Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDING, PATRICK |
77-3022 |
1 |
34.65 |
265473582 |
**7681 |
08/05/2014 |
| ANTOINE, ANTHONY |
77-7303 |
1 |
27.50 |
065000090 |
******4028 |
08/05/2014 |
| ARDOIN, HEATH |
77-10057 |
1 |
35.00 |
265270345 |
**1098 |
08/05/2014 |
| ARVIE, DAVID |
77-7284 |
1 |
38.50 |
311175093 |
******5801 |
08/05/2014 |
| ASHWORTH, JESSICA |
77-10067 |
1 |
27.50 |
111102059 |
*****7526 |
08/05/2014 |
| ASHWORTH, KEVIN |
77-5439 |
1 |
49.50 |
065000090 |
******1610 |
08/05/2014 |
| ASHWORTH, MAEGAN |
77-5151 |
1 |
27.50 |
065000090 |
******5666 |
08/05/2014 |
| ATES, MICHELLE |
77-6977 |
1 |
44.00 |
311175093 |
******9002 |
08/05/2014 |
| BAKER, DENERICK |
77-5271 |
1 |
27.50 |
265473582 |
**5639 |
08/05/2014 |
| BALTAZAR, CHARLOTTE |
77-287 |
1 |
49.50 |
111102059 |
*****1929 |
08/05/2014 |
| BEACH, DENNIS |
77-1713 |
1 |
27.50 |
065000090 |
******0360 |
08/05/2014 |
| BEDEL, JEAN |
77-20090 |
1 |
49.50 |
265473582 |
**8139 |
08/05/2014 |
| BERNARD, MARJORIE |
77-715 |
1 |
38.50 |
065000090 |
*****0410 |
08/05/2014 |
| BLAZE, BOBBY |
77-9122 |
1 |
49.50 |
065000090 |
******5607 |
08/05/2014 |
| BLOOD, ALEXANDER |
77-603 |
1 |
49.50 |
065202555 |
***5225 |
08/05/2014 |
| BOND, CLINT |
77-23333 |
1 |
27.50 |
111102059 |
*****7785 |
08/05/2014 |
| BOYD, TONITTE |
77-1935 |
1 |
38.50 |
065201349 |
******1678 |
08/05/2014 |
| BROUSSARD, SHANNON |
77-9387 |
1 |
27.50 |
065000090 |
******8933 |
08/05/2014 |
| BROWN, LANCE |
77-1979 |
1 |
27.50 |
311175093 |
****7672 |
08/05/2014 |
| BROWN, STACI |
77-716 |
1 |
27.50 |
065000090 |
******9256 |
08/05/2014 |
| BURNETT, KRISSY |
77-5003 |
1 |
38.50 |
265473582 |
******9580 |
08/05/2014 |
| BUXTON, KARI |
77-3018 |
1 |
27.50 |
265473582 |
******2588 |
08/05/2014 |
| BYRD, BLAKE |
77-28803 |
1 |
38.50 |
311175093 |
******2502 |
08/05/2014 |
| BYRD, TAMRA |
77-9799 |
1 |
27.50 |
111102059 |
*****3873 |
08/05/2014 |
| CALLENDER, JUSTIN |
77-21 |
1 |
27.50 |
111102059 |
*****3105 |
08/05/2014 |
| CARPENTER, BRANDON |
77-600 |
1 |
38.50 |
265473582 |
******0699 |
08/05/2014 |
| CARRUTH, CALLIE |
77-360 |
1 |
27.50 |
065000090 |
******6804 |
08/05/2014 |
| CHAMBERLAIN, AMY |
77-1544 |
1 |
38.50 |
065000090 |
******1897 |
08/05/2014 |
| CHAPMAN, BRANDIE |
77-7992 |
1 |
66.00 |
311175093 |
******8101 |
08/05/2014 |
| CHAPMAN, HAYDEN |
77-10379 |
1 |
25.00 |
065202555 |
***5920 |
08/05/2014 |
| CHEVALIER, LARRY |
77-1334 |
1 |
38.50 |
265473582 |
**9371 |
08/05/2014 |
| CLEVELAND, JONATHAN P. |
77-21950 |
1 |
24.75 |
311175093 |
******4202 |
08/05/2014 |
| CLOUD, CALEB |
77-8897 |
1 |
38.50 |
065205264 |
***6831 |
08/05/2014 |
| CLOUD, DEREK |
77-1085 |
1 |
38.50 |
065000090 |
******9466 |
08/05/2014 |
| COKER, STEVEN |
77-8525 |
1 |
49.50 |
265473582 |
**1120 |
08/05/2014 |
| COLE, CHELSEA |
77-1222 |
1 |
27.50 |
111102059 |
*****7380 |
08/05/2014 |
| COLE, PEGGY |
77-3517 |
1 |
27.50 |
111102059 |
*****6834 |
08/05/2014 |
| COLEMAN, DEREK |
77-10437 |
1 |
38.50 |
311175093 |
******5202 |
08/05/2014 |
| CORLISS, MICHEAL |
77-26260 |
1 |
38.50 |
065201349 |
******9428 |
08/05/2014 |
| COX, BRIAN |
77-5757 |
1 |
24.75 |
065000090 |
******4396 |
08/05/2014 |
| CRAIG, GREGORY |
77-4757 |
1 |
27.50 |
111102059 |
*****2406 |
08/05/2014 |
| CROXTON, PEGGY |
77-1780 |
1 |
49.50 |
265473582 |
***3287 |
08/05/2014 |
| CURRENT, CARRIE |
77-2753 |
1 |
42.35 |
065200531 |
***4224 |
08/05/2014 |
| DAIGLE, SHUNDALA |
77-352 |
1 |
27.50 |
065000090 |
******3862 |
08/05/2014 |
| DANIELS, DODIE |
77-10521 |
1 |
38.50 |
311175093 |
******7404 |
08/05/2014 |
| DANZY, STACY |
77-4423 |
1 |
27.50 |
265473582 |
***2290 |
08/05/2014 |
| DAVIS, DELISA |
77-5682 |
1 |
49.50 |
111102059 |
*****8330 |
08/05/2014 |
| DEASON, MICHEAL |
77-2265 |
1 |
27.50 |
111102059 |
*****3998 |
08/05/2014 |
| DELARM, BRANDI |
77-2127 |
1 |
55.00 |
065000090 |
******7376 |
08/05/2014 |
| DICKEY, SINDNEY |
77-4172 |
1 |
38.50 |
065201349 |
******6838 |
08/05/2014 |
| DOUSAY, RICHARD |
77-5625 |
1 |
27.50 |
311175093 |
******2602 |
08/05/2014 |
| DOYLE, CHAD |
77-3969 |
1 |
27.50 |
111000614 |
*****9750 |
08/05/2014 |
| DOYLE, LORRIE |
77-2653 |
1 |
27.50 |
311175093 |
****9675 |
08/05/2014 |
| DOYLE, VICTORIA |
77-5234 |
1 |
27.50 |
265473582 |
***5988 |
08/05/2014 |
| DRODDY, MISTY |
77-1985 |
1 |
44.00 |
065000090 |
******9950 |
08/05/2014 |
| DUPLECHAIN, CHAD |
77-2539 |
1 |
27.50 |
065000090 |
*****2769 |
08/05/2014 |
| DUPLECHAIN, JESSICA |
77-1008 |
1 |
55.00 |
111102059 |
*****7440 |
08/05/2014 |
| EAVES, GAYLON |
77-385 |
1 |
38.50 |
065400137 |
*****2390 |
08/05/2014 |
| ERWIN, JO |
77-345 |
1 |
27.50 |
065000090 |
******1816 |
08/05/2014 |
| ESTES, DANIELLE |
77-2209 |
1 |
27.50 |
311175093 |
******5202 |
08/05/2014 |
| FEE, JACQUELINE |
77-333 |
1 |
55.00 |
111102059 |
*****2562 |
08/05/2014 |
| FITCH, RICK |
77-1201 |
1 |
38.50 |
065000090 |
******8777 |
08/05/2014 |
| FONTENOT, MICHAEL |
77-864800 |
1 |
55.00 |
065000090 |
******6796 |
08/05/2014 |
| FONTENOT, SUZETTE |
77-185 |
1 |
38.50 |
065000090 |
******9410 |
08/05/2014 |
| FREEMAN, STACEY |
77-116 |
1 |
27.50 |
065205264 |
***6334 |
08/05/2014 |
| GILLY, DODIE |
77-481 |
1 |
25.00 |
265473582 |
******4101 |
08/05/2014 |
| GLASCO, CHARLES |
77-1954 |
1 |
38.50 |
065000090 |
*****1114 |
08/05/2014 |
| GOLEMAN, KRISTI |
77-9485 |
1 |
44.95 |
265270413 |
******5764 |
08/05/2014 |
| GOLEMAN, LOGAN |
77-231 |
1 |
27.50 |
265473582 |
**7812 |
08/05/2014 |
| GORDON, JAMIE |
77-349 |
1 |
27.50 |
065000090 |
******1903 |
08/05/2014 |
| GORDON, THERONDA |
77-2002 |
1 |
24.75 |
265473582 |
**5295 |
08/05/2014 |
| GOYNES, BRANDON |
77-16080 |
1 |
38.50 |
065000090 |
******9708 |
08/05/2014 |
| GREENE, AUSTIN |
77-3626 |
1 |
27.50 |
265270345 |
****6684 |
08/05/2014 |
| GRESHAM, MARY |
77-2779 |
1 |
60.50 |
265473582 |
***6843 |
08/05/2014 |
| GUSHLAW, DREW |
77-8578 |
1 |
38.50 |
311175093 |
******4702 |
08/05/2014 |
| HALVORSON, LONNIE |
77-11120 |
1 |
38.50 |
265473582 |
******6587 |
08/05/2014 |
| HAMILTON, NICTORIA |
77-4290 |
1 |
38.50 |
265473582 |
******5623 |
08/05/2014 |
| HARGOVE, SUZANNE |
77-8016 |
1 |
27.50 |
111102059 |
*****0741 |
08/05/2014 |
| HAYES, CASSANDRA |
77-1210 |
1 |
49.50 |
111102059 |
*****5574 |
08/05/2014 |
| HAYS, MILTON |
77-4633 |
1 |
49.50 |
313189391 |
*****4020 |
08/05/2014 |
| HAYWARD, ANGELA |
77-915 |
1 |
27.50 |
265473582 |
******7824 |
08/05/2014 |
| HAZELTON, HEATHER |
77-6140 |
1 |
27.50 |
065000090 |
******0017 |
08/05/2014 |
| HEBERT, BRANDON |
77-2117 |
1 |
38.50 |
111102059 |
*****3744 |
08/05/2014 |
| HEBERT, KRISTA |
77-6116 |
1 |
49.50 |
265270345 |
****0867 |
08/05/2014 |
| HICKS, BOBBY |
77-441 |
1 |
55.00 |
265473582 |
**7963 |
08/05/2014 |
| HOLMES, JIMMY |
77-11010 |
1 |
27.50 |
265270345 |
****0537 |
08/05/2014 |
| HYPOLITE, NICOLE |
77-8020 |
1 |
49.50 |
111102059 |
*****7984 |
08/05/2014 |
| JACK, KEVIN |
77-7134 |
1 |
55.00 |
265473582 |
***2069 |
08/05/2014 |
| JACKSON, JR., WALTER |
77-350 |
1 |
55.00 |
065000090 |
******8231 |
08/05/2014 |
| JALEN, MELBERT |
77-3590 |
1 |
27.50 |
065000090 |
**********5265 |
08/05/2014 |
| JARNAGIN, SCARLET |
77-9728 |
1 |
49.50 |
311175093 |
******8402 |
08/05/2014 |
| JEFFERY, SNOW |
77-2455 |
1 |
38.50 |
065205264 |
***3030 |
08/05/2014 |
| JOHNSON, ALLEN |
77-302 |
1 |
27.50 |
311175093 |
****9675 |
08/05/2014 |
| JOHNSON, BRANDON |
77-1313 |
1 |
27.50 |
111102059 |
*****1528 |
08/05/2014 |
| JOHNSON, CECIL |
77-1972 |
1 |
38.50 |
111102059 |
******2982 |
08/05/2014 |
| JOHNSON, EDDIE |
77-2207 |
1 |
38.50 |
065205264 |
***2531 |
08/05/2014 |
| JOHNSON, JEFF |
77-1938 |
1 |
38.50 |
265473582 |
******4348 |
08/05/2014 |
| JOHNSON, JENNIFER |
77-9899 |
1 |
38.50 |
314074269 |
*****6016 |
08/05/2014 |
| JOHNSON, JERRY |
77-11128 |
1 |
27.50 |
065000090 |
******0959 |
08/05/2014 |
| JOHNSON, PATRICK |
77-2173 |
1 |
38.50 |
065000090 |
******7414 |
08/05/2014 |
| JONES, BENJAMIN |
77-2373 |
1 |
27.50 |
314074269 |
*****2055 |
08/05/2014 |
| KELLEY, DANA |
77-54460 |
1 |
49.50 |
265270413 |
******9162 |
08/05/2014 |
| KING, LEONARD |
77-11186 |
1 |
38.50 |
111102059 |
*****0829 |
08/05/2014 |
| KINGAN, JESSICA |
77-346 |
1 |
27.50 |
265473582 |
******2588 |
08/05/2014 |
| LABORDE, DEDRIA |
77-2272 |
1 |
27.50 |
065000090 |
******5692 |
08/05/2014 |
| LACAZE, TYLER |
77-1743 |
1 |
27.50 |
111102059 |
*****0888 |
08/05/2014 |
| LAIRD, GENORA |
77-11222 |
1 |
49.50 |
065201666 |
****0298 |
08/05/2014 |
| LAIRD, SHELTON |
77-3899 |
1 |
27.50 |
265270345 |
****6759 |
08/05/2014 |
| LANDEN, ANTHONY |
77-47000 |
1 |
27.50 |
311175093 |
******2004 |
08/05/2014 |
| LANDRY, AMBER |
77-1995 |
1 |
27.50 |
065000090 |
******5415 |
08/05/2014 |
| LEMOINE, DANIEL |
77-1279 |
1 |
49.50 |
265473582 |
******2580 |
08/05/2014 |
| LUDEAU, JESSE |
77-78180 |
1 |
38.50 |
065000090 |
******1967 |
08/05/2014 |
| MADDOX, DUSTIN |
77-5236 |
1 |
49.50 |
265270413 |
******5179 |
08/05/2014 |
| MAGGARD, ROSE |
77-1943 |
1 |
27.50 |
265473582 |
******0584 |
08/05/2014 |
| MANTERO, CARLOS |
77-3269 |
1 |
49.50 |
111102059 |
*****4594 |
08/05/2014 |
| MANUEL, CHAD |
77-11377 |
1 |
38.50 |
065204964 |
***6265 |
08/05/2014 |
| MARICLE, ANDREW |
77-2570 |
1 |
38.50 |
265270345 |
****2375 |
08/05/2014 |
| MARICLE, TREVA |
77-11383 |
1 |
27.50 |
111102059 |
*****2864 |
08/05/2014 |
| MARLER, JESSIE |
77-625 |
1 |
27.50 |
111102059 |
*****9280 |
08/05/2014 |
| MARTINEZ, LUIS |
77-108 |
1 |
27.50 |
065000090 |
******3210 |
08/05/2014 |
| MAYEAUX, COLBY |
77-8055 |
1 |
27.50 |
265270345 |
****3079 |
08/05/2014 |
| MAYEAUX, JARRYD |
77-189 |
1 |
49.50 |
065205264 |
***2575 |
08/05/2014 |
| MCBRIDE, ANGIE |
77-3606 |
1 |
27.50 |
311175093 |
******9202 |
08/05/2014 |
| MCCOY, LAKIN |
77-2507 |
1 |
38.50 |
311175093 |
******7002 |
08/05/2014 |
| MCDANIEL, SHANE |
77-8983 |
1 |
38.50 |
265473582 |
***6443 |
08/05/2014 |
| MELBERT, TONY |
77-443 |
1 |
49.50 |
065000090 |
******9916 |
08/05/2014 |
| MELDER, WHITNEY |
77-10240 |
1 |
49.50 |
111102059 |
*****3350 |
08/05/2014 |
| MERRILL, JAYSON |
77-2827 |
1 |
38.50 |
065000090 |
******2186 |
08/05/2014 |
| MESER, JAMES |
77-378 |
1 |
38.50 |
065000090 |
******1251 |
08/05/2014 |
| MEYLIAN, KELLY |
77-1013 |
1 |
38.50 |
065204579 |
***3153 |
08/05/2014 |
| MILLIGAN, MELISSA |
77-29080 |
1 |
27.50 |
265473582 |
******5537 |
08/05/2014 |
| MONK, BECKY |
77-11540 |
1 |
25.00 |
265270345 |
****7715 |
08/05/2014 |
| MONK, GENEVERA |
77-8888 |
1 |
38.50 |
311175093 |
******8202 |
08/05/2014 |
| MONK, JOSUA |
77-5912 |
1 |
38.50 |
065000090 |
******1333 |
08/05/2014 |
| MONK, TAMMY |
77-1103 |
1 |
49.50 |
111102059 |
*****6890 |
08/05/2014 |
| MONROE, LENORA |
77-4342 |
1 |
38.50 |
065000090 |
******5362 |
08/05/2014 |
| MOORMAN, JUANITA |
77-1114 |
1 |
38.50 |
065000090 |
******3423 |
08/05/2014 |
| MURRELL, KELLY |
77-1117 |
1 |
27.50 |
111102059 |
*****2370 |
08/05/2014 |
| MURRY, LISA |
77-19910 |
1 |
49.50 |
111104879 |
******8919 |
08/05/2014 |
| MURRY, MEGAN |
77-9423 |
1 |
27.50 |
065000090 |
******1696 |
08/05/2014 |
| MYERS, LORRIE |
77-1200 |
1 |
27.50 |
111102059 |
*****9280 |
08/05/2014 |
| MYERS, STACY |
77-4101 |
1 |
27.50 |
065403626 |
******7492 |
08/05/2014 |
| NESOM, DON |
77-11611 |
1 |
49.50 |
065000090 |
*****1110 |
08/05/2014 |
| ODOM, NANCY |
77-7632 |
1 |
58.50 |
111102059 |
*****0845 |
08/05/2014 |
| PAUL, JEREMEY |
77-8787 |
1 |
38.50 |
311175093 |
******2602 |
08/05/2014 |
| PERKINS, REDENNA |
77-368 |
1 |
55.00 |
065201349 |
******1862 |
08/05/2014 |
| PERKINS, SHONDA |
77-6872 |
1 |
38.50 |
265270413 |
******3071 |
08/05/2014 |
| POLLARD, RANDY |
77-497 |
1 |
27.50 |
065000090 |
******5538 |
08/05/2014 |
| POSEY, LEON |
77-7000 |
1 |
27.50 |
065000090 |
******2777 |
08/05/2014 |
| POTTS, SHELBY |
77-4141 |
1 |
27.50 |
311175093 |
******5702 |
08/05/2014 |
| PRINGLE, ELIZABETH |
77-12458 |
1 |
38.50 |
111102059 |
*****1597 |
08/05/2014 |
| PROVOST, JARED |
77-0366 |
1 |
38.50 |
265273054 |
******1501 |
08/05/2014 |
| QUIRK, DARLENE |
77-9494 |
1 |
49.50 |
113000023 |
********0384 |
08/05/2014 |
| RAGEN, DONNA |
77-6515 |
1 |
27.50 |
065000090 |
******8887 |
08/05/2014 |
| REED, BELINDA |
77-11810 |
1 |
38.50 |
065202555 |
***0187 |
08/05/2014 |
| RICHARD, STEVEN |
77-2004 |
1 |
49.50 |
265270413 |
*******8043 |
08/05/2014 |
| RIDER, KARLA |
77-2937 |
1 |
49.50 |
311175093 |
******0502 |
08/05/2014 |
| RITCHIE, TAYLOR |
77-1618 |
1 |
24.75 |
265473582 |
**6036 |
08/05/2014 |
| ROBERTSON, LOUIS |
77-74200 |
1 |
38.50 |
065400137 |
*****6234 |
08/05/2014 |
| ROBINSON, CHARLES |
77-1495 |
1 |
38.50 |
065000090 |
******8667 |
08/05/2014 |
| ROGERS, JOE |
77-33 |
1 |
27.50 |
265473582 |
***9036 |
08/05/2014 |
| ROSS, EMMETT |
77-11879 |
1 |
27.50 |
311175093 |
******7602 |
08/05/2014 |
| RUSH, DANIEL |
77-286 |
1 |
38.50 |
111102059 |
*****9132 |
08/05/2014 |
| SAVOIE, DEREK |
77-343 |
1 |
38.50 |
065400137 |
*****3024 |
08/05/2014 |
| SIEVVA, ZACH |
77-1664 |
1 |
27.50 |
065000090 |
******9122 |
08/05/2014 |
| SIMMONS, EDWARD JASON |
77-3652 |
1 |
38.50 |
111102059 |
*****4315 |
08/05/2014 |
| SIMON, KAYLA |
77-3819 |
1 |
38.50 |
265473582 |
**3453 |
08/05/2014 |
| SINCLAIR, LOGAN |
77-5980 |
1 |
44.00 |
265270345 |
****8454 |
08/05/2014 |
| SMITH, JEREMY |
77-371 |
1 |
49.50 |
265473582 |
******3583 |
08/05/2014 |
| SMITH, SHEILA |
77-7557 |
1 |
27.50 |
111102059 |
*****1028 |
08/05/2014 |
| SNELL, MICHELLE |
77-5211 |
1 |
49.50 |
265473582 |
**5343 |
08/05/2014 |
| SOLOMON, DONALD |
77-12051 |
1 |
38.50 |
265473582 |
******6231 |
08/05/2014 |
| SOLOMON, ZEALON |
77-2410 |
1 |
27.23 |
065000090 |
******0835 |
08/05/2014 |
| ST.ANDREW, INDIA |
77-10010 |
1 |
38.50 |
265473582 |
***5133 |
08/05/2014 |
| STANLEY, ELAINE |
77-6643 |
1 |
38.50 |
311175093 |
******1356 |
08/05/2014 |
| STORMS, JOSH |
77-4064 |
1 |
49.50 |
065000090 |
******4938 |
08/05/2014 |
| STROTHER, KIM |
77-687 |
1 |
38.50 |
265270345 |
****9499 |
08/05/2014 |
| STROTHER, SHELLIE |
77-2484 |
1 |
38.50 |
311175093 |
****0132 |
08/05/2014 |
| TARVER, NICK |
77-1110 |
1 |
49.50 |
065000090 |
******4542 |
08/05/2014 |
| TAYLOR, JONI |
77-1304 |
1 |
55.00 |
065000090 |
******9037 |
08/05/2014 |
| THACKER, MICHEAL |
77-2452 |
1 |
27.50 |
065000090 |
******0424 |
08/05/2014 |
| THOMAS, KIM |
77-2311 |
1 |
38.50 |
065000090 |
******7291 |
08/05/2014 |
| THOMAS, RYAN |
77-2014 |
1 |
49.50 |
065000090 |
******8137 |
08/05/2014 |
| THOMPSON, SHONTEL |
77-1996 |
1 |
38.50 |
065201349 |
******3596 |
08/05/2014 |
| TICHY, CHRIS |
77-19940 |
1 |
38.50 |
065000090 |
******2610 |
08/05/2014 |
| TURNER, JASON |
77-1869 |
1 |
27.50 |
065000090 |
******2529 |
08/05/2014 |
| USSIN, TRAVIS |
77-122586 |
1 |
24.75 |
314074269 |
*****5697 |
08/05/2014 |
| VERRETT, MIKA |
77-2212 |
1 |
27.50 |
311175093 |
******2202 |
08/05/2014 |
| VIDRINE, DONALD |
77-608 |
1 |
38.50 |
065000090 |
******3110 |
08/05/2014 |
| VIDRINE, DUSTIN |
77-2525 |
1 |
38.50 |
065000090 |
******6945 |
08/05/2014 |
| VIZENA, STEPHINE |
77-593 |
1 |
27.50 |
065000090 |
******7911 |
08/05/2014 |
| WAGGONER, LEEMICHEAL |
77-2008 |
1 |
27.50 |
265270413 |
******7237 |
08/05/2014 |
| WALKER, CHRISTINA |
77-382 |
1 |
49.50 |
065000090 |
******8792 |
08/05/2014 |
| WARREN, HERMAN |
77-1945 |
1 |
27.50 |
065000090 |
******3270 |
08/05/2014 |
| WEAVER, DAN |
77-693 |
1 |
50.00 |
065205264 |
***4268 |
08/05/2014 |
| WELLS, JOSHUA |
77-12327 |
1 |
55.00 |
111102059 |
*****7587 |
08/05/2014 |
| WEST, JEFF |
77-310 |
1 |
55.00 |
065000090 |
*****7095 |
08/05/2014 |
| WEST, SHANDA |
77-212 |
1 |
71.50 |
065000090 |
******4816 |
08/05/2014 |
| WHATLEY, DEBORAH |
77-418 |
1 |
27.50 |
065000090 |
******3340 |
08/05/2014 |
| WHITE, LACEY |
77-4626 |
1 |
27.50 |
065400137 |
*****8199 |
08/05/2014 |
| WHITE, PRESTON |
77-10280 |
1 |
27.50 |
265473582 |
*****9367 |
08/05/2014 |
| WILLIS, CHRISTIN |
77-356 |
1 |
38.50 |
065000090 |
******1734 |
08/05/2014 |
| WILLIS, DESIREE |
77-7280 |
1 |
27.50 |
101089742 |
*************9899 |
08/05/2014 |
| WILLIS, DONNIE |
77-1952 |
1 |
49.50 |
111102059 |
*****8010 |
08/05/2014 |
| WILLIS, DUSTY |
77-4344 |
1 |
49.50 |
265473582 |
******6625 |
08/05/2014 |
| WILLIS, PRESLEY |
77-7878 |
1 |
27.50 |
111102059 |
*****3722 |
08/05/2014 |
| WILLIS, SCOTT |
77-12395 |
1 |
55.00 |
265473582 |
**4678 |
08/05/2014 |
| WILLIS, TANIA |
77-12396 |
1 |
38.50 |
265473582 |
******9970 |
08/05/2014 |
| WOODS, ANTHONY |
77-2101 |
1 |
38.50 |
065000090 |
******3566 |
08/05/2014 |
| |
Count: 209 |
Total: |
7817.43 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| HAYES, KIMBERLY |
77-3166 |
1 |
0.00 |
265270413 |
*******7712 |
Zero Dollar Amount |
08/05/2014 |
| IREY, NIKKI |
77-3353 |
1 |
0.00 |
065000090 |
******4312 |
Zero Dollar Amount |
08/05/2014 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|