Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MATTHEW |
MM-21209 |
A |
45.00 |
053000219 |
*********8575 |
10/01/2014 |
| AGEY, JACQUELINE |
MM-19987 |
A |
35.00 |
054000030 |
******0551 |
10/01/2014 |
| ALLEN, MICAH |
MM-24597 |
A |
25.00 |
253177049 |
*******3563 |
10/01/2014 |
| ALLRED, ALICIA |
MM-21765 |
A |
74.30 |
053100465 |
*********4389 |
10/01/2014 |
| ALVIS, RODNEY |
MM-12310 |
A |
30.00 |
253177049 |
*******5936 |
10/01/2014 |
| AMBRUZS, ED |
MM-26431 |
A |
30.00 |
053904483 |
********8390 |
10/01/2014 |
| ANDERSON, JAMES |
MM-21080 |
A |
30.00 |
053100465 |
*********3666 |
10/01/2014 |
| ANDERSON, LAKISHA |
MM-22149 |
A |
25.00 |
253175494 |
**********0010 |
10/01/2014 |
| ANDREWS, JANDY |
MM-24884 |
A |
35.00 |
253177049 |
*******3353 |
10/01/2014 |
| ANDREWS, KERRI |
MM-11361 |
A |
25.00 |
053101121 |
*********8853 |
10/01/2014 |
| APPLE, TIM |
MM-21174 |
A |
33.50 |
253177049 |
*******2016 |
10/01/2014 |
| ASTERITA, JOSEPH |
MM-16091 |
A |
15.00 |
053101121 |
*********3554 |
10/01/2014 |
| AUTREY, CAROLYN |
MM-20409 |
A |
32.50 |
253177049 |
*******0610 |
10/01/2014 |
| AYSCUE, CLIFF |
MM-24304 |
A |
30.00 |
253177049 |
*******1910 |
10/01/2014 |
| BALLARD, DEBORAH |
MM-17490 |
A |
40.00 |
053000219 |
*********9842 |
10/01/2014 |
| BALLARD, JASON |
MM-24216 |
A |
35.00 |
053000196 |
********3344 |
10/01/2014 |
| BARIC, RALPH |
MM-25725 |
A |
133.00 |
253177049 |
*******1940 |
10/01/2014 |
| BARKER, JEFFERY |
MM-25893 |
A |
80.00 |
253177832 |
**********2990 |
10/01/2014 |
| BAUERBAND, JULIE |
MM-19773 |
A |
33.50 |
253177049 |
*******8771 |
10/01/2014 |
| BELCHER, JERICHO |
MM-19327 |
A |
30.00 |
253177832 |
**********8880 |
10/01/2014 |
| BELL, CAROL |
MM-24499 |
A |
65.00 |
053101121 |
******9726 |
10/01/2014 |
| BENDERSON, MARK |
MM-10451 |
A |
23.00 |
053100465 |
*********6016 |
10/01/2014 |
| BENNETT, ALANA |
MM-23884 |
A |
45.00 |
253177049 |
*******9359 |
10/01/2014 |
| BEVACQUA, TEAGAN |
MM-29108 |
A |
95.00 |
053000219 |
******4816 |
10/01/2014 |
| BIGELOW, JAMES |
MM-22669 |
A |
68.53 |
253175494 |
**********0750 |
10/01/2014 |
| BLACKWOOD, HILARY |
MM-10633 |
A |
46.00 |
051000017 |
********0919 |
10/01/2014 |
| BOGGS, CHAD |
MM-21261 |
A |
35.00 |
053100465 |
*********1075 |
10/01/2014 |
| BONDESON, JAMES |
MM-28878 |
A |
70.00 |
072000326 |
*****8268 |
10/01/2014 |
| BORGMAN, KARL |
MM-24315 |
A |
85.00 |
053100465 |
*****5811 |
10/01/2014 |
| BRAWLEY, LEE |
MM-25379 |
A |
15.00 |
031176110 |
*****1864 |
10/01/2014 |
| BRIGGAMAN, JUDITH |
MM-19372 |
A |
70.00 |
053100465 |
*********0999 |
10/01/2014 |
| BRINKER, JASON |
MM-24644 |
A |
70.00 |
253177049 |
*******6000 |
10/01/2014 |
| BROADHURST, SHANE |
MM-27913 |
A |
30.00 |
253177049 |
*******6449 |
10/01/2014 |
| BUCHANAN, ADAM |
MM-20075 |
A |
30.00 |
053100465 |
*****0094 |
10/01/2014 |
| BUCKNER, ANGELA |
MM-23710 |
A |
25.00 |
253177049 |
*******0614 |
10/01/2014 |
| BURNS, BRYNDA |
MM-23325 |
A |
35.00 |
054000030 |
******1077 |
10/01/2014 |
| BURNS, DAVID |
MM-25973 |
A |
55.00 |
053000196 |
********8940 |
10/01/2014 |
| BYRON, ROSEMARY |
MM-19156 |
A |
30.00 |
051000017 |
********6612 |
10/01/2014 |
| BYRON, SHARON |
MM-19027 |
A |
15.00 |
053100465 |
*********9222 |
10/01/2014 |
| CANNADA, KRISTEN |
MM-25200 |
A |
35.00 |
053000196 |
********3679 |
10/01/2014 |
| CARTER, AUDIE |
MM-20219 |
A |
30.00 |
253176930 |
**2428 |
10/01/2014 |
| CARTER, BESSIE |
MM-21681 |
A |
30.00 |
253176930 |
**2428 |
10/01/2014 |
| CARTER, DEBORAH |
MM-21764 |
A |
15.00 |
253177049 |
*******2380 |
10/01/2014 |
| CARTER, FAYE |
MM-23597 |
A |
15.00 |
053112149 |
******1971 |
10/01/2014 |
| CARTER, JERRY |
MM-21921 |
A |
35.00 |
253177049 |
*******1461 |
10/01/2014 |
| CATES, EARL |
MM-22901 |
A |
43.25 |
053000219 |
*********1376 |
10/01/2014 |
| CATES, SUSAN |
MM-23142 |
A |
30.00 |
053000219 |
*********8558 |
10/01/2014 |
| CECIL, ANTHONY |
MM-29005 |
A |
40.00 |
253177049 |
*******7832 |
10/01/2014 |
| CHEEMA, PALWINDER |
MM-11913 |
A |
85.00 |
021200339 |
********6146 |
10/01/2014 |
| CHILTON, SUSAN |
MM-21751 |
A |
35.00 |
253177049 |
*******1221 |
10/01/2014 |
| CHRISTOPHER, BETTY |
MM-15499 |
A |
15.00 |
053100465 |
*********4722 |
10/01/2014 |
| CHRISTOPHER, SANDRA |
MM-0229 |
A |
40.00 |
051400549 |
*********1523 |
10/01/2014 |
| CHURCHILL, KIRSTEN |
MM-29211 |
A |
110.00 |
253177049 |
*******3627 |
10/01/2014 |
| CHURCHILL, SUSAN |
MM-11007 |
A |
40.00 |
053100465 |
*********5370 |
10/01/2014 |
| COBB, SUSAN |
MM-27514 |
A |
50.00 |
253177049 |
****5407 |
10/01/2014 |
| COBLE, BETH |
MM-21018 |
A |
35.00 |
253177832 |
**********0380 |
10/01/2014 |
| COCHRAN, TINA |
MM-24215 |
A |
85.00 |
253177049 |
*******4146 |
10/01/2014 |
| COHEN, ELLEN |
MM-23681 |
A |
40.00 |
253177049 |
*******1500 |
10/01/2014 |
| COLE, ADAM |
MM-24964 |
A |
65.00 |
253171621 |
******0353 |
10/01/2014 |
| COLLINS, KEVIN |
MM-10588 |
A |
75.00 |
253177049 |
*******8292 |
10/01/2014 |
| CONTEH, LAURIE |
MM-12444 |
A |
60.00 |
053000196 |
********3412 |
10/01/2014 |
| COOK, DEBBIE |
MM-0164 |
A |
35.00 |
253177049 |
*******9701 |
10/01/2014 |
| COOK, JULIE |
MM-22746 |
A |
94.00 |
253177049 |
*******9592 |
10/01/2014 |
| CORBETT, ZANE |
MM-28013 |
A |
95.00 |
053100300 |
********4886 |
10/01/2014 |
| COSTA, JOHN |
MM-27987 |
A |
80.00 |
253177049 |
*******0998 |
10/01/2014 |
| COX, JOSHUA |
MM-24389 |
A |
30.00 |
053000219 |
*********6977 |
10/01/2014 |
| CRABTREE, LISA |
MM-12232 |
A |
40.00 |
253184537 |
*******3123 |
10/01/2014 |
| CRANDALL, BONNIE |
MM-28920 |
A |
121.75 |
253177832 |
**********4520 |
10/01/2014 |
| CRANE, JACKIE |
MM-12402 |
A |
30.00 |
253177049 |
*******7269 |
10/01/2014 |
| CRANFORD, KATHRYN |
MM-21437 |
A |
30.00 |
253177049 |
*******3015 |
10/01/2014 |
| CRAWFORD, RYAN |
MM-27550 |
A |
35.00 |
053100465 |
*********1010 |
10/01/2014 |
| CREAGER, SUSAN |
MM-29191 |
A |
60.00 |
061000104 |
*********4489 |
10/01/2014 |
| CRIDER, CHRISTINE |
MM-16549 |
A |
32.00 |
053100465 |
*********9850 |
10/01/2014 |
| CRISP, GARFIELD |
MM-20196 |
A |
30.00 |
053000219 |
*********1008 |
10/01/2014 |
| CROCKETT, CHRIS |
MM-19109 |
A |
35.00 |
053112453 |
******5899 |
10/01/2014 |
| CRONISER, LAUREN |
MM-19348 |
A |
95.00 |
053103585 |
******2776 |
10/01/2014 |
| CROWDER, AIDEN |
MM-KZ129 |
A |
128.00 |
253177832 |
********5980 |
10/01/2014 |
| CRUMPTON, CORINNE |
MM-20163 |
A |
70.00 |
053100465 |
*********5568 |
10/01/2014 |
| CUCHI, NANCY |
MM-16929 |
A |
50.00 |
053100465 |
*********4930 |
10/01/2014 |
| CURTSINGER, JAMIE |
MM-24409 |
A |
45.00 |
083000108 |
******0325 |
10/01/2014 |
| DANIEL, JOHN |
MM-23588 |
A |
30.00 |
053100465 |
*****5566 |
10/01/2014 |
| DARE, SUZANNA |
MM-10962 |
A |
40.00 |
053000219 |
*********9815 |
10/01/2014 |
| DARK, ANTHONY |
MM-21645 |
A |
30.00 |
253177049 |
*******9329 |
10/01/2014 |
| DAUGHERTY, CAROL |
MM-25409 |
A |
45.00 |
053101121 |
******8559 |
10/01/2014 |
| DAUGHTRY, LAURA |
MM-25550 |
A |
30.00 |
253177049 |
*******4547 |
10/01/2014 |
| DAVIS, DEBRA |
MM-5005 |
A |
35.00 |
053101121 |
******1019 |
10/01/2014 |
| DAVIS, NANNETTA |
MM-29068 |
A |
30.00 |
053000219 |
*********0959 |
10/01/2014 |
| DEESE, DOTTIE |
MM-28322 |
A |
15.00 |
253177049 |
*******5565 |
10/01/2014 |
| DIANA, TONY |
MM-22104 |
A |
30.00 |
253177049 |
*******2344 |
10/01/2014 |
| DILONE, EDWARD |
MM-25186 |
A |
100.00 |
053100850 |
******8903 |
10/01/2014 |
| DIMOULAS, TINA |
MM-23018 |
A |
35.00 |
053000219 |
*********9927 |
10/01/2014 |
| DISTEFANO, TOM |
MM-26401 |
A |
35.00 |
053102191 |
******2164 |
10/01/2014 |
| DIXON, TRACY |
MM-24363 |
A |
66.00 |
067011760 |
******5782 |
10/01/2014 |
| DOMEYKO, KATHY |
MM-21200 |
A |
45.00 |
253177049 |
*******2698 |
10/01/2014 |
| DORIA, DEBORAH |
MM-3419 |
A |
30.00 |
253177049 |
*******6939 |
10/01/2014 |
| DORIA, FRED |
MM-10881 |
A |
30.00 |
253177049 |
*******6939 |
10/01/2014 |
| DOSS, DAVID |
MM-24438 |
A |
30.00 |
253177049 |
*******4019 |
10/01/2014 |
| DOSS, NANCY |
MM-22259 |
A |
70.00 |
253177049 |
*******6603 |
10/01/2014 |
| DOSS, TIMOTHY |
MM-27991 |
A |
15.00 |
253177049 |
*******6603 |
10/01/2014 |
| DUNN, BRANDON |
MM-29262 |
A |
37.80 |
053112149 |
******0253 |
10/01/2014 |
| DURRANCE, BONNIE |
MM-23901 |
A |
45.00 |
253175449 |
*********1515 |
10/01/2014 |
| EDWARDS, DEBRA |
MM-25824 |
A |
55.00 |
053102191 |
******8733 |
10/01/2014 |
| EDWARDS, TERESA |
MM-10907 |
A |
32.00 |
067011760 |
********6706 |
10/01/2014 |
| ELLISON, KEVIN |
MM-20313 |
A |
45.00 |
053000219 |
*********6176 |
10/01/2014 |
| ENNIS, SHANE |
MM-11674 |
A |
40.00 |
253177049 |
*******8706 |
10/01/2014 |
| EPES, WAVERLY |
MM-21378 |
A |
45.00 |
253177049 |
*******2492 |
10/01/2014 |
| EVANS, VICKI |
MM-21989 |
A |
35.00 |
053101121 |
*********0694 |
10/01/2014 |
| FATTAL, HEDDIE |
MM-23600 |
A |
25.00 |
053000219 |
*********2214 |
10/01/2014 |
| FAUCETTE, PHILLIP |
MM-16902 |
A |
30.00 |
253184537 |
*******2963 |
10/01/2014 |
| FERRELL, DAVID |
MM-29153 |
A |
65.00 |
253177049 |
*******5508 |
10/01/2014 |
| FIELDS, ANTONIO |
MM-23356 |
A |
60.00 |
053000196 |
********0689 |
10/01/2014 |
| FLEISHER, LISA |
MM-25165 |
A |
65.00 |
053000219 |
*********7888 |
10/01/2014 |
| FOSTER, APRIL |
MM-10895 |
A |
90.00 |
253177049 |
*******2909 |
10/01/2014 |
| FOUST, FREDDIE |
MM-8843 |
A |
6.71 |
253177049 |
*******3132 |
10/01/2014 |
| FRICKE, JILL |
MM-19274 |
A |
30.00 |
253177049 |
*******9805 |
10/01/2014 |
| GAGNON, SHERRI |
MM-22980 |
A |
60.00 |
253175494 |
**********0650 |
10/01/2014 |
| GARRETT, MICHAEL |
MM-28837 |
A |
50.00 |
253177049 |
*******6062 |
10/01/2014 |
| GENTRY, GAIL |
MM-28462 |
A |
30.00 |
053101121 |
*********9155 |
10/01/2014 |
| GERRINGER, WILLIAM |
MM-16273 |
A |
5.00 |
253177832 |
**********3040 |
10/01/2014 |
| GETKIN, DONNA |
MM-20512 |
A |
28.33 |
053100465 |
*********8710 |
10/01/2014 |
| GILLIS, JOHN |
MM-25315 |
A |
30.00 |
053100465 |
*********6885 |
10/01/2014 |
| GLADHILL, LANA |
MM-27878 |
A |
35.00 |
051401027 |
******5455 |
10/01/2014 |
| GLADSTONE, MATILDE |
MM-12067 |
A |
60.00 |
053112136 |
******6719 |
10/01/2014 |
| GOODNITE, JAMIE |
MM-20647 |
A |
30.00 |
053100465 |
*********1560 |
10/01/2014 |
| GRAHAM, KRISTIN |
MM-6199 |
A |
60.00 |
253177049 |
*******0249 |
10/01/2014 |
| GRAY, ROB |
MM-25936 |
A |
35.00 |
053000219 |
*********3185 |
10/01/2014 |
| GUTHRIE, JIM |
MM-27882 |
A |
30.00 |
053100465 |
*********5469 |
10/01/2014 |
| HAHL, TONYA |
MM-21326 |
A |
30.00 |
253177832 |
********8197 |
10/01/2014 |
| HAHLE, SARAH |
MM-25467 |
A |
73.00 |
253177832 |
********8197 |
10/01/2014 |
| HALCHIN, MARY JO |
MM-21544 |
A |
45.00 |
253175494 |
**********0650 |
10/01/2014 |
| HARDEN, KEVIN |
MM-28021 |
A |
30.00 |
053101121 |
******8810 |
10/01/2014 |
| HARPER, NANCY |
MM-21581 |
A |
15.00 |
053100465 |
*********9041 |
10/01/2014 |
| HARRIS, ANNA |
MM-11591 |
A |
35.00 |
053000196 |
********2958 |
10/01/2014 |
| HARRIS, CAROLYN |
MM-12499 |
A |
15.00 |
053207766 |
*********3482 |
10/01/2014 |
| HATLEY, JEFF |
MM-27552 |
A |
185.95 |
253175494 |
**********0450 |
10/01/2014 |
| HAWKINS, RUSTY |
MM-23621 |
A |
35.00 |
053000196 |
********2880 |
10/01/2014 |
| HDYNIE, BEVERLY |
MM-25607 |
A |
30.00 |
053100465 |
*********8554 |
10/01/2014 |
| HEINRICH, PATRICK |
MM-22627 |
A |
70.00 |
253177049 |
*******2392 |
10/01/2014 |
| HENSON, ERIC RIC |
MM-10495 |
A |
30.00 |
253177049 |
*******5340 |
10/01/2014 |
| HENSON, LISA |
MM-11663 |
A |
30.00 |
253177049 |
*******5340 |
10/01/2014 |
| HILDRETH, TONI |
MM-19992 |
A |
40.00 |
053101121 |
*********8392 |
10/01/2014 |
| HINTON, BRIANA |
MM-26483 |
A |
20.00 |
253177049 |
*******6513 |
10/01/2014 |
| HINTON, SANDRA |
MM-19943 |
A |
35.00 |
053000219 |
*********4390 |
10/01/2014 |
| HODGINS, KATHERINE |
MM-25466 |
A |
15.00 |
253177049 |
*******5796 |
10/01/2014 |
| HOLMAN, EFREM |
MM-23544 |
A |
30.00 |
253174929 |
*****5758 |
10/01/2014 |
| HONUS, JUSTIN |
MM-26210 |
A |
80.00 |
067011760 |
*****8628 |
10/01/2014 |
| HOOD, DAVID |
MM-5448 |
A |
50.00 |
253177049 |
*******9217 |
10/01/2014 |
| HOOVER, GEORGE |
MM-27935 |
A |
60.00 |
053000219 |
*********6255 |
10/01/2014 |
| HOUSEKNECHT, LYNN |
MM-16224 |
A |
45.00 |
053000219 |
*********2426 |
10/01/2014 |
| HUDSON, LAURIE |
MM-11803 |
A |
30.00 |
053100465 |
*********9713 |
10/01/2014 |
| HUME, PETER |
MM-28009 |
A |
30.00 |
053000196 |
********6898 |
10/01/2014 |
| HUNT, GARY |
MM-27571 |
A |
48.07 |
253177049 |
*******8289 |
10/01/2014 |
| HUNTER, AGNIESZKA |
MM-19828 |
A |
113.50 |
253177049 |
*******8084 |
10/01/2014 |
| HUSKETH, ELIZABETH |
MM-20485 |
A |
30.00 |
253177049 |
*******5197 |
10/01/2014 |
| HUSTON, RHONDI |
MM-21365 |
A |
30.00 |
314074269 |
****6217 |
10/01/2014 |
| IGOE, BARBARA |
MM-22964 |
A |
15.00 |
053100465 |
*********2612 |
10/01/2014 |
| INSKIP, KELLY |
MM-17519 |
A |
70.00 |
053100465 |
*********1744 |
10/01/2014 |
| ISLEY, ELAYNE |
MM-25735 |
A |
25.00 |
067011760 |
******1618 |
10/01/2014 |
| JACOBS, CONNIE |
MM-24386 |
A |
30.00 |
053100465 |
*****9819 |
10/01/2014 |
| JACOBS, MARLO |
MM-21853 |
A |
115.00 |
253177049 |
*******2297 |
10/01/2014 |
| JAMES, JEFF |
MM-8105 |
A |
30.00 |
253177049 |
*******7757 |
10/01/2014 |
| JARRETT, EUGENIA |
MM-10717 |
A |
90.00 |
253177049 |
*******8280 |
10/01/2014 |
| JARRETT, SHANE |
MM-24403 |
A |
50.00 |
053000219 |
*********6655 |
10/01/2014 |
| JERNIGAN, STEPHEN |
MM-29024 |
A |
70.00 |
253184537 |
*******4096 |
10/01/2014 |
| JOHNSON, JENNY |
MM-15489 |
A |
60.00 |
053000219 |
*********1495 |
10/01/2014 |
| JOHNSON, SHARRON |
MM-19397 |
A |
30.00 |
253177049 |
*******4045 |
10/01/2014 |
| JOHNSTON, TRENTON |
MM-23173 |
A |
35.00 |
053000196 |
********1798 |
10/01/2014 |
| JONES, CURTIS |
MM-22805 |
A |
30.00 |
253177832 |
***9610 |
10/01/2014 |
| JONES, DAN |
MM-24695 |
A |
30.00 |
053000219 |
*********1592 |
10/01/2014 |
| JONES, IVEY |
MM-27810 |
A |
60.00 |
053103585 |
******4261 |
10/01/2014 |
| JORDAN, GREG |
MM-27767 |
A |
52.35 |
053000219 |
*********1681 |
10/01/2014 |
| JORDAN, KENNETH |
MM-28172 |
A |
70.00 |
053100465 |
*********5926 |
10/01/2014 |
| JOYNER, ANN |
MM-28153 |
A |
37.50 |
054000030 |
******7996 |
10/01/2014 |
| JULICH, ALAN |
MM-7772 |
A |
62.00 |
053100465 |
*****4527 |
10/01/2014 |
| KARY, KAREN |
MM-21577 |
A |
35.00 |
253177049 |
*******7284 |
10/01/2014 |
| KIMBRO, JASON |
MM-2202 |
A |
30.00 |
253177049 |
*******3442 |
10/01/2014 |
| KING, TOM |
MM-21354 |
A |
30.00 |
253184537 |
*******2355 |
10/01/2014 |
| KINGAN, CHARLES SKIP |
MM-23230 |
A |
50.00 |
053000219 |
*********4013 |
10/01/2014 |
| KINSEY, NADINE |
MM-10725 |
A |
50.00 |
053100465 |
*****1325 |
10/01/2014 |
| KOSMOS, VIRGINIA |
MM-0017 |
A |
30.00 |
053000196 |
********6256 |
10/01/2014 |
| KRANS, AIMEE |
MM-11870 |
A |
35.00 |
253177049 |
*******6178 |
10/01/2014 |
| KULIK, DEBORAH |
MM-19338 |
A |
15.00 |
053101121 |
*********7852 |
10/01/2014 |
| LAFFERTY, LORI |
MM-27976 |
A |
45.00 |
053000219 |
*********0614 |
10/01/2014 |
| LAMARRE, MARK |
MM-11845 |
A |
30.00 |
053000219 |
*********3754 |
10/01/2014 |
| LANIER, JULIE |
MM-23726 |
A |
50.00 |
053000219 |
*********1858 |
10/01/2014 |
| LATTIE, GERALD |
MM-29487 |
A |
30.00 |
253177049 |
*******8855 |
10/01/2014 |
| LAWSON, ROY |
MM-23416 |
A |
50.00 |
053000219 |
*********8531 |
10/01/2014 |
| LAYNE, MATTHEW |
MM-19068 |
A |
45.00 |
051400549 |
*********3399 |
10/01/2014 |
| LAYTON, GARY |
MM-16077 |
A |
60.00 |
053100465 |
*********1234 |
10/01/2014 |
| LEE, EVELYN |
MM-15854 |
A |
30.00 |
325081403 |
******6397 |
10/01/2014 |
| LEE, MICHELLE |
MM-23730 |
A |
30.00 |
054000030 |
******7309 |
10/01/2014 |
| LEE, PHILLIP |
MM-24433 |
A |
75.00 |
053112136 |
******3140 |
10/01/2014 |
| LEIGHTON, JOHN |
MM-21543 |
A |
35.00 |
256074974 |
******6749 |
10/01/2014 |
| LELEKACS, JOANNA |
MM-23668 |
A |
35.00 |
253177049 |
*******3101 |
10/01/2014 |
| LINKER, IONE |
MM-24073 |
A |
15.00 |
053000196 |
********2668 |
10/01/2014 |
| LITCHFIELD, IRETTA |
MM-10259 |
A |
40.00 |
253175517 |
*****4693 |
10/01/2014 |
| LITTLE, SCOTT |
MM-25318 |
A |
30.00 |
211178200 |
***8503 |
10/01/2014 |
| LLOYD, GWEN |
MM-17149 |
A |
10.00 |
053000219 |
*********2954 |
10/01/2014 |
| LONG, ANGELA |
MM-29110 |
A |
35.00 |
253177049 |
*******5158 |
10/01/2014 |
| LONG, DEXTER |
MM-26606 |
A |
35.00 |
103112675 |
****8962 |
10/01/2014 |
| LORANGER, GUY |
MM-24839 |
A |
40.00 |
053000219 |
*********6838 |
10/01/2014 |
| LOWELL, TINA |
MM-22109 |
A |
55.00 |
121042882 |
******8107 |
10/01/2014 |
| LUTE, AUBREY |
MM-24265 |
A |
61.50 |
053000219 |
*********3539 |
10/01/2014 |
| LUTTERLOH, JUDY |
MM-24907 |
A |
15.00 |
253177049 |
*******8380 |
10/01/2014 |
| LUTZ, TRACIE |
MM-10945 |
A |
30.00 |
053000196 |
********5334 |
10/01/2014 |
| LYONS, ANNA |
MM-20371 |
A |
29.50 |
053000219 |
*********7342 |
10/01/2014 |
| MACE, TEENA |
MM-22239 |
A |
35.00 |
253177049 |
*******4805 |
10/01/2014 |
| MACK, DONALD |
MM-27989 |
A |
60.00 |
253177049 |
*******7992 |
10/01/2014 |
| MACK, SELINA |
MM-27982 |
A |
10.00 |
253177049 |
*******7992 |
10/01/2014 |
| MADDEN, ANDY |
MM-21832 |
A |
40.00 |
253184537 |
*******0129 |
10/01/2014 |
| MANN, KARL |
MM-29496 |
A |
30.00 |
053100465 |
*********5084 |
10/01/2014 |
| MANZI, MICHAEL |
MM-28093 |
A |
70.00 |
067011760 |
******7623 |
10/01/2014 |
| MARINE, JIMMY |
MM-22264 |
A |
30.00 |
253177049 |
*******5319 |
10/01/2014 |
| MARS, LARRY |
MM-16497 |
A |
45.00 |
053000196 |
********9143 |
10/01/2014 |
| MARTIN, JEANNETTE |
MM-11608 |
A |
15.63 |
253177049 |
*******4647 |
10/01/2014 |
| MARTINHO, EDWARDO |
MM-21489 |
A |
87.00 |
253177049 |
*******3038 |
10/01/2014 |
| MASON, TAMMY |
MM-3021 |
A |
35.00 |
061000104 |
*********8682 |
10/01/2014 |
| MATSKO, JOSEPH |
MM-22629 |
A |
35.00 |
053112275 |
*****7876 |
10/01/2014 |
| MAURIELLO, CELESTE |
MM-21267 |
A |
35.00 |
253177049 |
*******8857 |
10/01/2014 |
| MAY, KYLE |
MM-25500 |
A |
59.64 |
061000104 |
*********5612 |
10/01/2014 |
| MCADOO, FINLEY |
MM-28300 |
A |
30.00 |
067011760 |
******3802 |
10/01/2014 |
| MCCRAY, AMBER |
MM-12088 |
A |
70.00 |
053100465 |
*********2068 |
10/01/2014 |
| MCGEE, LYNN |
MM-28162 |
A |
30.00 |
253177049 |
*******0477 |
10/01/2014 |
| MCGONAGLE, GEORGE |
MM-21537 |
A |
50.00 |
253177832 |
**********4210 |
10/01/2014 |
| MCKOY, RON |
MM-24028 |
A |
35.00 |
253177049 |
*******1765 |
10/01/2014 |
| MCLENDON, FRIEDA |
MM-11719 |
A |
15.00 |
053000219 |
*********5290 |
10/01/2014 |
| MCPHERSON, MYRA |
MM-5891 |
A |
50.00 |
053000219 |
*********9847 |
10/01/2014 |
| MEBANE, JAKE |
MM-20252 |
A |
80.00 |
053000219 |
*********1786 |
10/01/2014 |
| MEBANE, MARSHA |
MM-11154 |
A |
60.00 |
053000219 |
******4575 |
10/01/2014 |
| MELLOR, KIM |
MM-16302 |
A |
30.00 |
253177049 |
*******9589 |
10/01/2014 |
| METCALF, SANDRA |
MM-25110 |
A |
35.00 |
253177049 |
*******0971 |
10/01/2014 |
| METCALF, SCOTT |
MM-27435 |
A |
30.00 |
253177049 |
*******1448 |
10/01/2014 |
| MILLER, DIANE |
MM-0470 |
A |
25.00 |
053100465 |
*********8853 |
10/01/2014 |
| MILLER, JONATHAN |
MM-17232 |
A |
30.00 |
253177049 |
*******0892 |
10/01/2014 |
| MITCHELL, JAMES DONNIE |
MM-24394 |
A |
10.00 |
053000219 |
*********8116 |
10/01/2014 |
| MOCK, MIEL |
MM-21565 |
A |
70.00 |
061000227 |
*********1351 |
10/01/2014 |
| MODLIN, BRENDA |
MM-20481 |
A |
43.00 |
253177049 |
*******0664 |
10/01/2014 |
| MODLIN, ROGER |
MM-17301 |
A |
30.00 |
253177832 |
**********0180 |
10/01/2014 |
| MOIN, MICHAEL |
MM-24334 |
A |
40.00 |
053100300 |
********2786 |
10/01/2014 |
| MOLNAR, PATRICIA |
MM-10410 |
A |
15.00 |
053100465 |
*********0848 |
10/01/2014 |
| MONDIE, JAMES |
MM-23548 |
A |
65.00 |
053000196 |
********4078 |
10/01/2014 |
| MONROE, SUSIE |
MM-23316 |
A |
15.00 |
253177049 |
*******1793 |
10/01/2014 |
| MOONEY, PAULA |
MM-26558 |
A |
30.00 |
051400549 |
*********6237 |
10/01/2014 |
| MOORE, EMILY |
MM-22075 |
A |
30.00 |
253177049 |
*******9244 |
10/01/2014 |
| MORGAN, KAREN |
MM-0090 |
A |
15.00 |
253184537 |
*******9851 |
10/01/2014 |
| MORROW II, BARRY |
MM-29163 |
A |
35.00 |
253177832 |
********7035 |
10/01/2014 |
| NABER, KAREN |
MM-26685 |
A |
33.50 |
053000219 |
******4846 |
10/01/2014 |
| NATION, PATRICK |
MM-15879 |
A |
40.00 |
253177049 |
*******3696 |
10/01/2014 |
| NEEMS, MATTHEW |
MM-27264 |
A |
66.56 |
253176930 |
******2906 |
10/01/2014 |
| NELMS, JAMIE |
MM-23868 |
A |
59.00 |
053100465 |
*********2534 |
10/01/2014 |
| NEWELL, KATHY |
MM-12111 |
A |
15.00 |
053100465 |
*********5931 |
10/01/2014 |
| NICOLET, TODD |
MM-23079 |
A |
145.00 |
053000196 |
********9311 |
10/01/2014 |
| NIELSEN, DANIEL |
MM-25334 |
A |
35.00 |
221277599 |
******8245 |
10/01/2014 |
| NOELL, PATRICIA |
MM-21184 |
A |
25.00 |
054000030 |
******9655 |
10/01/2014 |
| OKOLI, TAGBO |
MM-11822 |
A |
40.00 |
053000219 |
*********6322 |
10/01/2014 |
| ONEAL, AMY |
MM-8139 |
A |
35.00 |
053112149 |
******1785 |
10/01/2014 |
| ONEAL, CATHERINE |
MM-25425 |
A |
35.00 |
253177049 |
*******1953 |
10/01/2014 |
| OZBOLT, JOE |
MM-16895 |
A |
30.00 |
053100850 |
******6908 |
10/01/2014 |
| PANEPINTO, JOANE |
MM-25289 |
A |
30.00 |
053000219 |
******6693 |
10/01/2014 |
| PANTHER, ERIK |
MM-19475 |
A |
30.00 |
253177049 |
*******5768 |
10/01/2014 |
| PARKER, LARRY JC |
MM-26440 |
A |
85.00 |
053100465 |
*********4135 |
10/01/2014 |
| PARKS, KELLY |
MM-17050 |
A |
35.00 |
053000219 |
*********4252 |
10/01/2014 |
| PARRISH, SUE |
MM-10307 |
A |
40.00 |
053000196 |
*****4054 |
10/01/2014 |
| PATCHELL, MARY |
MM-29179 |
A |
45.00 |
053112149 |
******2816 |
10/01/2014 |
| PATTISON, LINDSAY |
MM-24439 |
A |
45.00 |
253177049 |
*******5061 |
10/01/2014 |
| PATTON, STASIE |
MM-23829 |
A |
85.00 |
253177049 |
*******6766 |
10/01/2014 |
| PAYLOR, THELMA |
MM-29162 |
A |
15.00 |
253177049 |
*******1312 |
10/01/2014 |
| PEARCE, ELIZABETH |
MM-16158 |
A |
45.00 |
053100850 |
******7930 |
10/01/2014 |
| PECINICH, WAYNE |
MM-12435 |
A |
50.00 |
053000219 |
*********3431 |
10/01/2014 |
| PEGUES, WILLIAM |
MM-26498 |
A |
30.00 |
103112675 |
****1909 |
10/01/2014 |
| PERRY, DUSTIN |
MM-15247 |
A |
35.00 |
314074269 |
*****1181 |
10/01/2014 |
| PERRY, TRACEY |
MM-28327 |
A |
80.00 |
253177832 |
**********4780 |
10/01/2014 |
| PHILLIPS, DONNA |
MM-21803 |
A |
45.00 |
253177049 |
*******8231 |
10/01/2014 |
| PHILLIPS, NATHAN |
MM-23947 |
A |
65.00 |
054000030 |
******9134 |
10/01/2014 |
| PHILLIPS, PATRICK |
MM-11377 |
A |
10.00 |
253177049 |
*******6380 |
10/01/2014 |
| PHILLIPS, RYAN |
MM-11603 |
A |
62.00 |
253177049 |
*******6380 |
10/01/2014 |
| PITTMAN, TERESA |
MM-23722 |
A |
35.00 |
053000219 |
*********4268 |
10/01/2014 |
| POWELL, AMANDA |
MM-11353 |
A |
30.00 |
053000219 |
*********4251 |
10/01/2014 |
| POWELL, ZELDA |
MM-18541 |
A |
30.00 |
053101121 |
*********9321 |
10/01/2014 |
| PRESLEY, DENISE |
MM-23379 |
A |
30.00 |
053000196 |
********9975 |
10/01/2014 |
| PRICE, BOBBY |
MM-6201 |
A |
75.00 |
253177049 |
******4542 |
10/01/2014 |
| PUGH, KEVIN |
MM-20807 |
A |
30.00 |
253177049 |
*******2502 |
10/01/2014 |
| PULLEY, SAM |
MM-4727 |
A |
60.00 |
253177832 |
**********7770 |
10/01/2014 |
| PURCELL, SHARON |
MM-23113 |
A |
55.00 |
253177049 |
*******2321 |
10/01/2014 |
| RAFFERTY, JAMES |
MM-17406 |
A |
15.00 |
253177049 |
*******1844 |
10/01/2014 |
| RANKIN, STEPHANIE |
MM-12464 |
A |
72.25 |
253177049 |
*******7991 |
10/01/2014 |
| RASSI, FATIMA |
MM-10120 |
A |
40.00 |
053103585 |
******0445 |
10/01/2014 |
| RAY, JEFF |
MM-28111 |
A |
45.00 |
253177117 |
********9084 |
10/01/2014 |
| RAY, LYNN |
MM-21550 |
A |
45.00 |
253177049 |
*******1631 |
10/01/2014 |
| RICE, BARNEY |
MM-16486 |
A |
35.00 |
253175889 |
******7935 |
10/01/2014 |
| RICE, EILEEN |
MM-0423 |
A |
60.00 |
253176930 |
******5412 |
10/01/2014 |
| RICH, FREDERIQUE |
MM-28032 |
A |
40.00 |
253177117 |
********7405 |
10/01/2014 |
| RICHARDSON, ALFREDO |
MM-22278 |
A |
45.00 |
053112149 |
******0190 |
10/01/2014 |
| RIDDLE, RANDY |
MM-3462 |
A |
40.00 |
053000219 |
*********7948 |
10/01/2014 |
| RILEY, JIMMY |
MM-10831 |
A |
30.00 |
053000219 |
*********1174 |
10/01/2014 |
| RILEY, KRISTIN |
MM-21221 |
A |
130.00 |
253177049 |
*******5922 |
10/01/2014 |
| ROBINSON, MONICA |
MM-21703 |
A |
30.00 |
253184537 |
*******0513 |
10/01/2014 |
| RUDD, JOE |
MM-22946 |
A |
35.00 |
253184537 |
*******9619 |
10/01/2014 |
| RUDD, RENNIE |
MM-26614 |
A |
37.00 |
053000219 |
*********4631 |
10/01/2014 |
| RULEY, ROBERT |
MM-27759 |
A |
55.00 |
053100465 |
*********0337 |
10/01/2014 |
| RUSH, VERONICA |
MM-20413 |
A |
67.15 |
253177049 |
*******4812 |
10/01/2014 |
| RUTCHKA, LEZLEE |
MM-0058 |
A |
40.00 |
053000219 |
*********1660 |
10/01/2014 |
| RUTLEDGE, CINDY |
MM-23050 |
A |
40.00 |
253177049 |
*******1072 |
10/01/2014 |
| SADLER, BOB |
MM-20575 |
A |
50.00 |
053100300 |
********8551 |
10/01/2014 |
| SANDERS, CHRISTOPHER |
MM-23860 |
A |
45.00 |
054000030 |
******9891 |
10/01/2014 |
| SANDERS, CYNTHIA |
MM-10909 |
A |
35.00 |
053000219 |
*********3967 |
10/01/2014 |
| SAUNDERS, PAM |
MM-28254 |
A |
35.00 |
253177049 |
*******5670 |
10/01/2014 |
| SCARLETT, TAMMY |
MM-24187 |
A |
80.00 |
253177049 |
*******8144 |
10/01/2014 |
| SCIORA, ELIZABETH |
MM-11131 |
A |
30.00 |
053100465 |
*********1790 |
10/01/2014 |
| SELLARS, WANDA |
MM-28247 |
A |
15.00 |
253177832 |
**********3680 |
10/01/2014 |
| SEMAN, SUSAN |
MM-19615 |
A |
15.00 |
253177049 |
*******4984 |
10/01/2014 |
| SHAMBLEY, WENDY |
MM-22319 |
A |
30.00 |
053000219 |
*********6008 |
10/01/2014 |
| SHANKLIN, LACY |
MM-19677 |
A |
15.00 |
053112149 |
******0039 |
10/01/2014 |
| SHAW, STEPHEN |
MM-25868 |
A |
65.00 |
253177049 |
*******5152 |
10/01/2014 |
| SHELTON, MARY |
MM-25075 |
A |
55.00 |
053000219 |
*********7709 |
10/01/2014 |
| SHIVELY, LORNA |
MM-0241 |
A |
25.00 |
221277599 |
******8520 |
10/01/2014 |
| SHOE, JAMES |
MM-6209 |
A |
30.00 |
253177832 |
**********8960 |
10/01/2014 |
| SILBERMAN, PAUL |
MM-25059 |
A |
45.00 |
253177049 |
*******5774 |
10/01/2014 |
| SIMMONS, ANDREW |
MM-27607 |
A |
65.00 |
053000219 |
******7593 |
10/01/2014 |
| SIMMONS, MATT |
MM-25519 |
A |
30.00 |
253177049 |
*******4420 |
10/01/2014 |
| SIMON, SUSAN |
MM-19667 |
A |
140.00 |
051000017 |
********2059 |
10/01/2014 |
| SISCO, JOSEPH |
MM-27723 |
A |
78.00 |
253177049 |
*******0528 |
10/01/2014 |
| SIZEMORE, DEBRA |
MM-29205 |
A |
30.00 |
053101121 |
******6482 |
10/01/2014 |
| SMITH, LINDA |
MM-25345 |
A |
80.00 |
053000196 |
********2438 |
10/01/2014 |
| SMITH, PHIL |
MM-16376 |
A |
30.00 |
051401027 |
******0734 |
10/01/2014 |
| SMITH, TAMMY |
MM-19143 |
A |
25.00 |
253177049 |
*******5373 |
10/01/2014 |
| SNOWDEN, GEORGE |
MM-22424 |
A |
95.00 |
253177049 |
*******3210 |
10/01/2014 |
| SNOWDEN, HEATHER |
MM-20060 |
A |
30.00 |
253177049 |
*******4695 |
10/01/2014 |
| SPEIGHT, DANIEL |
MM-25816 |
A |
35.00 |
253177049 |
*******8005 |
10/01/2014 |
| SPERDINI, RICHARD |
MM-28908 |
A |
45.00 |
053000196 |
********5097 |
10/01/2014 |
| SPRUILL, KYLE |
MM-26621 |
A |
65.00 |
253177049 |
*******3838 |
10/01/2014 |
| SQUIRES, DAVID |
MM-28352 |
A |
45.00 |
053100465 |
*********6998 |
10/01/2014 |
| STANFIELD, TONY |
MM-22709 |
A |
55.00 |
253177832 |
**********6940 |
10/01/2014 |
| STANFORD, ELLEN |
MM-11446 |
A |
30.00 |
253177049 |
*******6818 |
10/01/2014 |
| STANN, CARA |
MM-5370 |
A |
60.00 |
053100465 |
*****3439 |
10/01/2014 |
| STATEN, GREG |
MM-8016 |
A |
30.00 |
053100465 |
*************1593 |
10/01/2014 |
| STEVENS, COLLEEN |
MM-15327 |
A |
40.00 |
053101121 |
*********7880 |
10/01/2014 |
| STEWART, ANGELA |
MM-26532 |
A |
20.00 |
253177049 |
*******1573 |
10/01/2014 |
| STOKES, BARBARA |
MM-21050 |
A |
31.50 |
253177049 |
*******3283 |
10/01/2014 |
| STORY, JENNIFER |
MM-10753 |
A |
50.00 |
053000219 |
*********0049 |
10/01/2014 |
| STORY, TIM |
MM-25068 |
A |
40.00 |
053000219 |
*********0049 |
10/01/2014 |
| STOVALL, JAMES |
MM-11492 |
A |
30.00 |
253177049 |
*******1595 |
10/01/2014 |
| STRACKE, SYLVIA |
MM-8420 |
A |
30.00 |
053000196 |
********2006 |
10/01/2014 |
| STRANG, VICKIE |
MM-25947 |
A |
15.00 |
253177049 |
*******5557 |
10/01/2014 |
| STRAUGHAN, DARREN |
MM-23766 |
A |
35.00 |
253177832 |
********8415 |
10/01/2014 |
| STREETER, BONNIE |
MM-26494 |
A |
40.00 |
253177049 |
*******2781 |
10/01/2014 |
| STUHLMILLER, GARY |
MM-25907 |
A |
30.00 |
053000219 |
*********2746 |
10/01/2014 |
| SWANGER, ANGELA |
MM-28241 |
A |
55.00 |
053112149 |
******3725 |
10/01/2014 |
| SYKES, CINDY |
MM-10899 |
A |
35.00 |
053112136 |
*****0203 |
10/01/2014 |
| SYKES, CINDY |
MM-25654 |
A |
30.00 |
053000219 |
*********7354 |
10/01/2014 |
| SYKES, TRACY |
MM-23076 |
A |
59.00 |
053103585 |
******0247 |
10/01/2014 |
| TALBERT, CHARLES |
MM-22546 |
A |
35.00 |
053000219 |
*********5524 |
10/01/2014 |
| TALLEY, HUNTER |
MM-10718 |
A |
33.00 |
053100850 |
******8449 |
10/01/2014 |
| TATE, ROGER |
MM-24412 |
A |
60.00 |
053100465 |
*****9341 |
10/01/2014 |
| TAYLOR, CINDI |
MM-25131 |
A |
75.99 |
053112136 |
******7325 |
10/01/2014 |
| TAYLOR, CRYSTAL |
MM-11123 |
A |
30.00 |
053000219 |
*********2754 |
10/01/2014 |
| TERRELL, JERRI |
MM-27776 |
A |
45.00 |
253174929 |
*****2947 |
10/01/2014 |
| THOMPSON, LINDSEY |
MM-10521 |
A |
30.00 |
253177832 |
**3140 |
10/01/2014 |
| THOMPSON, VICKI |
MM-24506 |
A |
45.00 |
053112136 |
******0565 |
10/01/2014 |
| TIMSON, DONNA |
MM-25629 |
A |
15.00 |
053100465 |
*********8564 |
10/01/2014 |
| TOLER, JOYCE |
MM-23486 |
A |
30.00 |
053000219 |
*********9109 |
10/01/2014 |
| TONEY, JAMES |
MM-28989 |
A |
69.90 |
053101121 |
*********7335 |
10/01/2014 |
| TORAIN, TANIA |
MM-23579 |
A |
30.00 |
253177049 |
*******2669 |
10/01/2014 |
| TOTHEROW, TODD |
MM-25878 |
A |
40.00 |
253177049 |
*******0465 |
10/01/2014 |
| TREVINO, DANIELLE |
MM-25994 |
A |
65.00 |
053000196 |
********5579 |
10/01/2014 |
| TRIPP, WILL |
MM-11145 |
A |
30.00 |
253184537 |
*******0559 |
10/01/2014 |
| TRUJILLO, MYRIAM |
MM-11643 |
A |
45.00 |
053105059 |
******4406 |
10/01/2014 |
| TUDOR, ROB |
MM-26471 |
A |
60.60 |
053100465 |
*********4396 |
10/01/2014 |
| TYSINGER, CHARLES |
MM-29064 |
A |
25.00 |
053112136 |
******6999 |
10/01/2014 |
| UPTON, MICHELLE |
MM-11405 |
A |
40.00 |
253177049 |
*******4453 |
10/01/2014 |
| VAUGHN, KARIE |
MM-23943 |
A |
30.00 |
253177049 |
*******6021 |
10/01/2014 |
| VILA, WALTER |
MM-23042 |
A |
30.00 |
253177049 |
*******5752 |
10/01/2014 |
| VILLINES, BERTHA |
MM-24218 |
A |
35.00 |
053000219 |
*********9449 |
10/01/2014 |
| VINCENT, MARK |
MM-22721 |
A |
40.00 |
253177049 |
*******1919 |
10/01/2014 |
| VIOLA, VICTORIA |
MM-16305 |
A |
30.00 |
053000196 |
********2497 |
10/01/2014 |
| WADE, MARSHA |
MM-12031 |
A |
30.00 |
053112136 |
******9677 |
10/01/2014 |
| WADE, XANTHUS |
MM-23300 |
A |
30.00 |
253177049 |
*******7804 |
10/01/2014 |
| WAGNER, DEBORAH |
MM-15839 |
A |
30.00 |
053101121 |
*********2585 |
10/01/2014 |
| WALKER, BECKY |
MM-25937 |
A |
35.00 |
051401027 |
******0923 |
10/01/2014 |
| WALL, BRITTANY |
MM-28286 |
A |
45.00 |
061000104 |
*********4928 |
10/01/2014 |
| WALLACE, TREY |
MM-24192 |
A |
50.00 |
253177049 |
*******7596 |
10/01/2014 |
| WALTON, COREY |
MM-27661 |
A |
30.00 |
253177049 |
*******3895 |
10/01/2014 |
| WARREN, LISA |
MM-10424 |
A |
60.00 |
253177049 |
*******2499 |
10/01/2014 |
| WARREN, SHARON |
MM-20526 |
A |
35.00 |
253175494 |
**********0750 |
10/01/2014 |
| WATKINS, TERRY |
MM-11874 |
A |
35.00 |
061000104 |
*********8407 |
10/01/2014 |
| WATTS, DEANNA |
MM-23499 |
A |
52.00 |
253177049 |
*******9399 |
10/01/2014 |
| WEBB, DAVID |
MM-12488 |
A |
15.00 |
253177049 |
*******6182 |
10/01/2014 |
| WEBSTER, RICKY |
MM-20016 |
A |
15.00 |
053100465 |
*****4940 |
10/01/2014 |
| WEESE, MEGAN |
MM-28886 |
A |
30.00 |
053104568 |
*****4687 |
10/01/2014 |
| WELCH, LISA |
MM-11587 |
A |
30.00 |
053100465 |
*********5352 |
10/01/2014 |
| WEST, JESSICA |
MM-25589 |
A |
30.00 |
221277599 |
******8245 |
10/01/2014 |
| WEST, REBECCA |
MM-28002 |
A |
25.00 |
253177832 |
**********1940 |
10/01/2014 |
| WEST, STEPHANIE |
MM-21414 |
A |
30.00 |
253184537 |
*******4974 |
10/01/2014 |
| WESTBROOK, LYNDA |
MM-22129 |
A |
30.00 |
053101121 |
*********9586 |
10/01/2014 |
| WHITE, ELIZABETH |
MM-25259 |
A |
35.00 |
253177049 |
*******1401 |
10/01/2014 |
| WHITE, YVONNE |
MM-15205 |
A |
30.00 |
053100850 |
******7674 |
10/01/2014 |
| WHITTED, CYNTHIA |
MM-22428 |
A |
35.00 |
253177049 |
*******9219 |
10/01/2014 |
| WHITTED, WINFRED |
MM-25045 |
A |
30.00 |
253177832 |
**********1220 |
10/01/2014 |
| WILLIAMS, CAROLYN |
MM-21978 |
A |
30.00 |
253177049 |
*******9364 |
10/01/2014 |
| WILLIAMS, HANK |
MM-16982 |
A |
20.00 |
253177049 |
*******3514 |
10/01/2014 |
| WILLIAMS, JERRI |
MM-28924 |
A |
30.00 |
253177049 |
********1910 |
10/01/2014 |
| WILLIAMS, KAITLYN |
MM-22480 |
A |
30.00 |
221277599 |
******4826 |
10/01/2014 |
| WILLIAMS, KEITH |
MM-22860 |
A |
30.00 |
053100465 |
*****4690 |
10/01/2014 |
| WILLIAMS, KIMBERLY |
MM-11923 |
A |
85.00 |
221277599 |
******4826 |
10/01/2014 |
| WILLIAMS, STEPHEN |
MM-22079 |
A |
70.50 |
053000219 |
*********4212 |
10/01/2014 |
| WILLIAMS, TYEASHA |
MM-24791 |
A |
35.00 |
053100300 |
********6566 |
10/01/2014 |
| WILLIAMS, YORK |
MM-21643 |
A |
60.00 |
253177049 |
*******9541 |
10/01/2014 |
| WILLIAMSON, ERNESTINE |
MM-25050 |
A |
30.00 |
053000196 |
********9982 |
10/01/2014 |
| WILLIAMSON, LINDA |
MM-27591 |
A |
35.00 |
253177049 |
*******5795 |
10/01/2014 |
| WILLIS, ANGELA |
MM-0186 |
A |
25.00 |
053112136 |
******4856 |
10/01/2014 |
| WINN, JASON |
MM-22885 |
A |
133.00 |
253184537 |
*******6444 |
10/01/2014 |
| WISEMAN, KAREN |
MM-10178 |
A |
15.00 |
053100465 |
*********1656 |
10/01/2014 |
| WOLFE, MARTIN |
MM-16059 |
A |
30.00 |
053000219 |
*********8915 |
10/01/2014 |
| WOOD, SUSAN |
MM-8121 |
A |
65.00 |
053103585 |
******8636 |
10/01/2014 |
| WOOTEN-NOBLES, CYNTHIA |
MM-28896 |
A |
30.00 |
253175449 |
*********9357 |
10/01/2014 |
| WRIGHT, JERRI |
MM-29061 |
A |
30.00 |
067011760 |
******4997 |
10/01/2014 |
| WRIGHT, STEVE |
MM-7965 |
A |
35.00 |
053112136 |
******5062 |
10/01/2014 |
| YARBROUGH, KAYLEA |
MM-25043 |
A |
60.00 |
253177049 |
*******8419 |
10/01/2014 |
| YOUNG, ROBERT |
MM-17485 |
A |
65.00 |
253177049 |
*******0425 |
10/01/2014 |
| ZURN, GRAIG |
MM-22808 |
A |
35.00 |
053101121 |
*********1000 |
10/01/2014 |
| |
Count: 420 |
Total: |
18183.76 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|