Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGEY, JACQUELINE |
MM-19987 |
A |
35.00 |
054000030 |
******0551 |
02/01/2013 |
| ALLEN, MICAH |
MM-24597 |
A |
25.00 |
253177049 |
*******3563 |
02/01/2013 |
| ALLEN, SUE |
MM-24480 |
A |
15.00 |
053000219 |
*********2614 |
02/01/2013 |
| ALLRED, ALICIA |
MM-21765 |
A |
118.00 |
053100465 |
*********4389 |
02/01/2013 |
| ALSTON, MELVIN |
MM-17273 |
A |
35.00 |
053101626 |
*********9719 |
02/01/2013 |
| ALVIS, RODNEY |
MM-12310 |
A |
30.00 |
253177049 |
*******5936 |
02/01/2013 |
| AMARAL, DEBORAH |
MM-12136 |
A |
40.00 |
053000196 |
********3593 |
02/01/2013 |
| ANDERSON, JAMES |
MM-21080 |
A |
60.00 |
053100465 |
*********3666 |
02/01/2013 |
| ANDERSON, LAKISHA |
MM-22149 |
A |
25.00 |
253175494 |
**********0010 |
02/01/2013 |
| ANDREWS, JANDY |
MM-24884 |
A |
35.00 |
253177049 |
*******3353 |
02/01/2013 |
| APPLE, LISA |
MM-21869 |
A |
60.00 |
253177049 |
*******2016 |
02/01/2013 |
| ASHLEY, WYATT |
MM-16209 |
A |
28.00 |
053100465 |
*********7986 |
02/01/2013 |
| ASTERITA, JOSEPH |
MM-16091 |
A |
15.00 |
053101121 |
*********3554 |
02/01/2013 |
| BALFOUR, JAMES |
MM-11010 |
A |
40.00 |
253177049 |
*******2036 |
02/01/2013 |
| BALLARD, DEBORAH |
MM-17490 |
A |
40.00 |
053101626 |
*********9842 |
02/01/2013 |
| BAND, MICHAEL |
MM-22036 |
A |
35.00 |
053101121 |
*********8818 |
02/01/2013 |
| BARIC, RALPH |
MM-25725 |
A |
133.00 |
253177049 |
*******1940 |
02/01/2013 |
| BARKER, JEFFERY |
MM-21233 |
A |
40.00 |
253177832 |
**********2990 |
02/01/2013 |
| BASS, KAREN |
MM-20385 |
A |
33.50 |
253177049 |
*******2629 |
02/01/2013 |
| BELCHER, JERICHO |
MM-19327 |
A |
30.00 |
253177832 |
**********8880 |
02/01/2013 |
| BELCHER, KELLEY |
MM-19644 |
A |
30.00 |
253177832 |
**********8880 |
02/01/2013 |
| BELL, CAROL |
MM-24499 |
A |
80.00 |
053101121 |
******9726 |
02/01/2013 |
| BENDER, CANDACE |
MM-12573 |
A |
70.00 |
053000219 |
*********1720 |
02/01/2013 |
| BENDERSON, MARK |
MM-10451 |
A |
23.00 |
053100465 |
*********6016 |
02/01/2013 |
| BERGERON, DAVID |
MM-10232 |
A |
65.00 |
253177049 |
*******1183 |
02/01/2013 |
| BIGELOW, JAMES |
MM-16301 |
A |
50.00 |
253175494 |
**********0750 |
02/01/2013 |
| BLACKWOOD, HILARY |
MM-10633 |
A |
35.00 |
051000017 |
********0919 |
02/01/2013 |
| BOGGS, CHAD |
MM-21261 |
A |
35.00 |
053100465 |
*********1075 |
02/01/2013 |
| BOLEY, KAREN |
MM-12521 |
A |
30.00 |
053112149 |
******1438 |
02/01/2013 |
| BONDESON, JAMES |
MM-8570 |
A |
30.00 |
072000326 |
*****8268 |
02/01/2013 |
| BOOTH, TAMI |
MM-21655 |
A |
35.00 |
253175449 |
*********3133 |
02/01/2013 |
| BORGMAN, KARL |
MM-19696 |
A |
88.25 |
053100465 |
*****5811 |
02/01/2013 |
| BOWLING, ERIC |
MM-12391 |
A |
35.00 |
053100465 |
*********7286 |
02/01/2013 |
| BOWMAN, MAC |
MM-20753 |
A |
41.50 |
053112631 |
*****0022 |
02/01/2013 |
| BRAWLEY, LEE |
MM-25379 |
A |
15.00 |
124003116 |
******3251 |
02/01/2013 |
| BRIGGAMAN, JUDITH |
MM-19372 |
A |
70.00 |
053100465 |
*********0999 |
02/01/2013 |
| BRIGGS, LARRY |
MM-20162 |
A |
65.00 |
253177832 |
******8090 |
02/01/2013 |
| BRINKER, JASON |
MM-24644 |
A |
70.00 |
253177049 |
*******6000 |
02/01/2013 |
| BROADHURST, SHANE |
MM-17904 |
A |
30.00 |
253177049 |
*******6449 |
02/01/2013 |
| BROGAN, KEVIN |
MM-11436 |
A |
30.00 |
253177049 |
*******8167 |
02/01/2013 |
| BROUWER, REBECCA |
MM-12245 |
A |
30.00 |
053000219 |
*********8290 |
02/01/2013 |
| BROWN, CAROLYN |
MM-22289 |
A |
35.00 |
253177049 |
*******9225 |
02/01/2013 |
| BRYANT, FRAN |
MM-10664 |
A |
41.50 |
253175449 |
********6073 |
02/01/2013 |
| BRYANT, KAREN |
MM-24994 |
A |
30.00 |
053000219 |
*********2237 |
02/01/2013 |
| BUCHANAN, ADAM |
MM-20075 |
A |
47.20 |
053100465 |
*****0094 |
02/01/2013 |
| BUCHANAN, AMANDA |
MM-9364 |
A |
42.00 |
253177049 |
*******1855 |
02/01/2013 |
| BURNETTE, DENNIS |
MM-21891 |
A |
60.00 |
253175494 |
**********0012 |
02/01/2013 |
| BUTTS, BILL |
MM-24388 |
A |
29.40 |
053100465 |
***1297 |
02/01/2013 |
| BUTTS, VICKIE |
MM-6136 |
A |
80.00 |
053100465 |
***1297 |
02/01/2013 |
| BYRON, ROSEMARY |
MM-19156 |
A |
30.00 |
051000017 |
********6612 |
02/01/2013 |
| BYRON, SHARON |
MM-19027 |
A |
23.00 |
053100465 |
*********9222 |
02/01/2013 |
| CANNADA, KRISTEN |
MM-25200 |
A |
35.00 |
053000196 |
********3679 |
02/01/2013 |
| CARTER, AUDIE |
MM-20219 |
A |
30.00 |
253176930 |
**2428 |
02/01/2013 |
| CARTER, BESSIE |
MM-21681 |
A |
30.00 |
253176930 |
**2428 |
02/01/2013 |
| CARTER, DEBORAH |
MM-21764 |
A |
15.00 |
253177049 |
*******2380 |
02/01/2013 |
| CARTER, JERRY |
MM-21921 |
A |
39.50 |
253177049 |
*******1461 |
02/01/2013 |
| CARTER, SHERRY |
MM-21403 |
A |
30.00 |
253177049 |
*******8314 |
02/01/2013 |
| CATES, SUSAN |
MM-20539 |
A |
30.00 |
053000219 |
*********8558 |
02/01/2013 |
| CHANDLER, CARMON |
MM-9025 |
A |
30.00 |
053000196 |
********6638 |
02/01/2013 |
| CHEEMA, PALWINDER |
MM-11913 |
A |
85.00 |
021200339 |
********6146 |
02/01/2013 |
| CHEESEMAN, TORI |
MM-12044 |
A |
45.00 |
053000219 |
*********2678 |
02/01/2013 |
| CHRISTOPHER, BETTY |
MM-15499 |
A |
44.00 |
053100465 |
*********4722 |
02/01/2013 |
| CHRISTOPHER, SANDRA |
MM-0229 |
A |
40.00 |
051400549 |
*********1523 |
02/01/2013 |
| CHURCHILL, SUSAN |
MM-11007 |
A |
30.00 |
053100465 |
*********5370 |
02/01/2013 |
| CLANFORD, KATHRYN |
MM-21437 |
A |
35.00 |
253177049 |
*******3015 |
02/01/2013 |
| CLARK, JOHN |
MM-16898 |
A |
35.00 |
253177832 |
**********7480 |
02/01/2013 |
| CLOUTIER, GWENDOLYN |
MM-25144 |
A |
50.00 |
053100465 |
*********9915 |
02/01/2013 |
| COBB, SUSAN |
MM-10964 |
A |
50.00 |
253177049 |
******3439 |
02/01/2013 |
| COBLE, BETH |
MM-21018 |
A |
35.00 |
253177832 |
**********0380 |
02/01/2013 |
| COBLE, BONITA |
MM-10423 |
A |
35.00 |
253177049 |
*******2509 |
02/01/2013 |
| COFFEY, DIANE |
MM-22332 |
A |
100.00 |
053100465 |
*********8371 |
02/01/2013 |
| COLE, ADAM |
MM-24964 |
A |
65.00 |
253171621 |
******0353 |
02/01/2013 |
| COLLINS, KEVIN |
MM-10588 |
A |
35.00 |
253177049 |
*******8292 |
02/01/2013 |
| CONTEH, LAURIE |
MM-12444 |
A |
60.00 |
053101121 |
*********8727 |
02/01/2013 |
| COOK, DEBBIE |
MM-0164 |
A |
35.00 |
253177049 |
*******9701 |
02/01/2013 |
| CORBETT, ZANE |
MM-11607 |
A |
95.00 |
053100300 |
********4886 |
02/01/2013 |
| COSTA, ELIZABETH |
MM-0464 |
A |
40.00 |
053112136 |
******8266 |
02/01/2013 |
| CRABTREE, LISA |
MM-12232 |
A |
43.00 |
253184537 |
*******3123 |
02/01/2013 |
| CRANDALL, BONNIE |
MM-20181 |
A |
95.00 |
253177832 |
**********4520 |
02/01/2013 |
| CRANE, JACKIE |
MM-12402 |
A |
30.00 |
253177049 |
*******7269 |
02/01/2013 |
| CREAGER, SUSAN |
MM-22106 |
A |
60.00 |
061000104 |
*********4489 |
02/01/2013 |
| CRIDER, CHRISTINE |
MM-16549 |
A |
32.00 |
053100465 |
*********9850 |
02/01/2013 |
| CRISP, GARFIELD |
MM-20196 |
A |
30.00 |
053000219 |
*********1008 |
02/01/2013 |
| CROCKETT, CHRIS |
MM-19109 |
A |
35.00 |
053112453 |
******5899 |
02/01/2013 |
| CRONISER, LAUREN |
MM-19348 |
A |
35.00 |
053000196 |
********3528 |
02/01/2013 |
| CRUMPTON, CORINNE |
MM-20163 |
A |
70.00 |
053100465 |
*********5568 |
02/01/2013 |
| CUCHI, NANCY |
MM-16929 |
A |
50.00 |
053100465 |
*********4930 |
02/01/2013 |
| CUNNINGHAM, LISA |
MM-24583 |
A |
55.00 |
253177832 |
**********9090 |
02/01/2013 |
| CURRIE, BRITTANY |
MM-20747 |
A |
35.00 |
053100850 |
******2000 |
02/01/2013 |
| CURTSINGER, JAMIE |
MM-24409 |
A |
45.00 |
083000108 |
******0325 |
02/01/2013 |
| D ANNA, PETE |
MM-5753 |
A |
2.00 |
053108580 |
*********2419 |
02/01/2013 |
| DAGGAR, JENNIFER |
MM-16649 |
A |
30.00 |
253177049 |
*******1932 |
02/01/2013 |
| DANIEL, JOHN |
MM-3244 |
A |
30.00 |
053100465 |
*****5566 |
02/01/2013 |
| DARE, SUZANNA |
MM-10962 |
A |
40.00 |
053101626 |
*********9815 |
02/01/2013 |
| DARK, ANTHONY |
MM-21645 |
A |
30.00 |
253177049 |
*******9329 |
02/01/2013 |
| DAUGHERTY, CAROL |
MM-25409 |
A |
45.00 |
053101121 |
******8559 |
02/01/2013 |
| DAUGHTRY, LAURA |
MM-19128 |
A |
30.00 |
253177049 |
*******4547 |
02/01/2013 |
| DAVIS, BRIAN |
MM-11344 |
A |
35.00 |
053103585 |
******6921 |
02/01/2013 |
| DAVIS, DEBRA |
MM-5005 |
A |
35.00 |
053101121 |
******1019 |
02/01/2013 |
| DAVIS, KIM |
MM-16131 |
A |
35.00 |
253177049 |
*******0842 |
02/01/2013 |
| DAVIS, LEE |
MM-10758 |
A |
75.00 |
053100850 |
******8298 |
02/01/2013 |
| DAVIS, NANNETTA |
MM-22419 |
A |
30.00 |
053000219 |
*********0959 |
02/01/2013 |
| DECHENE, DAVID |
MM-19317 |
A |
35.00 |
253177832 |
**********8690 |
02/01/2013 |
| DELGADO, EMMA |
MM-3930 |
A |
30.00 |
053000219 |
*********8951 |
02/01/2013 |
| DEWEESEE, MARK |
MM-25310 |
A |
35.00 |
053100850 |
******8781 |
02/01/2013 |
| DIANA, TONY |
MM-22104 |
A |
59.42 |
253177049 |
*******2344 |
02/01/2013 |
| DICKENS, SARAH |
MM-21117 |
A |
35.00 |
053000196 |
********6500 |
02/01/2013 |
| DILONE, EDWARD |
MM-25186 |
A |
108.00 |
053100850 |
******8903 |
02/01/2013 |
| DIPERT, DAVID |
MM-10559 |
A |
35.00 |
053000219 |
1086 |
02/01/2013 |
| DODSON, PAT |
MM-25635 |
A |
30.00 |
253184537 |
*******8925 |
02/01/2013 |
| DODSON, STEPHEN |
MM-22412 |
A |
35.00 |
053100465 |
*********2562 |
02/01/2013 |
| DORIA, DEBORAH |
MM-3419 |
A |
30.00 |
253177049 |
*******6939 |
02/01/2013 |
| DORIA, FRED |
MM-10881 |
A |
30.00 |
253177049 |
*******6939 |
02/01/2013 |
| DORSI, KEVIN |
MM-5188 |
A |
30.00 |
053000219 |
*********3463 |
02/01/2013 |
| DOSS, NANCY |
MM-22259 |
A |
35.00 |
253177049 |
*******6603 |
02/01/2013 |
| DRAKE, ROSE |
MM-21822 |
A |
15.00 |
053112136 |
******2978 |
02/01/2013 |
| DREIBELBIS, MARGARET |
MM-10748 |
A |
35.00 |
253177049 |
*******0181 |
02/01/2013 |
| DREWS, DAVID |
MM-20924 |
A |
30.00 |
253177832 |
**********1870 |
02/01/2013 |
| DRIGGERS, BETSY |
MM-10279 |
A |
30.00 |
053112136 |
******3050 |
02/01/2013 |
| DUKE, ANN |
MM-21160 |
A |
86.50 |
053100465 |
*********6894 |
02/01/2013 |
| DUKE, RICHARD |
MM-21786 |
A |
130.00 |
053000219 |
*********6678 |
02/01/2013 |
| DUNN, BRANDON |
MM-10103 |
A |
59.25 |
053112149 |
******0253 |
02/01/2013 |
| DURRANCE, BONNIE |
MM-12274 |
A |
45.00 |
253175449 |
*********1515 |
02/01/2013 |
| EDWARDS, BILLY |
MM-17205 |
A |
70.00 |
053112592 |
******3976 |
02/01/2013 |
| EDWARDS, CAROL ANN |
MM-11921 |
A |
35.00 |
253177049 |
*******9761 |
02/01/2013 |
| EDWARDS, DEBRA |
MM-20903 |
A |
55.00 |
053102191 |
******8733 |
02/01/2013 |
| EDWARDS, TERESA |
MM-10907 |
A |
32.00 |
053112136 |
******1030 |
02/01/2013 |
| EICHER, AHREN |
MM-10557 |
A |
35.00 |
053101626 |
*********3351 |
02/01/2013 |
| ELDRENKAMP, JEREMY |
MM-20773 |
A |
30.00 |
253177832 |
********3056 |
02/01/2013 |
| ELLISON, KEVIN |
MM-20313 |
A |
69.00 |
053101626 |
*********6176 |
02/01/2013 |
| ENNIS, SHANE |
MM-11674 |
A |
60.00 |
253177049 |
*******8706 |
02/01/2013 |
| EPES, WAVERLY |
MM-21378 |
A |
45.00 |
253177049 |
*******2492 |
02/01/2013 |
| EVANS, ANTHONY |
MM-22453 |
A |
50.45 |
053000196 |
********0610 |
02/01/2013 |
| EVANS, NICOLAS |
MM-22325 |
A |
65.00 |
053207766 |
*********7104 |
02/01/2013 |
| EVANS, VICKI |
MM-21989 |
A |
35.00 |
053101121 |
*********6817 |
02/01/2013 |
| FAGGART, BRYAN |
MM-21185 |
A |
65.00 |
253177049 |
*******1682 |
02/01/2013 |
| FAIRCHILD, JIM |
MM-10955 |
A |
60.00 |
253177049 |
*******5645 |
02/01/2013 |
| FARMER, MARIAN |
MM-10757 |
A |
35.00 |
053112136 |
******1666 |
02/01/2013 |
| FARMER, TERRY |
MM-24822 |
A |
35.00 |
253177049 |
******1201 |
02/01/2013 |
| FATTAL, HEDWIG |
MM-19637 |
A |
25.00 |
053000219 |
*********2214 |
02/01/2013 |
| FAUCETTE, PHILLIP |
MM-16902 |
A |
30.00 |
053112136 |
******8911 |
02/01/2013 |
| FEARRINGTON, NAOLA |
MM-25208 |
A |
15.00 |
053101626 |
*********7720 |
02/01/2013 |
| FEMIA, SUZANNE |
MM-20721 |
A |
30.00 |
231380104 |
******2849 |
02/01/2013 |
| FLEISHER, LISA |
MM-25165 |
A |
65.00 |
053000219 |
*********7888 |
02/01/2013 |
| FLOWERS, CHAD |
MM-20197 |
A |
60.00 |
253177049 |
*******3954 |
02/01/2013 |
| FORREST, CAROLYN |
MM-10754 |
A |
40.00 |
053112136 |
******7802 |
02/01/2013 |
| FOSTER, APRIL |
MM-10895 |
A |
65.00 |
253177049 |
*******2909 |
02/01/2013 |
| FOUST, FREDDIE |
MM-8843 |
A |
60.00 |
253177049 |
*******3132 |
02/01/2013 |
| FRANKLIN, ERIC |
MM-20626 |
A |
30.00 |
053000219 |
*********2266 |
02/01/2013 |
| FREDRICK, ROSINE |
MM-11773 |
A |
30.00 |
253177049 |
*******0918 |
02/01/2013 |
| FRICKE, JILL |
MM-19274 |
A |
30.00 |
253177049 |
*******9805 |
02/01/2013 |
| FRYE, AMY |
MM-20779 |
A |
35.00 |
253177049 |
*******5091 |
02/01/2013 |
| GAGNON, SHERRI |
MM-4880 |
A |
60.00 |
253175494 |
**********0650 |
02/01/2013 |
| GENTRY, GAIL |
MM-15857 |
A |
30.00 |
053101121 |
*********9155 |
02/01/2013 |
| GIBSON, WILLIETTA |
MM-11570 |
A |
35.00 |
053000219 |
*********6895 |
02/01/2013 |
| GIERMEK, MELISSA |
MM-24969 |
A |
80.00 |
053100465 |
*********2159 |
02/01/2013 |
| GILLIS, JOHN |
MM-25315 |
A |
30.00 |
053100465 |
*********6885 |
02/01/2013 |
| GLADSTONE, MATILDE |
MM-12067 |
A |
60.00 |
053112136 |
******6719 |
02/01/2013 |
| GOODNITE, JAMIE |
MM-20647 |
A |
32.70 |
053100465 |
*********1560 |
02/01/2013 |
| GRAHAM, KRISTIN |
MM-6199 |
A |
60.00 |
253177049 |
*******0249 |
02/01/2013 |
| GRAHAM, MICHAEL |
MM-11880 |
A |
10.00 |
253177049 |
*******0249 |
02/01/2013 |
| GRAHAM, NANCY |
MM-10745 |
A |
60.00 |
053112327 |
******7929 |
02/01/2013 |
| GRANADOS, MCQEBA |
MM-22179 |
A |
125.00 |
103112675 |
****8657 |
02/01/2013 |
| GRAY, STACI |
MM-19635 |
A |
47.00 |
053101121 |
*********5138 |
02/01/2013 |
| GREGG, JOAN |
MM-11369 |
A |
30.00 |
053101121 |
*********0893 |
02/01/2013 |
| GULLIE, SARAH |
MM-22105 |
A |
30.00 |
053101121 |
*********0643 |
02/01/2013 |
| GUNN, DIANNE SHELLI |
MM-24714 |
A |
30.00 |
053100465 |
*********9653 |
02/01/2013 |
| HAHLE, SARAH |
MM-25467 |
A |
73.00 |
054000030 |
******3558 |
02/01/2013 |
| HAIR, BRENDA |
MM-25325 |
A |
30.00 |
053101626 |
*********9666 |
02/01/2013 |
| HALCHIN, MARY JO |
MM-21544 |
A |
45.00 |
253175494 |
**********0650 |
02/01/2013 |
| HAMLETT, REBECCA |
MM-10872 |
A |
55.00 |
253177049 |
*******9153 |
02/01/2013 |
| HAMLETT, SARAH |
MM-25253 |
A |
35.00 |
253177049 |
*******1224 |
02/01/2013 |
| HANSEN, TOR |
MM-18523 |
A |
45.00 |
053101121 |
*********2876 |
02/01/2013 |
| HARDEN, KEVIN |
MM-21909 |
A |
30.00 |
053101121 |
******8810 |
02/01/2013 |
| HARMAN, KEN |
MM-21992 |
A |
15.00 |
053112149 |
******4697 |
02/01/2013 |
| HARRIS, ANNA |
MM-11591 |
A |
35.00 |
053000196 |
********2958 |
02/01/2013 |
| HARRIS, CAROLYN |
MM-12499 |
A |
15.00 |
053207766 |
*********3482 |
02/01/2013 |
| HARRISON, BRAD |
MM-16811 |
A |
35.00 |
253177049 |
*******0933 |
02/01/2013 |
| HATLEY, JEFF |
MM-11596 |
A |
130.33 |
253175494 |
**********0450 |
02/01/2013 |
| HAWKINS, RUSTY |
MM-12116 |
A |
35.00 |
053000196 |
********2880 |
02/01/2013 |
| HDYNIE, BEVERLY |
MM-25607 |
A |
30.00 |
053100465 |
*********8554 |
02/01/2013 |
| HEINRICH, PATRICK |
MM-10244 |
A |
70.00 |
253177049 |
*******2392 |
02/01/2013 |
| HELMS JR., RICHARD |
MM-17346 |
A |
30.00 |
253184537 |
*******6122 |
02/01/2013 |
| HENSLEY, SHERRY |
MM-0367 |
A |
25.00 |
053100850 |
******7273 |
02/01/2013 |
| HENSON, ERIC RIC |
MM-10495 |
A |
30.00 |
253177049 |
*******5340 |
02/01/2013 |
| HENSON, LISA |
MM-11663 |
A |
30.00 |
253177049 |
*******5340 |
02/01/2013 |
| HEWER, NANCY |
MM-16349 |
A |
15.00 |
253184537 |
*******2904 |
02/01/2013 |
| HILDRETH, TONI |
MM-19992 |
A |
40.00 |
053101121 |
*********8392 |
02/01/2013 |
| HILL, LAURA |
MM-8148 |
A |
25.00 |
221277599 |
******0326 |
02/01/2013 |
| HINES, TRAVIS |
MM-10660 |
A |
70.00 |
053100465 |
*********3355 |
02/01/2013 |
| HINKLEY, KEN |
MM-20921 |
A |
30.00 |
053112136 |
******5691 |
02/01/2013 |
| HINTON, BRIANA |
MM-22275 |
A |
50.00 |
253177049 |
*******6513 |
02/01/2013 |
| HINTON, SANDRA |
MM-19943 |
A |
35.00 |
053000219 |
*********4390 |
02/01/2013 |
| HODDLER, STEPHEN |
MM-11948 |
A |
35.00 |
054000030 |
******4374 |
02/01/2013 |
| HODGINS, KATHERINE |
MM-25466 |
A |
15.00 |
253177049 |
*******5796 |
02/01/2013 |
| HOLMAN, EFREM |
MM-7942 |
A |
30.00 |
253174929 |
*****5758 |
02/01/2013 |
| HOOD, DAVID |
MM-5448 |
A |
50.00 |
253177049 |
*******9217 |
02/01/2013 |
| HOOKE, LISA |
MM-6390 |
A |
70.00 |
053000196 |
********9607 |
02/01/2013 |
| HOOKE, ROBERT |
MM-21693 |
A |
20.00 |
053000196 |
********9607 |
02/01/2013 |
| HOOVER, GEORGE |
MM-21834 |
A |
30.00 |
053000219 |
*********6255 |
02/01/2013 |
| HOUSEKNECHT, LYNN |
MM-16224 |
A |
45.00 |
053000219 |
*********2426 |
02/01/2013 |
| HUDSON, LAURIE |
MM-11803 |
A |
30.00 |
053100465 |
*********9713 |
02/01/2013 |
| HUFF, SANDRA |
MM-16682 |
A |
60.00 |
053000219 |
*********9683 |
02/01/2013 |
| HUME, PETER |
MM-24773 |
A |
30.00 |
053000196 |
********6898 |
02/01/2013 |
| HUNT, GARY |
MM-24927 |
A |
45.00 |
253177049 |
*******8289 |
02/01/2013 |
| HUNTER, DAWN MARIE |
MM-17378 |
A |
30.00 |
253184537 |
*******1652 |
02/01/2013 |
| HUNTER, VICTORIA |
MM-10939 |
A |
20.00 |
253177049 |
*******0924 |
02/01/2013 |
| HUSKETH, ELIZABETH |
MM-20485 |
A |
30.00 |
253177049 |
*******5197 |
02/01/2013 |
| HUSTON, RHONDI |
MM-21365 |
A |
75.00 |
314074269 |
****6217 |
02/01/2013 |
| HUYNH, DEBORAH |
MM-10576 |
A |
45.00 |
053100465 |
*********2539 |
02/01/2013 |
| IGOE, BARBARA |
MM-20546 |
A |
15.00 |
053100465 |
*********2612 |
02/01/2013 |
| INGRAM, JANN |
MM-24855 |
A |
40.00 |
051000017 |
********9444 |
02/01/2013 |
| INSKIP, KELLY |
MM-17519 |
A |
30.00 |
053100465 |
*********1744 |
02/01/2013 |
| ISLEY, ELAYNE |
MM-25735 |
A |
25.00 |
067011760 |
******1618 |
02/01/2013 |
| JACKSON, MAURICE |
MM-18713 |
A |
32.35 |
053100465 |
*****8700 |
02/01/2013 |
| JACOBS, CONNIE |
MM-24386 |
A |
30.00 |
053100465 |
*****9819 |
02/01/2013 |
| JACOBS, MARLO |
MM-21853 |
A |
35.00 |
253177049 |
*******2297 |
02/01/2013 |
| JAMES, JEFF |
MM-8105 |
A |
30.00 |
253177049 |
*******7757 |
02/01/2013 |
| JARRETT, EUGENIA |
MM-10717 |
A |
205.00 |
253177049 |
*******8280 |
02/01/2013 |
| JARRETT, PATRICIA |
MM-25198 |
A |
70.00 |
053100465 |
*********2991 |
02/01/2013 |
| JARRETT, SHANE |
MM-24403 |
A |
50.00 |
053000219 |
*********6655 |
02/01/2013 |
| JEFFERS, PAULA |
MM-22173 |
A |
30.00 |
253177832 |
**********8290 |
02/01/2013 |
| JEFFRIES, ERIC |
MM-24816 |
A |
40.00 |
253177832 |
***8470 |
02/01/2013 |
| JERNIGAN, STEPHEN |
MM-20161 |
A |
60.00 |
253184537 |
*******4096 |
02/01/2013 |
| JEWELL, SCOTT |
MM-20339 |
A |
80.00 |
053112149 |
******0036 |
02/01/2013 |
| JOHNSON, AMY JO |
MM-15218 |
A |
30.00 |
253177049 |
*******2096 |
02/01/2013 |
| JOHNSON, JENNY |
MM-15489 |
A |
60.00 |
053101626 |
*********1495 |
02/01/2013 |
| JOHNSON, LARRY |
MM-10783 |
A |
30.00 |
061000104 |
*********7703 |
02/01/2013 |
| JOHNSON, PETE |
MM-25539 |
A |
30.00 |
253177049 |
*******2738 |
02/01/2013 |
| JOHNSON, RAMONA |
MM-10668 |
A |
45.00 |
053000196 |
********2231 |
02/01/2013 |
| JOHNSON, SHARRON |
MM-19397 |
A |
40.00 |
253177049 |
*******4045 |
02/01/2013 |
| JOHNSTON, TRENTON |
MM-22310 |
A |
35.00 |
053000196 |
********1798 |
02/01/2013 |
| JONES, BRIDGET |
MM-25457 |
A |
30.00 |
031000503 |
******7985 |
02/01/2013 |
| JONES, DAN |
MM-24695 |
A |
30.00 |
053000219 |
*********1592 |
02/01/2013 |
| JONES, STEVE |
MM-22306 |
A |
25.00 |
053000219 |
*********5625 |
02/01/2013 |
| JORDAN, GREG |
MM-20038 |
A |
45.00 |
053000219 |
*********1681 |
02/01/2013 |
| JORDAN, KENNETH |
MM-17276 |
A |
90.00 |
053100465 |
*********5926 |
02/01/2013 |
| JORDAN, TERRY |
MM-21820 |
A |
65.00 |
314074269 |
*****0437 |
02/01/2013 |
| JULICH, ALAN |
MM-7772 |
A |
64.27 |
053100465 |
*****4527 |
02/01/2013 |
| JURGEVICH, LISA |
MM-10406 |
A |
102.05 |
253177049 |
*******2202 |
02/01/2013 |
| KARY, KAREN |
MM-21577 |
A |
35.00 |
253177049 |
*******7284 |
02/01/2013 |
| KATO, MIKE |
MM-11772 |
A |
35.00 |
053000219 |
******6479 |
02/01/2013 |
| KEESE, KITTY |
MM-21237 |
A |
30.00 |
054000030 |
******7647 |
02/01/2013 |
| KIMBLE, MARY |
MM-0243 |
A |
15.00 |
053000219 |
*********2447 |
02/01/2013 |
| KIMBRO, JASON |
MM-2202 |
A |
30.00 |
253177049 |
*******3442 |
02/01/2013 |
| KING, TOM |
MM-21354 |
A |
30.00 |
253184537 |
*******2355 |
02/01/2013 |
| KINGAN, CHARLES SKIP |
MM-19910 |
A |
50.00 |
053101626 |
*********4013 |
02/01/2013 |
| KINSEY, NADINE |
MM-10725 |
A |
50.00 |
053100465 |
*****1325 |
02/01/2013 |
| KITCHEN, SUE |
MM-21724 |
A |
35.00 |
253177049 |
*******4753 |
02/01/2013 |
| KLINGBEIL, ENOLA |
MM-12141 |
A |
30.00 |
253184537 |
*******2363 |
02/01/2013 |
| KLUTZ, DAVID |
MM-20534 |
A |
30.00 |
053000219 |
*********2122 |
02/01/2013 |
| KOSMOS, VIRGINIA |
MM-0017 |
A |
30.00 |
053000196 |
********6256 |
02/01/2013 |
| KRANS, AIMEE |
MM-11870 |
A |
35.00 |
253177049 |
*******6178 |
02/01/2013 |
| KROGER, LINDA |
MM-8036 |
A |
60.00 |
053101121 |
*********0587 |
02/01/2013 |
| KULIK, DEBORAH |
MM-19338 |
A |
15.00 |
053101121 |
*********7852 |
02/01/2013 |
| LAMARRE, MARK |
MM-11845 |
A |
30.00 |
053000219 |
*********3754 |
02/01/2013 |
| LAMB, PATRICIA |
MM-21597 |
A |
15.00 |
253177049 |
*******5326 |
02/01/2013 |
| LAMPLEY, AUDRA |
MM-16139 |
A |
35.00 |
053000219 |
*********4916 |
02/01/2013 |
| LANIER, JULIE |
MM-21941 |
A |
50.00 |
053000219 |
*********1858 |
02/01/2013 |
| LATTIE, GERALD |
MM-20688 |
A |
30.00 |
253177049 |
*******8855 |
02/01/2013 |
| LAUGHEAD, JENNIFER |
MM-25328 |
A |
65.00 |
053000219 |
*********3588 |
02/01/2013 |
| LAUGHEAD, STEPHEN |
MM-21781 |
A |
31.50 |
031000053 |
******8538 |
02/01/2013 |
| LAWSON, ROY |
MM-7559 |
A |
50.00 |
053000219 |
*********8531 |
02/01/2013 |
| LAYNE, MATTHEW |
MM-19068 |
A |
45.00 |
051400549 |
*********3399 |
02/01/2013 |
| LAYTON, GARY |
MM-16077 |
A |
70.00 |
053100465 |
*********1234 |
02/01/2013 |
| LEA, JAMIE |
MM-22167 |
A |
45.00 |
253177049 |
*******6892 |
02/01/2013 |
| LEE, EVELYN |
MM-15854 |
A |
30.00 |
325081403 |
******6397 |
02/01/2013 |
| LEE, PHILLIP |
MM-24433 |
A |
75.00 |
053112136 |
******3140 |
02/01/2013 |
| LEHTO, JANAE |
MM-21339 |
A |
155.00 |
253177049 |
*******0748 |
02/01/2013 |
| LEIGHTON, JOHN |
MM-21543 |
A |
35.00 |
256074974 |
******6749 |
02/01/2013 |
| LESLIE, TOMEKA |
MM-19452 |
A |
30.00 |
253177049 |
*******8782 |
02/01/2013 |
| LINDSAY, MICHELLE |
MM-22000 |
A |
35.00 |
053100465 |
*********4526 |
02/01/2013 |
| LITCHFIELD, IRETTA |
MM-10259 |
A |
40.00 |
253175517 |
*****4693 |
02/01/2013 |
| LITTLE, SCOTT |
MM-25318 |
A |
30.00 |
211178200 |
***8503 |
02/01/2013 |
| LIVINGSTON, TERRI |
MM-21054 |
A |
35.00 |
053000196 |
********0611 |
02/01/2013 |
| LLOYD, GWEN |
MM-17149 |
A |
10.00 |
053000219 |
*********2954 |
02/01/2013 |
| LLOYD, KIM |
MM-25247 |
A |
65.00 |
053101121 |
*********6080 |
02/01/2013 |
| LOCKLEAR, ANGELA |
MM-20640 |
A |
34.65 |
053101121 |
*********2501 |
02/01/2013 |
| LOCKLEAR, DARREN |
MM-22205 |
A |
30.00 |
053101121 |
*********2412 |
02/01/2013 |
| LONG, BEVERLY |
MM-11508 |
A |
35.00 |
061000104 |
*********3011 |
02/01/2013 |
| LONG, DEXTER |
MM-25000 |
A |
65.00 |
103112675 |
****8962 |
02/01/2013 |
| LORANGER, GUY |
MM-24839 |
A |
30.00 |
053101626 |
*********6838 |
02/01/2013 |
| LOVE, LINDA |
MM-22374 |
A |
35.00 |
253177049 |
*******5463 |
02/01/2013 |
| LOVE, STEPHEN |
MM-25250 |
A |
45.00 |
053000219 |
*********2598 |
02/01/2013 |
| LOWELL, TINA |
MM-22109 |
A |
55.00 |
121042882 |
******8107 |
02/01/2013 |
| LUTE, AUBREY |
MM-21495 |
A |
40.00 |
053000219 |
*********3539 |
02/01/2013 |
| LUTTERLOH, JUDY |
MM-24907 |
A |
15.00 |
253177049 |
*******8380 |
02/01/2013 |
| LUTZ, TRACIE |
MM-10945 |
A |
30.00 |
053000196 |
********5334 |
02/01/2013 |
| LYLES, WANDA |
MM-24972 |
A |
15.00 |
053101121 |
*********7407 |
02/01/2013 |
| MACE, TEENA |
MM-22239 |
A |
35.00 |
253177049 |
*******4805 |
02/01/2013 |
| MADDEN, ANDY |
MM-21832 |
A |
40.00 |
253184537 |
*******0129 |
02/01/2013 |
| MARINE, JIMMY |
MM-22264 |
A |
116.50 |
253177049 |
*******5319 |
02/01/2013 |
| MARS, LARRY |
MM-16497 |
A |
45.00 |
053000196 |
********9143 |
02/01/2013 |
| MARTIN, JEANNETTE |
MM-11608 |
A |
34.00 |
253177049 |
*******4647 |
02/01/2013 |
| MARTIN, KRISTI |
MM-21503 |
A |
35.00 |
253177049 |
*******8161 |
02/01/2013 |
| MARTIN, ROBERT |
MM-11386 |
A |
35.00 |
053101121 |
******3395 |
02/01/2013 |
| MARTINHO, EDWARDO |
MM-21489 |
A |
55.00 |
253177049 |
*******3038 |
02/01/2013 |
| MASON, TAMMY |
MM-3021 |
A |
60.00 |
053100465 |
***4587 |
02/01/2013 |
| MATKINS, SUZANNA |
MM-11456 |
A |
35.00 |
253177832 |
**********1060 |
02/01/2013 |
| MAURIELLO, CELESTE |
MM-21267 |
A |
35.00 |
253177049 |
*******8857 |
02/01/2013 |
| MAY, KYLE |
MM-25500 |
A |
45.00 |
061000104 |
*********5612 |
02/01/2013 |
| MCADOO, FINLEY |
MM-10972 |
A |
60.00 |
067011760 |
******3802 |
02/01/2013 |
| MCDONALD, KRISTEN |
MM-10286 |
A |
35.00 |
053000196 |
********9113 |
02/01/2013 |
| MCGEE, ALEX |
MM-24799 |
A |
43.00 |
253177049 |
*******0477 |
02/01/2013 |
| MCGONAGLE, GEORGE |
MM-21537 |
A |
50.00 |
253177832 |
**********4210 |
02/01/2013 |
| MCLENDON, FRIEDA |
MM-11719 |
A |
15.00 |
053101626 |
*********5290 |
02/01/2013 |
| MCLEOD, DARREN |
MM-24664 |
A |
35.00 |
253177049 |
*****8686 |
02/01/2013 |
| MCLEOD, JAMES |
MM-21340 |
A |
31.50 |
021200025 |
*********0913 |
02/01/2013 |
| MCPHERSON, MYRA |
MM-5891 |
A |
50.00 |
053000219 |
*********9847 |
02/01/2013 |
| MEADOWS, FRANK |
MM-21813 |
A |
15.00 |
253177049 |
*******9592 |
02/01/2013 |
| MEBANE, JAKE |
MM-20252 |
A |
80.00 |
053000219 |
*********1786 |
02/01/2013 |
| MEBANE, MARSHA |
MM-11154 |
A |
69.75 |
053000219 |
******4575 |
02/01/2013 |
| MELLOR, KIM |
MM-16302 |
A |
30.00 |
253177049 |
*******9589 |
02/01/2013 |
| METCALF, HELENA |
MM-19634 |
A |
30.00 |
053000196 |
********6098 |
02/01/2013 |
| METCALF, SANDRA |
MM-25110 |
A |
35.00 |
253177049 |
*******0971 |
02/01/2013 |
| MILES, NATALIE |
MM-20611 |
A |
25.00 |
253177049 |
*******5358 |
02/01/2013 |
| MILLER, DIANE |
MM-0470 |
A |
25.00 |
053100465 |
*********8853 |
02/01/2013 |
| MILLER, JONATHAN |
MM-17232 |
A |
30.00 |
253177049 |
*******0892 |
02/01/2013 |
| MITCHELL, JAMES DONNIE |
MM-24394 |
A |
15.00 |
053000219 |
*********8116 |
02/01/2013 |
| MOCK, MIEL |
MM-21565 |
A |
70.00 |
061000227 |
*********1351 |
02/01/2013 |
| MODLIN, BRENDA |
MM-20481 |
A |
43.00 |
253177049 |
*******0664 |
02/01/2013 |
| MODLIN, ROGER |
MM-17301 |
A |
30.00 |
253177832 |
**********0180 |
02/01/2013 |
| MOLNAR, PATRICIA |
MM-10410 |
A |
15.00 |
053100465 |
*********0848 |
02/01/2013 |
| MONROE, AVERY |
MM-5003 |
A |
30.00 |
053100465 |
***0827 |
02/01/2013 |
| MOORE, EMILY |
MM-22075 |
A |
30.00 |
253177049 |
*******9244 |
02/01/2013 |
| MORGAN, KAREN |
MM-0090 |
A |
10.00 |
253184537 |
*******9851 |
02/01/2013 |
| MOUNTAIN, ASHLEY |
MM-10309 |
A |
25.00 |
253177049 |
*******3577 |
02/01/2013 |
| NATION, PATRICK |
MM-15879 |
A |
40.00 |
053101121 |
*********7854 |
02/01/2013 |
| NEEMS, MATTHEW |
MM-27264 |
A |
30.00 |
253176930 |
******2906 |
02/01/2013 |
| NELMS, JAMIE |
MM-8058 |
A |
60.00 |
053100465 |
*********2534 |
02/01/2013 |
| NEWELL, KATHY |
MM-12111 |
A |
15.00 |
053100465 |
*********5931 |
02/01/2013 |
| NICOLET, TODD |
MM-16807 |
A |
70.00 |
053000196 |
********9311 |
02/01/2013 |
| NIELSEN, DANIEL |
MM-25334 |
A |
35.00 |
253184537 |
*******3814 |
02/01/2013 |
| NOELL, PATRICIA |
MM-21184 |
A |
25.00 |
054000030 |
******9655 |
02/01/2013 |
| NORMAN, TINA |
MM-8192 |
A |
60.00 |
253177049 |
*******4146 |
02/01/2013 |
| NORTON, JONATHAN |
MM-25641 |
A |
35.00 |
323070380 |
********8640 |
02/01/2013 |
| OKOLI, TAGBO |
MM-11822 |
A |
40.00 |
053000219 |
*********6322 |
02/01/2013 |
| ONEAL, AMY |
MM-8139 |
A |
35.00 |
053112149 |
******1785 |
02/01/2013 |
| ONEAL, CATHERINE |
MM-25454 |
A |
35.00 |
253177049 |
*******1953 |
02/01/2013 |
| OTERO, KRISTA |
MM-22321 |
A |
95.00 |
053000219 |
*********3281 |
02/01/2013 |
| OTTOSSON, HOKAN |
MM-22444 |
A |
25.00 |
053101121 |
*********5833 |
02/01/2013 |
| OZBOLT, JOE |
MM-16895 |
A |
60.00 |
053100850 |
******6908 |
02/01/2013 |
| PAINTER, DENA |
MM-12507 |
A |
65.00 |
061000104 |
*****4197 |
02/01/2013 |
| PANEPINTO, JOANE |
MM-25289 |
A |
30.00 |
053000219 |
******6693 |
02/01/2013 |
| PANTHER, ERIK |
MM-19475 |
A |
30.00 |
253177049 |
*******5768 |
02/01/2013 |
| PARKER, JENNIFER |
MM-20112 |
A |
30.00 |
053000219 |
*********2550 |
02/01/2013 |
| PARKER, LARRY JC |
MM-25408 |
A |
65.00 |
053100465 |
*********4135 |
02/01/2013 |
| PARKER, SCOTT |
MM-21260 |
A |
35.00 |
053000196 |
********7803 |
02/01/2013 |
| PARKS, KELLY |
MM-17050 |
A |
35.00 |
053101626 |
*********4252 |
02/01/2013 |
| PARRISH, SUE |
MM-10307 |
A |
40.00 |
053000196 |
*****4054 |
02/01/2013 |
| PARROTT, TONY |
MM-11543 |
A |
40.00 |
053112136 |
******3854 |
02/01/2013 |
| PATCHELL, MARY |
MM-24441 |
A |
45.00 |
053112149 |
******2816 |
02/01/2013 |
| PATTERSON, LILA |
MM-19095 |
A |
15.00 |
053000219 |
*********6014 |
02/01/2013 |
| PATTISON, LINDSAY |
MM-10249 |
A |
85.00 |
253177049 |
*******5061 |
02/01/2013 |
| PATTON, STASIE |
MM-24528 |
A |
45.00 |
253177049 |
*******6766 |
02/01/2013 |
| PEARCE, ELIZABETH |
MM-16158 |
A |
45.00 |
053100850 |
******7930 |
02/01/2013 |
| PEATTIE, SHANE |
MM-11929 |
A |
122.90 |
051000020 |
*********5410 |
02/01/2013 |
| PECINICH, WAYNE |
MM-12435 |
A |
53.25 |
053000219 |
*********3431 |
02/01/2013 |
| PEGUES, WILLIAM |
MM-21684 |
A |
30.00 |
103112675 |
****1909 |
02/01/2013 |
| PEREGOY, LESLIE |
MM-12504 |
A |
35.00 |
053000196 |
********6386 |
02/01/2013 |
| PERKINS, JENNIFER |
MM-10289 |
A |
35.00 |
253184537 |
*******2173 |
02/01/2013 |
| PERRY, DUSTIN |
MM-15247 |
A |
35.00 |
314074269 |
*****1181 |
02/01/2013 |
| PERRY, GREY |
MM-20695 |
A |
30.00 |
253177832 |
**********2690 |
02/01/2013 |
| PHILLIPS, DONNA |
MM-21803 |
A |
45.00 |
253177049 |
*******8231 |
02/01/2013 |
| PHILLIPS, RON |
MM-11603 |
A |
50.00 |
253177049 |
*******6380 |
02/01/2013 |
| PHILLIPS, WILLIAM |
MM-11712 |
A |
50.00 |
053000196 |
********5541 |
02/01/2013 |
| PLENTY, LAKEISHA |
MM-11907 |
A |
45.00 |
253177049 |
*******5425 |
02/01/2013 |
| PLOWCHA, MARIA |
MM-11104 |
A |
30.00 |
053100465 |
*********9340 |
02/01/2013 |
| PLOWCHA, MATT |
MM-11940 |
A |
33.25 |
053100465 |
*****9340 |
02/01/2013 |
| POWELL, AMANDA |
MM-11353 |
A |
30.00 |
053000219 |
*********4251 |
02/01/2013 |
| POWELL, ZELDA |
MM-18541 |
A |
30.00 |
053101121 |
*********9321 |
02/01/2013 |
| PRICE, BOBBY |
MM-6201 |
A |
30.00 |
253177049 |
******4542 |
02/01/2013 |
| PRIVETTE, ALMA |
MM-7966 |
A |
60.00 |
054000030 |
******8429 |
02/01/2013 |
| PUGH, KEVIN |
MM-20807 |
A |
30.00 |
253177049 |
*******2502 |
02/01/2013 |
| PULLEY, ALICE |
MM-12115 |
A |
35.00 |
253177049 |
*******1166 |
02/01/2013 |
| PULLEY, SAM |
MM-4727 |
A |
60.00 |
253177832 |
**********7770 |
02/01/2013 |
| RAFFERTY, JAMES |
MM-17406 |
A |
15.00 |
253177049 |
*******1844 |
02/01/2013 |
| RANKIN, STEPHANIE |
MM-12464 |
A |
70.00 |
253177049 |
*******7991 |
02/01/2013 |
| RASSI, FATIMA |
MM-10120 |
A |
40.00 |
053103585 |
******0445 |
02/01/2013 |
| RAY, ALAN |
MM-3527 |
A |
6.25 |
053100465 |
*****8612 |
02/01/2013 |
| RAY, JEFF |
MM-20535 |
A |
45.00 |
253177117 |
********9084 |
02/01/2013 |
| RAY, LYNN |
MM-21550 |
A |
45.00 |
253177049 |
*******1631 |
02/01/2013 |
| REAMS, THELBERT |
MM-12467 |
A |
60.00 |
054000030 |
******7786 |
02/01/2013 |
| RICE, BARNEY |
MM-16486 |
A |
35.00 |
253175889 |
******7935 |
02/01/2013 |
| RICE, EILEEN |
MM-0423 |
A |
60.00 |
053000196 |
********6214 |
02/01/2013 |
| RICE, TAMMY |
MM-19762 |
A |
35.00 |
053000219 |
*********2274 |
02/01/2013 |
| RICH, FREDERIQUE |
MM-19261 |
A |
40.00 |
253177117 |
********7405 |
02/01/2013 |
| RICHARDSON, ALFREDO |
MM-22278 |
A |
45.00 |
053112149 |
******0190 |
02/01/2013 |
| RIDDLE, JOHNATHAN |
MM-11380 |
A |
30.00 |
253176930 |
******0008 |
02/01/2013 |
| RIDDLE, RANDY |
MM-3462 |
A |
40.00 |
053000219 |
*********7948 |
02/01/2013 |
| RILEY, JIMMY |
MM-10831 |
A |
30.00 |
053000219 |
*********1174 |
02/01/2013 |
| RILEY, KRISTIN |
MM-21221 |
A |
130.00 |
253177049 |
*******5922 |
02/01/2013 |
| RIOS, LEMUEL |
MM-11959 |
A |
60.00 |
314074269 |
****6045 |
02/01/2013 |
| ROBERTS, ASHLEY |
MM-21330 |
A |
30.00 |
253177049 |
*******6055 |
02/01/2013 |
| ROBINSON, MONICA |
MM-21703 |
A |
45.00 |
253184537 |
*******0513 |
02/01/2013 |
| ROGERS, BRANDON |
MM-21504 |
A |
35.00 |
253184537 |
*******1130 |
02/01/2013 |
| ROSS, HANNAH |
MM-25580 |
A |
20.00 |
236084751 |
******8188 |
02/01/2013 |
| RUBRIGHT, JOAN |
MM-0477 |
A |
15.00 |
253177049 |
*******3389 |
02/01/2013 |
| RUDD, RENNIE |
MM-10592 |
A |
37.00 |
053000219 |
*********4631 |
02/01/2013 |
| RUTCHKA, LEZLEE |
MM-0058 |
A |
40.00 |
053000219 |
*********1660 |
02/01/2013 |
| SADLER, BOB |
MM-20575 |
A |
35.00 |
053100300 |
********8551 |
02/01/2013 |
| SANDERS, CYNTHIA |
MM-10909 |
A |
35.00 |
053000219 |
*********3967 |
02/01/2013 |
| SAUNDERS, PAM |
MM-15544 |
A |
35.00 |
253177049 |
*******5670 |
02/01/2013 |
| SAUNDERS, TINA |
MM-25175 |
A |
35.00 |
053103585 |
******5638 |
02/01/2013 |
| SCIORA, ELIZABETH |
MM-11131 |
A |
30.00 |
053100465 |
*********1790 |
02/01/2013 |
| SELLARS, WANDA |
MM-10294 |
A |
15.00 |
253177832 |
**********3680 |
02/01/2013 |
| SEMAN, SUSAN |
MM-19615 |
A |
15.00 |
253177049 |
*******4984 |
02/01/2013 |
| SHAMBLEY, WENDY |
MM-22319 |
A |
30.00 |
053000219 |
*********6008 |
02/01/2013 |
| SHANKLIN, LACY |
MM-19677 |
A |
15.00 |
053112149 |
******0039 |
02/01/2013 |
| SHELTON, MARY |
MM-25075 |
A |
55.00 |
053108580 |
*********7709 |
02/01/2013 |
| SHIVELY, LORNA |
MM-0241 |
A |
25.00 |
221277599 |
******8520 |
02/01/2013 |
| SHOE, JAMES |
MM-6209 |
A |
30.00 |
253177832 |
**********8960 |
02/01/2013 |
| SILBERMAN, PAUL |
MM-25059 |
A |
45.00 |
253177049 |
*******5774 |
02/01/2013 |
| SIMMONS, MATT |
MM-25519 |
A |
30.00 |
253177049 |
*******4420 |
02/01/2013 |
| SIMON, SUSAN |
MM-19667 |
A |
25.00 |
051000017 |
********2059 |
02/01/2013 |
| SIZEMORE, DEBRA |
MM-10504 |
A |
30.00 |
053101121 |
******6482 |
02/01/2013 |
| SMITH, LINDA |
MM-25345 |
A |
81.50 |
053000196 |
********2438 |
02/01/2013 |
| SMITH, SUSAN |
MM-25586 |
A |
30.00 |
253177049 |
*******4941 |
02/01/2013 |
| SMITH, TAMMY |
MM-19143 |
A |
25.00 |
253177049 |
*******5373 |
02/01/2013 |
| SMITHEY, CHRYSTAL |
MM-22010 |
A |
45.00 |
053101626 |
*********3624 |
02/01/2013 |
| SNOWDEN, GEORGE |
MM-22424 |
A |
35.00 |
253177049 |
*******3210 |
02/01/2013 |
| SNOWDEN, HEATHER |
MM-20060 |
A |
30.00 |
253177049 |
*******4695 |
02/01/2013 |
| SPRUILL, KYLE |
MM-22124 |
A |
35.00 |
253177049 |
*******3838 |
02/01/2013 |
| STANFIELD, TONY |
MM-24904 |
A |
30.00 |
253177832 |
**********6940 |
02/01/2013 |
| STANFORD, ELLEN |
MM-11446 |
A |
30.00 |
253177049 |
*******6818 |
02/01/2013 |
| STANLEY, MARK |
MM-16291 |
A |
30.00 |
053100465 |
*********5380 |
02/01/2013 |
| STANN, CARA |
MM-5370 |
A |
60.00 |
053100465 |
*****3439 |
02/01/2013 |
| STATEN, GREG |
MM-8016 |
A |
30.00 |
053100465 |
*************1593 |
02/01/2013 |
| STEVENS, COLLEEN |
MM-15327 |
A |
40.00 |
053101121 |
*********7880 |
02/01/2013 |
| STEWART, JOSEPH |
MM-11406 |
A |
60.00 |
053000219 |
*********2394 |
02/01/2013 |
| STEWART, TOM |
MM-15453 |
A |
15.00 |
053000219 |
*********1682 |
02/01/2013 |
| STORY, JENNIFER |
MM-10753 |
A |
30.00 |
053000219 |
*********0049 |
02/01/2013 |
| STORY, TIM |
MM-25068 |
A |
50.00 |
053000219 |
*********0049 |
02/01/2013 |
| STOTTS, AMBER |
MM-12088 |
A |
35.00 |
053100465 |
*********2068 |
02/01/2013 |
| STOVALL, JAMES |
MM-11492 |
A |
30.00 |
253177049 |
*******1595 |
02/01/2013 |
| STOVER, MARK |
MM-22389 |
A |
35.00 |
253177049 |
*******0895 |
02/01/2013 |
| STOWE, KAY |
MM-19668 |
A |
15.00 |
053100850 |
******0267 |
02/01/2013 |
| STRACKE, SYLVIA |
MM-8420 |
A |
65.00 |
053000196 |
********2006 |
02/01/2013 |
| STRANG, VICKIE |
MM-22187 |
A |
40.00 |
253177049 |
*******5557 |
02/01/2013 |
| STUHLMILLER, GARY |
MM-10408 |
A |
30.00 |
053000219 |
*********2746 |
02/01/2013 |
| SWANGER, ANGELA |
MM-19923 |
A |
55.00 |
053112149 |
******3725 |
02/01/2013 |
| SWIGER, SHELIA |
MM-19323 |
A |
85.00 |
053100465 |
*********3326 |
02/01/2013 |
| SYKES, CINDY |
MM-10899 |
A |
35.00 |
053112136 |
*****0203 |
02/01/2013 |
| TALBERT, CHARLES |
MM-11733 |
A |
35.00 |
053000219 |
*********5524 |
02/01/2013 |
| TALLEY, HUNTER |
MM-10718 |
A |
33.00 |
053100850 |
******8449 |
02/01/2013 |
| TATE, ELIZABETH PAULI |
MM-22426 |
A |
15.00 |
255075495 |
*********0545 |
02/01/2013 |
| TATE, ROGER |
MM-24412 |
A |
35.00 |
053100465 |
*****9341 |
02/01/2013 |
| TAYLOR, BRODIE |
MM-10107 |
A |
45.00 |
253177049 |
*******8539 |
02/01/2013 |
| TAYLOR, CINDI |
MM-25131 |
A |
75.99 |
053112136 |
******7325 |
02/01/2013 |
| TAYLOR, CRYSTAL |
MM-11123 |
A |
30.00 |
053000219 |
*********2754 |
02/01/2013 |
| TERRELL, JANE |
MM-22393 |
A |
15.00 |
253177049 |
*******2457 |
02/01/2013 |
| TERRELL, KEVIN |
MM-24955 |
A |
75.00 |
053100465 |
*********4679 |
02/01/2013 |
| THIELE, MEGHAN |
MM-10379 |
A |
45.00 |
253177832 |
********0348 |
02/01/2013 |
| THOMAS, KAREN |
MM-16431 |
A |
15.00 |
253177832 |
**********3170 |
02/01/2013 |
| THOMAS, SUSANNE |
MM-10292 |
A |
25.00 |
053101121 |
*********7528 |
02/01/2013 |
| THOMPSON, JOANNE |
MM-21451 |
A |
40.00 |
053000219 |
*********2268 |
02/01/2013 |
| THOMPSON, LEONARD |
MM-17148 |
A |
35.00 |
053101121 |
*********5079 |
02/01/2013 |
| THOMPSON, LINDSEY |
MM-10521 |
A |
30.00 |
253177832 |
**3140 |
02/01/2013 |
| THOMPSON, VICKI |
MM-19643 |
A |
45.00 |
053112136 |
******0565 |
02/01/2013 |
| THORNTON, GAIL |
MM-22379 |
A |
31.50 |
061000104 |
*********1717 |
02/01/2013 |
| TIMSON, DONNA |
MM-25629 |
A |
15.00 |
053100465 |
*********8564 |
02/01/2013 |
| TOLER, JOYCE |
MM-15209 |
A |
30.00 |
053000219 |
*********9109 |
02/01/2013 |
| TONEY, JAMES |
MM-20590 |
A |
35.00 |
053101121 |
*********7335 |
02/01/2013 |
| TORAIN, TANIA |
MM-25501 |
A |
30.00 |
253177049 |
*******2669 |
02/01/2013 |
| TOTHEROW, EMILY |
MM-11548 |
A |
30.00 |
253177049 |
*******0465 |
02/01/2013 |
| TOWNSEND, MEREDITH |
MM-7491 |
A |
15.00 |
053100465 |
*****6995 |
02/01/2013 |
| TRIPP, WILL |
MM-11145 |
A |
40.00 |
253184537 |
*******0559 |
02/01/2013 |
| TRUJILLO, MYRIAM |
MM-11643 |
A |
45.00 |
053105059 |
******4406 |
02/01/2013 |
| TUBIOLO, NANCY |
MM-11757 |
A |
85.00 |
053000219 |
*********9805 |
02/01/2013 |
| TUDOR, ROB |
MM-24962 |
A |
47.10 |
053100465 |
*********4396 |
02/01/2013 |
| TURCOTTE, JOHN |
MM-25074 |
A |
50.00 |
054000030 |
******9312 |
02/01/2013 |
| TYSINGER, CHARLES |
MM-8729 |
A |
30.00 |
053112136 |
******6999 |
02/01/2013 |
| UPTON, MICHELLE |
MM-11405 |
A |
40.00 |
253177049 |
*******4453 |
02/01/2013 |
| VANHOOK, CARA |
MM-21714 |
A |
15.00 |
053111577 |
***4885 |
02/01/2013 |
| VAUGHN, KARIE |
MM-16489 |
A |
30.00 |
253177049 |
*******6021 |
02/01/2013 |
| VILA, WALTER |
MM-12112 |
A |
30.00 |
253177049 |
*******5752 |
02/01/2013 |
| VILLINES, BERTHA |
MM-10656 |
A |
35.00 |
053000219 |
*********9449 |
02/01/2013 |
| VINCENT, MARK |
MM-11809 |
A |
40.00 |
253177049 |
*******1919 |
02/01/2013 |
| VIOLA, VICTORIA |
MM-16305 |
A |
30.00 |
053000196 |
********2497 |
02/01/2013 |
| VLAHOS, MELISSA |
MM-12186 |
A |
35.00 |
122000661 |
******4483 |
02/01/2013 |
| WADE, MARSHA |
MM-12031 |
A |
30.00 |
053112136 |
******9677 |
02/01/2013 |
| WADE, XANTHUS |
MM-19874 |
A |
30.00 |
253177049 |
*******7804 |
02/01/2013 |
| WAGNER, DEBORAH |
MM-15839 |
A |
30.00 |
053101121 |
*********2585 |
02/01/2013 |
| WALKER, CHAD |
MM-11296 |
A |
30.00 |
253177049 |
*******9816 |
02/01/2013 |
| WALKER, LEE |
MM-11616 |
A |
65.00 |
053101121 |
*********2898 |
02/01/2013 |
| WALL-ROGISTER, JEAN |
MM-20228 |
A |
30.00 |
053101121 |
*********1254 |
02/01/2013 |
| WALLACE, TREY |
MM-20123 |
A |
50.00 |
253177049 |
*******7596 |
02/01/2013 |
| WALLEN, JULIA |
MM-11392 |
A |
40.00 |
053101121 |
******5039 |
02/01/2013 |
| WALTON, COREY |
MM-20217 |
A |
30.00 |
253177049 |
*******3895 |
02/01/2013 |
| WARREN, BRIAN |
MM-22021 |
A |
35.00 |
053000219 |
*********2147 |
02/01/2013 |
| WARREN, JONATHAN |
MM-10791 |
A |
63.25 |
253177049 |
******7078 |
02/01/2013 |
| WARREN, LISA |
MM-10424 |
A |
60.00 |
253177049 |
*******2499 |
02/01/2013 |
| WARREN, SHARON |
MM-20526 |
A |
35.00 |
253175494 |
**********0750 |
02/01/2013 |
| WATERHOUSE, DEREK |
MM-9054 |
A |
50.00 |
053000219 |
*********7317 |
02/01/2013 |
| WATKINS, TERRY |
MM-11874 |
A |
55.00 |
061000104 |
*********8407 |
02/01/2013 |
| WATSON, CAROL |
MM-21476 |
A |
60.00 |
053000219 |
*********0350 |
02/01/2013 |
| WEBB, DAVID |
MM-12488 |
A |
15.00 |
253177049 |
*******6182 |
02/01/2013 |
| WEBSTER, RICKY |
MM-20016 |
A |
15.00 |
053100465 |
*****4940 |
02/01/2013 |
| WEBSTER, WANDA |
MM-19418 |
A |
15.00 |
053112149 |
******3279 |
02/01/2013 |
| WELCH, LISA |
MM-11587 |
A |
30.00 |
053100465 |
*********5352 |
02/01/2013 |
| WELLS, MELISSA |
MM-10453 |
A |
45.00 |
053112136 |
******9131 |
02/01/2013 |
| WENTLEY, AMY |
MM-21126 |
A |
65.00 |
054000030 |
******0483 |
02/01/2013 |
| WEST, JESSICA |
MM-25589 |
A |
30.00 |
221277599 |
******8245 |
02/01/2013 |
| WESTBROOK, LYNDA |
MM-22129 |
A |
30.00 |
053101121 |
*********9586 |
02/01/2013 |
| WESTBROOKS, JEFF |
MM-4729 |
A |
80.34 |
253177049 |
*******8498 |
02/01/2013 |
| WESTLAKE, SUSANN |
MM-11566 |
A |
30.00 |
314074269 |
****5091 |
02/01/2013 |
| WHITE, ELIZABETH |
MM-25259 |
A |
35.00 |
253177049 |
*******1401 |
02/01/2013 |
| WHITE, YVONNE |
MM-15205 |
A |
30.00 |
053100850 |
******7674 |
02/01/2013 |
| WHITFIELD, DAVID |
MM-21945 |
A |
15.00 |
253177832 |
********1516 |
02/01/2013 |
| WHITMORE, AUSTIN |
MM-16882 |
A |
30.00 |
051400549 |
*********0233 |
02/01/2013 |
| WHITMORE, NATHAN |
MM-21628 |
A |
35.00 |
253174893 |
*********9475 |
02/01/2013 |
| WHITTED, CYNTHIA |
MM-22428 |
A |
35.00 |
253177049 |
*******9219 |
02/01/2013 |
| WHITTED, WINFRED |
MM-25045 |
A |
60.00 |
253177832 |
**********1220 |
02/01/2013 |
| WILLIAMS, BECKY |
MM-0220 |
A |
40.00 |
253177049 |
*******7771 |
02/01/2013 |
| WILLIAMS, CAROLYN |
MM-21978 |
A |
30.00 |
253177049 |
*******9364 |
02/01/2013 |
| WILLIAMS, HANK |
MM-16982 |
A |
20.00 |
253177049 |
*******3514 |
02/01/2013 |
| WILLIAMS, KAMERON |
MM-24552 |
A |
53.85 |
053100465 |
*****4690 |
02/01/2013 |
| WILLIAMS, KIMBERLY |
MM-11923 |
A |
55.00 |
221277599 |
******4826 |
02/01/2013 |
| WILLIAMS, RHONDA |
MM-10643 |
A |
45.00 |
061000104 |
*********5744 |
02/01/2013 |
| WILLIAMS, STEPHEN |
MM-22079 |
A |
35.00 |
053000219 |
*********4212 |
02/01/2013 |
| WILLIAMS, YORK |
MM-21643 |
A |
60.00 |
253177049 |
*******9541 |
02/01/2013 |
| WILLIAMSON, ERNESTINE |
MM-25050 |
A |
30.00 |
053000196 |
********9982 |
02/01/2013 |
| WILLIAMSON, LINDA |
MM-11370 |
A |
35.00 |
253177049 |
*******5795 |
02/01/2013 |
| WILLIAMSON, TENISHA |
MM-19801 |
A |
30.00 |
253177049 |
*******0777 |
02/01/2013 |
| WILLIS, ANGELA |
MM-0186 |
A |
25.00 |
053112136 |
******5864 |
02/01/2013 |
| WISEMAN, KAREN |
MM-10178 |
A |
15.00 |
053100465 |
*********1656 |
02/01/2013 |
| WOLFE, MARTIN |
MM-16059 |
A |
30.00 |
053000219 |
*********8915 |
02/01/2013 |
| WOOD, SUSAN |
MM-8121 |
A |
65.00 |
053103585 |
******8636 |
02/01/2013 |
| WOODS, HELEN |
MM-19518 |
A |
35.00 |
053000196 |
****6429 |
02/01/2013 |
| WOOTEN-NOBLES, CYNTHIA |
MM-21890 |
A |
30.00 |
253175449 |
*********9357 |
02/01/2013 |
| WRIGHT, MONICA |
MM-20825 |
A |
35.00 |
053100465 |
*********3037 |
02/01/2013 |
| WRIGHT, STEVE |
MM-7965 |
A |
35.00 |
053112136 |
******5062 |
02/01/2013 |
| YARBROUGH, KAYLEA |
MM-25043 |
A |
60.00 |
253177049 |
*******8419 |
02/01/2013 |
| YOUNG, ROBERT |
MM-17485 |
A |
65.00 |
253177049 |
*******0425 |
02/01/2013 |
| YOUNT, SCOTT |
MM-11970 |
A |
35.00 |
253177049 |
*******5791 |
02/01/2013 |
| |
Count: 535 |
Total: |
22253.25 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|