Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAIR, JEFF |
PL-10001389 |
A |
67.00 |
084201278 |
****3480 |
01/06/2014 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
01/06/2014 |
| ALLEN, STACEY |
PL-10001334 |
A |
67.00 |
084201621 |
*****2534 |
01/06/2014 |
| AMOS, JAVONDA MARVETT |
PL-10001367 |
A |
45.00 |
065305436 |
******7657 |
01/06/2014 |
| APPLEWHITE, COREY |
PL-10001073 |
A |
45.00 |
065305436 |
******0577 |
01/06/2014 |
| ARMOUR, LINDA |
PL-10000677 |
A |
40.50 |
065305436 |
******7457 |
01/06/2014 |
| ATKINSON, BUDDY |
PL-9003992 |
A |
31.50 |
065300279 |
******8600 |
01/06/2014 |
| AULTMAN, JAMIE |
PL-10001412 |
A |
67.00 |
065305436 |
******3689 |
01/06/2014 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
01/06/2014 |
| AVENMARG, MICHAEL |
PL-10001382 |
A |
67.00 |
065300279 |
******6500 |
01/06/2014 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
01/06/2014 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
01/06/2014 |
| BAGWELL, JACOB |
PL-10000856 |
A |
45.00 |
084201621 |
*****4780 |
01/06/2014 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
01/06/2014 |
| BARLOW, ANTOINE |
PL-10000621 |
A |
67.00 |
065305436 |
******8039 |
01/06/2014 |
| BARLOW, LAUREN AMBER |
PL-10000709 |
A |
67.00 |
084201278 |
****2092 |
01/06/2014 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
01/06/2014 |
| BARRETT, TAMMY |
PL-10001215 |
A |
50.00 |
065302303 |
****2294 |
01/06/2014 |
| BARRON, CINDY |
PL-10001439 |
A |
45.00 |
065300279 |
******1606 |
01/06/2014 |
| BATEMAN, SAMMIE |
PL-10001040 |
A |
67.00 |
314074269 |
****5374 |
01/06/2014 |
| BEARD, AARON |
PL-10000667 |
A |
45.00 |
065301744 |
***3647 |
01/06/2014 |
| BENNETT, HOWARD |
PL-10001434 |
A |
67.00 |
065305436 |
******2996 |
01/06/2014 |
| BERRY, DENISE |
PL-10000694 |
A |
45.00 |
084201278 |
****5584 |
01/06/2014 |
| BERRY, JEREMY |
PL-10000796 |
A |
45.00 |
065305902 |
******5354 |
01/06/2014 |
| BETTS, DEREK |
PL-10001207 |
A |
45.00 |
065305436 |
******4262 |
01/06/2014 |
| BIGGERS, SCOTT |
PL-9002872 |
A |
35.00 |
065305436 |
******6700 |
01/06/2014 |
| BISHOFF, MONTE |
PL-10000859 |
A |
40.50 |
065301744 |
***2381 |
01/06/2014 |
| BISHOP, VICTORIA |
PL-10001231 |
A |
67.00 |
065300279 |
******1586 |
01/06/2014 |
| BOBBS, BECKY |
PL-9005150 |
A |
35.00 |
065300279 |
******1106 |
01/06/2014 |
| BOND, DENISE |
PL-9004585 |
A |
67.00 |
065305436 |
******1718 |
01/06/2014 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
01/06/2014 |
| BOWEN, AMY |
PL-10000767 |
A |
67.00 |
084201278 |
****8572 |
01/06/2014 |
| BOWLIN, GEORGE |
PL-9003717 |
A |
50.00 |
084201278 |
****3240 |
01/06/2014 |
| BOYANTON, TISHA |
PL-10000672 |
A |
67.00 |
065301948 |
******9246 |
01/06/2014 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
01/06/2014 |
| BOYETTE, LEIGH |
PL-10002559 |
A |
67.00 |
065305436 |
******6394 |
01/06/2014 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
****9046 |
01/06/2014 |
| BREAUX, ANGELA |
PL-10000776 |
A |
67.00 |
065300279 |
******0700 |
01/06/2014 |
| BRINSON, SHANE |
PL-10000778 |
A |
67.00 |
065300279 |
******1500 |
01/06/2014 |
| BROWN, ELIZABETH |
PL-10001204 |
A |
67.00 |
065305436 |
******4862 |
01/06/2014 |
| BRYANT, MIKE |
PL-9001239 |
A |
45.00 |
065300279 |
******7806 |
01/06/2014 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
01/06/2014 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
01/06/2014 |
| BUMPUS, MICHELLE |
PL-10001148 |
A |
45.00 |
065301744 |
***6102 |
01/06/2014 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
01/06/2014 |
| BURKHALTER, JOEL |
PL-10001212 |
A |
67.00 |
065300279 |
******6200 |
01/06/2014 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
01/06/2014 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
01/06/2014 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
01/06/2014 |
| BYRD, LISA |
PL-10003245 |
A |
61.00 |
065300279 |
******1406 |
01/06/2014 |
| CALLAHAN, ROY |
PL-9004644 |
A |
50.00 |
065300211 |
*****6954 |
01/06/2014 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
01/06/2014 |
| CARROLL, DAVID |
PL-10001063 |
A |
45.00 |
065300279 |
******9500 |
01/06/2014 |
| CARTER, CASANDRA |
PL-000156 |
A |
35.00 |
065300279 |
******4976 |
01/06/2014 |
| CASE, AMANDA |
PL-10000371 |
A |
67.00 |
065300279 |
******0300 |
01/06/2014 |
| CASE, MICHELE |
PL-9003923 |
A |
67.00 |
065305436 |
******6980 |
01/06/2014 |
| CHILDERS, ROB |
PL-10001436 |
A |
67.00 |
065305436 |
******3215 |
01/06/2014 |
| CLARK, BRUNO |
PL-10000729 |
A |
67.00 |
084201278 |
****6984 |
01/06/2014 |
| CLARK, CATHERINE |
PL-10000478 |
A |
40.50 |
084201278 |
****0990 |
01/06/2014 |
| CLARK, LAURA |
PL-10000919 |
A |
67.00 |
084201278 |
****8201 |
01/06/2014 |
| CLARK, PAM |
PL-10000901 |
A |
35.00 |
065300279 |
******6006 |
01/06/2014 |
| CLAY, STEPHEN |
PL-10001682 |
A |
50.00 |
065305436 |
******3101 |
01/06/2014 |
| CLOER, COURTNEY |
PL-10000150 |
A |
45.00 |
065305436 |
******0577 |
01/06/2014 |
| COBB, MATTHEW |
PL-10001074 |
A |
45.00 |
065302303 |
****4290 |
01/06/2014 |
| COLE, LLOYD |
PL-10002843 |
A |
67.00 |
065305436 |
******6622 |
01/06/2014 |
| COLEMAN, LATOYA |
PL-10000567 |
A |
45.00 |
065305436 |
******1265 |
01/06/2014 |
| COLLIER, KENDELL |
PL-10001000 |
A |
45.00 |
065305436 |
******0178 |
01/06/2014 |
| CONDIA, LISA |
PL-10000714 |
A |
67.00 |
065305436 |
******1607 |
01/06/2014 |
| COOPER, ALLEN |
PL-10000793 |
A |
67.00 |
065300279 |
******4900 |
01/06/2014 |
| CORLEY, RACHEL |
PL-10000633 |
A |
45.00 |
065300279 |
******5606 |
01/06/2014 |
| CORLEY, ROBIN |
PL-10000456 |
A |
45.00 |
065300279 |
******5606 |
01/06/2014 |
| COURTNEY, LAURA |
PL-10002840 |
A |
67.00 |
065305436 |
******5718 |
01/06/2014 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
01/06/2014 |
| COVINGTON, LEIGH ANN |
PL-10000857 |
A |
45.00 |
065305436 |
******2020 |
01/06/2014 |
| COX, JEAN |
PL-10001182 |
A |
40.50 |
065305436 |
******5373 |
01/06/2014 |
| CRAFT, DOUG |
PL-10000765 |
A |
67.00 |
065300279 |
******6600 |
01/06/2014 |
| CULPEPPER, STACY |
PL-10001708 |
A |
67.00 |
065302303 |
****9258 |
01/06/2014 |
| DANIELS, CODY |
PL-10001324 |
A |
45.00 |
065302196 |
******4625 |
01/06/2014 |
| DAUGHDRILL, LAUREN |
PL-10000680 |
A |
67.00 |
065300279 |
******7447 |
01/06/2014 |
| DAUZAT, SHELBY LYNN |
PL-10000794 |
A |
45.00 |
065300279 |
******8581 |
01/06/2014 |
| DAVIS, BRANSON |
PL-10001039 |
A |
40.50 |
084201278 |
****8437 |
01/06/2014 |
| DAVIS, SHELBY |
PL-10000902 |
A |
40.50 |
065301948 |
******1425 |
01/06/2014 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
01/06/2014 |
| DICKSON, HALEY |
PL-10000874 |
A |
45.00 |
065300279 |
******0800 |
01/06/2014 |
| DICKSON, TOM |
PL-9005407 |
A |
40.50 |
065300279 |
******4535 |
01/06/2014 |
| EADY, WOODROW |
PL-10000613 |
A |
40.50 |
065300279 |
******9606 |
01/06/2014 |
| EAVES, JONATHAN |
PL-10001407 |
A |
67.00 |
065305436 |
******8802 |
01/06/2014 |
| EICHWURTZLE, CHRIS |
PL-10001359 |
A |
45.00 |
065303467 |
***3759 |
01/06/2014 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
01/06/2014 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
01/06/2014 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
01/06/2014 |
| FINDLEY, CANDACE |
PL-10001229 |
A |
67.00 |
084201278 |
****9285 |
01/06/2014 |
| FLYNN, FREDERICK HAYDE |
PL-10001218 |
A |
40.50 |
065300279 |
******4500 |
01/06/2014 |
| FONDREN, SHAWN |
PL-10000441 |
A |
67.00 |
065302303 |
***3811 |
01/06/2014 |
| FOOTE, SARAH |
PL-10001385 |
A |
67.00 |
065300279 |
******8425 |
01/06/2014 |
| FOSTER, JUDY |
PL-10000341 |
A |
50.00 |
065300279 |
******3764 |
01/06/2014 |
| FRAZIER, JENNIFER |
PL-10000860 |
A |
40.50 |
084201278 |
****4228 |
01/06/2014 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
01/06/2014 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
01/06/2014 |
| GARNER, GILBERT |
PL-10001320 |
A |
67.00 |
065300279 |
******2506 |
01/06/2014 |
| GIBSON, ERNEST |
PL-9000670 |
A |
50.00 |
065305436 |
******5753 |
01/06/2014 |
| GLASS, RYAN |
PL-9004727 |
A |
45.00 |
084201278 |
****9351 |
01/06/2014 |
| GODFREY, BRANDON |
PL-10000835 |
A |
45.00 |
065300279 |
******8900 |
01/06/2014 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
01/06/2014 |
| GRAMMAR-PHILLIP, MIRIAM |
PL-10001131 |
A |
67.00 |
065305436 |
******7958 |
01/06/2014 |
| GRANTHAM, LESLIE |
PL-10000528 |
A |
67.00 |
065305436 |
******8777 |
01/06/2014 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
01/06/2014 |
| GRAY, ASHLEE |
PL-10001238 |
A |
45.00 |
061000227 |
*********5088 |
01/06/2014 |
| GRAY, ASHLEY |
PL-10000499 |
A |
45.00 |
314074269 |
****3883 |
01/06/2014 |
| GRAY, CHRISTIE |
PL-10000007 |
A |
67.00 |
065301744 |
***8551 |
01/06/2014 |
| GREEN, LEAH |
PL-10001329 |
A |
67.00 |
065301744 |
***1305 |
01/06/2014 |
| GREEN, MATTHEW |
PL-9005054 |
A |
45.00 |
064000017 |
******1346 |
01/06/2014 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
01/06/2014 |
| HAMILTON, RUTHIE |
PL-10001372 |
A |
67.00 |
084201278 |
****7365 |
01/06/2014 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
01/06/2014 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
01/06/2014 |
| HARTWICK, MICHAEL |
PL-10001032 |
A |
45.00 |
065305436 |
******8035 |
01/06/2014 |
| HASKINS, BENJAMIN DAVID |
PL-10001220 |
A |
45.00 |
065305436 |
******4546 |
01/06/2014 |
| HASSON, CHRISTY |
PL-10000831 |
A |
67.00 |
065300279 |
******2507 |
01/06/2014 |
| HATEN, ROBIN |
PL-10000570 |
A |
45.00 |
065300279 |
******5700 |
01/06/2014 |
| HEADLEY, JASON |
PL-9003801 |
A |
45.00 |
065300279 |
******5700 |
01/06/2014 |
| HEARN, MELISSA |
PL-10002593 |
A |
67.00 |
065300279 |
******0306 |
01/06/2014 |
| HEDGEPETH, JERID |
PL-10000797 |
A |
45.00 |
065301744 |
***6126 |
01/06/2014 |
| HEGWOOD, VICKIE |
PL-10002442 |
A |
45.00 |
065305436 |
******4543 |
01/06/2014 |
| HERD, BRANDON |
PL-10000663 |
A |
67.00 |
084201278 |
****8332 |
01/06/2014 |
| HEUER, WENDY |
PL-10000892 |
A |
67.00 |
065300279 |
******9806 |
01/06/2014 |
| HOF, LINDSAY |
PL-10001151 |
A |
45.00 |
084201278 |
****2980 |
01/06/2014 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
01/06/2014 |
| HOLDER, ROBIN |
PL-10003234 |
A |
67.00 |
065305436 |
******5805 |
01/06/2014 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
01/06/2014 |
| HOLLOWAY, ERIC |
PL-10001691 |
A |
67.00 |
084201278 |
****3779 |
01/06/2014 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
01/06/2014 |
| HORTON, BOBBY |
PL-10002654 |
A |
67.00 |
062203751 |
*********6241 |
01/06/2014 |
| HORTON, CARRIE |
PL-10001054 |
A |
45.00 |
084202264 |
******4796 |
01/06/2014 |
| HUDSON, LAMAR |
PL-10001209 |
A |
67.00 |
084201621 |
*****0365 |
01/06/2014 |
| HUGHES, JOHNNY |
PL-10000516 |
A |
67.00 |
065301948 |
******5018 |
01/06/2014 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
01/06/2014 |
| JOHNSON, BRITTANY |
PL-10001374 |
A |
45.00 |
084201278 |
****2642 |
01/06/2014 |
| JOHNSTON, CHRISTINE |
PL-10001053 |
A |
45.00 |
065301948 |
******6024 |
01/06/2014 |
| JONES, BOBBY |
PL-10001016 |
A |
67.00 |
065300279 |
******9300 |
01/06/2014 |
| JORDAN, CORRI |
PL-10001166 |
A |
67.00 |
065305436 |
******7842 |
01/06/2014 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
01/06/2014 |
| KEEN, KIM |
PL-9004186 |
A |
45.00 |
065305436 |
******7778 |
01/06/2014 |
| KING, COURTNEY |
PL-10000155 |
A |
45.00 |
084201278 |
****4264 |
01/06/2014 |
| KNAUSS, ROBIN |
PL-9003773 |
A |
67.00 |
065301948 |
******6079 |
01/06/2014 |
| KNIGHT, CAREY |
PL-9003874 |
A |
66.00 |
265377235 |
**********0871 |
01/06/2014 |
| KRAFT, ERNIE |
PL-9003775 |
A |
67.00 |
065300279 |
******1406 |
01/06/2014 |
| LACEY, ANGIE |
PL-10001680 |
A |
45.00 |
065300279 |
******0806 |
01/06/2014 |
| LAFONT, ELIZABETH |
PL-9005099 |
A |
67.00 |
065301948 |
******1962 |
01/06/2014 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
01/06/2014 |
| LEACH, RACHEL |
PL-10002653 |
A |
45.00 |
265377277 |
**********5171 |
01/06/2014 |
| LEE, AMY |
PL-10000697 |
A |
67.00 |
065300279 |
******5506 |
01/06/2014 |
| LESTER, JERRY |
PL-10001679 |
A |
40.50 |
065300279 |
******0806 |
01/06/2014 |
| LEWIS, JUSTIN |
PL-10000795 |
A |
40.50 |
065301948 |
******1057 |
01/06/2014 |
| LEWIS, NYCOLE |
PL-9003873 |
A |
40.00 |
084201278 |
******3929 |
01/06/2014 |
| LINGOLD, BOBBY |
PL-000528 |
A |
61.00 |
065301744 |
***0155 |
01/06/2014 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
01/06/2014 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
01/06/2014 |
| LONGEST, SHELLY |
PL-10001358 |
A |
67.00 |
065301744 |
***6406 |
01/06/2014 |
| LOSSET, MARION |
PL-9001666 |
A |
40.50 |
084201278 |
****7482 |
01/06/2014 |
| LUKE, BILLY |
PL-9001018 |
A |
67.00 |
265377196 |
******0018 |
01/06/2014 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
01/06/2014 |
| MACKE, BRIAN |
PL-10000708 |
A |
45.00 |
265377484 |
*********7025 |
01/06/2014 |
| MANGUM, DOROTHY |
PL-10000368 |
A |
36.00 |
084201278 |
****4290 |
01/06/2014 |
| MANGUM, KEITH |
PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
01/06/2014 |
| MARTIN, JOYCE |
PL-10000545 |
A |
40.50 |
065300279 |
******9100 |
01/06/2014 |
| MARTIN, SAM |
PL-10002458 |
A |
67.00 |
284086471 |
********2600 |
01/06/2014 |
| MASON, CAROL |
PL-10001366 |
A |
40.50 |
065305436 |
******7657 |
01/06/2014 |
| MASON, ZACH |
PL-9005154 |
A |
45.00 |
065301948 |
******0114 |
01/06/2014 |
| MATTHEWS, PATRICK |
PL-10000899 |
A |
45.00 |
265377387 |
****3029 |
01/06/2014 |
| MAY, HOLLIE BARLOW |
PL-10001189 |
A |
67.00 |
065302303 |
****5853 |
01/06/2014 |
| MCBAY, KESHA |
PL-9004176 |
A |
45.00 |
065300279 |
******5800 |
01/06/2014 |
| MCCARTY, PATRICIA ANN |
PL-10000350 |
A |
40.50 |
065305436 |
******6386 |
01/06/2014 |
| MCCUE, MELISSA |
PL-10002489 |
A |
67.00 |
065305436 |
******7435 |
01/06/2014 |
| MCGEE, BILLY |
PL-10001336 |
A |
67.00 |
065302303 |
***3045 |
01/06/2014 |
| MCKINNEY, KIMBERLY |
PL-9002177 |
A |
67.00 |
065301948 |
******8879 |
01/06/2014 |
| MCLAMORE, ELAINE |
PL-10000900 |
A |
40.50 |
065305436 |
******1109 |
01/06/2014 |
| MCLENDON, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
01/06/2014 |
| MCMILLAN, JOSHUA |
PL-10000185 |
A |
45.00 |
065305436 |
******2861 |
01/06/2014 |
| MEADOWS, SHEILA |
PL-10000601 |
A |
53.00 |
065305436 |
******9591 |
01/06/2014 |
| MERRITT, JON |
PL-9003280 |
A |
67.00 |
065300279 |
******8852 |
01/06/2014 |
| MILLER, DIANE |
PL-10000781 |
A |
67.00 |
065300279 |
******7100 |
01/06/2014 |
| MILLER, TYNETTE |
PL-10000880 |
A |
67.00 |
265377235 |
**********9004 |
01/06/2014 |
| MILLER, VIRGINIA |
PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
01/06/2014 |
| MILLS, ROBYN |
PL-10000760 |
A |
45.00 |
065302303 |
***7299 |
01/06/2014 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
01/06/2014 |
| MONTPELIER, ROBIN |
PL-10000652 |
A |
67.00 |
065301948 |
******7767 |
01/06/2014 |
| MORGAN, BECKY |
PL-10002469 |
A |
40.50 |
084201278 |
****2650 |
01/06/2014 |
| MORGAN, CARLA |
PL-10000159 |
A |
67.00 |
065301948 |
******9829 |
01/06/2014 |
| MORRIS, ROBERT |
PL-10000858 |
A |
45.00 |
065300279 |
******7700 |
01/06/2014 |
| MORRIS, SHAWN |
PL-10000163 |
A |
67.00 |
084201278 |
****0497 |
01/06/2014 |
| MORRISON, JARED |
PL-9001019 |
A |
56.00 |
084201278 |
****6128 |
01/06/2014 |
| MORRISON, JORDAN |
PL-10000481 |
A |
67.00 |
084201278 |
****8320 |
01/06/2014 |
| MURDEN, ROBBIE |
PL-10001048 |
A |
45.00 |
084201278 |
****9508 |
01/06/2014 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
01/06/2014 |
| NATIONS, NICK |
PL-10000990 |
A |
67.00 |
065300279 |
******8282 |
01/06/2014 |
| NETHERLAND, RONNIE |
PL-3857 |
A |
35.00 |
065302303 |
***6668 |
01/06/2014 |
| ODOM, NANCY |
PL-9003791 |
A |
40.50 |
084201278 |
****0022 |
01/06/2014 |
| PAGE, TALON |
PL-10000408 |
A |
45.00 |
065302303 |
****6380 |
01/06/2014 |
| PALMER, ALICE |
PL-10000584 |
A |
40.50 |
065300279 |
******2106 |
01/06/2014 |
| PALMERTREE, PAULA |
PL-10000864 |
A |
67.00 |
062203751 |
******5949 |
01/06/2014 |
| PARKER, FREDDIE |
PL-10001428 |
A |
67.00 |
065300279 |
******5300 |
01/06/2014 |
| PASSONS, SHANTEL |
PL-9000090 |
A |
35.00 |
065300279 |
******6300 |
01/06/2014 |
| PATTERSON, JOHN |
PL-10000532 |
A |
45.00 |
065300279 |
******4083 |
01/06/2014 |
| PATTERSON, JOHN RYAN |
PL-10000678 |
A |
45.00 |
065300279 |
******4083 |
01/06/2014 |
| PETERSON, CATRESSIA |
PL-10001146 |
A |
67.00 |
065305436 |
******2143 |
01/06/2014 |
| PEUETO-ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
084201278 |
****2346 |
01/06/2014 |
| PICKELL, ALLISON |
PL-9005343 |
A |
45.00 |
065300279 |
******1706 |
01/06/2014 |
| PICKELL, CORY |
PL-10001011 |
A |
45.00 |
065300279 |
******2500 |
01/06/2014 |
| POWERS, SUE |
PL-9002766 |
A |
31.50 |
065305436 |
******5724 |
01/06/2014 |
| PURVIS, LISA |
PL-10000387 |
A |
67.00 |
265377235 |
**********3496 |
01/06/2014 |
| PURVIS, MANDY |
PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
01/06/2014 |
| RAINES, JIM |
PL-10003271 |
A |
67.00 |
065301744 |
***2477 |
01/06/2014 |
| RANDLE, JOYCE |
PL-3579 |
A |
53.00 |
065305436 |
******5987 |
01/06/2014 |
| RANKIN, MELANIE |
PL-9002885 |
A |
67.00 |
065302303 |
***0411 |
01/06/2014 |
| RANKIN, MYRTIS |
PL-10000558 |
A |
45.00 |
084201278 |
****8149 |
01/06/2014 |
| RAYBORN, KYLE |
PL-10000148 |
A |
67.00 |
065305436 |
******7071 |
01/06/2014 |
| REDD, ROBERT |
PL-10000726 |
A |
67.00 |
065301744 |
***0087 |
01/06/2014 |
| REDDOCH, STACIE |
PL-10000351 |
A |
67.00 |
065300279 |
******8300 |
01/06/2014 |
| REDFERN, RICHARD |
PL-10002848 |
A |
67.00 |
065300279 |
******9606 |
01/06/2014 |
| REED, RICKY |
PL-10001203 |
A |
45.00 |
065300279 |
******6600 |
01/06/2014 |
| REIS, JULIE |
PL-10002660 |
A |
45.00 |
065300279 |
******9606 |
01/06/2014 |
| RESENDIZ, MARIA DOLORES |
PL-10001402 |
A |
67.00 |
084201278 |
****3244 |
01/06/2014 |
| RICE, DORIS |
PL-10001355 |
A |
40.50 |
065305436 |
******0680 |
01/06/2014 |
| RIES, KIM |
PL-10000568 |
A |
67.00 |
065300279 |
******5700 |
01/06/2014 |
| RIVERS, NATHAN TYLER |
PL-10000861 |
A |
45.00 |
084201278 |
****5428 |
01/06/2014 |
| ROBERTS, JUSTIN |
PL-10000140 |
A |
67.00 |
084201278 |
****4180 |
01/06/2014 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
01/06/2014 |
| ROBINSON, SHELBY |
PL-10000423 |
A |
40.50 |
065301948 |
******8779 |
01/06/2014 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
01/06/2014 |
| RUSHING, DUSTI |
PL-10000791 |
A |
45.00 |
065300279 |
******9800 |
01/06/2014 |
| SANDERS, DOROTHY |
PL-10001694 |
A |
31.50 |
065300279 |
******4741 |
01/06/2014 |
| SANDERS, MATTHEW |
PL-10001378 |
A |
67.00 |
065300279 |
******0142 |
01/06/2014 |
| SAROTTE, KIMBERLY |
PL-10001049 |
A |
67.00 |
051400549 |
*********9704 |
01/06/2014 |
| SEGHINI, TIFFANY |
PL-10002484 |
A |
67.00 |
065300279 |
******6900 |
01/06/2014 |
| SHELTON, JUNE |
PL-9004135 |
A |
40.50 |
265377345 |
********5139 |
01/06/2014 |
| SIMMONS, SAM |
PL-10000887 |
A |
40.50 |
084201278 |
****0781 |
01/06/2014 |
| SISTRUNK, HEATHER |
PL-10001153 |
A |
67.00 |
065301948 |
******2978 |
01/06/2014 |
| SLUDER, JENNIFER |
PL-10000128 |
A |
67.00 |
065301744 |
***2410 |
01/06/2014 |
| SMITH, JAMES LUCAS |
PL-10003228 |
A |
67.00 |
065301948 |
******8994 |
01/06/2014 |
| SMITH, JANE |
PL-10000734 |
A |
67.00 |
084201786 |
***9896 |
01/06/2014 |
| SMITH, KENNETH BLAKE |
PL-10000611 |
A |
45.00 |
065305436 |
******3720 |
01/06/2014 |
| SMITH, MAX |
PL-10002550 |
A |
67.00 |
084201278 |
****0826 |
01/06/2014 |
| SMITH, SHANNON |
PL-10001176 |
A |
67.00 |
265377196 |
******0017 |
01/06/2014 |
| SONES, NORA |
PL-10000910 |
A |
67.00 |
051000017 |
********9484 |
01/06/2014 |
| SPENCE, HARVEY |
PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
01/06/2014 |
| STEEN, CHANTAY |
PL-9000508 |
A |
45.00 |
065300279 |
******5900 |
01/06/2014 |
| STEPHENS, RICHARD |
PL-10000106 |
A |
45.00 |
065305436 |
******2427 |
01/06/2014 |
| SULLIVAN, CODY |
PL-10000801 |
A |
67.00 |
065305436 |
******5404 |
01/06/2014 |
| SULLIVAN, PENNY |
PL-9004532 |
A |
45.00 |
065300279 |
******5506 |
01/06/2014 |
| SULTAN, LENNY |
PL-10001141 |
A |
67.00 |
084201278 |
****6956 |
01/06/2014 |
| SUMMERLIN, PHILLIP |
PL-10001134 |
A |
45.00 |
065300279 |
******6900 |
01/06/2014 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
01/06/2014 |
| TAYLOR, ROGER |
PL-10002666 |
A |
35.00 |
065300279 |
******9176 |
01/06/2014 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
01/06/2014 |
| THOMAS, CLYDE |
PL-10001384 |
A |
67.00 |
065302196 |
******9668 |
01/06/2014 |
| TOLLESON, DEBBIE |
PL-9004795 |
A |
67.00 |
065300279 |
******5351 |
01/06/2014 |
| TOLLESON, JEAN |
PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
01/06/2014 |
| TUCKER, JONATHON |
PL-10000571 |
A |
45.00 |
065300279 |
******5700 |
01/06/2014 |
| TUTEN, TRACI |
PL-10000706 |
A |
45.00 |
084201278 |
****0070 |
01/06/2014 |
| VANLANDINGHAM, STACY |
PL-10000334 |
A |
67.00 |
084201278 |
****6675 |
01/06/2014 |
| VAUGHN, JEFF |
PL-10000369 |
A |
66.00 |
084201278 |
****3294 |
01/06/2014 |
| VEAZEY, DOUGLAS |
PL-10000876 |
A |
40.50 |
065305436 |
******7913 |
01/06/2014 |
| VERNEY, KRISSY |
PL-10000603 |
A |
67.00 |
113000023 |
********8949 |
01/06/2014 |
| WAGNER, JENNIFER |
PL-10000376 |
A |
53.00 |
065300279 |
******2600 |
01/06/2014 |
| WALL, LEIGH ANN |
PL-10000879 |
A |
67.00 |
065301744 |
***3225 |
01/06/2014 |
| WALLS, TARRIS |
PL-10001224 |
A |
45.00 |
271070801 |
******6097 |
01/06/2014 |
| WARE, RICKY |
PL-10000561 |
A |
67.00 |
065302303 |
****7128 |
01/06/2014 |
| WATTS, JOSH |
PL-10000807 |
A |
67.00 |
065305436 |
******3499 |
01/06/2014 |
| WELCH, BRANDI |
PL-10001234 |
A |
67.00 |
084201278 |
****9572 |
01/06/2014 |
| WELCH, RENEE |
PL-10001199 |
A |
67.00 |
084201278 |
****2048 |
01/06/2014 |
| WEST, AMALEA |
PL-10001397 |
A |
40.50 |
265070435 |
*****6091 |
01/06/2014 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
01/06/2014 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
084201278 |
****8131 |
01/06/2014 |
| WHITNEY, KAREN |
PL-9000011 |
A |
67.00 |
065300279 |
******5489 |
01/06/2014 |
| WICKER, JOEY |
PL-9004108 |
A |
67.00 |
065300279 |
******6600 |
01/06/2014 |
| WIGLEY, LESLIE |
PL-10000903 |
A |
67.00 |
084201278 |
****2936 |
01/06/2014 |
| WILLIAMS, DWIGHT |
PL-10000559 |
A |
67.00 |
065300279 |
******0400 |
01/06/2014 |
| WILLIAMS, HEATHER |
PL-9004042 |
A |
67.00 |
065305436 |
******7707 |
01/06/2014 |
| WILLIAMS, JOHN |
PL-10001678 |
A |
40.50 |
065302303 |
****5799 |
01/06/2014 |
| WILSON, ANNE |
PL-9002018 |
A |
61.00 |
065300279 |
******8984 |
01/06/2014 |
| WILSON, JIMMY |
PL-10001071 |
A |
67.00 |
065301948 |
******3404 |
01/06/2014 |
| WILSON, ROBERT |
PL-9005092 |
A |
45.00 |
084201278 |
****4264 |
01/06/2014 |
| WILSON, RYAN |
PL-10001064 |
A |
67.00 |
065302303 |
****6279 |
01/06/2014 |
| WINGATE, TIFFANY |
PL-10001226 |
A |
45.00 |
084201278 |
****1267 |
01/06/2014 |
| WOOD, NICOLE |
PL-10003242 |
A |
67.00 |
265377222 |
**********6350 |
01/06/2014 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
01/06/2014 |
| WYATT, ANNASHI |
PL-10002785 |
A |
67.00 |
065300279 |
******6141 |
01/06/2014 |
| YATES, ANNIE |
PL-10001194 |
A |
40.50 |
065305436 |
******2219 |
01/06/2014 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
01/06/2014 |
| |
Count: 290 |
Total: |
15991.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|