINDA |
GA-15989 |
1 |
16.24 |
111301122 |
*******1310 |
10/04/2013 |
| BAILEY, STEPHEN |
GA-23781 |
1 |
19.49 |
111301122 |
*******1310 |
10/04/2013 |
| BAKER, RYAN |
GA-23166 |
1 |
21.60 |
111320006 |
***0439 |
10/04/2013 |
| BARFIELD, LINDA |
GA-20271 |
1 |
31.39 |
111000025 |
********0735 |
10/04/2013 |
| BEARD, CARA |
GA-22874 |
1 |
20.57 |
111322583 |
***0159 |
10/04/2013 |
| BEARD, DANIEL |
GA-20790 |
1 |
38.97 |
311376533 |
***4387 |
10/04/2013 |
| BEARD, DANIEL JR |
GA-20536 |
1 |
16.24 |
311376533 |
***4387 |
10/04/2013 |
| BEAUCHAMP, JAMES |
GA-A03346 |
1 |
21.60 |
314977133 |
******7883 |
10/04/2013 |
| BENOIT, MELISSA |
GA-20220 |
1 |
41.14 |
111301122 |
*******0546 |
10/04/2013 |
| BERNAL, ELMA |
GA-14195 |
1 |
27.06 |
113193532 |
******9001 |
10/04/2013 |
| BEUSCHEL, KELLY |
GA-17549 |
1 |
31.39 |
314074269 |
****0096 |
10/04/2013 |
| BORREGO, REUBEN |
GA-11776 |
1 |
16.24 |
111301122 |
*******9210 |
10/04/2013 |
| BORREGO, SARAH |
GA-15257 |
1 |
16.24 |
111301122 |
*******9210 |
10/04/2013 |
| BOSWORTH, TIM |
GA-14078 |
1 |
31.39 |
113193532 |
******1163 |
10/04/2013 |
| BOUNDS, DANITA |
GA-20069 |
1 |
11.91 |
111301122 |
******5310 |
10/04/2013 |
| BOYD, VANCE |
GA-13122 |
1 |
16.24 |
111301122 |
*******4201 |
10/04/2013 |
| BRENNER, PAMELA |
GA-12117 |
1 |
42.21 |
111323731 |
***7497 |
10/04/2013 |
| BRODERICK, GEOFFREY |
GA-17726 |
1 |
42.21 |
111301122 |
*******0110 |
10/04/2013 |
| BROSIG, BRENDA |
GA-20927 |
1 |
23.82 |
111301122 |
******9249 |
10/04/2013 |
| BRYAN, STEPHANIE |
GA-18172 |
1 |
37.06 |
113193532 |
******6537 |
10/04/2013 |
| BULLOCK, KATHY |
GA-17988 |
1 |
27.06 |
113010547 |
******8148 |
10/04/2013 |
| BURLESON, LANCE |
GA-12544 |
1 |
31.39 |
311376591 |
**1763 |
10/04/2013 |
| BUSTAMANTE, TRICIA |
GA-16583 |
1 |
21.60 |
111301122 |
*******3788 |
10/04/2013 |
| CALDER, TAMMY |
GA-23155 |
1 |
42.21 |
031101114 |
******3542 |
10/04/2013 |
| CALLAHAN, DIANNA LYNN |
GA-20834 |
1 |
37.06 |
311376533 |
******6004 |
10/04/2013 |
| CARDOZA, STEVEN |
GA-16113 |
1 |
41.14 |
111322570 |
*******6201 |
10/04/2013 |
| CARREON, JIMMY |
GA-A03987 |
1 |
20.57 |
111306758 |
**6283 |
10/04/2013 |
| CARRILLO, DERRECK |
GA-23516 |
1 |
27.06 |
111000025 |
********3441 |
10/04/2013 |
| CASAS, JESUS |
GA-18095 |
1 |
41.14 |
311376533 |
*7905 |
10/04/2013 |
| CASELTINE, JEFF |
GA-20396 |
1 |
31.39 |
111301122 |
*******0281 |
10/04/2013 |
| CASTILLO, ANGIE |
GA-11836 |
1 |
27.06 |
111301122 |
*******6410 |
10/04/2013 |
| CASTILLO, CECILLIA |
GA-23680 |
1 |
21.60 |
311376533 |
******8004 |
10/04/2013 |
| CASTILLO, ROY |
GA-15644 |
1 |
21.60 |
311376533 |
******8004 |
10/04/2013 |
| CAVANAUGH, ARTIS |
GA-22992 |
1 |
37.89 |
113193532 |
******7071 |
10/04/2013 |
| CHAPPA, NATHAN |
GA-A09891 |
1 |
10.00 |
311376591 |
**2385 |
10/04/2013 |
| CHAVARRIA, OLGA |
GA-15950 |
1 |
31.39 |
111000614 |
*****6244 |
10/04/2013 |
| CHEEK, KIM |
GA-20053 |
1 |
42.21 |
111303748 |
**0455 |
10/04/2013 |
| CHEN, ZHI |
GA-16444 |
1 |
23.82 |
111000025 |
********9511 |
10/04/2013 |
| COFER, BRENT |
GA-17847 |
1 |
23.82 |
311376533 |
******3005 |
10/04/2013 |
| COFER, LINDA |
GA-A04171 |
1 |
23.82 |
311376533 |
***4385 |
10/04/2013 |
| CONRY, TYE |
GA-13792 |
1 |
27.06 |
111301122 |
*******8710 |
10/04/2013 |
| CONTRERAS, MARK |
GA-A10373 |
1 |
41.14 |
111301122 |
*******1878 |
10/04/2013 |
| COOK, PAUL |
GA-A04276 |
1 |
21.60 |
311990391 |
******3288 |
10/04/2013 |
| COOK, TONIA |
GA-10871 |
1 |
27.06 |
111301122 |
*******6117 |
10/04/2013 |
| CORDERO, IRMA |
GA-22731 |
1 |
11.91 |
111301122 |
*******8410 |
10/04/2013 |
| CORDERO, RICHARD |
GA-22490 |
1 |
11.91 |
111301122 |
*******8410 |
10/04/2013 |
| CORRELL, ADRIAN |
GA-A00337 |
1 |
21.60 |
111301122 |
*******9510 |
10/04/2013 |
| CORRELL, YOLANDA |
GA-A00338 |
1 |
16.24 |
111301122 |
*******9510 |
10/04/2013 |
| DAM, CHANDRA |
GA-12543 |
1 |
27.06 |
111000025 |
********1368 |
10/04/2013 |
| DANSBY, DIONNE |
GA-10760 |
1 |
11.91 |
113193532 |
******7802 |
10/04/2013 |
| DAVIS, KRISTI |
GA-12561 |
1 |
16.24 |
111301122 |
*******3810 |
10/04/2013 |
| DAVIS, THAD |
GA-17729 |
1 |
16.24 |
111301122 |
*******3810 |
10/04/2013 |
| DE LA CRUZ, MICHAEL |
GA-18124 |
1 |
27.06 |
311376533 |
******0009 |
10/04/2013 |
| DECKER, ESMERALDA |
GA-17199 |
1 |
11.91 |
113193532 |
******1965 |
10/04/2013 |
| DECKER, RON |
GA-A00403 |
1 |
16.24 |
113193532 |
******1965 |
10/04/2013 |
| DELAPENA, BOBBY |
GA-15688 |
1 |
27.06 |
113193532 |
******5807 |
10/04/2013 |
| DEMPSEY, JANELL |
GA-12547 |
1 |
27.06 |
111301122 |
******4781 |
10/04/2013 |
| DENSLOW, KATHLEEN |
GA-17951 |
1 |
16.24 |
311376533 |
***5583 |
10/04/2013 |
| DIAMOND, TASHA |
GA-10758 |
1 |
27.06 |
314074269 |
****5134 |
10/04/2013 |
| DOAN, LEIGH ANNA |
GA-20987 |
1 |
20.57 |
111304608 |
**1442 |
10/04/2013 |
| DOLAN, DANA |
GA-12589 |
1 |
27.06 |
113193532 |
******0349 |
10/04/2013 |
| DWINAL, JACK |
GA-16890 |
1 |
16.24 |
111301122 |
*******4810 |
10/04/2013 |
| ELIZONDO, FABIAN |
GA-15096 |
1 |
11.91 |
111315011 |
****0201 |
10/04/2013 |
| ELLIS, RONALD |
GA-A00346 |
1 |
27.06 |
111301122 |
*******0310 |
10/04/2013 |
| FAUGHT, JERI |
GA-A08936 |
1 |
16.24 |
311376533 |
******6002 |
10/04/2013 |
| FISHER, BRENT |
GA-16872 |
1 |
21.60 |
111322583 |
****1931 |
10/04/2013 |
| FORBISSTOKES, NANCY |
GA-21090 |
1 |
16.24 |
311376533 |
***9689 |
10/04/2013 |
| GABRIELSEALS, LYNDA |
GA-12939 |
1 |
16.24 |
311376533 |
******7000 |
10/04/2013 |
| GARCIA, KRISTI |
GA-17698 |
1 |
31.39 |
111000614 |
*****3576 |
10/04/2013 |
| GARCIA, SARAH |
GA-22684 |
1 |
21.60 |
111301122 |
*******5752 |
10/04/2013 |
| GARRETT, KELLI |
GA-A10117 |
1 |
41.14 |
311376494 |
***2201 |
10/04/2013 |
| GERBERG, GIGI |
GA-A08505 |
1 |
10.00 |
111301122 |
*******9710 |
10/04/2013 |
| GOZA, ROBIN |
GA-14862 |
1 |
23.82 |
111304608 |
**8446 |
10/04/2013 |
| HAMNER, GARY |
GA-23235 |
1 |
27.06 |
111301122 |
******0883 |
10/04/2013 |
| HANNA, CASSIDY |
GA-23547 |
1 |
16.24 |
111301122 |
*******5310 |
10/04/2013 |
| HEATH, CHARLIE |
GA-17087 |
1 |
27.06 |
111315011 |
****6401 |
10/04/2013 |
| HENDERSON, HEATHER |
GA-20362 |
1 |
20.57 |
111301122 |
*******6152 |
10/04/2013 |
| HENDLEY, GRETCHEN |
GA-12451 |
1 |
21.60 |
111000614 |
*****1032 |
10/04/2013 |
| HENSON, MICHELLE |
GA-15744 |
1 |
21.60 |
111000614 |
*****3739 |
10/04/2013 |
| HERNANDEZ, SALLY |
GA-20438 |
1 |
27.06 |
311376533 |
******0003 |
10/04/2013 |
| HERNANDEZ, SANDRA |
GA-23440 |
1 |
21.60 |
111301122 |
*******3610 |
10/04/2013 |
| HEROD, KRISTINA |
GA-A07638 |
1 |
20.00 |
311376520 |
**1805 |
10/04/2013 |
| HERRING, JUSTIN |
GA-17805 |
1 |
37.89 |
111301122 |
******9029 |
10/04/2013 |
| HEWITT, JOHN |
GA-A05897 |
1 |
42.21 |
111301122 |
*******3310 |
10/04/2013 |
| HIGGINS, DIANA |
GA-16547 |
1 |
31.39 |
311376533 |
****9001 |
10/04/2013 |
| HILL, JACKEY |
GA-18205 |
1 |
16.24 |
111000025 |
********8735 |
10/04/2013 |
| HILL, STEPHANIE |
GA-18173 |
1 |
19.49 |
111000025 |
********0107 |
10/04/2013 |
| HOLLOWAY, JUSTIN |
GA-21083 |
1 |
23.82 |
111900659 |
******1498 |
10/04/2013 |
| HOLMES, TONI |
GA-A07640 |
1 |
20.00 |
111900659 |
******8978 |
10/04/2013 |
| HOWARD, MARY |
GA-A02259 |
1 |
27.06 |
111301122 |
*******6410 |
10/04/2013 |
| HUDSON, STEPHANIE |
GA-22956 |
1 |
53.04 |
314074269 |
*****9889 |
10/04/2013 |
| HUGHES, GRETCHEN |
GA-11307 |
1 |
16.24 |
113122655 |
******1558 |
10/04/2013 |
| HUGHES, HAL |
GA-A04001 |
1 |
31.39 |
111322583 |
***4874 |
10/04/2013 |
| HUTCHINSON, JESSICA |
GA-14671 |
1 |
41.39 |
314074269 |
****7531 |
10/04/2013 |
| HUTTO, DANNY |
GA-23129 |
1 |
53.04 |
061000052 |
********4684 |
10/04/2013 |
| ISENBURG, GENE |
GA-17849 |
1 |
16.24 |
111301122 |
*******4201 |
10/04/2013 |
| ISENBURG, SARAH |
GA-18104 |
1 |
16.24 |
111301122 |
*******4201 |
10/04/2013 |
| JAMESON, MATHEW |
GA-23138 |
1 |
21.60 |
113122655 |
****8129 |
10/04/2013 |
| JONES, GARY |
GA-A01108 |
1 |
27.06 |
111304608 |
**0615 |
10/04/2013 |
| JONES, LONNIE |
GA-13689 |
1 |
11.91 |
111301122 |
*******2910 |
10/04/2013 |
| JONES, NICOLE |
GA-20050 |
1 |
11.91 |
113010547 |
******1202 |
10/04/2013 |
| JORDAN, CHASE |
GA-20762 |
1 |
21.60 |
111000025 |
********0357 |
10/04/2013 |
| JORDAN, STACEY |
GA-17985 |
1 |
31.39 |
111301737 |
****0726 |
10/04/2013 |
| KEHR, J LYNN |
GA-18218 |
1 |
27.06 |
111301122 |
*******8601 |
10/04/2013 |
| KEHR, JAMES |
GA-18198 |
1 |
21.60 |
111301122 |
*******8601 |
10/04/2013 |
| KEMP, GREG |
GA-22603 |
1 |
16.24 |
111301122 |
*******4410 |
10/04/2013 |
| KING, ROBERT |
GA-17103 |
1 |
16.24 |
113010547 |
******7220 |
10/04/2013 |
| KINLAW, JEFFREY |
GA-13649 |
1 |
16.24 |
111000025 |
********9718 |
10/04/2013 |
| KIRLES, CRYSTAL |
GA-15350 |
1 |
16.24 |
111301122 |
*******3010 |
10/04/2013 |
| KIRLES, JEREMY |
GA-16522 |
1 |
16.24 |
111301122 |
*******3010 |
10/04/2013 |
| KRIEBEL, KATY |
GA-A01676 |
1 |
21.60 |
111301122 |
*******3110 |
10/04/2013 |
| LABRENZ, KAREN |
GA-15556 |
1 |
27.06 |
311376533 |
******3007 |
10/04/2013 |
| LAW, GWEN |
GA-16477 |
1 |
23.82 |
111322583 |
***7789 |
10/04/2013 |
| LEBRUN, NELA |
GA-12426 |
1 |
31.39 |
111301122 |
*******4110 |
10/04/2013 |
| LEGATE, RANDY |
GA-410007512 |
1 |
21.60 |
311376494 |
**********0809 |
10/04/2013 |
| LEWIS, BLAKE |
GA-23362 |
1 |
27.06 |
111000614 |
*****1296 |
10/04/2013 |
| LOVELL, MARVIN |
GA-A00328 |
1 |
21.60 |
111304608 |
**6060 |
10/04/2013 |
| LOW, SANDY |
GA-11253 |
1 |
11.91 |
311376533 |
******4004 |
10/04/2013 |
| LOYA, ANGELLE |
GA-13299 |
1 |
25.00 |
311376591 |
****8509 |
10/04/2013 |
| LYTLE, BOBBI |
GA-14610 |
1 |
20.57 |
113193532 |
******5240 |
10/04/2013 |
| LYTLE, LARRY |
GA-A06752 |
1 |
20.57 |
113193532 |
******5240 |
10/04/2013 |
| MAGNO, JUSTIN |
GA-20821 |
1 |
31.39 |
125000024 |
****9380 |
10/04/2013 |
| MANLEY, COLTON |
GA-23751 |
1 |
27.06 |
111000614 |
*****9231 |
10/04/2013 |
| MANN, PAMELA |
GA-23058 |
1 |
21.60 |
111301122 |
*******4910 |
10/04/2013 |
| MAXFIELD, SKY |
GA-18395 |
1 |
23.82 |
111000025 |
********6543 |
10/04/2013 |
| MAYHALL, ROBERT |
GA-15691 |
1 |
21.60 |
111301122 |
******1010 |
10/04/2013 |
| MCCLELLAN, CHRISTA |
GA-A07188 |
1 |
20.00 |
311376533 |
******3009 |
10/04/2013 |
| MCDONOUGH, KRISTY |
GA-18032 |
1 |
21.60 |
111301122 |
*******6010 |
10/04/2013 |
| MCDONOUGH, PAUL |
GA-17995 |
1 |
21.60 |
111301122 |
*******6010 |
10/04/2013 |
| MCKENZIE, KIM |
GA-18046 |
1 |
27.06 |
111301122 |
*******2388 |
10/04/2013 |
| MEDINA, JOEY |
GA-23429 |
1 |
27.06 |
311376533 |
******3001 |
10/04/2013 |
| MILLS, RANDI |
GA-11816 |
1 |
20.00 |
113193532 |
******9456 |
10/04/2013 |
| MINTON, EDWIN |
GA-16347 |
1 |
16.24 |
111301122 |
*******5910 |
10/04/2013 |
| MOON, STEPHANIE |
GA-16088 |
1 |
23.82 |
314089681 |
****2064 |
10/04/2013 |
| MOORE, KENYATTA |
GA-16858 |
1 |
31.39 |
111301122 |
*******0001 |
10/04/2013 |
| MOOSBRUGGER, JESSE |
GA-15812 |
1 |
16.24 |
111303748 |
**0151 |
10/04/2013 |
| MORENO, JANA |
GA-17183 |
1 |
20.57 |
111301122 |
*******7510 |
10/04/2013 |
| MORENO, MICHAEL |
GA-A02170 |
1 |
23.82 |
114000653 |
******9098 |
10/04/2013 |
| MYERS, WILLIAM |
GA-16626 |
1 |
16.24 |
111322583 |
***8110 |
10/04/2013 |
| NAJERA, CRYSTAL |
GA-11464 |
1 |
42.21 |
111301122 |
*******7810 |
10/04/2013 |
| NUNEZ, LIZ |
GA-15334 |
1 |
27.06 |
311380859 |
******3000 |
10/04/2013 |
| OCHOA, DEBBIE |
GA-17872 |
1 |
32.48 |
311376533 |
***9882 |
10/04/2013 |
| OLIVES, SAM |
GA-22787 |
1 |
23.82 |
311376494 |
******7100 |
10/04/2013 |
| ONKEN, GREG |
GA-17842 |
1 |
27.06 |
111301122 |
*******9772 |
10/04/2013 |
| OUELLETT, DANIEL |
GA-17851 |
1 |
21.60 |
311380859 |
****4140 |
10/04/2013 |
| OUTLAW, CODY |
GA-22686 |
1 |
53.04 |
111301122 |
*******1163 |
10/04/2013 |
| OWENS, LANNY |
GA-17548 |
1 |
21.60 |
111304912 |
****2734 |
10/04/2013 |
| PEDERSON, TIFFNEY |
GA-20941 |
1 |
31.39 |
111000614 |
*****4497 |
10/04/2013 |
| PEERY, JACQUE |
GA-17387 |
1 |
20.57 |
111301122 |
*******0510 |
10/04/2013 |
| PRIBBLE, KEVIN |
GA-11791 |
1 |
27.06 |
311376533 |
******3001 |
10/04/2013 |
| PRITCHARD, BRANDY |
GA-14229 |
1 |
28.82 |
111301122 |
*******3860 |
10/04/2013 |
| PRITCHARD, MICHAEL |
GA-14249 |
1 |
20.57 |
111301122 |
*******3860 |
10/04/2013 |
| PYEATT, TERRI |
GA-17101 |
1 |
23.82 |
111301122 |
*******0310 |
10/04/2013 |
| RAPSTINE, JENNIFER |
GA-14414 |
1 |
41.14 |
111301122 |
*******0110 |
10/04/2013 |
| REEDY, MARTHA |
GA-16535 |
1 |
31.39 |
111303748 |
**5172 |
10/04/2013 |
| REYNA, SARAH |
GA-18086 |
1 |
27.06 |
111301122 |
*******1910 |
10/04/2013 |
| ROBINSON, KEN |
GA-17193 |
1 |
21.60 |
311376533 |
******5003 |
10/04/2013 |
| ROBLES, AMPARO |
GA-22688 |
1 |
27.06 |
062001186 |
******7798 |
10/04/2013 |
| ROBLES, JUAN |
GA-23381 |
1 |
21.60 |
111301122 |
*******1266 |
10/04/2013 |
| ROMERO, ADAM |
GA-23334 |
1 |
21.60 |
311380859 |
******0850 |
10/04/2013 |
| RUBLE, JEREMIAH |
GA-14949 |
1 |
27.06 |
311380859 |
******6000 |
10/04/2013 |
| RUNYAN, KELLY |
GA-14560 |
1 |
31.39 |
111301122 |
*******0410 |
10/04/2013 |
| SANCHEZ, MANUEL |
GA-17664 |
1 |
21.60 |
311376533 |
***6288 |
10/04/2013 |
| SANDERS, SHARLA |
GA-17160 |
1 |
21.60 |
311376533 |
*2086 |
10/04/2013 |
| SANDIFER, DAKOTA |
GA-14598 |
1 |
11.91 |
111301122 |
*******7210 |
10/04/2013 |
| SCARBOROUGH, CANDY |
GA-15513 |
1 |
23.82 |
311376533 |
****7004 |
10/04/2013 |
| SCARNECHIA, SCOTT |
GA-A08786 |
1 |
31.39 |
111000614 |
*****9080 |
10/04/2013 |
| SCHOONOVER, LAUREN |
GA-17835 |
1 |
31.39 |
111301122 |
*******3815 |
10/04/2013 |
| SEALS, CHARLIE |
GA-15668 |
1 |
16.24 |
311376533 |
******7000 |
10/04/2013 |
| SEBALLOS, VICTOR |
GA-A09537 |
1 |
27.06 |
311376533 |
******1008 |
10/04/2013 |
| SMITH, JLYNN |
GA-18137 |
1 |
10.83 |
311376533 |
******6004 |
10/04/2013 |
| SMITH, RICKY |
GA-17982 |
1 |
21.60 |
111322583 |
***4740 |
10/04/2013 |
| SNEED, BILL |
GA-18171 |
1 |
21.60 |
111000614 |
*****9408 |
10/04/2013 |
| STEENBLOCK, SCOTT |
GA-18391 |
1 |
27.06 |
111301122 |
*******5110 |
10/04/2013 |
| STOCKARD, KYLEE |
GA-12637 |
1 |
20.57 |
111301122 |
*******2310 |
10/04/2013 |
| STUBBLEFIELD, PAM |
GA-13709 |
1 |
16.24 |
311376533 |
****7007 |
10/04/2013 |
| SULLIVAN, SHAWN |
GA-18133 |
1 |
16.24 |
111301122 |
******7788 |
10/04/2013 |
| SURLES, TIM |
GA-11667 |
1 |
18.40 |
111301122 |
******5023 |
10/04/2013 |
| TETEN, CAROLYN |
GA-12892 |
1 |
20.57 |
111000025 |
******4481 |
10/04/2013 |
| TETEN, CAROLYN |
GA-410003131 |
1 |
16.24 |
111301122 |
*******0210 |
10/04/2013 |
| TETEN, STEVE |
GA-23852 |
1 |
27.06 |
111000025 |
********4000 |
10/04/2013 |
| THAXTON, KIRK |
GA-17826 |
1 |
21.60 |
111301122 |
*******4610 |
10/04/2013 |
| THOMPSON, WYATT |
GA-22937 |
1 |
21.60 |
111301122 |
*******1110 |
10/04/2013 |
| TOOMER, ANGELA |
GA-13869 |
1 |
31.39 |
111301122 |
*******0088 |
10/04/2013 |
| TRUSLER, CARL |
GA-410000938 |
1 |
32.48 |
111301122 |
*******7301 |
10/04/2013 |
| TURNER, LARRY |
GA-11598 |
1 |
34.64 |
113193532 |
******2447 |
10/04/2013 |
| VALDEZ, DANNY |
GA-410011529 |
1 |
16.24 |
311380859 |
****0008 |
10/04/2013 |
| VAUGHN, GARY |
GA-22651 |
1 |
16.24 |
311376533 |
****1001 |
10/04/2013 |
| VILLEGAS, JOE |
GA-20845 |
1 |
27.06 |
113193532 |
******9324 |
10/04/2013 |
| WALKER, PAMELA |
GA-410012882 |
1 |
11.91 |
311376533 |
******8004 |
10/04/2013 |
| WARD, CHAD |
GA-A06676 |
1 |
16.24 |
113193532 |
******7169 |
10/04/2013 |
| WARD, WENDY |
GA-A00843 |
1 |
16.24 |
111301122 |
*******6210 |
10/04/2013 |
| WEST, CHRIS |
GA-A08947 |
1 |
16.24 |
111000025 |
********9656 |
10/04/2013 |
| WHITE, ISAAC |
GA-15461 |
1 |
20.57 |
113193532 |
******1828 |
10/04/2013 |
| WHITE, SETH |
GA-20817 |
1 |
31.39 |
111301122 |
*******0678 |
10/04/2013 |
| WHITMORE, JOYCE |
GA-A03680 |
1 |
41.14 |
311376591 |
******1205 |
10/04/2013 |
| WHITTEMORE, JOEL |
GA-12529 |
1 |
21.60 |
111301122 |
*******1610 |
10/04/2013 |
| WILLIAMS, STEVE |
GA-A05139 |
1 |
31.39 |
111301122 |
*******8410 |
10/04/2013 |
| WINCHESTER, DONNIE |
GA-15387 |
1 |
27.06 |
111301122 |
*******6110 |
10/04/2013 |
| WOODS, KB |
GA-20292 |
1 |
27.06 |
111000025 |
********1199 |
10/04/2013 |
| WRISTEN, ZACK |
GA-20696 |
1 |
31.39 |
111000614 |
******2277 |
10/04/2013 |
| WYLIE, JIMMY |
GA-17822 |
1 |
11.91 |
111315011 |
****5901 |
10/04/2013 |
| |
Count: 204 |
Total: |
4993.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|