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 |
07/07/2014 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
07/07/2014 |
| ALLEN, STACEY |
PL-10001334 |
A |
67.00 |
084201621 |
*****2534 |
07/07/2014 |
| AMOS, JAVONDA MARVETT |
PL-10001367 |
A |
45.00 |
065305436 |
******7657 |
07/07/2014 |
| APPLEWHITE, COREY |
PL-10001073 |
A |
45.00 |
065301948 |
******0640 |
07/07/2014 |
| ARMOUR, LINDA |
PL-10000677 |
A |
40.50 |
065305436 |
******7457 |
07/07/2014 |
| ATKINSON, BUDDY |
PL-9003992 |
A |
31.50 |
065300279 |
******8600 |
07/07/2014 |
| AULTMAN, JAMIE |
PL-10001412 |
A |
67.00 |
065305436 |
******3689 |
07/07/2014 |
| AULTMAN, ROGER |
PL-10001594 |
A |
67.00 |
065300279 |
******3415 |
07/07/2014 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
07/07/2014 |
| AVENMARG, MICHAEL |
PL-10001382 |
A |
67.00 |
065300279 |
******6500 |
07/07/2014 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
07/07/2014 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
07/07/2014 |
| BAGWELL, JACOB |
PL-10000856 |
A |
45.00 |
084201621 |
*****4780 |
07/07/2014 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
07/07/2014 |
| BARLOW, CLAYTON |
PL-10001579 |
A |
67.00 |
084201278 |
****8938 |
07/07/2014 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
07/07/2014 |
| BARRETT, TAMMY |
PL-10001215 |
A |
67.00 |
065302303 |
****2294 |
07/07/2014 |
| BARRON, CINDY |
PL-10001439 |
A |
45.00 |
065300279 |
******1606 |
07/07/2014 |
| BATEMAN, SAMMIE |
PL-10001040 |
A |
67.00 |
314074269 |
****5374 |
07/07/2014 |
| BAYLISS, BUDDY |
PL-10000679 |
A |
40.50 |
084201278 |
****3492 |
07/07/2014 |
| BECKETT, GLORIA |
PL-10001627 |
A |
45.00 |
065305436 |
******0666 |
07/07/2014 |
| BENNETT, EMILY |
PL-10001521 |
A |
67.00 |
065300279 |
******2715 |
07/07/2014 |
| BENSON, PATRICK |
PL-10000930 |
A |
67.00 |
065301744 |
***0607 |
07/07/2014 |
| BERRY, DENISE |
PL-10000694 |
A |
45.00 |
084201278 |
****5584 |
07/07/2014 |
| BERRY, JEREMY |
PL-10000796 |
A |
45.00 |
065305902 |
******5354 |
07/07/2014 |
| BIGGERS, SCOTT |
PL-9002872 |
A |
35.00 |
065305436 |
******6700 |
07/07/2014 |
| BISHOFF, BEN |
PL-10000921 |
A |
40.50 |
065300279 |
******7001 |
07/07/2014 |
| BISHOFF, MONTE |
PL-10000859 |
A |
40.50 |
065301744 |
***2381 |
07/07/2014 |
| BISHOP, VICTORIA |
PL-10001231 |
A |
67.00 |
065301744 |
***2667 |
07/07/2014 |
| BLACK, FAYE |
PL-10000292 |
A |
40.50 |
065300279 |
******9300 |
07/07/2014 |
| BLAND, CARRIE |
PL-10000837 |
A |
67.00 |
065305436 |
******7714 |
07/07/2014 |
| BOND, DENISE |
PL-9004585 |
A |
67.00 |
065305436 |
******1718 |
07/07/2014 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
07/07/2014 |
| BOWEN, AMY |
PL-10000767 |
A |
67.00 |
084201278 |
****8572 |
07/07/2014 |
| BOWLIN, GEORGE |
PL-9003717 |
A |
50.00 |
084201278 |
****3240 |
07/07/2014 |
| BOYANTON, TISHA |
PL-10000672 |
A |
67.00 |
065301948 |
******9246 |
07/07/2014 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
07/07/2014 |
| BOYETTE, LEIGH |
PL-10002559 |
A |
67.00 |
065305436 |
******6394 |
07/07/2014 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
****9046 |
07/07/2014 |
| BRIDGES, HOLLY |
PL-10001515 |
A |
67.00 |
065301744 |
***3664 |
07/07/2014 |
| BRINSON, SHANE |
PL-10000778 |
A |
67.00 |
065300279 |
******1500 |
07/07/2014 |
| BRYANT, MIKE |
PL-9001239 |
A |
45.00 |
065300279 |
******7806 |
07/07/2014 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
07/07/2014 |
| BULLOCK, LAURA |
PL-10000954 |
A |
67.00 |
065300279 |
******0600 |
07/07/2014 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
07/07/2014 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
07/07/2014 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
07/07/2014 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
07/07/2014 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
07/07/2014 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****4362 |
07/07/2014 |
| BYRD, LISA |
PL-10003245 |
A |
61.00 |
065300279 |
******1406 |
07/07/2014 |
| CALLAHAN, ROY |
PL-9004644 |
A |
50.00 |
065300211 |
*****6954 |
07/07/2014 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
07/07/2014 |
| CARROLL, DAVID |
PL-10001063 |
A |
45.00 |
065300279 |
******9500 |
07/07/2014 |
| CARTER, CASANDRA |
PL-10000256 |
A |
35.00 |
065300279 |
******4976 |
07/07/2014 |
| CASE, AMANDA |
PL-10000371 |
A |
67.00 |
065300279 |
******0300 |
07/07/2014 |
| CHILDERS, ROB |
PL-10001436 |
A |
67.00 |
065305436 |
******3215 |
07/07/2014 |
| CLARK, CATHERINE |
PL-10000478 |
A |
40.50 |
084201278 |
****0990 |
07/07/2014 |
| CLARK, LAURA |
PL-10000919 |
A |
67.00 |
084201278 |
****8201 |
07/07/2014 |
| CLARK, PAM |
PL-10000901 |
A |
35.00 |
065300279 |
******6006 |
07/07/2014 |
| CLAY, STEPHEN |
PL-10001682 |
A |
50.00 |
065305436 |
******3101 |
07/07/2014 |
| CLEVELAND, KARI |
PL-10000308 |
A |
45.00 |
065305436 |
******2790 |
07/07/2014 |
| COBB, MATTHEW |
PL-10001074 |
A |
45.00 |
065302303 |
****4290 |
07/07/2014 |
| COCHRAN, SARA |
PL-10000296 |
A |
45.00 |
065301744 |
***6030 |
07/07/2014 |
| COKE, LEIGHA |
PL-10000265 |
A |
10.00 |
065301948 |
******8972 |
07/07/2014 |
| COLE, LLOYD |
PL-10002843 |
A |
67.00 |
065305436 |
******6622 |
07/07/2014 |
| COLEMAN, LATOYA |
PL-10000973 |
A |
45.00 |
065305436 |
******1265 |
07/07/2014 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
07/07/2014 |
| CONDIA, LISA |
PL-10000714 |
A |
67.00 |
065305436 |
******1607 |
07/07/2014 |
| COOK, CALEB |
PL-10000309 |
A |
45.00 |
065305436 |
******5533 |
07/07/2014 |
| CORLEY, RACHEL |
PL-10000633 |
A |
45.00 |
065300279 |
******5606 |
07/07/2014 |
| CORLEY, ROBIN |
PL-10000456 |
A |
45.00 |
065300279 |
******5606 |
07/07/2014 |
| COURTNEY, LAURA |
PL-10002840 |
A |
67.00 |
065305436 |
******5718 |
07/07/2014 |
| COURTNEY, MARIA |
PL-10001598 |
A |
67.00 |
065300279 |
******2800 |
07/07/2014 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
07/07/2014 |
| CRAFT, DOUG |
PL-10000765 |
A |
67.00 |
065300279 |
******6600 |
07/07/2014 |
| CRAPPS, BONNIE |
PL-10001441 |
A |
67.00 |
065300279 |
******8600 |
07/07/2014 |
| CROWDER, ALLEN |
PL-10000992 |
A |
67.00 |
065305436 |
******3436 |
07/07/2014 |
| CULPEPPER, STACY |
PL-10001708 |
A |
67.00 |
065302303 |
****9258 |
07/07/2014 |
| DANIELS, CODY |
PL-10001324 |
A |
45.00 |
065302196 |
******4625 |
07/07/2014 |
| DAUGHDRILL, LAUREN |
PL-10000680 |
A |
67.00 |
065300279 |
******7447 |
07/07/2014 |
| DAVIS, BRANSON |
PL-10001039 |
A |
40.50 |
084201278 |
****8437 |
07/07/2014 |
| DAVIS, HEATHER |
PL-10001830 |
A |
67.00 |
065301744 |
***3632 |
07/07/2014 |
| DAVIS, SHELBY |
PL-10000902 |
A |
40.50 |
065301948 |
******1425 |
07/07/2014 |
| DEAR, DREW |
PL-10000279 |
A |
40.50 |
065305436 |
******2372 |
07/07/2014 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
07/07/2014 |
| DICKSON, TOM |
PL-9005407 |
A |
40.50 |
065300279 |
******4535 |
07/07/2014 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
07/07/2014 |
| DOWNARD, AMANDA |
PL-10000319 |
A |
45.00 |
065300279 |
******5000 |
07/07/2014 |
| DOWNING, KIT |
PL-10001499 |
A |
67.00 |
265377484 |
*********5214 |
07/07/2014 |
| EADY, WOODROW |
PL-10000613 |
A |
40.50 |
065300279 |
******9606 |
07/07/2014 |
| EASTERLING, CHRISTOPHER |
PL-10000291 |
A |
40.50 |
065305436 |
******5022 |
07/07/2014 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
07/07/2014 |
| EICHWURTZLE, CHRIS |
PL-10001359 |
A |
45.00 |
065303467 |
***3759 |
07/07/2014 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
07/07/2014 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
07/07/2014 |
| ELWARD, HUNTER |
PL-10001528 |
A |
45.00 |
065300279 |
******3700 |
07/07/2014 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
07/07/2014 |
| FINDLEY, CANDACE |
PL-10001229 |
A |
67.00 |
084201278 |
****9285 |
07/07/2014 |
| FOOTE, SARAH |
PL-10001385 |
A |
67.00 |
065300279 |
******8425 |
07/07/2014 |
| FORBES, GLADYS |
PL-10001631 |
A |
50.00 |
065300279 |
******9100 |
07/07/2014 |
| FOSTER, JUDY |
PL-10000341 |
A |
50.00 |
065300279 |
******3764 |
07/07/2014 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
07/07/2014 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
07/07/2014 |
| GARNER, GILBERT |
PL-10001320 |
A |
67.00 |
065300279 |
******2506 |
07/07/2014 |
| GIBSON, ERNEST |
PL-9000670 |
A |
50.00 |
065305436 |
******5753 |
07/07/2014 |
| GIPSON, LESLIE |
PL-10001533 |
A |
67.00 |
084201278 |
****9891 |
07/07/2014 |
| GLASS, RYAN |
PL-9004727 |
A |
67.00 |
084201278 |
****9351 |
07/07/2014 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
07/07/2014 |
| GRAMMAR-PHILLIP, MIRIAM |
PL-10001131 |
A |
67.00 |
065305436 |
******7958 |
07/07/2014 |
| GRANTHAM, LESLIE |
PL-10000528 |
A |
67.00 |
065305436 |
******8777 |
07/07/2014 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
07/07/2014 |
| GRAY, ASHLEE |
PL-10001238 |
A |
45.00 |
061000227 |
*********5088 |
07/07/2014 |
| GRAY, ASHLEY |
PL-10000499 |
A |
45.00 |
314074269 |
****3883 |
07/07/2014 |
| GRAY, CHRISTIE |
PL-10000007 |
A |
67.00 |
065301744 |
***8551 |
07/07/2014 |
| GREEN, LEAH |
PL-10001329 |
A |
67.00 |
065301744 |
***1305 |
07/07/2014 |
| GREEN, MATTHEW |
PL-9005054 |
A |
45.00 |
064000017 |
******1346 |
07/07/2014 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
07/07/2014 |
| HARDY, ALISSIA |
PL-10001605 |
A |
67.00 |
084201278 |
****5360 |
07/07/2014 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
07/07/2014 |
| HARPER, LINDSAY |
PL-10000310 |
A |
40.50 |
065305436 |
******3068 |
07/07/2014 |
| HARRELL, MIKE |
PL-10000264 |
A |
67.00 |
065305436 |
******0232 |
07/07/2014 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
07/07/2014 |
| HARTWICK, MICHAEL |
PL-10001032 |
A |
45.00 |
065305436 |
******8035 |
07/07/2014 |
| HAVARD, CLEVE |
PL-10001608 |
A |
67.00 |
084201278 |
****8426 |
07/07/2014 |
| HEADLEY, JASON |
PL-9003801 |
A |
45.00 |
065300279 |
******5700 |
07/07/2014 |
| HEDGEPETH, JERID |
PL-10000797 |
A |
45.00 |
065301744 |
***6126 |
07/07/2014 |
| HENRY, NIKKI |
PL-10001793 |
A |
45.00 |
084201294 |
******0731 |
07/07/2014 |
| HERD, BRANDON |
PL-10000663 |
A |
45.00 |
084201278 |
****8332 |
07/07/2014 |
| HEUER, WENDY |
PL-10000892 |
A |
67.00 |
065300279 |
******9806 |
07/07/2014 |
| HOF, LINDSAY |
PL-10001151 |
A |
45.00 |
084201278 |
****4494 |
07/07/2014 |
| HOGAN, MICHAEL |
PL-10000988 |
A |
10.00 |
065300279 |
******0552 |
07/07/2014 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
07/07/2014 |
| HOLDER, ROBIN |
PL-10003234 |
A |
67.00 |
065305436 |
******5805 |
07/07/2014 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
07/07/2014 |
| HOLLOWAY, ERIC |
PL-10001469 |
A |
67.00 |
084201278 |
****3779 |
07/07/2014 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
07/07/2014 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
07/07/2014 |
| HOPKINS, MIKE |
PL-10001822 |
A |
67.00 |
314074269 |
****0703 |
07/07/2014 |
| HORTON, CARRIE |
PL-10001054 |
A |
45.00 |
084202264 |
******4796 |
07/07/2014 |
| HUDSON, LAMAR |
PL-10001826 |
A |
45.00 |
084201621 |
*****0365 |
07/07/2014 |
| HUGHES, JENNIFER |
PL-10001472 |
A |
67.00 |
065300279 |
******3601 |
07/07/2014 |
| HUGHES, JOHNNY |
PL-10000516 |
A |
67.00 |
065301948 |
******5018 |
07/07/2014 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
07/07/2014 |
| JOHNSON, BRITTANY |
PL-10001374 |
A |
45.00 |
084201278 |
****2642 |
07/07/2014 |
| JOHNSON, DEANNA |
PL-10000298 |
A |
45.00 |
265378166 |
****3590 |
07/07/2014 |
| JOHNSTON, CHRISTINE |
PL-10001053 |
A |
45.00 |
065301948 |
******6024 |
07/07/2014 |
| JONES, BOBBY |
PL-10001016 |
A |
67.00 |
065300279 |
******9300 |
07/07/2014 |
| JONES, CHRIS |
PL-10001543 |
A |
67.00 |
065300279 |
******3306 |
07/07/2014 |
| JONES, LEANNE |
PL-10000280 |
A |
67.00 |
065300279 |
******9600 |
07/07/2014 |
| JONES, SUE |
PL-10001766 |
A |
50.00 |
065300279 |
******3056 |
07/07/2014 |
| JORDAN, ROBIN |
PL-10000273 |
A |
67.00 |
065305436 |
******4329 |
07/07/2014 |
| JOY, MALINDA |
PL-10000949 |
A |
67.00 |
065305436 |
******5246 |
07/07/2014 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
07/07/2014 |
| KEEN, KIM |
PL-9004186 |
A |
45.00 |
065305436 |
******7778 |
07/07/2014 |
| KING, COURTNEY |
PL-10000155 |
A |
45.00 |
084201278 |
****4264 |
07/07/2014 |
| KNIGHT, CAREY |
PL-9003874 |
A |
66.00 |
265377235 |
**********0871 |
07/07/2014 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
07/07/2014 |
| LACEY, ANGIE |
PL-10001680 |
A |
45.00 |
065300279 |
******0806 |
07/07/2014 |
| LAFONT, ELIZABETH |
PL-9005099 |
A |
67.00 |
065301948 |
******1962 |
07/07/2014 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
07/07/2014 |
| LEE, AMY |
PL-10000697 |
A |
67.00 |
065300279 |
******5506 |
07/07/2014 |
| LEE, DAVID |
PL-10001592 |
A |
45.00 |
121202211 |
********4377 |
07/07/2014 |
| LEE, JOSH |
PL-10000285 |
A |
67.00 |
065305436 |
******6327 |
07/07/2014 |
| LEPARD, JESSICA |
PL-10000276 |
A |
45.00 |
065300279 |
******5664 |
07/07/2014 |
| LESTER, JERRY |
PL-10001679 |
A |
40.50 |
065300279 |
******0806 |
07/07/2014 |
| LEWIS, NYCOLE |
PL-9003873 |
A |
67.00 |
084201278 |
******3929 |
07/07/2014 |
| LINGOLD, BOBBY |
PL-000528 |
A |
61.00 |
065301744 |
***0155 |
07/07/2014 |
| LITTLE, CYNTHIA |
PL-10000924 |
A |
67.00 |
065300279 |
******8806 |
07/07/2014 |
| LITTLE, LYNISE |
PL-10001456 |
A |
67.00 |
065300279 |
******2900 |
07/07/2014 |
| LOFTIN, CINDY |
PL-10001473 |
A |
50.00 |
065300279 |
******1606 |
07/07/2014 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
07/07/2014 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
07/07/2014 |
| LONGEST, SHELLY |
PL-10001358 |
A |
67.00 |
065301744 |
***1057 |
07/07/2014 |
| LOSSET, MARION |
PL-9001666 |
A |
40.50 |
084201278 |
****7482 |
07/07/2014 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
07/07/2014 |
| MALLEY, JENNIFER |
PL-10001756 |
A |
67.00 |
084201278 |
****1807 |
07/07/2014 |
| MANGUM, DOROTHY |
PL-10000368 |
A |
36.00 |
084201278 |
****4290 |
07/07/2014 |
| MANGUM, KEITH |
PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
07/07/2014 |
| MARTIAN, DAVID |
PL-10001638 |
A |
67.00 |
314074269 |
****9328 |
07/07/2014 |
| MARTIN, JOYCE |
PL-10000545 |
A |
40.50 |
065300279 |
******9100 |
07/07/2014 |
| MARTIN, PATRICIA |
PL-10001476 |
A |
67.00 |
084201278 |
****1212 |
07/07/2014 |
| MARTIN, SAM |
PL-10002458 |
A |
67.00 |
284086471 |
********2600 |
07/07/2014 |
| MASON, CAROL |
PL-10001366 |
A |
40.50 |
065305436 |
******7657 |
07/07/2014 |
| MASON, ZACH |
PL-9005154 |
A |
45.00 |
065301948 |
******0114 |
07/07/2014 |
| MAY, HOLLIE BARLOW |
PL-10001189 |
A |
67.00 |
065302303 |
****5853 |
07/07/2014 |
| MAYNE, TERESA |
PL-10001507 |
A |
67.00 |
065302303 |
***4754 |
07/07/2014 |
| MCALPIN, DAVID |
PL-10001757 |
A |
67.00 |
314074269 |
*****1094 |
07/07/2014 |
| MCBAY, KESHA |
PL-9004176 |
A |
45.00 |
065300279 |
******5800 |
07/07/2014 |
| MCCARTY, PATRICIA ANN |
PL-10000350 |
A |
40.50 |
065305436 |
******6386 |
07/07/2014 |
| MCCUE, MELISSA |
PL-10002489 |
A |
67.00 |
065305436 |
******7435 |
07/07/2014 |
| MCDANIEL, HYUN |
PL-10001768 |
A |
40.50 |
065305436 |
******3660 |
07/07/2014 |
| MCKINNEY, KIMBERLY |
PL-9002177 |
A |
67.00 |
065301948 |
******8879 |
07/07/2014 |
| MCLAMORE, ELAINE |
PL-10000900 |
A |
40.50 |
065305436 |
******1109 |
07/07/2014 |
| MCLENDON, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
07/07/2014 |
| MCLENDON, WENDI |
PL-10001447 |
A |
67.00 |
065305436 |
******1182 |
07/07/2014 |
| MCMILLAN, JOSHUA |
PL-10000185 |
A |
67.00 |
065305436 |
******2861 |
07/07/2014 |
| MEADOWS, SHEILA |
PL-10000601 |
A |
53.00 |
065305436 |
******9591 |
07/07/2014 |
| MILLER, DIANE |
PL-10000781 |
A |
67.00 |
065300279 |
******7100 |
07/07/2014 |
| MILLER, TYNETTE |
PL-10000880 |
A |
67.00 |
265377235 |
**********9004 |
07/07/2014 |
| MILLER, VIRGINIA |
PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
07/07/2014 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
07/07/2014 |
| MONTPELIER, ROBIN |
PL-10000652 |
A |
67.00 |
065301948 |
******7767 |
07/07/2014 |
| MORGAN, BECKY |
PL-10002469 |
A |
40.50 |
084201278 |
****2650 |
07/07/2014 |
| MORRIS, KRISTINE |
PL-10000268 |
A |
67.00 |
065300279 |
******3200 |
07/07/2014 |
| MORRISON, JARED |
PL-9001019 |
A |
56.00 |
084201278 |
****6128 |
07/07/2014 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****8320 |
07/07/2014 |
| MULLICAN, WANDA |
PL-10000293 |
A |
40.50 |
065300279 |
******7206 |
07/07/2014 |
| MURDEN, ROBBIE |
PL-10001048 |
A |
45.00 |
084201278 |
****9508 |
07/07/2014 |
| MURRAY, TRACEY |
PL-10000959 |
A |
67.00 |
065302196 |
******7259 |
07/07/2014 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
07/07/2014 |
| NATIONS, NICK |
PL-10000990 |
A |
67.00 |
065300279 |
******8282 |
07/07/2014 |
| NETHERLAND, RONNIE |
PL-3857 |
A |
35.00 |
065302303 |
***6668 |
07/07/2014 |
| NETTLES, KACI |
PL-10000955 |
A |
45.00 |
065305436 |
******0956 |
07/07/2014 |
| NEWELL, RANDY |
PL-10000257 |
A |
67.00 |
065302303 |
***6965 |
07/07/2014 |
| NUNNERY, KAYTI |
PL-10001565 |
A |
45.00 |
084201278 |
****1000 |
07/07/2014 |
| ODOM, NANCY |
PL-9003791 |
A |
40.50 |
084201278 |
****0022 |
07/07/2014 |
| OSTER, MATT |
PL-10001503 |
A |
67.00 |
065300279 |
******1424 |
07/07/2014 |
| OVERBY, CHRISTINE |
PL-10001799 |
A |
40.50 |
065300279 |
******7306 |
07/07/2014 |
| OWENS, JONESHA |
PL-10001529 |
A |
40.50 |
314074269 |
*****1684 |
07/07/2014 |
| PAGE, TALON |
PL-10001783 |
A |
45.00 |
065302303 |
****6380 |
07/07/2014 |
| PALMER, ALICE |
PL-10000584 |
A |
40.50 |
065300279 |
******2106 |
07/07/2014 |
| PALMERTREE, PAULA |
PL-10000864 |
A |
67.00 |
062203751 |
******5949 |
07/07/2014 |
| PARKER, FREDDIE |
PL-10001428 |
A |
67.00 |
065300279 |
******5300 |
07/07/2014 |
| PASSONS, SHANTEL |
PL-9000090 |
A |
35.00 |
065300279 |
******6300 |
07/07/2014 |
| PATTERSON, JOHN |
PL-10000532 |
A |
45.00 |
065300279 |
******4083 |
07/07/2014 |
| PETERSON, CATRESSIA |
PL-10001146 |
A |
67.00 |
065305436 |
******2143 |
07/07/2014 |
| PEUETO-ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
084201278 |
****2346 |
07/07/2014 |
| PICKELL, ALLISON |
PL-9005343 |
A |
45.00 |
065300279 |
******1706 |
07/07/2014 |
| PICKELL, CORY |
PL-10001011 |
A |
45.00 |
065300279 |
******2500 |
07/07/2014 |
| PIERCE, MEGAN |
PL-10001577 |
A |
67.00 |
065301744 |
***5877 |
07/07/2014 |
| PINSON, PETE |
PL-10001564 |
A |
45.00 |
065301948 |
******0484 |
07/07/2014 |
| POWERS, SUE |
PL-9002766 |
A |
31.50 |
065305436 |
******5724 |
07/07/2014 |
| PURVIS, LISA |
PL-10000387 |
A |
67.00 |
265377235 |
**********3496 |
07/07/2014 |
| PURVIS, MANDY |
PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
07/07/2014 |
| RAINES, JIM |
PL-10003271 |
A |
67.00 |
065300279 |
******9905 |
07/07/2014 |
| RANDLE, JOYCE |
PL-3579 |
A |
53.00 |
065305436 |
******5987 |
07/07/2014 |
| RANKIN, MELANIE |
PL-9002885 |
A |
67.00 |
065302303 |
***0411 |
07/07/2014 |
| RANKIN, MYRTIS |
PL-10000558 |
A |
45.00 |
084201278 |
****8149 |
07/07/2014 |
| RAYBORN, DAVID |
PL-10000945 |
A |
45.00 |
065302633 |
***1046 |
07/07/2014 |
| RAYBORN, KYLE |
PL-10000148 |
A |
67.00 |
065305436 |
******7071 |
07/07/2014 |
| REDDOCH, STACIE |
PL-10000351 |
A |
67.00 |
065300279 |
******8300 |
07/07/2014 |
| REDFERN, RICHARD |
PL-10002848 |
A |
67.00 |
065300279 |
******9606 |
07/07/2014 |
| REED, RICKY |
PL-10001203 |
A |
45.00 |
065300279 |
******6600 |
07/07/2014 |
| REIS, JULIE |
PL-10002660 |
A |
45.00 |
065300279 |
******9606 |
07/07/2014 |
| RIVERS, NATHAN TYLER |
PL-10000861 |
A |
45.00 |
084201278 |
****5428 |
07/07/2014 |
| ROBERTS, JUSTIN |
PL-10000140 |
A |
67.00 |
084201278 |
****4180 |
07/07/2014 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
07/07/2014 |
| ROBINSON, MARTY |
PL-10000307 |
A |
67.00 |
065302303 |
****9360 |
07/07/2014 |
| ROBINSON, SHELBY |
PL-10000423 |
A |
40.50 |
065301948 |
******8779 |
07/07/2014 |
| RODRIGUEZ, MARIO |
PL-10001556 |
A |
45.00 |
065302303 |
****1338 |
07/07/2014 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
07/07/2014 |
| RUSSELL, CHARLENE |
PL-10000920 |
A |
40.50 |
065305436 |
******0021 |
07/07/2014 |
| SANDERS, DOROTHY |
PL-10001694 |
A |
31.50 |
065300279 |
******4741 |
07/07/2014 |
| SANDERS, MATTHEW |
PL-10001378 |
A |
67.00 |
065300279 |
******0142 |
07/07/2014 |
| SANDIFER, COREY |
PL-10000979 |
A |
67.00 |
065301948 |
******9658 |
07/07/2014 |
| SAROTTE, KIMBERLY |
PL-10001049 |
A |
67.00 |
051400549 |
*********9704 |
07/07/2014 |
| SEGHINI, TIFFANY |
PL-10002484 |
A |
67.00 |
065300279 |
******6900 |
07/07/2014 |
| SHACK, DUSTY |
PL-10001477 |
A |
45.00 |
065305436 |
******9273 |
07/07/2014 |
| SHARP, NATHAN |
PL-10000297 |
A |
45.00 |
065305436 |
******9831 |
07/07/2014 |
| SHELTON, JUNE |
PL-9004135 |
A |
40.50 |
265377345 |
********5139 |
07/07/2014 |
| SHIELDS, GARRETT |
PL-10001751 |
A |
40.50 |
065305436 |
******1846 |
07/07/2014 |
| SHOEMAKER, SHAWN |
PL-10001559 |
A |
45.00 |
065300279 |
******3300 |
07/07/2014 |
| SHOTO, EARNEST |
PL-10001015 |
A |
67.00 |
265377484 |
*********9307 |
07/07/2014 |
| SILLS, HEATHER |
PL-10001450 |
A |
67.00 |
084201278 |
****2494 |
07/07/2014 |
| SIMMONS, SAM |
PL-10000887 |
A |
40.50 |
084201278 |
****0781 |
07/07/2014 |
| SINGLETON, BRADLEY |
PL-10000318 |
A |
67.00 |
084201278 |
****9335 |
07/07/2014 |
| SISTRUNK, HEATHER |
PL-10001153 |
A |
67.00 |
065301948 |
******2978 |
07/07/2014 |
| SLOCUM, CHARLES |
PL-10001554 |
A |
67.00 |
065301948 |
******9759 |
07/07/2014 |
| SLUDER, JENNIFER |
PL-10000128 |
A |
67.00 |
065301744 |
***2410 |
07/07/2014 |
| SMITH, JAMES LUCAS |
PL-10003228 |
A |
67.00 |
065301948 |
******8994 |
07/07/2014 |
| SMITH, JANE |
PL-10000734 |
A |
67.00 |
084201786 |
***9896 |
07/07/2014 |
| SMITH, MAX |
PL-10000936 |
A |
67.00 |
084201278 |
****0826 |
07/07/2014 |
| SMITH, SHANNON |
PL-10001176 |
A |
67.00 |
265377196 |
******0017 |
07/07/2014 |
| SONES, NORA |
PL-10000910 |
A |
67.00 |
051000017 |
********9484 |
07/07/2014 |
| SPENCE, HARVEY |
PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
07/07/2014 |
| STEED, JUSTIN |
PL-10000294 |
A |
45.00 |
065300279 |
******6478 |
07/07/2014 |
| STEEN, CHANTAY |
PL-9000508 |
A |
45.00 |
065300279 |
******5900 |
07/07/2014 |
| STEPHENS, RICHARD |
PL-10000106 |
A |
45.00 |
065305436 |
******2427 |
07/07/2014 |
| STIGLER, JENNY |
PL-10001479 |
A |
67.00 |
065305436 |
******0578 |
07/07/2014 |
| STINGLEY, EMILY |
PL-10000970 |
A |
67.00 |
084201278 |
****2631 |
07/07/2014 |
| SULLIVAN, PENNY |
PL-9004532 |
A |
45.00 |
065300279 |
******5506 |
07/07/2014 |
| SULTAN, LENNY |
PL-10001141 |
A |
67.00 |
084201278 |
****6956 |
07/07/2014 |
| SUMMERLIN, PHILLIP |
PL-10001134 |
A |
45.00 |
065300279 |
******6900 |
07/07/2014 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
07/07/2014 |
| TAYLOR, ROGER |
PL-10002666 |
A |
35.00 |
065300279 |
******9176 |
07/07/2014 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
07/07/2014 |
| THOMAS, CLYDE |
PL-10001384 |
A |
67.00 |
065302196 |
******9668 |
07/07/2014 |
| THOMPSON, MARCUS |
PL-10000301 |
A |
67.00 |
084201278 |
****7182 |
07/07/2014 |
| THORNTON, MADISON |
PL-10001484 |
A |
67.00 |
065301948 |
******3437 |
07/07/2014 |
| TOLLESON, DEBBIE |
PL-10001790 |
A |
67.00 |
065300279 |
******5351 |
07/07/2014 |
| TOLLESON, JEAN |
PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
07/07/2014 |
| VANCE, KEVIN |
PL-10001762 |
A |
67.00 |
084201621 |
*****1754 |
07/07/2014 |
| VANLANDINGHAM, STACY |
PL-10000334 |
A |
67.00 |
084201278 |
****6675 |
07/07/2014 |
| VARNER, LANCE |
PL-10000994 |
A |
45.00 |
065301744 |
***4322 |
07/07/2014 |
| VEAZEY, DOUGLAS |
PL-10000876 |
A |
40.50 |
065305436 |
******7913 |
07/07/2014 |
| WAGNER, JENNIFER |
PL-10000376 |
A |
53.00 |
065300279 |
******2600 |
07/07/2014 |
| WALL, LEIGH ANN |
PL-10000879 |
A |
67.00 |
065301744 |
***3225 |
07/07/2014 |
| WATTS, JOSH |
PL-10000807 |
A |
67.00 |
065305436 |
******3499 |
07/07/2014 |
| WEAVER, SHELIA |
PL-10001558 |
A |
67.00 |
065305436 |
******2357 |
07/07/2014 |
| WEEKS, MALCOLM |
PL-10000963 |
A |
67.00 |
084201278 |
****6758 |
07/07/2014 |
| WELCH, BRANDI |
PL-10001234 |
A |
67.00 |
084201278 |
****9572 |
07/07/2014 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
07/07/2014 |
| WHITNEY, KAREN |
PL-9000011 |
A |
67.00 |
065300279 |
******5489 |
07/07/2014 |
| WICKER, JOEY |
PL-9004108 |
A |
67.00 |
065300279 |
******6600 |
07/07/2014 |
| WIGLEY, LESLIE |
PL-10000903 |
A |
67.00 |
084201278 |
****2936 |
07/07/2014 |
| WILKINSON, ASHLEY |
PL-10000980 |
A |
67.00 |
065301744 |
***8270 |
07/07/2014 |
| WILLIAMS, DWIGHT |
PL-10000258 |
A |
67.00 |
065300279 |
******0400 |
07/07/2014 |
| WILLIAMS, HEATHER |
PL-9004042 |
A |
67.00 |
065305436 |
******7707 |
07/07/2014 |
| WILLING, BRENDA |
PL-10001007 |
A |
67.00 |
065300279 |
******8906 |
07/07/2014 |
| WILSON, ANNE |
PL-9002018 |
A |
61.00 |
065300279 |
******8984 |
07/07/2014 |
| WILSON, ROBERT |
PL-9005092 |
A |
45.00 |
084201278 |
****4264 |
07/07/2014 |
| WILSON, RYAN |
PL-10001064 |
A |
67.00 |
065302303 |
****6279 |
07/07/2014 |
| WINGATE, TIFFANY |
PL-10001226 |
A |
67.00 |
084201278 |
****1267 |
07/07/2014 |
| WOOD, NICOLE |
PL-10003242 |
A |
67.00 |
265377222 |
**********6350 |
07/07/2014 |
| WOOLEY, AMY |
PL-10001804 |
A |
45.00 |
065300279 |
******3649 |
07/07/2014 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
07/07/2014 |
| WORRELL, GARY |
PL-10001468 |
A |
50.00 |
065305436 |
******5470 |
07/07/2014 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
07/07/2014 |
| WYATT, ANNASHI |
PL-10002785 |
A |
67.00 |
065300279 |
******6141 |
07/07/2014 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
07/07/2014 |
| |
Count: 322 |
Total: |
17974.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|