Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKER, KAREN |
LH-21526 |
A |
62.00 |
062000019 |
******8298 |
03/12/2013 |
| ADAMS, CAROLYN |
LH-21433 |
A |
33.00 |
062000019 |
******0157 |
03/12/2013 |
| ADAMS, KRISTI |
LH-19600 |
A |
75.00 |
062203010 |
******0680 |
03/12/2013 |
| ADAMS, PATRICK |
LH-11931 |
A |
75.00 |
262087609 |
******8704 |
03/12/2013 |
| AGUILAR, SABINO |
LH-16626 |
A |
42.00 |
062203010 |
******3420 |
03/12/2013 |
| ALEXANDER, CAROLYN |
LH-21063 |
A |
13.00 |
062203010 |
******3758 |
03/12/2013 |
| ALEXANDER, CHARLES |
LH-11170 |
A |
33.00 |
062005690 |
******2299 |
03/12/2013 |
| ALLDREDGE, GEOFF |
LH-20943 |
A |
75.00 |
062001186 |
****7528 |
03/12/2013 |
| ALLISON, STEPHANIE |
LH-21906 |
A |
33.00 |
062203010 |
****2210 |
03/12/2013 |
| ANDERTON, MELINDA |
LH-20524 |
A |
32.00 |
062206295 |
******7196 |
03/12/2013 |
| ANDREWS, JEAN |
LH-21329 |
A |
50.00 |
062000080 |
*********4925 |
03/12/2013 |
| ARREGUIN, GABRIELA |
LH-18587 |
A |
75.00 |
062206444 |
***8303 |
03/12/2013 |
| ASHFORD, SHEILA |
LH-21385 |
A |
13.00 |
062000080 |
*********7388 |
03/12/2013 |
| ASHWORTH, SUE |
LH-11994 |
A |
22.00 |
062206444 |
***7460 |
03/12/2013 |
| AUSTIN, ROBERT |
LH-10305 |
A |
75.00 |
062203984 |
*********2944 |
03/12/2013 |
| AVERY, JOE |
LH-18165 |
A |
55.00 |
062000019 |
******8743 |
03/12/2013 |
| AVERY, STEPHEN |
LH-15370 |
A |
62.00 |
062001186 |
****3068 |
03/12/2013 |
| BAILEY, JANET |
LH-10098 |
A |
13.00 |
062005690 |
******0863 |
03/12/2013 |
| BAINE, STEPHANIE |
LH-21797 |
A |
75.00 |
062206444 |
***4084 |
03/12/2013 |
| BAKER, BETTYE |
LH-21172 |
A |
33.00 |
062001186 |
******4790 |
03/12/2013 |
| BANKS, KAELYN |
LH-20921 |
A |
30.00 |
062206295 |
******0675 |
03/12/2013 |
| BARNETT, BARBARA |
LH-20705 |
A |
33.00 |
062001186 |
****0046 |
03/12/2013 |
| BARNETT, NANCY |
LH-16932 |
A |
75.00 |
062005690 |
******6095 |
03/12/2013 |
| BARRAGAN, CARLOS |
LH-20859 |
A |
75.00 |
062203010 |
******5286 |
03/12/2013 |
| BARRON, SARAH |
LH-21499 |
A |
42.00 |
062206444 |
***5903 |
03/12/2013 |
| BATTLES, HEATHER |
LH-17569 |
A |
42.00 |
062000080 |
*********8393 |
03/12/2013 |
| BATTLES, SHIRLEY |
LH-15141 |
A |
75.00 |
062000080 |
*********8507 |
03/12/2013 |
| BEAN, MATT |
LH-21708 |
A |
90.00 |
062206444 |
***5359 |
03/12/2013 |
| BEASLEY, KATHY |
LH-21082 |
A |
42.00 |
062000080 |
*********3260 |
03/12/2013 |
| BEAVERS, RAY |
LH-20706 |
A |
60.00 |
062206444 |
***5372 |
03/12/2013 |
| BENDER, BRENT |
LH-20465 |
A |
30.00 |
062206444 |
***6456 |
03/12/2013 |
| BITTINGER, CORBIN |
LH-20949 |
A |
30.00 |
062203010 |
****9001 |
03/12/2013 |
| BLACKWELL, GWEN |
LH-21439 |
A |
50.00 |
062206295 |
******9308 |
03/12/2013 |
| BLACKWOOD, HAL |
LH-10644 |
A |
55.00 |
262284415 |
****1710 |
03/12/2013 |
| BLACKWOOD, STEVEN |
LH-21471 |
A |
20.00 |
062203010 |
****1600 |
03/12/2013 |
| BLAKE, DONNA |
LH-18226 |
A |
33.00 |
062001186 |
******7055 |
03/12/2013 |
| BOWERMAN, CATHERINE |
LH-18255 |
A |
42.00 |
062203010 |
******7146 |
03/12/2013 |
| BOYD, MARVIN |
LH-16715 |
A |
75.00 |
062206295 |
****4682 |
03/12/2013 |
| BRANHAM, LUCRETIA |
LH-13755 |
A |
33.00 |
262087133 |
****7098 |
03/12/2013 |
| BREASEALE, SHARON |
LH-14591 |
A |
62.00 |
062005690 |
******8385 |
03/12/2013 |
| BRESNAHAN, CANDI |
LH-21321 |
A |
65.00 |
062203010 |
******0360 |
03/12/2013 |
| BREWER, RAMONA |
LH-14849 |
A |
62.00 |
062001186 |
****9929 |
03/12/2013 |
| BRODOCK, KATHY |
LH-19196 |
A |
65.00 |
062203010 |
****1626 |
03/12/2013 |
| BROWN, HOLLY |
LH-20066 |
A |
75.00 |
062000019 |
******0933 |
03/12/2013 |
| BROWN, JAMES |
LH-13207 |
A |
33.00 |
062005690 |
******3563 |
03/12/2013 |
| BROWN, JONATHAN |
LH-17199 |
A |
42.00 |
062005690 |
******8552 |
03/12/2013 |
| BROWN, VJ |
LH-20547 |
A |
75.00 |
062206444 |
***2730 |
03/12/2013 |
| BROWNING, APRIL |
LH-21455 |
A |
90.00 |
262083881 |
*****3016 |
03/12/2013 |
| BRYANT, SHARON |
LH-21353 |
A |
33.00 |
062206295 |
******4946 |
03/12/2013 |
| BUCKELEW, CARLA |
LH-21336 |
A |
38.00 |
062000019 |
******8969 |
03/12/2013 |
| BURNS, BILL |
LH-18632 |
A |
62.00 |
062206444 |
***6075 |
03/12/2013 |
| BUSE, JONATHAN |
LH-16288 |
A |
75.00 |
062206444 |
***7182 |
03/12/2013 |
| BUSH, HAROLD |
LH-18700 |
A |
10.00 |
062203984 |
*********4046 |
03/12/2013 |
| BUTTS, DAVID |
LH-21066 |
A |
75.00 |
262086561 |
******2810 |
03/12/2013 |
| BUTTS, JULEE |
LH-19251 |
A |
42.00 |
062203010 |
******7660 |
03/12/2013 |
| CAMPBELL, CATHERINE |
LH-21691 |
A |
38.00 |
062203010 |
******2092 |
03/12/2013 |
| CARROLL, ERNIE |
LH-17624 |
A |
62.00 |
062005690 |
******0845 |
03/12/2013 |
| CARROLL, THOMAS |
LH-21566 |
A |
37.50 |
062206444 |
***7784 |
03/12/2013 |
| CARSON, TIFFANY |
LH-21483 |
A |
42.00 |
062203010 |
******3679 |
03/12/2013 |
| CARTER, SARAH |
LH-21142 |
A |
33.00 |
062206444 |
***0617 |
03/12/2013 |
| CASEY, KEVIN |
LH-19817 |
A |
25.00 |
062206444 |
***7398 |
03/12/2013 |
| CASEY, LARRY |
LH-19816 |
A |
70.00 |
062206444 |
***4015 |
03/12/2013 |
| CASEY, PAMELA |
LH-19185 |
A |
22.00 |
062000019 |
******8838 |
03/12/2013 |
| CASTRO, EFRAIN |
LH-22024 |
A |
62.00 |
062203010 |
******3281 |
03/12/2013 |
| CHACON, JOSE |
LH-19634 |
A |
42.00 |
062206444 |
***0848 |
03/12/2013 |
| CHACON, LELA |
LH-20812 |
A |
30.00 |
062206444 |
***1210 |
03/12/2013 |
| CHACON, SERGIO |
LH-19633 |
A |
42.00 |
062206444 |
***8719 |
03/12/2013 |
| CHAMBERS, HEIDI |
LH-21348 |
A |
31.00 |
062000019 |
******4449 |
03/12/2013 |
| CHANCEY, BEULAH |
LH-18664 |
A |
62.00 |
062001186 |
****2810 |
03/12/2013 |
| CHANNELL, BAILEY |
LH-21268 |
A |
38.00 |
062000080 |
*********4849 |
03/12/2013 |
| CHAPPELLE, AMY |
LH-21283 |
A |
55.00 |
062206444 |
***0143 |
03/12/2013 |
| CHEAK, S. |
LH-14620 |
A |
75.00 |
062001186 |
****0207 |
03/12/2013 |
| CHERRY, TRACI |
LH-20352 |
A |
75.00 |
062001186 |
****3949 |
03/12/2013 |
| CHORON, TOM |
LH-18393 |
A |
50.00 |
262275835 |
*******4475 |
03/12/2013 |
| CHUNLBHAI, SUDHA |
LH-21280 |
A |
62.00 |
062206295 |
******5237 |
03/12/2013 |
| CLARK, JIMMIE |
LH-21556 |
A |
13.00 |
062000080 |
*********3032 |
03/12/2013 |
| CLAYTON, JIM ED |
LH-18108 |
A |
31.00 |
262087609 |
******1700 |
03/12/2013 |
| CLEGHORN, ANDREW |
LH-19375 |
A |
62.00 |
062206444 |
***9807 |
03/12/2013 |
| CLEVELAND, PATRICIA |
LH-12489 |
A |
33.00 |
062206444 |
***1148 |
03/12/2013 |
| CLOWDUS, MICHELLE |
LH-18640 |
A |
42.00 |
062206444 |
***8452 |
03/12/2013 |
| COLE, STEPHANIE |
LH-15721 |
A |
75.00 |
062000019 |
******3545 |
03/12/2013 |
| COLLINS, RICHARD |
LH-21924 |
A |
42.00 |
262086561 |
******7210 |
03/12/2013 |
| CONRAD, BOBBY |
LH-20997 |
A |
75.00 |
062206444 |
***5731 |
03/12/2013 |
| COOK, GLORIA |
LH-21874 |
A |
13.00 |
062203010 |
****1078 |
03/12/2013 |
| COOLEY, JEANNIE |
LH-21950 |
A |
105.00 |
062206444 |
***1440 |
03/12/2013 |
| COPELAND, NIKKI |
LH-20861 |
A |
30.00 |
062206295 |
******3485 |
03/12/2013 |
| COUPLAND, NORMA |
LH-19322 |
A |
13.00 |
083000108 |
******7306 |
03/12/2013 |
| CURTIS, DEBBIE |
LH-18834 |
A |
62.00 |
062000019 |
******8203 |
03/12/2013 |
| DAILEY, KELLIE |
LH-19725 |
A |
75.00 |
062001186 |
****7256 |
03/12/2013 |
| DAILEY, MARK |
LH-18533 |
A |
75.00 |
053100850 |
******3111 |
03/12/2013 |
| DANIEL, ASHLEY |
LH-21262 |
A |
42.00 |
062206444 |
***1420 |
03/12/2013 |
| DEAN, LAURA |
LH-21575 |
A |
40.00 |
062203984 |
*********3673 |
03/12/2013 |
| DEAN, PAM |
LH-21314 |
A |
31.00 |
262284431 |
*****0750 |
03/12/2013 |
| DEBTER, JANA |
LH-18784 |
A |
42.00 |
062000019 |
******1157 |
03/12/2013 |
| DEERMAN, JEAN |
LH-20388 |
A |
13.00 |
062001186 |
****8541 |
03/12/2013 |
| DELPRIORE, DEBBY |
LH-16507 |
A |
62.00 |
062001186 |
****2828 |
03/12/2013 |
| DICKIE, TOLLI |
LH-18123 |
A |
75.00 |
062206295 |
******9539 |
03/12/2013 |
| DOBBS, RICHARD |
LH-14630 |
A |
62.00 |
062206444 |
***5556 |
03/12/2013 |
| DOWNING, PHYLLIS |
LH-18203 |
A |
13.00 |
062000019 |
******1760 |
03/12/2013 |
| DREW, JAMES |
LH-20554 |
A |
62.00 |
062206444 |
***9516 |
03/12/2013 |
| DRIY, SHANNON |
LH-21675 |
A |
75.00 |
062000080 |
*********5733 |
03/12/2013 |
| DUARTE, JAVIER |
LH-18928 |
A |
30.00 |
062005690 |
*****4603 |
03/12/2013 |
| DURANTE, ISABELLE |
LH-20980 |
A |
75.00 |
062000080 |
*********3254 |
03/12/2013 |
| DYAR, SUZETTE |
LH-20850 |
A |
48.00 |
062206444 |
***1600 |
03/12/2013 |
| ELDER, DEBRA |
LH-19606 |
A |
55.00 |
062206444 |
***9014 |
03/12/2013 |
| ENDSLEY, MICHELLE |
LH-19523 |
A |
42.00 |
062001186 |
****1240 |
03/12/2013 |
| EPPS, JENNIFER |
LH-20868 |
A |
42.00 |
062206444 |
***6689 |
03/12/2013 |
| ETHRIDGE, FAYE |
LH-18149 |
A |
33.00 |
062000019 |
******2171 |
03/12/2013 |
| EVANS, SCOTT |
LH-18819 |
A |
55.00 |
062206444 |
***0833 |
03/12/2013 |
| EVATT, HOLLY |
LH-21964 |
A |
82.00 |
062206444 |
***6885 |
03/12/2013 |
| EVATT, SUSAN |
LH-21868 |
A |
73.00 |
062206444 |
***0348 |
03/12/2013 |
| EVERETT, LISA |
LH-18507 |
A |
75.00 |
062000019 |
******2495 |
03/12/2013 |
| FAHEY, JENNY |
LH-21485 |
A |
95.00 |
062204019 |
****1303 |
03/12/2013 |
| FAILE, JASON |
LH-20707 |
A |
62.00 |
062000019 |
******4886 |
03/12/2013 |
| FAULKNER, AMY |
LH-19512 |
A |
42.00 |
262083881 |
*****4411 |
03/12/2013 |
| FAULKNER, BELINDA |
LH-11038 |
A |
42.00 |
062206295 |
****3925 |
03/12/2013 |
| FAULKNER, JERRY |
LH-21341 |
A |
33.00 |
062206295 |
***3363 |
03/12/2013 |
| FAUST, BERRY |
LH-20780 |
A |
50.00 |
062206444 |
***2452 |
03/12/2013 |
| FORE, JOHN WAYNE |
LH-18125 |
A |
22.00 |
062203010 |
******2928 |
03/12/2013 |
| FOUNTAIN, CLAY |
LH-21379 |
A |
42.00 |
062206444 |
***7055 |
03/12/2013 |
| FOX, SHERRY |
LH-18202 |
A |
13.00 |
062001186 |
****7435 |
03/12/2013 |
| FROST, KRISTY |
LH-18219 |
A |
75.00 |
062206295 |
******3785 |
03/12/2013 |
| FROST, NICOLE |
LH-18056 |
A |
62.00 |
062000080 |
*********6743 |
03/12/2013 |
| FULMER, JOYCE |
LH-20884 |
A |
13.00 |
062206444 |
***0564 |
03/12/2013 |
| GARGUS, ANDREW |
LH-21171 |
A |
55.00 |
062206444 |
***8827 |
03/12/2013 |
| GARRETT, MARY |
LH-14721 |
A |
13.00 |
062000019 |
******4034 |
03/12/2013 |
| GENTRY, CHRISTOPHER |
LH-21139 |
A |
42.00 |
062206295 |
******9464 |
03/12/2013 |
| GIBBS, AMY |
LH-18810 |
A |
62.00 |
062206444 |
***4427 |
03/12/2013 |
| GILBERT, PAUL |
LH-20927 |
A |
55.00 |
062001186 |
****4498 |
03/12/2013 |
| GILLILAND, APRIL |
LH-18137 |
A |
42.00 |
062203010 |
******6752 |
03/12/2013 |
| GLENN, BRANYON |
LH-20854 |
A |
52.00 |
062203010 |
****8573 |
03/12/2013 |
| GOING, CINDY |
LH-21531 |
A |
31.00 |
262086749 |
********4138 |
03/12/2013 |
| GOING, JESSICA |
LH-21524 |
A |
31.00 |
062206444 |
***2703 |
03/12/2013 |
| GRACE, BRIDGETTE |
LH-18230 |
A |
75.00 |
062206457 |
***0580 |
03/12/2013 |
| GRAY, SHELIA |
LH-11280 |
A |
42.00 |
062206295 |
****3190 |
03/12/2013 |
| GREEN, BETTY |
LH-18673 |
A |
13.00 |
062206444 |
***6630 |
03/12/2013 |
| GRIGSBY, LESLIE |
LH-21130 |
A |
75.00 |
062206444 |
***1939 |
03/12/2013 |
| HALE, B.C. |
LH-19775 |
A |
13.00 |
062001186 |
****7749 |
03/12/2013 |
| HANCOCK, TAYLOR |
LH-21245 |
A |
22.00 |
062000019 |
******7515 |
03/12/2013 |
| HANDLEY, DANA |
LH-20410 |
A |
75.00 |
062005690 |
******6863 |
03/12/2013 |
| HANSON, CODY |
LH-20878 |
A |
62.00 |
062203010 |
******0527 |
03/12/2013 |
| HARRIS, DAVID |
LH-21976 |
A |
40.00 |
062206444 |
***8664 |
03/12/2013 |
| HARRIS, JAMES |
LH-19784 |
A |
13.00 |
062001186 |
****3692 |
03/12/2013 |
| HARRIS, MICHELLE |
LH-20970 |
A |
55.00 |
062206295 |
******8447 |
03/12/2013 |
| HARVEY, PATRICIA |
LH-19077 |
A |
33.00 |
062203010 |
******7159 |
03/12/2013 |
| HAWKINS, PATRICIA |
LH-17222 |
A |
33.00 |
062206295 |
****6532 |
03/12/2013 |
| HAWKINS, STEVEN |
LH-18956 |
A |
20.00 |
062001186 |
****8018 |
03/12/2013 |
| HAYES, CATHERINE |
LH-21203 |
A |
33.00 |
062204019 |
****7431 |
03/12/2013 |
| HEDRICKS, PAULA |
LH-21966 |
A |
75.00 |
062203010 |
****7017 |
03/12/2013 |
| HENLEY, CONNIE |
LH-20762 |
A |
75.00 |
062206295 |
****3628 |
03/12/2013 |
| HERNANDEZ, JESSICA |
LH-21468 |
A |
62.00 |
062203010 |
****1090 |
03/12/2013 |
| HILBURN, RAYMOND |
LH-16648 |
A |
42.00 |
062206444 |
***3168 |
03/12/2013 |
| HILL, CAROL |
LH-19113 |
A |
37.50 |
062206444 |
***0198 |
03/12/2013 |
| HILL, STEPHEN |
LH-20843 |
A |
75.00 |
062203984 |
*********7769 |
03/12/2013 |
| HINDS, FRED |
LH-17986 |
A |
10.00 |
062005690 |
******6963 |
03/12/2013 |
| HINES, SANDY |
LH-21182 |
A |
42.00 |
062001186 |
****2039 |
03/12/2013 |
| HOFFMAN, CAROLYN |
LH-20967 |
A |
13.00 |
062203984 |
*********7262 |
03/12/2013 |
| HOGELAND, ANGIE |
LH-19793 |
A |
75.00 |
062001186 |
****0933 |
03/12/2013 |
| HOLDER, JENNIFER |
LH-18026 |
A |
75.00 |
062206444 |
***3528 |
03/12/2013 |
| HORSLEY, AMY |
LH-16429 |
A |
75.00 |
062206444 |
***4974 |
03/12/2013 |
| HORTON, MARY |
LH-19237 |
A |
62.00 |
062000019 |
******1027 |
03/12/2013 |
| HORTON, RACHEL |
LH-18530 |
A |
13.00 |
062206444 |
***5226 |
03/12/2013 |
| HOUPT, CARA |
LH-16436 |
A |
42.00 |
062206444 |
***2773 |
03/12/2013 |
| HOUSCH, JACK |
LH-21414 |
A |
50.00 |
062206444 |
***6419 |
03/12/2013 |
| HUBBARD, VALERIA VASNETT |
LH-19305 |
A |
33.00 |
062000019 |
******3057 |
03/12/2013 |
| HUDSON, MARGARET |
LH-21437 |
A |
33.00 |
062001186 |
******0509 |
03/12/2013 |
| HUDSON, RHIENA |
LH-19402 |
A |
30.00 |
062001186 |
****4735 |
03/12/2013 |
| HUFFSTUTLER, BLAKE |
LH-20863 |
A |
42.00 |
062203010 |
******4889 |
03/12/2013 |
| HUGHES, WARREN |
LH-21378 |
A |
55.00 |
062000080 |
*********5540 |
03/12/2013 |
| HUNTER, MIRANDA |
LH-18571 |
A |
62.00 |
062206444 |
***3594 |
03/12/2013 |
| HUTCHERSON, KAY |
LH-21563 |
A |
75.00 |
062206444 |
***8831 |
03/12/2013 |
| HYDE, AUTUM |
LH-19826 |
A |
31.00 |
062000019 |
******3178 |
03/12/2013 |
| HYDE, DEBBIE |
LH-19794 |
A |
33.00 |
062000019 |
******1571 |
03/12/2013 |
| INGRAM, JOHNNY |
LH-21270 |
A |
33.00 |
062206295 |
******7145 |
03/12/2013 |
| JACOBS, JODIE |
LH-19416 |
A |
42.00 |
062203984 |
*********1125 |
03/12/2013 |
| JENNINGS, JACLYN |
LH-21168 |
A |
42.00 |
262284415 |
*****0717 |
03/12/2013 |
| JOHNSON, ANNA |
LH-19144 |
A |
42.00 |
062001186 |
****7412 |
03/12/2013 |
| JOHNSON, SHARON |
LH-21888 |
A |
42.00 |
062206295 |
****9047 |
03/12/2013 |
| JONES, LEIGH |
LH-19157 |
A |
42.00 |
062206444 |
***5752 |
03/12/2013 |
| JONES, PATTI |
LH-21380 |
A |
42.00 |
062206444 |
***1436 |
03/12/2013 |
| JONES, SHARON |
LH-20913 |
A |
30.00 |
062203010 |
******1805 |
03/12/2013 |
| JONES, TIFFANY |
LH-21391 |
A |
36.00 |
062201847 |
****3733 |
03/12/2013 |
| KANADAY, ANN |
LH-20291 |
A |
50.00 |
062000019 |
******1422 |
03/12/2013 |
| KEENER, HEATHER |
LH-21751 |
A |
21.00 |
062206444 |
***9163 |
03/12/2013 |
| KELLY, JESSIE |
LH-20968 |
A |
13.00 |
062203984 |
*****0924 |
03/12/2013 |
| KENNEDY, SHANE |
LH-21393 |
A |
42.00 |
062000080 |
*********9814 |
03/12/2013 |
| KEY, MICHAEL |
LH-15605 |
A |
75.00 |
062001186 |
****5214 |
03/12/2013 |
| KING, KATHLEEN |
LH-18824 |
A |
75.00 |
062000019 |
******7771 |
03/12/2013 |
| KING, LOUISE |
LH-20316 |
A |
33.00 |
062206295 |
****4814 |
03/12/2013 |
| KING, SUSAN |
LH-15741 |
A |
42.00 |
062206444 |
***2863 |
03/12/2013 |
| KYLE, HARVEY |
LH-21824 |
A |
18.00 |
062000019 |
******7631 |
03/12/2013 |
| LAMB, LOGAN |
LH-20526 |
A |
62.00 |
062206295 |
******5432 |
03/12/2013 |
| LATTA, BRUCE |
LH-20422 |
A |
37.50 |
062206444 |
***8546 |
03/12/2013 |
| LEADER, HAROLD |
LH-21530 |
A |
13.00 |
062204019 |
****1305 |
03/12/2013 |
| LEADER, SHARON |
LH-16832 |
A |
33.00 |
062000019 |
******9367 |
03/12/2013 |
| LEDBETTER, JONATHAN |
LH-21942 |
A |
55.00 |
062001186 |
****2930 |
03/12/2013 |
| LEE, MICHELE |
LH-19857 |
A |
95.00 |
262087447 |
******0375 |
03/12/2013 |
| LEONARD, LYNDA |
LH-19642 |
A |
13.00 |
062000080 |
*********8234 |
03/12/2013 |
| LEWIS, DALE |
LH-19713 |
A |
62.00 |
262086561 |
******0510 |
03/12/2013 |
| LITTLETON, JEAN |
LH-10019 |
A |
50.00 |
062001186 |
****9216 |
03/12/2013 |
| LIVELY, GORDON LEE |
LH-21440 |
A |
10.00 |
062000019 |
******9298 |
03/12/2013 |
| LOGAN, HEATH |
LH-22076 |
A |
75.00 |
062000019 |
******8610 |
03/12/2013 |
| LOGAN, JEFFREY |
LH-20050 |
A |
42.00 |
062001186 |
****0158 |
03/12/2013 |
| LOGAN, WILLIAM |
LH-21360 |
A |
75.00 |
062001186 |
******2996 |
03/12/2013 |
| LOGGINS, LESLIE |
LH-19049 |
A |
55.00 |
062206444 |
***8148 |
03/12/2013 |
| LOPEZ, CARLOS |
LH-21750 |
A |
48.00 |
062206295 |
****5916 |
03/12/2013 |
| LOVVORN, BILLY |
LH-18159 |
A |
10.00 |
062206444 |
***3638 |
03/12/2013 |
| MAHAN, JOHN |
LH-20682 |
A |
42.00 |
062206444 |
***9960 |
03/12/2013 |
| MARDIS, DELORIS |
LH-21406 |
A |
36.00 |
062203010 |
****7691 |
03/12/2013 |
| MASSEY, CINDY |
LH-21724 |
A |
42.00 |
062000019 |
******6141 |
03/12/2013 |
| MATHEWS, PAUL |
LH-21383 |
A |
42.00 |
062203984 |
*********0639 |
03/12/2013 |
| MCCAY, JEFFREY |
LH-21718 |
A |
75.00 |
062001186 |
****5954 |
03/12/2013 |
| MCCAY, REBECCA |
LH-21146 |
A |
82.00 |
062206444 |
***8228 |
03/12/2013 |
| MCCORD, WENDY |
LH-21451 |
A |
48.00 |
062206295 |
******8838 |
03/12/2013 |
| MCCULLOUGH, BOBBY |
LH-21181 |
A |
30.00 |
062206444 |
***4893 |
03/12/2013 |
| MCCULLOUGH, TRACY |
LH-15384 |
A |
75.00 |
262087528 |
****6571 |
03/12/2013 |
| MCGUIRE, ANNETTE |
LH-18683 |
A |
75.00 |
062000080 |
******6286 |
03/12/2013 |
| MCKINNEY, BRADLEY |
LH-18201 |
A |
42.00 |
062203984 |
*********8170 |
03/12/2013 |
| MEEKS, CAMILLA |
LH-10099 |
A |
33.00 |
062206295 |
****7055 |
03/12/2013 |
| MILLER, LEN |
LH-21352 |
A |
62.00 |
062206444 |
***7084 |
03/12/2013 |
| MILLER, PAULA |
LH-14131 |
A |
75.00 |
262086561 |
******0710 |
03/12/2013 |
| MONTGOMERY, DEMETERIA |
LH-21191 |
A |
42.00 |
062203010 |
******1587 |
03/12/2013 |
| MOODY, MARY |
LH-13776 |
A |
13.00 |
062005690 |
******4178 |
03/12/2013 |
| MORGAN, JOHN |
LH-18025 |
A |
22.00 |
314074269 |
*****1069 |
03/12/2013 |
| MORGAN, SABRINA |
LH-19194 |
A |
62.00 |
062203010 |
****1188 |
03/12/2013 |
| MULLINAX, TAYLOR |
LH-18072 |
A |
30.00 |
062206444 |
***3126 |
03/12/2013 |
| MURRAY, JUDY |
LH-13183 |
A |
95.00 |
062005690 |
******5499 |
03/12/2013 |
| NABORS, JULIA |
LH-12416 |
A |
55.00 |
062001186 |
******7633 |
03/12/2013 |
| NEILL, WANDA |
LH-11221 |
A |
30.00 |
062005690 |
******3572 |
03/12/2013 |
| NESMITH, JANNA |
LH-17534 |
A |
75.00 |
062001186 |
******5569 |
03/12/2013 |
| NESMITH, JR., CARL |
LH-10385 |
A |
65.00 |
062001186 |
****3937 |
03/12/2013 |
| NEWCOMB, JAMES |
LH-20420 |
A |
42.00 |
062005690 |
******1515 |
03/12/2013 |
| NEWMAN, CRISTA |
LH-21107 |
A |
75.00 |
062000019 |
******3993 |
03/12/2013 |
| NICHOLS, JERRY |
LH-13935 |
A |
42.00 |
062001186 |
****8724 |
03/12/2013 |
| NIX, ANDY |
LH-11406 |
A |
62.00 |
062206444 |
***2498 |
03/12/2013 |
| NOLEN, LISA |
LH-19988 |
A |
75.00 |
062000080 |
*********8090 |
03/12/2013 |
| NOWLIN, LINDA |
LH-19650 |
A |
62.00 |
062206444 |
***2221 |
03/12/2013 |
| OSBORN, BEN |
LH-20676 |
A |
22.00 |
062206295 |
******9329 |
03/12/2013 |
| PAGE, ANDREA |
LH-21358 |
A |
42.00 |
262087609 |
******4708 |
03/12/2013 |
| PARKER, J. |
LH-13328 |
A |
62.00 |
062001186 |
****1648 |
03/12/2013 |
| PARKER, RUBY |
LH-21233 |
A |
42.00 |
062206444 |
***1650 |
03/12/2013 |
| PATE, FELICIA |
LH-21758 |
A |
30.00 |
062206444 |
***1629 |
03/12/2013 |
| PATE, JOSEPH |
LH-21246 |
A |
22.00 |
062206444 |
***8916 |
03/12/2013 |
| PATTERSON, DIANE |
LH-20048 |
A |
33.00 |
062000019 |
******6078 |
03/12/2013 |
| PATTERSON, JANIS |
LH-20113 |
A |
33.00 |
062206444 |
***6810 |
03/12/2013 |
| PAYNE, BARRY |
LH-20105 |
A |
55.00 |
062206444 |
***6102 |
03/12/2013 |
| PEAVY, BONNIE |
LH-15850 |
A |
75.00 |
062206444 |
***8397 |
03/12/2013 |
| PEOPLE, JAMON |
LH-16520 |
A |
62.00 |
062000019 |
******8881 |
03/12/2013 |
| PHELPS, AMANDA |
LH-20974 |
A |
75.00 |
062000080 |
*********1549 |
03/12/2013 |
| PHILLIPS, CAROLYN |
LH-18467 |
A |
13.00 |
062001186 |
****4260 |
03/12/2013 |
| PHILLIPS, CHRIS |
LH-18621 |
A |
75.00 |
062000080 |
*********1490 |
03/12/2013 |
| PHILLIPS, KIMBERLY |
LH-19140 |
A |
75.00 |
062206444 |
***4664 |
03/12/2013 |
| PIXLER, CONNIE |
LH-16784 |
A |
13.00 |
062204019 |
****3247 |
03/12/2013 |
| PLYLAR, NANCY |
LH-14404 |
A |
13.00 |
262086561 |
******6520 |
03/12/2013 |
| POLK, EARL |
LH-21814 |
A |
13.00 |
062203010 |
******6780 |
03/12/2013 |
| PRESLEY, SUZETTE |
LH-20148 |
A |
62.00 |
062001186 |
****5873 |
03/12/2013 |
| PRICE, LADONNA |
LH-20556 |
A |
22.00 |
062000019 |
******7033 |
03/12/2013 |
| PYKE, BETTY |
LH-21081 |
A |
13.00 |
062203010 |
******3377 |
03/12/2013 |
| QUINN, MARIE |
LH-22016 |
A |
95.00 |
062203010 |
******3467 |
03/12/2013 |
| RATLIFF, HATTIE SUE |
LH-16064 |
A |
13.00 |
062206295 |
****8776 |
03/12/2013 |
| RAY, DONNY |
LH-13509 |
A |
42.00 |
062206444 |
***3461 |
03/12/2013 |
| REEVES, JOHNATHAN |
LH-21472 |
A |
95.00 |
062203984 |
*********7887 |
03/12/2013 |
| REYES, BEATRIZ |
LH-20635 |
A |
82.00 |
062206444 |
***4832 |
03/12/2013 |
| RICHARDS, PHILLIP |
LH-21927 |
A |
13.00 |
062001186 |
****5193 |
03/12/2013 |
| RICHARDSON, KAY |
LH-17742 |
A |
13.00 |
062001186 |
****7892 |
03/12/2013 |
| ROBBINS, TOWANNA |
LH-22041 |
A |
75.00 |
062206444 |
***2512 |
03/12/2013 |
| ROBERSON, JIM |
LH-16356 |
A |
75.00 |
262087447 |
******0008 |
03/12/2013 |
| ROBERTSON, JUDY |
LH-21013 |
A |
22.00 |
262284415 |
****5371 |
03/12/2013 |
| ROBINSON, CARRIE |
LH-22090 |
A |
30.00 |
062206444 |
***4337 |
03/12/2013 |
| RODDAM, EMMETT |
LH-18041 |
A |
75.00 |
062001186 |
****9534 |
03/12/2013 |
| ROGERS, TONYA |
LH-17395 |
A |
62.00 |
062203984 |
*********4904 |
03/12/2013 |
| RUDDER, LYLES |
LH-12490 |
A |
55.00 |
062206444 |
***4447 |
03/12/2013 |
| RUSSELL, JASON |
LH-18732 |
A |
62.00 |
062206444 |
***4138 |
03/12/2013 |
| RUSSELL, SUE |
LH-18231 |
A |
13.00 |
062206295 |
******4582 |
03/12/2013 |
| SCHUESSLER, MARY BETH |
LH-19459 |
A |
33.00 |
062000019 |
****3253 |
03/12/2013 |
| SELF, AMANDA |
LH-21224 |
A |
42.00 |
062206295 |
******0197 |
03/12/2013 |
| SELF, DONNA |
LH-18742 |
A |
33.00 |
062000080 |
******4478 |
03/12/2013 |
| SELLERS, LYDIA |
LH-21777 |
A |
13.00 |
062206444 |
***2934 |
03/12/2013 |
| SERENA, MARTHA |
LH-21331 |
A |
50.00 |
062000019 |
******3777 |
03/12/2013 |
| SHARP, BOB |
LH-18222 |
A |
13.00 |
062203010 |
******6267 |
03/12/2013 |
| SHELNUTT, ELLEN |
LH-17118 |
A |
62.00 |
062000019 |
******0583 |
03/12/2013 |
| SHIRLEY, CALVIN |
LH-21488 |
A |
33.00 |
062001186 |
****6585 |
03/12/2013 |
| SHOOK, DEBBIE |
LH-20598 |
A |
75.00 |
084201278 |
****0951 |
03/12/2013 |
| SHORES, OLIN |
LH-21195 |
A |
55.00 |
262084893 |
******2005 |
03/12/2013 |
| SIMS, STEPHANIE |
LH-20837 |
A |
55.00 |
062206444 |
***7380 |
03/12/2013 |
| SKILLMAN, REBA |
LH-19590 |
A |
33.00 |
062206444 |
***4764 |
03/12/2013 |
| SMITH, ALAN |
LH-16407 |
A |
75.00 |
062206295 |
****9265 |
03/12/2013 |
| SMITH, GARY |
LH-21322 |
A |
48.00 |
062206457 |
***9127 |
03/12/2013 |
| SMITH, JANIE |
LH-20382 |
A |
33.00 |
062206444 |
***2119 |
03/12/2013 |
| SMITH, JEAN |
LH-19224 |
A |
31.00 |
062206444 |
***2729 |
03/12/2013 |
| SMITH, TENA |
LH-18882 |
A |
55.00 |
062206444 |
***1863 |
03/12/2013 |
| SMITHERMAN, TOMMY |
LH-21109 |
A |
42.00 |
062203010 |
******2594 |
03/12/2013 |
| SNELL, JIMMY |
LH-19778 |
A |
62.00 |
062206295 |
****9160 |
03/12/2013 |
| STEPHENSON, TONYA |
LH-18121 |
A |
62.00 |
062206444 |
***3271 |
03/12/2013 |
| STEVENSON, CAROL |
LH-21359 |
A |
38.00 |
062000019 |
******1963 |
03/12/2013 |
| STIPES, JOSHUA |
LH-20716 |
A |
30.00 |
262083881 |
*****6911 |
03/12/2013 |
| STRICKLAND, ANGELA |
LH-21112 |
A |
62.00 |
262086561 |
******0710 |
03/12/2013 |
| SWAIN, ROBERT |
LH-18249 |
A |
42.00 |
062206444 |
***8503 |
03/12/2013 |
| TALTON, GLENDA |
LH-21372 |
A |
62.00 |
062000019 |
******9805 |
03/12/2013 |
| TAYLOR, HOY |
LH-13144 |
A |
33.00 |
062005690 |
******5628 |
03/12/2013 |
| THACKER, WELMA JO |
LH-21432 |
A |
38.00 |
062203010 |
******4036 |
03/12/2013 |
| THIBODEAUX, RON |
LH-18608 |
A |
33.00 |
062000019 |
******1386 |
03/12/2013 |
| THOMAS, CINDY |
LH-20511 |
A |
75.00 |
062203984 |
*********0157 |
03/12/2013 |
| THOMAS, MYLA |
LH-15672 |
A |
75.00 |
062000019 |
******6397 |
03/12/2013 |
| THOMAS, TIM |
LH-21492 |
A |
75.00 |
062000080 |
*********4148 |
03/12/2013 |
| THOMPSON, ADAM |
LH-21450 |
A |
75.00 |
062203010 |
****4085 |
03/12/2013 |
| TIDWELL, BRENDA |
LH-13907 |
A |
33.00 |
062206444 |
***2975 |
03/12/2013 |
| TINNEY, SHERRIE |
LH-21496 |
A |
90.00 |
062000080 |
*********7203 |
03/12/2013 |
| TOBLER, SUELLEN |
LH-18553 |
A |
62.00 |
062203010 |
******0748 |
03/12/2013 |
| TRANTHAM, MELAINIE |
LH-18994 |
A |
30.00 |
062203984 |
*********0181 |
03/12/2013 |
| TREADWELLL, DEBBIE |
LH-18091 |
A |
75.00 |
062203010 |
******5663 |
03/12/2013 |
| TRESSLER, RACHEL |
LH-18832 |
A |
42.00 |
062001186 |
****2474 |
03/12/2013 |
| TUCK, APRIL |
LH-19965 |
A |
30.00 |
062206444 |
***3959 |
03/12/2013 |
| TURNER, TANYA |
LH-16831 |
A |
14.50 |
062206444 |
***1583 |
03/12/2013 |
| UNDERWOOD, JUDY |
LH-17665 |
A |
42.00 |
062206444 |
***9374 |
03/12/2013 |
| VARGAS, JOSE |
LH-19084 |
A |
115.00 |
062206444 |
***1559 |
03/12/2013 |
| VAUGHN, BRANDON |
LH-21028 |
A |
62.00 |
062000019 |
*****8297 |
03/12/2013 |
| VISE, LOUISE |
LH-21043 |
A |
33.00 |
062000019 |
******8530 |
03/12/2013 |
| WADE, JOHN |
LH-18568 |
A |
42.00 |
062000019 |
******9844 |
03/12/2013 |
| WALDEN, MICHAEL |
LH-17635 |
A |
42.00 |
062206295 |
****5806 |
03/12/2013 |
| WALDROP, JESSICA |
LH-22000 |
A |
16.00 |
062206444 |
***1374 |
03/12/2013 |
| WALDROP, VICKIE |
LH-21958 |
A |
55.00 |
062206444 |
***3552 |
03/12/2013 |
| WALKER, RICHARD |
LH-16124 |
A |
42.00 |
062000080 |
*********7694 |
03/12/2013 |
| WASHBURN, TODD |
LH-15956 |
A |
21.00 |
062206444 |
***7816 |
03/12/2013 |
| WATSON, MATHEW |
LH-19846 |
A |
75.00 |
062000019 |
******4984 |
03/12/2013 |
| WEBB, RICKY |
LH-12833 |
A |
22.00 |
062203010 |
****4094 |
03/12/2013 |
| WESTON, ANTHONY |
LH-21097 |
A |
30.00 |
062206444 |
***3670 |
03/12/2013 |
| WHEELER, EDWINA |
LH-20934 |
A |
13.00 |
062000019 |
******9019 |
03/12/2013 |
| WHITE, DREW |
LH-18741 |
A |
30.00 |
062203010 |
******6493 |
03/12/2013 |
| WHITE, JENNIFER |
LH-21300 |
A |
65.00 |
062203010 |
******5180 |
03/12/2013 |
| WILLIAMS, DAWN |
LH-21895 |
A |
75.00 |
062206295 |
******7453 |
03/12/2013 |
| WILLIAMS, KRISTA |
LH-18654 |
A |
22.00 |
062000019 |
***6041 |
03/12/2013 |
| WILLIAMS, LINDA |
LH-20053 |
A |
50.00 |
062000019 |
******0593 |
03/12/2013 |
| WILLIAMS, MIKE |
LH-20719 |
A |
75.00 |
062206444 |
***6762 |
03/12/2013 |
| WILLIAMS, SANDRA |
LH-21087 |
A |
42.00 |
062005690 |
******9576 |
03/12/2013 |
| WILSON, JODIE |
LH-21311 |
A |
28.00 |
062206444 |
***5766 |
03/12/2013 |
| |
Count: 336 |
Total: |
16016.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|