Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JORDAN |
W5-5757 |
1 |
38.24 |
065204184 |
***5933 |
02/05/2013 |
| ADAMS, ERIC |
W5-0099 |
1 |
49.16 |
265270413 |
******7647 |
02/05/2013 |
| ARNOLD, APRIL |
W5-0102 |
1 |
38.24 |
111102059 |
*****6174 |
02/05/2013 |
| ASHWORTH, JONNA |
W5-1330 |
1 |
54.63 |
065400137 |
*****6045 |
02/05/2013 |
| AUSTIN, KERI |
W5-1007 |
1 |
49.16 |
065200997 |
***0110 |
02/05/2013 |
| BADER, LOY |
W5-8770 |
1 |
54.63 |
043400036 |
******7277 |
02/05/2013 |
| BAILEY, AMANDA |
W5-2402 |
1 |
49.16 |
265274859 |
******9714 |
02/05/2013 |
| BAILEY, CHARLES |
W5-0912 |
1 |
21.85 |
065400137 |
*****7632 |
02/05/2013 |
| BAILEY, GINNY |
W5-8941 |
1 |
27.31 |
065400137 |
******2258 |
02/05/2013 |
| BARROW, LUCUS |
W5-5146 |
1 |
54.63 |
265270413 |
******0324 |
02/05/2013 |
| BARROW, RACHEL |
W5-7022 |
1 |
38.24 |
065201349 |
******0107 |
02/05/2013 |
| BARROW, SARA |
W5-8397 |
1 |
16.39 |
065400137 |
*****4815 |
02/05/2013 |
| BARROWS, BRITTANY |
W5-1924 |
1 |
38.24 |
065204184 |
***1952 |
02/05/2013 |
| BIGGS, JANICE |
W5-3733 |
1 |
49.16 |
065400137 |
******9491 |
02/05/2013 |
| BONIN, PATTI |
W5-8559 |
1 |
43.70 |
065400137 |
******9286 |
02/05/2013 |
| BOYER, HARPER |
W5-3863 |
1 |
38.24 |
065400137 |
******9510 |
02/05/2013 |
| BOYER, JESSICA |
W5-8080 |
1 |
54.63 |
065400137 |
*****5461 |
02/05/2013 |
| BOYER, LUCY |
W5-2212 |
1 |
43.70 |
065400137 |
******2929 |
02/05/2013 |
| BRADSHAW, JODI |
W5-8946 |
1 |
38.24 |
065400137 |
******6765 |
02/05/2013 |
| BROWN, CHERYL |
W5-0250 |
1 |
16.39 |
065201349 |
******3542 |
02/05/2013 |
| BROWN, CRAIG |
W5-5354 |
1 |
54.63 |
111000614 |
*****2944 |
02/05/2013 |
| BROWN, JANICE |
W5-2932 |
1 |
43.70 |
065000090 |
******6890 |
02/05/2013 |
| BROXSON, ANTHONY |
W5-1025 |
1 |
32.78 |
265274859 |
******4713 |
02/05/2013 |
| BURGE, CRYSTAL |
W5-7456 |
1 |
54.63 |
065400137 |
******6930 |
02/05/2013 |
| BURGESS, CRYSTAL |
W5-8748 |
1 |
49.16 |
065000090 |
******5663 |
02/05/2013 |
| BUXTON, TERI |
W5-1681 |
1 |
38.24 |
065000090 |
******2160 |
02/05/2013 |
| CALHOUN, SANDY |
W5-5978 |
1 |
38.24 |
065204184 |
***2651 |
02/05/2013 |
| CHEHOTSKY, LORI |
W5-5592 |
1 |
43.70 |
065400137 |
*****8296 |
02/05/2013 |
| CHRISTENSEN, DAN |
W5-5238 |
1 |
54.63 |
065204184 |
***2152 |
02/05/2013 |
| CHRISTERSON, ERIN |
W5-4041 |
1 |
32.78 |
065201349 |
******0011 |
02/05/2013 |
| CLARK, LACI |
W5-5299 |
1 |
54.63 |
265270413 |
*******6078 |
02/05/2013 |
| CLEMENT, BILITSIA |
W5-1023 |
1 |
43.70 |
065000090 |
******7194 |
02/05/2013 |
| CLIFTON, MICHAEL |
W5-4063 |
1 |
48.33 |
265270413 |
*******5656 |
02/05/2013 |
| COLEMAN, ANDREA |
W5-0007 |
1 |
49.16 |
065400137 |
*****2689 |
02/05/2013 |
| COMEAUX, KEITH |
W5-7036 |
1 |
38.24 |
065000090 |
******5998 |
02/05/2013 |
| COOLEY, CONNIE |
W5-2386 |
1 |
38.24 |
065400137 |
******1185 |
02/05/2013 |
| COOPER, MONIKA |
W5-2424 |
1 |
21.85 |
065204184 |
***9100 |
02/05/2013 |
| COOPER, TIMOTHY |
W5-0710 |
1 |
43.70 |
065400137 |
******8734 |
02/05/2013 |
| COX, KATHY |
W5-7223 |
1 |
54.63 |
065000090 |
******5610 |
02/05/2013 |
| COX, MELVIN |
W5-6909 |
1 |
38.24 |
265270413 |
******0864 |
02/05/2013 |
| CRAFT, BRIDGET |
W5-0811 |
1 |
43.70 |
065204184 |
***9178 |
02/05/2013 |
| CRYER, GLADYS |
W5-3737 |
1 |
49.16 |
065204184 |
***0604 |
02/05/2013 |
| DANCLAR, ALICE |
W5-0828 |
1 |
38.24 |
065400137 |
*****5383 |
02/05/2013 |
| DAVID, CLIFTON |
W5-2531 |
1 |
49.16 |
065400137 |
******3537 |
02/05/2013 |
| DAVIS, SHELLEY |
W5-3550 |
1 |
21.85 |
065000090 |
******0264 |
02/05/2013 |
| DEAL, CODY |
W5-3665 |
1 |
38.24 |
065204184 |
***7347 |
02/05/2013 |
| DEAL, JARRAD |
W5-3588 |
1 |
49.16 |
065204184 |
***2118 |
02/05/2013 |
| DEVINEY, MELISSA |
W5-7484 |
1 |
49.16 |
065204184 |
***9441 |
02/05/2013 |
| DICKERSON, BRITTANY |
W5-1978 |
1 |
38.24 |
065400137 |
*****4151 |
02/05/2013 |
| DICKERSON, CHRYSTAL |
W5-4498 |
1 |
49.16 |
065400137 |
******4816 |
02/05/2013 |
| DORMAN, PAM |
W5-1419 |
1 |
49.16 |
065201349 |
******5879 |
02/05/2013 |
| DOUGHARTY, GARRET |
W5-5150 |
1 |
21.85 |
065400137 |
*****7360 |
02/05/2013 |
| DOWERS, CAROLYN |
W5-5472 |
1 |
38.24 |
065400137 |
*****3595 |
02/05/2013 |
| DOYLE, CALEB |
W5-0721 |
1 |
49.16 |
065400137 |
*****5169 |
02/05/2013 |
| DOYLE, DEVAN |
W5-1204 |
1 |
38.24 |
065000090 |
******2721 |
02/05/2013 |
| DUHON, ELTON |
W5-5555 |
1 |
49.16 |
065204184 |
***0241 |
02/05/2013 |
| DYKES, TARA |
W5-2750 |
1 |
43.70 |
265270413 |
******3120 |
02/05/2013 |
| DYSON, JAIME |
W5-9879 |
1 |
49.16 |
065000090 |
******8212 |
02/05/2013 |
| EAVES, DENISE |
W5-0821 |
1 |
43.70 |
065400137 |
*****2648 |
02/05/2013 |
| EYGABROAD, SARAH |
W5-3422 |
1 |
49.16 |
065204579 |
****4037 |
02/05/2013 |
| FOSTER, JOSH |
W5-6047 |
1 |
38.24 |
065204184 |
***8352 |
02/05/2013 |
| FOSTER, KAITLYN |
W5-2109 |
1 |
38.24 |
065204184 |
***7453 |
02/05/2013 |
| FOWLER, BECKY |
W5-0205 |
1 |
54.63 |
265270413 |
******7761 |
02/05/2013 |
| FRANKS, JESSE |
W5-3651 |
1 |
49.16 |
065204184 |
***2831 |
02/05/2013 |
| FRANKS, MYRON |
W5-2398 |
1 |
54.63 |
065204184 |
***8572 |
02/05/2013 |
| FRANKS, REGINA |
W5-2716 |
1 |
54.63 |
065400137 |
*****1584 |
02/05/2013 |
| FRAZIER, JACKIE |
W5-7259 |
1 |
34.41 |
265270413 |
******0235 |
02/05/2013 |
| FRAZIER, MELISSA |
W5-9111 |
1 |
32.78 |
065400137 |
******1735 |
02/05/2013 |
| GARDNER, CHERYL |
W5-5656 |
1 |
32.78 |
065204184 |
***2643 |
02/05/2013 |
| GARY, CHRIS |
W5-1031 |
1 |
38.24 |
065400137 |
*****3343 |
02/05/2013 |
| GATLIN, JEREMY |
W5-6618 |
1 |
49.16 |
065000090 |
******0562 |
02/05/2013 |
| GEAREN, LACY |
W5-9715 |
1 |
16.39 |
065400137 |
*****3558 |
02/05/2013 |
| GEORGE, STEPHANIE |
W5-1141 |
1 |
44.25 |
314074269 |
****4786 |
02/05/2013 |
| GILLIS, MORGAN |
W5-1019 |
1 |
38.24 |
065400137 |
******5272 |
02/05/2013 |
| GOODMAN, KIM |
W5-7789 |
1 |
54.63 |
065204184 |
***1228 |
02/05/2013 |
| GOODMAN, LISA |
W5-3352 |
1 |
43.70 |
065201349 |
******4258 |
02/05/2013 |
| GROVE, BRIAN |
W5-1107 |
1 |
38.24 |
065204184 |
***6735 |
02/05/2013 |
| HALL, CYNTHIA |
W5-2313 |
1 |
49.16 |
065201019 |
***8559 |
02/05/2013 |
| HALL, MICHAEL |
W5-7768 |
1 |
38.24 |
065000090 |
******2918 |
02/05/2013 |
| HAMILTON, SETH |
W5-1216 |
1 |
38.24 |
065204184 |
***7445 |
02/05/2013 |
| HARRISON, TIA |
W5-5913 |
1 |
38.24 |
065000090 |
******0473 |
02/05/2013 |
| HAYES, MEGAN |
W5-2930 |
1 |
38.24 |
125000024 |
********7593 |
02/05/2013 |
| HENAGAN, ANGIE |
W5-8223 |
1 |
16.39 |
065400137 |
******4490 |
02/05/2013 |
| HENRY, JENNIFER |
W5-3950 |
1 |
38.24 |
065400137 |
*****4880 |
02/05/2013 |
| HEXT, BRAD |
W5-0307 |
1 |
49.16 |
065201349 |
******9724 |
02/05/2013 |
| HEXT, CONNIE |
W5-1968 |
1 |
54.63 |
065204184 |
***6868 |
02/05/2013 |
| HILL, AMBERLY |
W5-1035 |
1 |
38.24 |
265270413 |
*******3730 |
02/05/2013 |
| HOLLIE, KALEB |
W5-7298 |
1 |
21.85 |
065400137 |
*****2493 |
02/05/2013 |
| HOLMES, DAVID |
W5-5152 |
1 |
44.25 |
065204184 |
***5698 |
02/05/2013 |
| HUTTO, CHRISTINA |
W5-2468 |
1 |
54.63 |
065000090 |
******5619 |
02/05/2013 |
| HYATT, EVE |
W5-2220 |
1 |
54.63 |
111102059 |
*****2180 |
02/05/2013 |
| IRVINE, JENNIFER |
W5-0218 |
1 |
49.16 |
065204184 |
***3009 |
02/05/2013 |
| JACOBSEN, HEATHER |
W5-3470 |
1 |
54.63 |
065204184 |
***0313 |
02/05/2013 |
| JARRELL, BRANDY |
W5-1153 |
1 |
49.16 |
065000090 |
******2903 |
02/05/2013 |
| KEATON, LISA |
W5-0967 |
1 |
54.63 |
065400137 |
*****4003 |
02/05/2013 |
| KELLEY, BRANDON |
W5-7669 |
1 |
49.16 |
065201349 |
******9903 |
02/05/2013 |
| KENDALL, JAN |
W5-6852 |
1 |
38.24 |
265270413 |
******3449 |
02/05/2013 |
| KINGREY, BILLY |
W5-1994 |
1 |
38.24 |
265270413 |
******4800 |
02/05/2013 |
| LACOUR, LORI |
W5-0403 |
1 |
27.31 |
065000090 |
******2910 |
02/05/2013 |
| LAMBERTH, SYDNEY |
W5-0053 |
1 |
38.24 |
065000090 |
******8754 |
02/05/2013 |
| LEBLANC, ADAM |
W5-4766 |
1 |
49.16 |
065000090 |
******2202 |
02/05/2013 |
| LECOMPTE, CLAUDE |
W5-0729 |
1 |
21.85 |
065400137 |
******4516 |
02/05/2013 |
| LEWIS, CODY |
W5-5002 |
1 |
38.24 |
265274749 |
******2250 |
02/05/2013 |
| LILLY, GARY |
W5-1230 |
1 |
21.85 |
313187571 |
******4290 |
02/05/2013 |
| LORENZ, AMY |
W5-9890 |
1 |
40.00 |
065400137 |
******3771 |
02/05/2013 |
| LYLES, TINA |
W5-1660 |
1 |
54.63 |
065000090 |
******1248 |
02/05/2013 |
| MADDOX, ANGELA |
W5-5020 |
1 |
54.63 |
065400137 |
*****3790 |
02/05/2013 |
| MARASUS, SHERYL |
W5-0550 |
1 |
38.24 |
065000090 |
******7129 |
02/05/2013 |
| MARCANTEL, BRANDON |
W5-5501 |
1 |
38.24 |
265274749 |
******0402 |
02/05/2013 |
| MARCANTEL, CHRISTY |
W5-0368 |
1 |
27.31 |
065204184 |
***1910 |
02/05/2013 |
| MARCANTEL, DORIS |
W5-8320 |
1 |
38.24 |
065201349 |
******5034 |
02/05/2013 |
| MARTARONA, PAM |
W5-3768 |
1 |
32.78 |
065400137 |
******2790 |
02/05/2013 |
| MARTIN, LISA |
W5-1010 |
1 |
54.63 |
065204184 |
***1023 |
02/05/2013 |
| MARTIN, NATHAN |
W5-1018 |
1 |
49.16 |
065000090 |
******4751 |
02/05/2013 |
| MASSIE, VALERIE |
W5-6588 |
1 |
49.16 |
065204184 |
***6882 |
02/05/2013 |
| MAZILLY, RODNEY |
W5-2475 |
1 |
38.24 |
065400137 |
*****6897 |
02/05/2013 |
| MCCALL, JOANN |
W5-0627 |
1 |
49.16 |
111102059 |
*****5054 |
02/05/2013 |
| MCVEY, LISA |
W5-8668 |
1 |
38.24 |
065400137 |
******5392 |
02/05/2013 |
| MIERS, BRANDON |
W5-5466 |
1 |
38.24 |
065000090 |
******1346 |
02/05/2013 |
| MILLER, KENNETH |
W5-1988 |
1 |
49.16 |
065204184 |
***0137 |
02/05/2013 |
| MITCHELL, JASON |
W5-7769 |
1 |
49.16 |
065400137 |
*****6621 |
02/05/2013 |
| MOREAU, NEIL |
W5-3131 |
1 |
38.24 |
265270413 |
******6106 |
02/05/2013 |
| MORVANT, GERALD |
W5-0318 |
1 |
54.63 |
065400137 |
******2274 |
02/05/2013 |
| MUELLER, LAURIE |
W5-1109 |
1 |
43.70 |
065000090 |
******2748 |
02/05/2013 |
| MUSGROVE, MIKE |
W5-4198 |
1 |
54.63 |
065204184 |
***5283 |
02/05/2013 |
| MYERS, LANCE |
W5-0311 |
1 |
54.63 |
265270413 |
*******6264 |
02/05/2013 |
| NASH, MISTIE |
W5-7390 |
1 |
54.63 |
065400137 |
******2241 |
02/05/2013 |
| NASSAR, LARRY |
W5-6710 |
1 |
49.16 |
065201349 |
******3263 |
02/05/2013 |
| NORTMAN, LISA |
W5-4475 |
1 |
43.70 |
065400137 |
******6359 |
02/05/2013 |
| ORTEGO, TINA |
W5-1972 |
1 |
54.63 |
265270413 |
******4629 |
02/05/2013 |
| OWENS, LINDA |
W5-0297 |
1 |
32.78 |
065400137 |
*****0159 |
02/05/2013 |
| PATEL, RAJ |
W5-3566 |
1 |
49.16 |
065000090 |
******8773 |
02/05/2013 |
| PATIN, TERRI |
W5-1125 |
1 |
43.70 |
065201349 |
******0094 |
02/05/2013 |
| PELOQUIN, MARK |
W5-1865 |
1 |
21.85 |
065201349 |
******5021 |
02/05/2013 |
| PERKINS, BETTY |
W5-2356 |
1 |
38.24 |
065000090 |
******4547 |
02/05/2013 |
| PERKINS, ERIC |
W5-8019 |
1 |
49.16 |
065400137 |
*****4050 |
02/05/2013 |
| PETTIFIELD, JEFF |
W5-2498 |
1 |
38.24 |
065204579 |
****0060 |
02/05/2013 |
| PICKERING, MICHAEL |
W5-9474 |
1 |
54.63 |
065400137 |
*****5799 |
02/05/2013 |
| PIERCE, MELISSA |
W5-0370 |
1 |
43.70 |
065400137 |
******1855 |
02/05/2013 |
| PINDER, CARLA |
W5-4265 |
1 |
54.63 |
265274642 |
******0501 |
02/05/2013 |
| POOLE, DWANNA |
W5-3527 |
1 |
54.63 |
065000090 |
******7988 |
02/05/2013 |
| POWELL, BEVERLY |
W5-3540 |
1 |
49.16 |
111102059 |
*****7464 |
02/05/2013 |
| PRUITT, JORDAN |
W5-5789 |
1 |
38.24 |
065400137 |
*****5503 |
02/05/2013 |
| QUEBODEAUX, BECKY |
W5-8543 |
1 |
38.24 |
065400137 |
*****3584 |
02/05/2013 |
| RAINWATER, KIM |
W5-5617 |
1 |
43.70 |
065000090 |
******0511 |
02/05/2013 |
| RAINWATER, RICHARD |
W5-1853 |
1 |
54.63 |
065204184 |
***3052 |
02/05/2013 |
| RAINWATER, STACI |
W5-8675 |
1 |
54.63 |
065204184 |
***0909 |
02/05/2013 |
| RENEAU, SANDRA |
W5-1092 |
1 |
54.63 |
065201349 |
******3944 |
02/05/2013 |
| RHODES, MARIA |
W5-3504 |
1 |
49.16 |
065000090 |
******5149 |
02/05/2013 |
| RHORER, TIFFANY |
W5-7039 |
1 |
54.63 |
065400137 |
******4087 |
02/05/2013 |
| RICHARD, CLINTON |
W5-0406 |
1 |
38.24 |
265270413 |
******3399 |
02/05/2013 |
| RICHARD, SHELLI |
W5-1005 |
1 |
54.63 |
065204184 |
***1171 |
02/05/2013 |
| RICHEY, SANDY |
W5-0411 |
1 |
54.63 |
065400137 |
*****5746 |
02/05/2013 |
| ROBERTSON, ALLISON |
W5-1027 |
1 |
49.16 |
065204579 |
****5554 |
02/05/2013 |
| ROBERTSON, LORI |
W5-0711 |
1 |
21.85 |
065405420 |
*****0501 |
02/05/2013 |
| ROBERTSON, PAULA |
W5-0769 |
1 |
16.39 |
265274765 |
*********5018 |
02/05/2013 |
| ROYER, CHRYSTAL |
W5-0069 |
1 |
38.24 |
065204184 |
***3624 |
02/05/2013 |
| ROYER, DARRYL |
W5-4757 |
1 |
54.63 |
265270413 |
*******4773 |
02/05/2013 |
| ROYER, HEATHER |
W5-1274 |
1 |
43.70 |
065204184 |
***5151 |
02/05/2013 |
| ROYER, TONYA |
W5-1015 |
1 |
54.63 |
265473472 |
******0100 |
02/05/2013 |
| RUSSELL, WILLIAM |
W5-5985 |
1 |
27.31 |
065400137 |
*****8502 |
02/05/2013 |
| SCHEXNIDER, DON |
W5-2237 |
1 |
54.63 |
065400137 |
*****0578 |
02/05/2013 |
| SCOTT, JIMMY |
W5-2121 |
1 |
38.24 |
065400137 |
*****1448 |
02/05/2013 |
| SHELTON, CAROL |
W5-8710 |
1 |
43.70 |
065400137 |
******6020 |
02/05/2013 |
| SMITH*, ASHLEY |
W5-6969 |
1 |
38.24 |
265270413 |
*******5036 |
02/05/2013 |
| SMITH, ANDREW |
W5-3157 |
1 |
38.24 |
065000090 |
******0462 |
02/05/2013 |
| SMITH, CHAS |
W5-2580 |
1 |
21.85 |
065400137 |
*****9190 |
02/05/2013 |
| SMITH, GLADYS |
W5-0517 |
1 |
49.16 |
065400137 |
*****1531 |
02/05/2013 |
| SMITH, MARCI |
W5-0860 |
1 |
43.70 |
265274749 |
******6886 |
02/05/2013 |
| SMITH, SUSAN |
W5-1229 |
1 |
54.63 |
065204184 |
***7847 |
02/05/2013 |
| SOILEAU, ALMA |
W5-3182 |
1 |
54.63 |
111102059 |
*****8865 |
02/05/2013 |
| SONNIER, HEATHER |
W5-3443 |
1 |
49.16 |
065400137 |
*****3772 |
02/05/2013 |
| SPEARS, DIANA |
W5-1337 |
1 |
49.16 |
065204184 |
***0272 |
02/05/2013 |
| SPEARS, KENNETH |
W5-8989 |
1 |
49.16 |
265270345 |
****1587 |
02/05/2013 |
| STANLEY, HEATHER |
W5-3856 |
1 |
49.16 |
065400137 |
*****0400 |
02/05/2013 |
| STANLEY, JOSH |
W5-5263 |
1 |
49.16 |
065400137 |
*****5898 |
02/05/2013 |
| STANLEY, TERESA |
W5-0714 |
1 |
16.39 |
065400137 |
*****4923 |
02/05/2013 |
| STOWELL, JENNI |
W5-4167 |
1 |
49.16 |
065204184 |
***4757 |
02/05/2013 |
| STREAMS, TINA |
W5-5100 |
1 |
54.63 |
065204184 |
***8199 |
02/05/2013 |
| STRICKLAND, ANDREA |
W5-3295 |
1 |
43.70 |
265270413 |
******5145 |
02/05/2013 |
| STRICKLAND, VICTORIA |
W5-2385 |
1 |
49.16 |
065400137 |
*****9460 |
02/05/2013 |
| SUCHANEK, CRYSTAL |
W5-4257 |
1 |
21.85 |
265270413 |
******1335 |
02/05/2013 |
| SUKHARUTSKI, YAHOR |
W5-0045 |
1 |
21.85 |
065400137 |
*****5583 |
02/05/2013 |
| SUYDAM, RONALD |
W5-9068 |
1 |
54.63 |
313084632 |
******5015 |
02/05/2013 |
| SWAIN, ANNA |
W5-1426 |
1 |
54.63 |
065400137 |
*****4200 |
02/05/2013 |
| TAYLOR, RONDA |
W5-7767 |
1 |
54.63 |
065400137 |
******1572 |
02/05/2013 |
| TERRELL, JUSTIN |
W5-9713 |
1 |
38.24 |
313187649 |
****8117 |
02/05/2013 |
| THOMPSON, MONICA |
W5-8174 |
1 |
54.63 |
065000090 |
******1346 |
02/05/2013 |
| TILLMAN, JENICA |
W5-5861 |
1 |
49.16 |
065204184 |
***5776 |
02/05/2013 |
| TRAMONTE, JENNIFER |
W5-5141 |
1 |
43.70 |
065400137 |
*****9445 |
02/05/2013 |
| TREME, ANGELA |
W5-2207 |
1 |
54.63 |
065400137 |
*****4035 |
02/05/2013 |
| TREME, LYNNE |
W5-9894 |
1 |
43.70 |
065400137 |
******3669 |
02/05/2013 |
| TURNAGE, EMILY |
W5-4140 |
1 |
21.85 |
065400137 |
*****5270 |
02/05/2013 |
| VACKER, KIRSTIE |
W5-0904 |
1 |
49.16 |
065400137 |
*****4327 |
02/05/2013 |
| VANDERGRIFF, TERRILL |
W5-9738 |
1 |
16.39 |
065204184 |
***1325 |
02/05/2013 |
| WAGGONER, DANAE |
W5-3165 |
1 |
38.24 |
265270413 |
******9349 |
02/05/2013 |
| WALLING, MIKE |
W5-9120 |
1 |
38.24 |
065000090 |
******3854 |
02/05/2013 |
| WARDEN, DAVID |
W5-1481 |
1 |
54.63 |
065400137 |
*****9302 |
02/05/2013 |
| WILLIAMS, BRITTANY |
W5-9310 |
1 |
49.16 |
065204184 |
***4749 |
02/05/2013 |
| WILSON, DEE |
W5-8169 |
1 |
38.24 |
065400137 |
*****7844 |
02/05/2013 |
| WINDHAM, ROBERT |
W5-2244 |
1 |
49.16 |
313186679 |
******0129 |
02/05/2013 |
| WYLIE, LANTY |
W5-0589 |
1 |
54.63 |
265274859 |
******9713 |
02/05/2013 |
| YEATS, WILLIAM |
W5-9815 |
1 |
49.16 |
265270413 |
*******8924 |
02/05/2013 |
| |
Count: 203 |
Total: |
8765.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| AHMED, SHABBIR |
W5-1953 |
1 |
0.00 |
111900659 |
******3102 |
Zero Dollar Amount |
02/05/2013 |
| HALL, MATT |
W5-6979 |
1 |
0.00 |
065400137 |
*****3639 |
Zero Dollar Amount |
02/05/2013 |
| HUNGERFORD, LACEY |
W5-1409 |
1 |
0.00 |
065400137 |
*****5596 |
Zero Dollar Amount |
02/05/2013 |
| KELLOGG, CHAD |
W5-2112 |
1 |
0.00 |
065204184 |
***7049 |
Zero Dollar Amount |
02/05/2013 |
| MICHAELS, CATHY |
W5-3671 |
1 |
0.00 |
065204184 |
***6139 |
Zero Dollar Amount |
02/05/2013 |
| |
Count: 5 |
Total: |
0.00 |
|
|
|
|