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 |
01/10/2014 |
| ADAMS, CAROLYN |
LH-21433 |
A |
33.00 |
062000019 |
******0157 |
01/10/2014 |
| ADAMS, DANNY |
LH-22139 |
A |
75.00 |
062206295 |
******6072 |
01/10/2014 |
| ADAMS, KRISTI |
LH-22196 |
A |
75.00 |
062203010 |
******0680 |
01/10/2014 |
| ADAMS, PATRICK |
LH-11931 |
A |
75.00 |
262087609 |
******8704 |
01/10/2014 |
| AGUILAR, SABINO |
LH-16626 |
A |
42.00 |
062203010 |
******3420 |
01/10/2014 |
| ALEXANDER, CHARLES |
LH-11170 |
A |
33.00 |
062005690 |
******2299 |
01/10/2014 |
| ALLISON, STEPHANIE |
LH-21906 |
A |
33.00 |
062203010 |
****2210 |
01/10/2014 |
| ALLRED, NATALIE |
LH-22986 |
A |
42.00 |
062206444 |
***3165 |
01/10/2014 |
| ANDERTON, MELINDA |
LH-20524 |
A |
32.00 |
062206295 |
******7196 |
01/10/2014 |
| ANDREWS, JEAN |
LH-21329 |
A |
50.00 |
062000080 |
*********4925 |
01/10/2014 |
| ARREGUIN, GABRIELA |
LH-18587 |
A |
75.00 |
062206444 |
***8303 |
01/10/2014 |
| ASHFORD, SHEILA |
LH-22170 |
A |
13.00 |
062000080 |
*********7388 |
01/10/2014 |
| ASHWORTH, SUE |
LH-11994 |
A |
22.00 |
062206444 |
***1049 |
01/10/2014 |
| AUSTIN, ROBERT |
LH-10305 |
A |
75.00 |
062203984 |
*********2944 |
01/10/2014 |
| AVERY, JOE |
LH-18165 |
A |
55.00 |
062000019 |
******8743 |
01/10/2014 |
| AVERY, STEPHEN |
LH-15370 |
A |
62.00 |
062001186 |
****3068 |
01/10/2014 |
| BAILEY, JANET |
LH-10098 |
A |
13.00 |
062005690 |
******0863 |
01/10/2014 |
| BAINE, STEPHANIE |
LH-21797 |
A |
75.00 |
062206444 |
***4084 |
01/10/2014 |
| BARNETT, BARBARA |
LH-20705 |
A |
33.00 |
062001186 |
****0046 |
01/10/2014 |
| BARNETT, NANCY |
LH-16932 |
A |
75.00 |
062005690 |
******6095 |
01/10/2014 |
| BARRAGAN, CARLOS |
LH-20859 |
A |
95.00 |
062203010 |
******5286 |
01/10/2014 |
| BARRON, AMY |
LH-22945 |
A |
81.54 |
062206444 |
***5552 |
01/10/2014 |
| BATTLES, HEATHER |
LH-17569 |
A |
42.00 |
062000080 |
*********8393 |
01/10/2014 |
| BATTLES, SHIRLEY |
LH-15141 |
A |
75.00 |
062000080 |
*********8507 |
01/10/2014 |
| BEAN, MATT |
LH-21708 |
A |
90.00 |
062206444 |
***5359 |
01/10/2014 |
| BEASLEY, KATHY |
LH-21082 |
A |
42.00 |
062000080 |
*********3260 |
01/10/2014 |
| BEAVERS, RAY |
LH-20706 |
A |
60.00 |
062206444 |
***5372 |
01/10/2014 |
| BITTINGER, CORBIN |
LH-20949 |
A |
30.00 |
062203010 |
****9001 |
01/10/2014 |
| BLACKWOOD, HAL |
LH-10644 |
A |
55.00 |
262284415 |
****1710 |
01/10/2014 |
| BLAKE, DONNA |
LH-18226 |
A |
33.00 |
062001186 |
******7055 |
01/10/2014 |
| BOATRIGHT, DARTYN |
LH-22972 |
A |
22.00 |
314074269 |
*****6188 |
01/10/2014 |
| BOYD, MARVIN |
LH-16715 |
A |
75.00 |
062206295 |
****4682 |
01/10/2014 |
| BRACKER, THOMAS |
LH-22762 |
A |
30.00 |
062000019 |
******5526 |
01/10/2014 |
| BRANHAM, LUCRETIA |
LH-13755 |
A |
33.00 |
262087133 |
****7098 |
01/10/2014 |
| BREASEALE, SHARON |
LH-14591 |
A |
62.00 |
062005690 |
******8385 |
01/10/2014 |
| BRESNAHAN, CANDI |
LH-21321 |
A |
65.00 |
062203010 |
******0360 |
01/10/2014 |
| BRODOCK, KATHY |
LH-19196 |
A |
65.00 |
062203010 |
****1626 |
01/10/2014 |
| BROWN, JAMES |
LH-13207 |
A |
33.00 |
062005690 |
******3563 |
01/10/2014 |
| BROWN, JONATHAN |
LH-17199 |
A |
42.00 |
062005690 |
******8552 |
01/10/2014 |
| BROWN, MARY |
LH-22337 |
A |
42.00 |
062206444 |
***6559 |
01/10/2014 |
| BRYSON, AMY |
LH-22745 |
A |
62.00 |
062206444 |
***5595 |
01/10/2014 |
| BURNS, BILL |
LH-22946 |
A |
62.00 |
062206444 |
***6075 |
01/10/2014 |
| BUSH, HAROLD |
LH-18700 |
A |
10.00 |
062203984 |
*********4046 |
01/10/2014 |
| BUTTS, DAVID |
LH-21066 |
A |
75.00 |
262086561 |
******2810 |
01/10/2014 |
| CAIN, EVERETTE |
LH-22688 |
A |
62.00 |
062206444 |
***1284 |
01/10/2014 |
| CARROLL, ERNIE |
LH-17624 |
A |
75.00 |
062005690 |
******0845 |
01/10/2014 |
| CARSON, DEBBIE |
LH-20475 |
A |
33.00 |
062203984 |
*********8816 |
01/10/2014 |
| CARSON, RHONDA |
LH-22312 |
A |
42.00 |
062203010 |
******0763 |
01/10/2014 |
| CASEY, KEVIN |
LH-19817 |
A |
25.00 |
062206444 |
***7398 |
01/10/2014 |
| CASEY, LARRY |
LH-19816 |
A |
70.00 |
062206444 |
***4015 |
01/10/2014 |
| CASEY, PAMELA |
LH-19185 |
A |
22.00 |
062000019 |
******8838 |
01/10/2014 |
| CASTRO, EFRAIN |
LH-22024 |
A |
62.00 |
062203010 |
******3281 |
01/10/2014 |
| CHACON, JOSE |
LH-19634 |
A |
42.00 |
062206444 |
***0848 |
01/10/2014 |
| CHACON, SERGIO |
LH-19633 |
A |
42.00 |
062206444 |
***8719 |
01/10/2014 |
| CHAMBERS, HEIDI |
LH-21348 |
A |
31.00 |
062000019 |
******4449 |
01/10/2014 |
| CHANCEY, BEULAH |
LH-18664 |
A |
62.00 |
062001186 |
****2810 |
01/10/2014 |
| CHAPPELLE, AMY |
LH-21283 |
A |
55.00 |
062206444 |
***0143 |
01/10/2014 |
| CHASE, BOBBIE |
LH-22925 |
A |
33.00 |
062206444 |
***5552 |
01/10/2014 |
| CHASTAIN, MANDI |
LH-22101 |
A |
48.00 |
062203984 |
*********7131 |
01/10/2014 |
| CHAVEZ, JUANA |
LH-22647 |
A |
75.00 |
062206444 |
***4013 |
01/10/2014 |
| CHAVIERS, KELSIE |
LH-22143 |
A |
30.00 |
062204129 |
****5306 |
01/10/2014 |
| CHEAK, S. |
LH-14620 |
A |
75.00 |
062001186 |
****0207 |
01/10/2014 |
| CHIZ, RAYMOND |
LH-22067 |
A |
55.00 |
262284431 |
*****0762 |
01/10/2014 |
| CHORON, TOM |
LH-18393 |
A |
50.00 |
262275835 |
*******4475 |
01/10/2014 |
| CHUNLBHAI, SUDHA |
LH-21280 |
A |
75.00 |
062206295 |
******5237 |
01/10/2014 |
| CLARK, JIMMIE |
LH-21556 |
A |
13.00 |
062000080 |
*********3032 |
01/10/2014 |
| CLARK, KAREN |
LH-22640 |
A |
75.00 |
062206444 |
***1775 |
01/10/2014 |
| CLAYTON, JIM ED |
LH-18108 |
A |
31.00 |
262087609 |
******1700 |
01/10/2014 |
| CLEGHORN, DANA |
LH-19376 |
A |
42.00 |
062206444 |
***9807 |
01/10/2014 |
| CLEVELAND, PATRICIA |
LH-12489 |
A |
33.00 |
062206444 |
***1148 |
01/10/2014 |
| CLOWDUS, MICHELLE |
LH-18640 |
A |
186.00 |
062206444 |
***8452 |
01/10/2014 |
| COLE, HOLLY |
LH-22407 |
A |
31.00 |
062206295 |
******6657 |
01/10/2014 |
| COLE, STEPHANIE |
LH-15721 |
A |
75.00 |
062000019 |
******3545 |
01/10/2014 |
| COLLINS, RICHARD |
LH-21924 |
A |
42.00 |
262086561 |
******7210 |
01/10/2014 |
| CONRAD, BOBBY |
LH-20997 |
A |
75.00 |
062206444 |
***5731 |
01/10/2014 |
| COOK, GLORIA |
LH-21874 |
A |
13.00 |
062203010 |
****1078 |
01/10/2014 |
| COOLEY, JEANNIE |
LH-21950 |
A |
105.00 |
062206444 |
***1440 |
01/10/2014 |
| CORNELIUS, KAREN |
LH-22760 |
A |
25.00 |
062001186 |
****7312 |
01/10/2014 |
| COX, LISA |
LH-22238 |
A |
126.00 |
262275835 |
***7352 |
01/10/2014 |
| CRON, MELISSA |
LH-22554 |
A |
660.00 |
302075458 |
**0180 |
01/10/2014 |
| CURTIS, DEBBIE |
LH-22422 |
A |
62.00 |
062000019 |
******8203 |
01/10/2014 |
| DAILEY, KELLIE |
LH-19725 |
A |
88.00 |
062001186 |
****7256 |
01/10/2014 |
| DAILEY, MARK |
LH-22708 |
A |
75.00 |
083000108 |
******6903 |
01/10/2014 |
| DEAN, PAM |
LH-21314 |
A |
31.00 |
262284431 |
*****0750 |
01/10/2014 |
| DEBTER, JANA |
LH-18784 |
A |
42.00 |
062000019 |
******1157 |
01/10/2014 |
| DEERMAN, JEAN |
LH-20388 |
A |
13.00 |
062001186 |
****8541 |
01/10/2014 |
| DELPRIORE, DEBBY |
LH-16507 |
A |
62.00 |
062001186 |
****2828 |
01/10/2014 |
| DEMPSEY, MISTY |
LH-22543 |
A |
75.00 |
062000019 |
******2039 |
01/10/2014 |
| DEVANEY, JOANN |
LH-22278 |
A |
31.00 |
262083881 |
*****7511 |
01/10/2014 |
| DICKIE, TOLLI |
LH-18123 |
A |
75.00 |
062206295 |
******9539 |
01/10/2014 |
| DOBBS, RICHARD |
LH-22216 |
A |
42.00 |
062206444 |
***5556 |
01/10/2014 |
| DOWNING, PHYLLIS |
LH-18203 |
A |
13.00 |
062000019 |
******1760 |
01/10/2014 |
| DUARTE, JAVIER |
LH-22834 |
A |
30.00 |
062005690 |
*****4603 |
01/10/2014 |
| DUDLEY, ROBERT |
LH-21354 |
A |
13.00 |
062000019 |
******1698 |
01/10/2014 |
| DURANTE, ISABELLE |
LH-20980 |
A |
75.00 |
062000080 |
*********3254 |
01/10/2014 |
| ELDER, DEBRA |
LH-19606 |
A |
55.00 |
062206444 |
***9014 |
01/10/2014 |
| ENDSLEY, MICHELLE |
LH-19523 |
A |
42.00 |
062001186 |
****1240 |
01/10/2014 |
| EPPS, JENNIFER |
LH-20868 |
A |
42.00 |
062206444 |
***6689 |
01/10/2014 |
| ETHRIDGE, FAYE |
LH-18149 |
A |
33.00 |
062000019 |
******2171 |
01/10/2014 |
| EVANS, JAN |
LH-20415 |
A |
62.00 |
062206444 |
***8237 |
01/10/2014 |
| EVANS, SCOTT |
LH-18819 |
A |
55.00 |
062206444 |
***0833 |
01/10/2014 |
| EVATT, HOLLY |
LH-21964 |
A |
82.00 |
062206444 |
***6885 |
01/10/2014 |
| EVATT, SUSAN |
LH-21868 |
A |
73.00 |
062206444 |
***0348 |
01/10/2014 |
| EVERETT, LISA |
LH-18507 |
A |
75.00 |
062000019 |
******2495 |
01/10/2014 |
| FAULKNER, AMY |
LH-19512 |
A |
42.00 |
262083881 |
*****4411 |
01/10/2014 |
| FAULKNER, BELINDA |
LH-11038 |
A |
42.00 |
062206295 |
****3925 |
01/10/2014 |
| FAULKNER, JERRY |
LH-21341 |
A |
33.00 |
062206295 |
***3363 |
01/10/2014 |
| FAULKNER, SARAH |
LH-22205 |
A |
75.00 |
062001186 |
****6608 |
01/10/2014 |
| FORE, JOHN WAYNE |
LH-18125 |
A |
22.00 |
062203010 |
******2928 |
01/10/2014 |
| FOUNTAIN, ASHLEY |
LH-22933 |
A |
62.00 |
062203010 |
******6952 |
01/10/2014 |
| FROST, NICOLE |
LH-18056 |
A |
62.00 |
062000080 |
*********6743 |
01/10/2014 |
| FULMER, JOYCE |
LH-20884 |
A |
13.00 |
062206444 |
***0564 |
01/10/2014 |
| GARGUS, ANDREW |
LH-21171 |
A |
55.00 |
062206444 |
***8827 |
01/10/2014 |
| GARGUS, DENA |
LH-22940 |
A |
42.00 |
062001186 |
****6488 |
01/10/2014 |
| GARGUS, SHAE |
LH-22702 |
A |
42.00 |
062206444 |
***6121 |
01/10/2014 |
| GARRETT, MARY |
LH-14721 |
A |
13.00 |
062000019 |
******4034 |
01/10/2014 |
| GLENN, BRANYON |
LH-20854 |
A |
52.00 |
062203010 |
****8573 |
01/10/2014 |
| GOSSETT, B.J. |
LH-22451 |
A |
13.00 |
062203010 |
****8083 |
01/10/2014 |
| GRAY, SHELIA |
LH-11280 |
A |
42.00 |
062206295 |
****3190 |
01/10/2014 |
| GREEN, BETTY |
LH-18673 |
A |
13.00 |
062206444 |
***6630 |
01/10/2014 |
| GREEN, PAM |
LH-22765 |
A |
60.00 |
062206444 |
***9389 |
01/10/2014 |
| GRIGSBY, LESLIE |
LH-21130 |
A |
75.00 |
062206444 |
***1939 |
01/10/2014 |
| HALE, B.C. |
LH-22878 |
A |
13.00 |
062001186 |
******0415 |
01/10/2014 |
| HAMMOND, STACY |
LH-22416 |
A |
31.00 |
062206295 |
****2884 |
01/10/2014 |
| HANDLEY, DANA |
LH-20410 |
A |
75.00 |
062005690 |
******6863 |
01/10/2014 |
| HARRIS, DAVID |
LH-21976 |
A |
40.00 |
062206444 |
***8664 |
01/10/2014 |
| HARVEY, PATRICIA |
LH-22843 |
A |
33.00 |
062203010 |
******7159 |
01/10/2014 |
| HATHCOCK, MINDY |
LH-22078 |
A |
72.00 |
062206444 |
***7543 |
01/10/2014 |
| HAWKINS, BARBARA |
LH-19815 |
A |
10.00 |
062206444 |
***7222 |
01/10/2014 |
| HEDRICKS, PAULA |
LH-21966 |
A |
75.00 |
062203010 |
****7017 |
01/10/2014 |
| HELMS, ELAINA |
LH-22868 |
A |
31.00 |
062206444 |
***2707 |
01/10/2014 |
| HERNANDEZ, DAVID |
LH-22866 |
A |
30.00 |
062206444 |
***6201 |
01/10/2014 |
| HEWITT, CHRISTINE |
LH-22541 |
A |
13.00 |
062000019 |
******6252 |
01/10/2014 |
| HILL, STEPHEN |
LH-20843 |
A |
75.00 |
062203984 |
*********7769 |
01/10/2014 |
| HINDS, FRED |
LH-17986 |
A |
10.00 |
062005690 |
******6963 |
01/10/2014 |
| HINES, SANDY |
LH-21182 |
A |
62.00 |
062001186 |
****2039 |
01/10/2014 |
| HIPP, KIMBERLY |
LH-22140 |
A |
42.00 |
062206444 |
***8239 |
01/10/2014 |
| HOFFMAN, CAROLYN |
LH-22285 |
A |
13.00 |
062203984 |
*********7262 |
01/10/2014 |
| HOGELAND, ANGIE |
LH-19793 |
A |
75.00 |
062001186 |
****0933 |
01/10/2014 |
| HOLDER, JENNIFER |
LH-18026 |
A |
75.00 |
062206444 |
***3528 |
01/10/2014 |
| HOOD, TONYA |
LH-22999 |
A |
75.00 |
062000019 |
******2846 |
01/10/2014 |
| HORSLEY, AMY |
LH-16429 |
A |
75.00 |
062206444 |
***4974 |
01/10/2014 |
| HORTON, MARY |
LH-19237 |
A |
62.00 |
062000019 |
******1027 |
01/10/2014 |
| HORTON, MINDY |
LH-10372 |
A |
4.77 |
062206444 |
***2406 |
01/10/2014 |
| HOUPT, CARA |
LH-16436 |
A |
42.00 |
062206444 |
***2773 |
01/10/2014 |
| HOUSCH, JACK |
LH-21414 |
A |
50.00 |
062206444 |
***6419 |
01/10/2014 |
| HUBBARD, VALERIA VASNETT |
LH-19305 |
A |
33.00 |
062000019 |
******3057 |
01/10/2014 |
| HUDSON, MARGARET |
LH-21437 |
A |
33.00 |
062001186 |
******0509 |
01/10/2014 |
| HUFFSTUTLER, BLAKE |
LH-20863 |
A |
42.00 |
062203010 |
******4889 |
01/10/2014 |
| HUMPHREY, MICHAEL |
LH-22788 |
A |
42.00 |
062206444 |
***0046 |
01/10/2014 |
| HYDE, AUTUM |
LH-19826 |
A |
31.00 |
062000019 |
******3178 |
01/10/2014 |
| HYDE, DEBBIE |
LH-19794 |
A |
33.00 |
062000019 |
******1571 |
01/10/2014 |
| ISHEE, TAYLOR |
LH-22134 |
A |
30.00 |
062000019 |
******1950 |
01/10/2014 |
| JACKSON, AMBER |
LH-22614 |
A |
285.00 |
062203010 |
******6179 |
01/10/2014 |
| JACOBS, JODIE |
LH-19416 |
A |
62.00 |
062203984 |
*********1125 |
01/10/2014 |
| JENNINGS, JACLYN |
LH-21168 |
A |
75.00 |
262284415 |
*****0717 |
01/10/2014 |
| JERNIGAN, DUSTIN |
LH-23042 |
A |
75.00 |
062203984 |
*********6679 |
01/10/2014 |
| JOHNSON, ANNA |
LH-19144 |
A |
42.00 |
062001186 |
****7412 |
01/10/2014 |
| JOHNSON, SHARON |
LH-21888 |
A |
42.00 |
062206295 |
****9047 |
01/10/2014 |
| JONES, PATTI |
LH-21380 |
A |
42.00 |
062206444 |
***1436 |
01/10/2014 |
| KANADAY, ANN |
LH-20291 |
A |
50.00 |
062000019 |
******1422 |
01/10/2014 |
| KEENER, HEATHER |
LH-21751 |
A |
21.00 |
062206444 |
***9163 |
01/10/2014 |
| KELLY, JESSIE |
LH-20968 |
A |
13.00 |
062203984 |
*****0924 |
01/10/2014 |
| KENNEDY, SHANE |
LH-21393 |
A |
62.00 |
062000080 |
*********9814 |
01/10/2014 |
| KEY, MICHAEL |
LH-15605 |
A |
75.00 |
062001186 |
****5214 |
01/10/2014 |
| KILGO, MEGAN |
LH-22449 |
A |
42.00 |
062000019 |
******1683 |
01/10/2014 |
| KINDER, JANET |
LH-22364 |
A |
22.00 |
062203984 |
*********2856 |
01/10/2014 |
| KING, KATHLEEN |
LH-18824 |
A |
75.00 |
062000019 |
******7771 |
01/10/2014 |
| KING, LOUISE |
LH-20316 |
A |
33.00 |
062206444 |
***0362 |
01/10/2014 |
| KING, SUSAN |
LH-15741 |
A |
42.00 |
062206444 |
***2863 |
01/10/2014 |
| KYLE, HARVEY |
LH-21824 |
A |
18.00 |
062000019 |
******7631 |
01/10/2014 |
| LAMB, LOGAN |
LH-20526 |
A |
62.00 |
062206295 |
******5432 |
01/10/2014 |
| LATTA, BRUCE |
LH-20422 |
A |
37.50 |
062206444 |
***8546 |
01/10/2014 |
| LEADER, SHARON |
LH-16832 |
A |
33.00 |
062000019 |
******9367 |
01/10/2014 |
| LEDBETTER, JONATHAN |
LH-21942 |
A |
55.00 |
062001186 |
****2930 |
01/10/2014 |
| LEE, JASMINE |
LH-22452 |
A |
210.00 |
062206444 |
***0174 |
01/10/2014 |
| LEE, MICHELE |
LH-19857 |
A |
95.00 |
262087447 |
******0375 |
01/10/2014 |
| LEONARD, LYNDA |
LH-19642 |
A |
13.00 |
062000080 |
*********8234 |
01/10/2014 |
| LEWIS, DALE |
LH-19713 |
A |
62.00 |
262086561 |
******0510 |
01/10/2014 |
| LINDSAY, KATHY |
LH-22707 |
A |
33.00 |
062206295 |
******1002 |
01/10/2014 |
| LITTLETON, JEAN |
LH-10019 |
A |
50.00 |
062001186 |
****9216 |
01/10/2014 |
| LIVELY, GORDON LEE |
LH-21440 |
A |
10.00 |
062000019 |
******9298 |
01/10/2014 |
| LIVELY, JODI |
LH-22404 |
A |
42.00 |
062000019 |
******9298 |
01/10/2014 |
| LOGAN, HEATH |
LH-22076 |
A |
75.00 |
062000019 |
******8610 |
01/10/2014 |
| LOGAN, JEFFREY |
LH-20050 |
A |
62.00 |
062001186 |
****0158 |
01/10/2014 |
| LOGGINS, LESLIE |
LH-19049 |
A |
55.00 |
062206444 |
***8148 |
01/10/2014 |
| LOPEZ, CARLOS |
LH-21750 |
A |
75.00 |
062206295 |
****5916 |
01/10/2014 |
| LOVVORN, BILLY |
LH-18159 |
A |
10.00 |
062206444 |
***3638 |
01/10/2014 |
| LUNA, ROBERTO |
LH-21801 |
A |
85.00 |
062206444 |
***0843 |
01/10/2014 |
| MAHAN, JOHN |
LH-20682 |
A |
42.00 |
062206444 |
***9960 |
01/10/2014 |
| MASSEY, CINDY |
LH-21724 |
A |
42.00 |
062000019 |
******6141 |
01/10/2014 |
| MCALPINE, DORIS |
LH-22589 |
A |
13.00 |
062206444 |
***8615 |
01/10/2014 |
| MCCAY, JEFFREY |
LH-21718 |
A |
75.00 |
062001186 |
****5954 |
01/10/2014 |
| MCCAY, REBECCA |
LH-21146 |
A |
82.00 |
062206444 |
***8228 |
01/10/2014 |
| MCCORD, WENDY |
LH-21451 |
A |
42.00 |
062206295 |
******8838 |
01/10/2014 |
| MCCULLOUGH, BOBBY |
LH-21181 |
A |
33.00 |
062206444 |
***4893 |
01/10/2014 |
| MCCULLOUGH, TRACY |
LH-15384 |
A |
75.00 |
262087528 |
****6571 |
01/10/2014 |
| MEEKS, CAMILLA |
LH-10099 |
A |
33.00 |
062206295 |
****7055 |
01/10/2014 |
| MELIN, ADRIAN |
LH-22137 |
A |
114.00 |
256074974 |
******5499 |
01/10/2014 |
| MILLER, LEN |
LH-21352 |
A |
62.00 |
062206444 |
***7084 |
01/10/2014 |
| MILLER, PAULA |
LH-14131 |
A |
75.00 |
262086561 |
******0710 |
01/10/2014 |
| MILLWOOD, REBECCA |
LH-22698 |
A |
62.00 |
062003977 |
****3692 |
01/10/2014 |
| MONAGHAM, DAVIS ASHTON |
LH-22979 |
A |
114.00 |
062206444 |
***2254 |
01/10/2014 |
| MOODY, MARY |
LH-13776 |
A |
13.00 |
062005690 |
******4178 |
01/10/2014 |
| MORGAN, JANIE |
LH-19463 |
A |
33.00 |
262086561 |
******9020 |
01/10/2014 |
| MORGAN, SABRINA |
LH-19194 |
A |
62.00 |
062203010 |
****1188 |
01/10/2014 |
| MORK, JOHN |
LH-22263 |
A |
75.00 |
062203010 |
******0898 |
01/10/2014 |
| MORRISON, JESSICA |
LH-21861 |
A |
13.00 |
062000019 |
******7836 |
01/10/2014 |
| MULLINAX, TAYLOR |
LH-18072 |
A |
30.00 |
062206444 |
***3126 |
01/10/2014 |
| NEAL, SARA |
LH-22654 |
A |
75.00 |
062203010 |
******4262 |
01/10/2014 |
| NEILL, WANDA |
LH-11221 |
A |
30.00 |
062005690 |
******3572 |
01/10/2014 |
| NESMITH, JANNA |
LH-22784 |
A |
75.00 |
062001186 |
******5569 |
01/10/2014 |
| NESMITH, JR., CARL |
LH-10385 |
A |
65.00 |
062001186 |
****3937 |
01/10/2014 |
| NEWMAN, KIM |
LH-22792 |
A |
62.00 |
062206457 |
***1418 |
01/10/2014 |
| NICHOLS, JERRY |
LH-13935 |
A |
42.00 |
062001186 |
****8724 |
01/10/2014 |
| NIX, ANDY |
LH-11406 |
A |
62.00 |
062206444 |
***2498 |
01/10/2014 |
| NOLEN, LISA |
LH-19988 |
A |
75.00 |
062000080 |
*********8090 |
01/10/2014 |
| OSBORN, BEN |
LH-20676 |
A |
22.00 |
062206295 |
******9329 |
01/10/2014 |
| OTTS, MARY KATT |
LH-22348 |
A |
33.00 |
062203984 |
*********7263 |
01/10/2014 |
| PAGE, ANDREA |
LH-21358 |
A |
42.00 |
262087609 |
******4708 |
01/10/2014 |
| PARKER, J. |
LH-13328 |
A |
62.00 |
062001186 |
****1648 |
01/10/2014 |
| PATTERSON, DIANE |
LH-20048 |
A |
33.00 |
062206444 |
***0529 |
01/10/2014 |
| PATTERSON, JANIS |
LH-20113 |
A |
33.00 |
062206444 |
***6810 |
01/10/2014 |
| PEAVY, BONNIE |
LH-15850 |
A |
75.00 |
062206444 |
***8397 |
01/10/2014 |
| PEOPLE, JAMON |
LH-16520 |
A |
62.00 |
062000019 |
******8881 |
01/10/2014 |
| PESNELL, ROBERT |
LH-22211 |
A |
22.00 |
062000019 |
******0989 |
01/10/2014 |
| PHILLIPS, BELINDA |
LH-22893 |
A |
42.00 |
062203010 |
****4714 |
01/10/2014 |
| PHILLIPS, CHRIS |
LH-18621 |
A |
75.00 |
062000080 |
*********1490 |
01/10/2014 |
| PHILLIPS, CONNOR |
LH-22347 |
A |
42.00 |
062203010 |
******2994 |
01/10/2014 |
| PIXLER, CONNIE |
LH-16784 |
A |
13.00 |
062204019 |
****3247 |
01/10/2014 |
| PLYLAR, NANCY |
LH-14404 |
A |
13.00 |
262086561 |
******6520 |
01/10/2014 |
| POLK, EARL |
LH-21814 |
A |
13.00 |
062203010 |
******6780 |
01/10/2014 |
| PRESLEY, SUZETTE |
LH-20148 |
A |
75.00 |
062001186 |
****5873 |
01/10/2014 |
| PRICE, KEVIN |
LH-20235 |
A |
22.00 |
062206295 |
******9648 |
01/10/2014 |
| PYKE, BETTY |
LH-21081 |
A |
13.00 |
062203010 |
******3377 |
01/10/2014 |
| QUINN, MARIE |
LH-22016 |
A |
115.00 |
062203010 |
******3467 |
01/10/2014 |
| RAY, DONNY |
LH-22670 |
A |
42.00 |
062206444 |
***3461 |
01/10/2014 |
| RICHARDS, PHILLIP |
LH-21927 |
A |
13.00 |
062001186 |
****5193 |
01/10/2014 |
| RICHARDSON, KAY |
LH-17742 |
A |
13.00 |
062001186 |
****7892 |
01/10/2014 |
| ROBBINS, TOWANNA |
LH-22041 |
A |
75.00 |
062206444 |
***2512 |
01/10/2014 |
| ROBERSON, JIM |
LH-16356 |
A |
180.00 |
262087447 |
******0008 |
01/10/2014 |
| ROBINSON, DEBBIE |
LH-22761 |
A |
25.00 |
062203984 |
*********5277 |
01/10/2014 |
| ROGERS, TONYA |
LH-17395 |
A |
62.00 |
062203984 |
*********4904 |
01/10/2014 |
| RUDY, JEREMY |
LH-22594 |
A |
22.00 |
062206444 |
***9885 |
01/10/2014 |
| RUSSELL, JASON |
LH-18732 |
A |
62.00 |
062206444 |
***4138 |
01/10/2014 |
| RUSSELL, SUE |
LH-18231 |
A |
13.00 |
062206295 |
******4582 |
01/10/2014 |
| RUSSELL, VERONICA |
LH-22219 |
A |
330.00 |
262087447 |
******0075 |
01/10/2014 |
| SAMPLE, LAURA |
LH-23037 |
A |
31.00 |
062203010 |
****9077 |
01/10/2014 |
| SCHUESSLER, MARY BETH |
LH-19459 |
A |
33.00 |
062000019 |
****3253 |
01/10/2014 |
| SELF, DONNA |
LH-18742 |
A |
33.00 |
062000080 |
******4478 |
01/10/2014 |
| SHELNUTT, ELLEN |
LH-17118 |
A |
62.00 |
062000019 |
******0583 |
01/10/2014 |
| SHELTON, SANDY |
LH-22333 |
A |
55.00 |
062203010 |
******0121 |
01/10/2014 |
| SHIRLEY, CALVIN |
LH-21488 |
A |
33.00 |
062001186 |
****6585 |
01/10/2014 |
| SITTON, WINSTON |
LH-22758 |
A |
42.00 |
062000019 |
******0598 |
01/10/2014 |
| SKILLMAN, DANIEL |
LH-22341 |
A |
75.00 |
062206444 |
***9827 |
01/10/2014 |
| SMITH, ALAN |
LH-16407 |
A |
75.00 |
062206295 |
****9265 |
01/10/2014 |
| SMITH, GARY |
LH-21322 |
A |
42.00 |
062206457 |
***9127 |
01/10/2014 |
| SMITH, JANIE |
LH-20382 |
A |
33.00 |
062206444 |
***2119 |
01/10/2014 |
| SMITH, JEAN |
LH-19224 |
A |
31.00 |
062206444 |
***2729 |
01/10/2014 |
| SMITH, KATHERINE |
LH-22319 |
A |
285.00 |
262287195 |
*********1284 |
01/10/2014 |
| SMITH, MACHELLE |
LH-22759 |
A |
13.00 |
062206444 |
***7396 |
01/10/2014 |
| SMITH, SHEILA |
LH-22636 |
A |
48.00 |
062203010 |
******8891 |
01/10/2014 |
| SMITH, SHELIA |
LH-22520 |
A |
38.00 |
062206295 |
******1495 |
01/10/2014 |
| STAPP, KEVIN |
LH-22188 |
A |
62.00 |
062206295 |
******7192 |
01/10/2014 |
| STEPHENS, WENDY |
LH-22112 |
A |
75.00 |
062206444 |
***5905 |
01/10/2014 |
| STEPKA, HILLARY |
LH-22852 |
A |
38.00 |
062000019 |
******2107 |
01/10/2014 |
| STEVENSON, CAROL |
LH-21359 |
A |
38.00 |
062000019 |
******1963 |
01/10/2014 |
| STREET, LISA |
LH-22651 |
A |
37.50 |
062206444 |
***8312 |
01/10/2014 |
| STRICKLAND, ANGELA |
LH-21112 |
A |
62.00 |
262086561 |
******0710 |
01/10/2014 |
| SWAIN, ROBERT |
LH-22889 |
A |
42.00 |
062206444 |
***8503 |
01/10/2014 |
| TATUM, FAYE |
LH-22498 |
A |
33.00 |
062206295 |
****3549 |
01/10/2014 |
| THIBODEAUX, RON |
LH-18608 |
A |
33.00 |
062000019 |
******1386 |
01/10/2014 |
| THOMAS, CINDY |
LH-20511 |
A |
75.00 |
062203984 |
*********0157 |
01/10/2014 |
| THOMAS, MYLA |
LH-15672 |
A |
42.00 |
062000019 |
******6397 |
01/10/2014 |
| THOMAS, TIM |
LH-21492 |
A |
42.00 |
062000080 |
*********4148 |
01/10/2014 |
| THOMPSON, ADAM |
LH-21450 |
A |
75.00 |
062203010 |
****4085 |
01/10/2014 |
| TIDWELL, BRENDA |
LH-13907 |
A |
33.00 |
062206444 |
***2975 |
01/10/2014 |
| TIMBERLAKE, SHERRY |
LH-21828 |
A |
33.00 |
062000019 |
******0381 |
01/10/2014 |
| TIMMERMAN, RENEE |
LH-22832 |
A |
75.00 |
062203010 |
******9263 |
01/10/2014 |
| TOBLER, SUELLEN |
LH-18553 |
A |
62.00 |
062203010 |
******0748 |
01/10/2014 |
| TREADWELLL, DEBBIE |
LH-18091 |
A |
75.00 |
062203010 |
******5663 |
01/10/2014 |
| TURNER, TANYA |
LH-16831 |
A |
14.50 |
062206444 |
***1583 |
01/10/2014 |
| UNDERWOOD, JUDY |
LH-21369 |
A |
42.00 |
062206444 |
***9374 |
01/10/2014 |
| UNDERWOOD, LINDA |
LH-22926 |
A |
33.00 |
062203010 |
******6952 |
01/10/2014 |
| VARGAS, JOSE |
LH-19084 |
A |
115.00 |
062206444 |
***2871 |
01/10/2014 |
| WADE, JOHN |
LH-18568 |
A |
42.00 |
062000019 |
******9844 |
01/10/2014 |
| WALDEN, MICHAEL |
LH-17635 |
A |
42.00 |
062206295 |
****5806 |
01/10/2014 |
| WALDROP, JESSICA |
LH-22000 |
A |
16.00 |
062206444 |
***1374 |
01/10/2014 |
| WALKER, JEANIE |
LH-22515 |
A |
37.50 |
062206444 |
***2567 |
01/10/2014 |
| WALKER, JESSICA |
LH-22146 |
A |
55.00 |
062203010 |
******2144 |
01/10/2014 |
| WALKER, JOHN |
LH-22437 |
A |
42.00 |
062001186 |
****3585 |
01/10/2014 |
| WALKER, RICHARD |
LH-16124 |
A |
42.00 |
062000080 |
*********7694 |
01/10/2014 |
| WALKER, ROBERT |
LH-22872 |
A |
75.00 |
262087609 |
***5642 |
01/10/2014 |
| WARD, MARK |
LH-22660 |
A |
62.00 |
062000080 |
*********5964 |
01/10/2014 |
| WASHBURN, TODD |
LH-15956 |
A |
21.00 |
062206444 |
***7816 |
01/10/2014 |
| WATSON, CORTLYN |
LH-21517 |
A |
30.00 |
062000019 |
******3397 |
01/10/2014 |
| WATSON, EMILY |
LH-22125 |
A |
75.00 |
062206444 |
***2207 |
01/10/2014 |
| WATSON, MATHEW |
LH-19846 |
A |
75.00 |
062000019 |
******4984 |
01/10/2014 |
| WEBB, RICKY |
LH-12833 |
A |
22.00 |
062203010 |
****4094 |
01/10/2014 |
| WESTON, ANTHONY |
LH-21097 |
A |
30.00 |
062206444 |
***3670 |
01/10/2014 |
| WHEELER, EDWINA |
LH-20934 |
A |
13.00 |
062000019 |
******9019 |
01/10/2014 |
| WHITE, JENNIFER |
LH-21300 |
A |
65.00 |
062203010 |
******5180 |
01/10/2014 |
| WHITTEN, GINA |
LH-22894 |
A |
42.00 |
062206295 |
******5657 |
01/10/2014 |
| WILLIAMS, KRISTA |
LH-18654 |
A |
22.00 |
062000019 |
***6041 |
01/10/2014 |
| WILLIAMS, MIKE |
LH-20719 |
A |
75.00 |
062206444 |
***6762 |
01/10/2014 |
| WILLIAMS, SANDRA |
LH-21087 |
A |
42.00 |
062005690 |
******9576 |
01/10/2014 |
| WILSON, JODIE |
LH-21311 |
A |
28.00 |
062206444 |
***5766 |
01/10/2014 |
| YARBROUGH, KATHY |
LH-22385 |
A |
13.00 |
062206444 |
***5421 |
01/10/2014 |
| ZAVATCHEN, CHRIS |
LH-22231 |
A |
75.00 |
062206444 |
***7279 |
01/10/2014 |
| |
Count: 310 |
Total: |
16727.31 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|