Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, SYLVIA |
LH-23481 |
A |
42.00 |
062206444 |
***9257 |
07/10/2015 |
| ADAMS, DANNY |
LH-24360 |
A |
42.00 |
062206295 |
******6072 |
07/10/2015 |
| ADAMS, KRISTI |
LH-22196 |
A |
75.00 |
062203010 |
******0680 |
07/10/2015 |
| ADAMS, PATRICK |
LH-11931 |
A |
75.00 |
262087609 |
******8704 |
07/10/2015 |
| AGUIRRE, MARTHA EUNICE |
LH-23159 |
A |
45.00 |
062206444 |
***6533 |
07/10/2015 |
| ALEXANDER, CHARLES |
LH-11170 |
A |
33.00 |
062005690 |
******2299 |
07/10/2015 |
| ALLDREDGE, HOLLIE |
LH-25457 |
A |
45.00 |
262284415 |
*******2714 |
07/10/2015 |
| ALLDREDGE, TAMRA |
LH-22963 |
A |
42.00 |
062203010 |
******1405 |
07/10/2015 |
| ALLEN, JAMES |
LH-24031 |
A |
10.00 |
062203010 |
******6330 |
07/10/2015 |
| ALLISON, KELLI |
LH-23354 |
A |
75.00 |
062203010 |
****2988 |
07/10/2015 |
| ALLISON, STEPHANIE |
LH-21906 |
A |
33.00 |
062203010 |
****2210 |
07/10/2015 |
| ANDERTON, MELINDA |
LH-20524 |
A |
32.00 |
062206295 |
******7196 |
07/10/2015 |
| ANDREWS, JEAN |
LH-21329 |
A |
50.00 |
062000080 |
*********4925 |
07/10/2015 |
| ANTONIO, STEPHANIE |
LH-25177 |
A |
42.00 |
062001186 |
******3711 |
07/10/2015 |
| ARMENTA, LUIS |
LH-25145 |
A |
135.00 |
062203010 |
******6288 |
07/10/2015 |
| ARREGUIN, GABRIELA |
LH-18587 |
A |
75.00 |
062206444 |
***8303 |
07/10/2015 |
| ARRIAGA, ANGEL |
LH-25445 |
A |
45.00 |
062206444 |
***5989 |
07/10/2015 |
| ASHWORTH, SUE |
LH-11994 |
A |
22.00 |
062206444 |
***1049 |
07/10/2015 |
| AUSTIN, ROBERT |
LH-10305 |
A |
75.00 |
062203984 |
*********2944 |
07/10/2015 |
| AVERY, JOE |
LH-18165 |
A |
55.00 |
062000019 |
******8743 |
07/10/2015 |
| AVERY, STEPHEN |
LH-22896 |
A |
62.00 |
062001186 |
****3068 |
07/10/2015 |
| AYALA, BARBARA |
LH-23941 |
A |
40.00 |
062000019 |
******5922 |
07/10/2015 |
| BAILEY, JANET |
LH-24391 |
A |
10.00 |
062005690 |
******0863 |
07/10/2015 |
| BANKS, CHRIS |
LH-24408 |
A |
42.00 |
062206444 |
***8409 |
07/10/2015 |
| BARNETT, NANCY |
LH-16932 |
A |
62.00 |
062005690 |
******6095 |
07/10/2015 |
| BARRAGAN, CARLOS |
LH-20859 |
A |
62.00 |
062203010 |
******5286 |
07/10/2015 |
| BARTLETT, ANDREA |
LH-25440 |
A |
80.00 |
062206444 |
***1849 |
07/10/2015 |
| BATTLES, HEATHER |
LH-17569 |
A |
42.00 |
062000080 |
*********8393 |
07/10/2015 |
| BATTLES, SHIRLEY |
LH-15141 |
A |
75.00 |
062000080 |
*********8507 |
07/10/2015 |
| BEAN, MATT |
LH-21708 |
A |
90.00 |
062206444 |
***5359 |
07/10/2015 |
| BEARD, CHRIS |
LH-23946 |
A |
75.00 |
062206444 |
***8671 |
07/10/2015 |
| BEASLEY, KATHY |
LH-21082 |
A |
62.00 |
062203010 |
******2793 |
07/10/2015 |
| BEAVERS, RAY |
LH-20706 |
A |
60.00 |
062206444 |
***5372 |
07/10/2015 |
| BELFORD, ELIZABETH |
LH-25394 |
A |
80.00 |
062206444 |
***3470 |
07/10/2015 |
| BENTLEY, DANNY |
LH-23196 |
A |
50.00 |
062001186 |
****9358 |
07/10/2015 |
| BERRY, VERONDA |
LH-23231 |
A |
62.00 |
062000019 |
******8722 |
07/10/2015 |
| BEVEL, FRANCES |
LH-24891 |
A |
15.00 |
262284415 |
*******7726 |
07/10/2015 |
| BITTINGER, CORBIN |
LH-20949 |
A |
30.00 |
062203010 |
****9001 |
07/10/2015 |
| BLACKWOOD, HAL |
LH-10644 |
A |
62.64 |
262284415 |
****1710 |
07/10/2015 |
| BLAKE, PEGGY |
LH-24519 |
A |
33.00 |
062206295 |
******4582 |
07/10/2015 |
| BODINE, JOHN |
LH-23636 |
A |
682.50 |
101089742 |
*************2162 |
07/10/2015 |
| BOYD, MARVIN |
LH-16715 |
A |
75.00 |
062206295 |
****4682 |
07/10/2015 |
| BRACKER, THOMAS |
LH-22762 |
A |
30.00 |
062000019 |
******5526 |
07/10/2015 |
| BRANHAM, LUCRETIA |
LH-13755 |
A |
33.00 |
262087133 |
****7098 |
07/10/2015 |
| BREASEALE, SHARON |
LH-14591 |
A |
50.00 |
062005690 |
******8385 |
07/10/2015 |
| BRESNAHAN, CANDI |
LH-21321 |
A |
65.00 |
062203010 |
******0360 |
07/10/2015 |
| BRODOCK, KATHY |
LH-19196 |
A |
65.00 |
062203010 |
****1626 |
07/10/2015 |
| BROWN, KRISTY |
LH-25299 |
A |
65.00 |
062206444 |
***0029 |
07/10/2015 |
| BROWN, MARY |
LH-22337 |
A |
42.00 |
062206444 |
***6559 |
07/10/2015 |
| BROWN, STEPHANIE |
LH-24627 |
A |
31.00 |
062206295 |
******8667 |
07/10/2015 |
| BRYSON, STEVE |
LH-24200 |
A |
42.00 |
062203010 |
******2054 |
07/10/2015 |
| BURGETT, BILLIE |
LH-22791 |
A |
96.00 |
062206444 |
***9176 |
07/10/2015 |
| BURNS, BILL |
LH-24767 |
A |
62.00 |
062206444 |
***6075 |
07/10/2015 |
| BUTTS, GINA |
LH-23545 |
A |
75.00 |
062206444 |
***1825 |
07/10/2015 |
| BYNUM, GLENN |
LH-24508 |
A |
10.00 |
062001186 |
****6347 |
07/10/2015 |
| BYRD, CIERA |
LH-24997 |
A |
65.00 |
062000019 |
******0254 |
07/10/2015 |
| CAIN, EVERETTE |
LH-22688 |
A |
75.00 |
062206444 |
***1284 |
07/10/2015 |
| CALLAWAY, IRIS |
LH-24669 |
A |
33.00 |
062203010 |
******6842 |
07/10/2015 |
| CANNON, CODY |
LH-25025 |
A |
25.00 |
062206444 |
***7258 |
07/10/2015 |
| CARDWELL, SHANNON |
LH-23659 |
A |
62.00 |
062000019 |
******1723 |
07/10/2015 |
| CARROLL, ERNIE |
LH-17624 |
A |
62.00 |
062005690 |
******0845 |
07/10/2015 |
| CARSON, DEBBIE |
LH-20475 |
A |
33.00 |
062203984 |
*********8816 |
07/10/2015 |
| CASEY, KEVIN |
LH-19817 |
A |
25.00 |
062206444 |
***7398 |
07/10/2015 |
| CASEY, LARRY |
LH-23731 |
A |
70.00 |
062206444 |
***4015 |
07/10/2015 |
| CASEY, PAMELA |
LH-19185 |
A |
22.00 |
062000019 |
******8838 |
07/10/2015 |
| CECENA, ELIZABETH |
LH-23943 |
A |
45.00 |
062206444 |
***3146 |
07/10/2015 |
| CERVANTES, CELSO |
LH-23383 |
A |
42.00 |
062206444 |
***4256 |
07/10/2015 |
| CHACON, JOSE |
LH-19634 |
A |
42.00 |
062206444 |
***0848 |
07/10/2015 |
| CHACON, SERGIO |
LH-25270 |
A |
42.00 |
062206444 |
***8719 |
07/10/2015 |
| CHAMBERS, HEIDI |
LH-21348 |
A |
31.00 |
062000019 |
******4449 |
07/10/2015 |
| CHAPPELLE, AMY |
LH-21283 |
A |
55.00 |
062206444 |
***0143 |
07/10/2015 |
| CHAVEZ, JUANA |
LH-25064 |
A |
80.00 |
062206444 |
***4013 |
07/10/2015 |
| CHEAK, S. |
LH-14620 |
A |
75.00 |
062001186 |
****0207 |
07/10/2015 |
| CHIZ, RAYMOND |
LH-22067 |
A |
55.00 |
262284431 |
*****0762 |
07/10/2015 |
| CHORON, TOM |
LH-18393 |
A |
50.00 |
262275835 |
*******4475 |
07/10/2015 |
| CHRISTLY, LANE |
LH-24947 |
A |
80.00 |
062000019 |
******4017 |
07/10/2015 |
| CHUNLBHAI, SUDHA |
LH-21280 |
A |
75.00 |
062206295 |
******5237 |
07/10/2015 |
| CLARK, ROBERT MOSES |
LH-25130 |
A |
35.00 |
062206444 |
***1775 |
07/10/2015 |
| CLAYTON, JIM ED |
LH-18108 |
A |
31.00 |
262087609 |
******1700 |
07/10/2015 |
| CLEVELAND, PATRICIA |
LH-12489 |
A |
33.00 |
062206444 |
***1148 |
07/10/2015 |
| COCHRAN, FRED |
LH-23534 |
A |
22.00 |
062206444 |
***9565 |
07/10/2015 |
| COE, JENNIFER |
LH-24676 |
A |
75.00 |
062206444 |
***8901 |
07/10/2015 |
| COLE, HOLLY |
LH-24537 |
A |
42.00 |
062206444 |
***3370 |
07/10/2015 |
| COMER, TOM |
LH-23961 |
A |
75.00 |
062000019 |
******2058 |
07/10/2015 |
| CONRAD, BOBBY |
LH-20997 |
A |
75.00 |
062206444 |
***5731 |
07/10/2015 |
| CONRAD, KRIS |
LH-25234 |
A |
35.00 |
311992904 |
**5945 |
07/10/2015 |
| CONTRERAS, AMALIA |
LH-24476 |
A |
95.00 |
062206444 |
***1479 |
07/10/2015 |
| COOK, GLORIA |
LH-21874 |
A |
13.00 |
062203010 |
****1078 |
07/10/2015 |
| COSPER, LISA |
LH-24437 |
A |
220.00 |
255077833 |
**********2970 |
07/10/2015 |
| COWAN, CRISTIN |
LH-24751 |
A |
62.00 |
262275835 |
*******5073 |
07/10/2015 |
| COX, CHELSEA |
LH-25007 |
A |
60.00 |
262083881 |
*****8411 |
07/10/2015 |
| CRAWFORD, MICHELE |
LH-24637 |
A |
75.00 |
062000019 |
******3842 |
07/10/2015 |
| CURTIS, DEBBIE |
LH-22422 |
A |
42.00 |
062000019 |
******8203 |
07/10/2015 |
| DAILEY, KELLIE |
LH-19725 |
A |
75.00 |
062001186 |
****7256 |
07/10/2015 |
| DAILEY, MARK |
LH-22708 |
A |
75.00 |
083000108 |
******6903 |
07/10/2015 |
| DEAN, PAM |
LH-19430 |
A |
31.00 |
262284431 |
*****0750 |
07/10/2015 |
| DEERMAN, JEAN |
LH-20388 |
A |
13.00 |
062001186 |
****8541 |
07/10/2015 |
| DELIZ, NANCY |
LH-24958 |
A |
80.00 |
062000019 |
******5449 |
07/10/2015 |
| DEPEW, JESSICA |
LH-24336 |
A |
42.00 |
062206444 |
***1569 |
07/10/2015 |
| DEVANEY, JOANN |
LH-22278 |
A |
31.00 |
262083881 |
*****7511 |
07/10/2015 |
| DORNING, SUE |
LH-24743 |
A |
33.00 |
062203010 |
******7667 |
07/10/2015 |
| DOSS, ANNETTE |
LH-24705 |
A |
42.00 |
062206444 |
***7651 |
07/10/2015 |
| DOWNS, MICHELLE |
LH-23953 |
A |
285.00 |
062206444 |
***5092 |
07/10/2015 |
| DOWNS, RENAE |
LH-24657 |
A |
38.00 |
062001186 |
****1473 |
07/10/2015 |
| DRAKE, MELISSA |
LH-24440 |
A |
62.00 |
062206444 |
***7166 |
07/10/2015 |
| DUARTE, JUANA |
LH-24387 |
A |
85.00 |
062206444 |
***9613 |
07/10/2015 |
| DUCK, BENJAMIN |
LH-25216 |
A |
60.00 |
262285621 |
******2527 |
07/10/2015 |
| DURANTE, ISABELLE |
LH-20980 |
A |
75.00 |
062000080 |
*********3254 |
07/10/2015 |
| EASTER, KATELIN |
LH-24026 |
A |
30.00 |
062001186 |
****1408 |
07/10/2015 |
| ELROD, JOHNNY D |
LH-23047 |
A |
42.00 |
262087609 |
******7704 |
07/10/2015 |
| ENDSLEY, MICHELLE |
LH-19523 |
A |
42.00 |
062001186 |
****1240 |
07/10/2015 |
| ENGLAND, GLENDA |
LH-22960 |
A |
13.00 |
062206444 |
***1594 |
07/10/2015 |
| ENGLAND, LINDA |
LH-23887 |
A |
75.00 |
262086561 |
******2910 |
07/10/2015 |
| ETHRIDGE, FAYE |
LH-18149 |
A |
33.00 |
062000019 |
******2171 |
07/10/2015 |
| EVANS, DESTINY |
LH-18821 |
A |
30.00 |
062206444 |
***0833 |
07/10/2015 |
| EVANS, JAN |
LH-20415 |
A |
62.00 |
062206444 |
***8237 |
07/10/2015 |
| FAILE, JASON |
LH-24975 |
A |
65.00 |
062000019 |
******4886 |
07/10/2015 |
| FANT, THOMAS |
LH-24974 |
A |
35.00 |
083000108 |
******6584 |
07/10/2015 |
| FAULKNER, AMY |
LH-25453 |
A |
75.00 |
262083881 |
*****4411 |
07/10/2015 |
| FAULKNER, BELINDA |
LH-23900 |
A |
42.00 |
062206444 |
***7126 |
07/10/2015 |
| FAULKNER, JERRY |
LH-21341 |
A |
33.00 |
062206295 |
***3363 |
07/10/2015 |
| FAULKNER, TERRI |
LH-21649 |
A |
45.00 |
062206444 |
***8372 |
07/10/2015 |
| FAUST, JON |
LH-25101 |
A |
25.00 |
062206444 |
***5533 |
07/10/2015 |
| FOSTER, INDYA |
LH-24300 |
A |
30.00 |
062203010 |
******4736 |
07/10/2015 |
| FULMER, JOYCE |
LH-20884 |
A |
13.00 |
062206444 |
***0564 |
07/10/2015 |
| GARGUS, AMANDA |
LH-24003 |
A |
75.00 |
062001186 |
******4685 |
07/10/2015 |
| GARGUS, ANDREW |
LH-21171 |
A |
55.00 |
062206444 |
***8827 |
07/10/2015 |
| GARGUS, DENA |
LH-22940 |
A |
42.00 |
062001186 |
******7045 |
07/10/2015 |
| GARRETT, MARY |
LH-14721 |
A |
13.00 |
062000019 |
******4034 |
07/10/2015 |
| GARRETT, SUSAN |
LH-24481 |
A |
75.00 |
062001186 |
****9270 |
07/10/2015 |
| GILLILAND, KATHY |
LH-24670 |
A |
75.00 |
062206444 |
***7431 |
07/10/2015 |
| GILLILAND, NICOLE |
LH-25288 |
A |
65.00 |
062206444 |
***9365 |
07/10/2015 |
| GOFF, CAROLYN |
LH-21258 |
A |
10.00 |
062203010 |
******6093 |
07/10/2015 |
| GOSS, PAM |
LH-24306 |
A |
62.00 |
062206444 |
***7531 |
07/10/2015 |
| GOSSETT, B.J. |
LH-22451 |
A |
13.00 |
062203010 |
****8083 |
07/10/2015 |
| GOZA, LEANN |
LH-24561 |
A |
42.00 |
062206444 |
***2898 |
07/10/2015 |
| GRACE, BRIDGETTE |
LH-24041 |
A |
62.00 |
062206457 |
***0622 |
07/10/2015 |
| GRAY, SHELIA |
LH-11280 |
A |
42.00 |
062206295 |
****3190 |
07/10/2015 |
| GREEN, BETTY |
LH-18673 |
A |
13.00 |
062206444 |
***6630 |
07/10/2015 |
| GRIFFITH, KERRY |
LH-24109 |
A |
42.00 |
062206279 |
****7333 |
07/10/2015 |
| GUTHRIE, LYNN |
LH-24936 |
A |
65.00 |
062206295 |
******0954 |
07/10/2015 |
| HAND SR, JOHN |
LH-24386 |
A |
33.00 |
062203010 |
******4314 |
07/10/2015 |
| HANDLEY, DANA |
LH-25290 |
A |
75.00 |
062005690 |
******6863 |
07/10/2015 |
| HANSARD, JAMIE |
LH-24731 |
A |
75.00 |
062000080 |
******7667 |
07/10/2015 |
| HARVEY, PATRICIA |
LH-22843 |
A |
13.00 |
062203010 |
******7159 |
07/10/2015 |
| HASKEW, EMILY |
LH-24673 |
A |
22.00 |
314074269 |
*****9472 |
07/10/2015 |
| HATHCOCK, MINDY |
LH-22078 |
A |
72.00 |
062206444 |
***7543 |
07/10/2015 |
| HAWKINS, KAREN |
LH-24462 |
A |
20.00 |
062206295 |
******8256 |
07/10/2015 |
| HAYNES, DAVID |
LH-24778 |
A |
338.00 |
062000019 |
******4783 |
07/10/2015 |
| HENRY, CODELLA |
LH-24870 |
A |
65.00 |
062206295 |
******3638 |
07/10/2015 |
| HERNANDEZ, STEPHANIE |
LH-25048 |
A |
80.00 |
062206444 |
***0115 |
07/10/2015 |
| HICKS, SONYA |
LH-24843 |
A |
62.00 |
062206444 |
***8790 |
07/10/2015 |
| HILL, REGGIE |
LH-21856 |
A |
33.00 |
062000080 |
*********3234 |
07/10/2015 |
| HINDS, FRED |
LH-17986 |
A |
10.00 |
062005690 |
******6963 |
07/10/2015 |
| HINOJOSA, CARLOS |
LH-24864 |
A |
45.00 |
062206444 |
***2650 |
07/10/2015 |
| HIPP, KIMBERLY |
LH-22140 |
A |
42.00 |
062206444 |
***8239 |
07/10/2015 |
| HODGES, CANDICE |
LH-24704 |
A |
42.00 |
062000019 |
******6901 |
07/10/2015 |
| HOFFMAN, CAROLYN |
LH-22285 |
A |
13.00 |
062203984 |
*********7262 |
07/10/2015 |
| HOGELAND, ANGIE |
LH-24264 |
A |
75.00 |
062001186 |
****0933 |
07/10/2015 |
| HOGELAND-PAKBAZ, WENDY |
LH-24288 |
A |
42.00 |
062001186 |
******7475 |
07/10/2015 |
| HOOD, TONYA |
LH-25150 |
A |
80.00 |
062000019 |
******2846 |
07/10/2015 |
| HORSLEY, AMY |
LH-23340 |
A |
75.00 |
062206444 |
***4974 |
07/10/2015 |
| HORTON, MINDY |
LH-10372 |
A |
10.77 |
062206444 |
***2406 |
07/10/2015 |
| HOUGH, DEBRA |
LH-24089 |
A |
75.00 |
062206295 |
******9584 |
07/10/2015 |
| HOUSCH, JACK |
LH-21414 |
A |
50.00 |
062206444 |
***6419 |
07/10/2015 |
| HUBBARD, VALERIA VASNETT |
LH-19305 |
A |
33.00 |
062000019 |
******3057 |
07/10/2015 |
| HUDSON, MARGARET |
LH-23813 |
A |
33.00 |
062001186 |
******0509 |
07/10/2015 |
| HUFFSTUTLER, BLAKE |
LH-20863 |
A |
75.00 |
062203010 |
******4889 |
07/10/2015 |
| HUGHES, JERRY |
LH-25406 |
A |
42.00 |
062206444 |
***9015 |
07/10/2015 |
| HUIE, JOHN |
LH-22749 |
A |
75.00 |
062203984 |
*********4173 |
07/10/2015 |
| HUMPHREY, MICHAEL |
LH-22788 |
A |
42.00 |
062206444 |
***0046 |
07/10/2015 |
| HUMPHREY, NICHOLAS |
LH-25433 |
A |
51.00 |
062206444 |
***0744 |
07/10/2015 |
| HUNT, GARY |
LH-24469 |
A |
55.00 |
062000019 |
******6368 |
07/10/2015 |
| HYDE, AUTUMN |
LH-19826 |
A |
31.00 |
062000019 |
******3178 |
07/10/2015 |
| HYDE, DEBBIE |
LH-19794 |
A |
33.00 |
062000019 |
******1571 |
07/10/2015 |
| IRVIN, CATHY |
LH-24345 |
A |
22.00 |
062206444 |
***4448 |
07/10/2015 |
| JACKSON, AMBER |
LH-22614 |
A |
75.00 |
062203010 |
******6179 |
07/10/2015 |
| JACKSON, TERRY |
LH-24684 |
A |
38.00 |
062206444 |
***1162 |
07/10/2015 |
| JACOBS, JODIE |
LH-19416 |
A |
42.00 |
062203984 |
*********1125 |
07/10/2015 |
| JOHNSON, ANNA |
LH-23674 |
A |
42.00 |
062001186 |
****7412 |
07/10/2015 |
| JOHNSON, DEANNA |
LH-23952 |
A |
33.00 |
262284415 |
*******0710 |
07/10/2015 |
| JONES, CARRIE |
LH-22994 |
A |
65.00 |
062206444 |
***9595 |
07/10/2015 |
| JONES, JEFF |
LH-25155 |
A |
65.00 |
062001186 |
****3823 |
07/10/2015 |
| JONES, PATTI |
LH-21380 |
A |
42.00 |
062206444 |
***1436 |
07/10/2015 |
| JONES, TONY |
LH-24587 |
A |
48.00 |
062206444 |
***0818 |
07/10/2015 |
| KENNEDY, SHANE |
LH-24805 |
A |
42.00 |
062000080 |
*********9814 |
07/10/2015 |
| KENT, CELIA |
LH-23587 |
A |
33.00 |
062206444 |
***2203 |
07/10/2015 |
| KEY, MICHAEL |
LH-24806 |
A |
50.00 |
062001186 |
****5214 |
07/10/2015 |
| KILGO, MEGAN |
LH-24644 |
A |
62.00 |
062000019 |
******1683 |
07/10/2015 |
| KIMBROUGH, MARY |
LH-22956 |
A |
33.00 |
062000019 |
******0037 |
07/10/2015 |
| KINDER, JANET |
LH-22364 |
A |
42.00 |
062203984 |
*********2856 |
07/10/2015 |
| KING, GINGER |
LH-23978 |
A |
33.00 |
062206444 |
***2235 |
07/10/2015 |
| KYLE, HARVEY |
LH-21824 |
A |
18.00 |
062000019 |
******7631 |
07/10/2015 |
| LAMB, LOGAN |
LH-20526 |
A |
62.00 |
062206295 |
******5432 |
07/10/2015 |
| LANDRUM, RUBY |
LH-24500 |
A |
10.00 |
062000019 |
******9131 |
07/10/2015 |
| LATTA, BRUCE |
LH-23553 |
A |
37.50 |
062206444 |
***8546 |
07/10/2015 |
| LEE, MICHELE |
LH-19857 |
A |
95.00 |
262087447 |
******0375 |
07/10/2015 |
| LEONARD, LYNDA |
LH-19642 |
A |
13.00 |
062000080 |
*********8234 |
07/10/2015 |
| LEWIS, DALE |
LH-22732 |
A |
50.00 |
262086561 |
******0510 |
07/10/2015 |
| LIRA, JONATHAN |
LH-25483 |
A |
75.00 |
062206295 |
******4733 |
07/10/2015 |
| LITTLETON, JEAN |
LH-10019 |
A |
50.00 |
062001186 |
****9216 |
07/10/2015 |
| LIVELY, GORDON LEE |
LH-21440 |
A |
35.00 |
062000019 |
******9298 |
07/10/2015 |
| LOCHAMY, BRIAN |
LH-24929 |
A |
65.00 |
062203010 |
******1463 |
07/10/2015 |
| LONGSHORE, BECKY |
LH-25442 |
A |
35.00 |
062206444 |
***2276 |
07/10/2015 |
| LUNA, ROBERTO |
LH-21801 |
A |
85.00 |
062206444 |
***0843 |
07/10/2015 |
| MAHAN, JOHN |
LH-20682 |
A |
42.00 |
062206444 |
***9960 |
07/10/2015 |
| MANISCALCO, REBECCA |
LH-24672 |
A |
75.00 |
262087609 |
******8709 |
07/10/2015 |
| MANTOOTH, MICHAEL |
LH-23912 |
A |
62.00 |
062206444 |
***4475 |
07/10/2015 |
| MARDIS, DELORIS |
LH-24888 |
A |
51.00 |
062203010 |
****7691 |
07/10/2015 |
| MASSEY, CINDY |
LH-21724 |
A |
75.00 |
062000019 |
******6141 |
07/10/2015 |
| MCCAIN, DALE |
LH-24449 |
A |
55.00 |
062206444 |
***2551 |
07/10/2015 |
| MCCAY, JEFFREY |
LH-25157 |
A |
45.00 |
062203010 |
******4045 |
07/10/2015 |
| MCCAY, KRISTI |
LH-23821 |
A |
22.00 |
062000019 |
******3675 |
07/10/2015 |
| MCCORD, WENDY |
LH-21451 |
A |
42.00 |
062206295 |
******8838 |
07/10/2015 |
| MCCULLOUGH, BRENDA |
LH-24522 |
A |
10.00 |
062206444 |
***4893 |
07/10/2015 |
| MCCULLOUGH, TRACY |
LH-15384 |
A |
75.00 |
262087528 |
****6571 |
07/10/2015 |
| MCKINNEY, ANTHONY |
LH-23573 |
A |
33.00 |
062206444 |
***9755 |
07/10/2015 |
| MCMINN, MICHAEL |
LH-13623 |
A |
75.00 |
062001186 |
****1914 |
07/10/2015 |
| MEEKS, CAMILLA |
LH-10099 |
A |
33.00 |
062206295 |
****7055 |
07/10/2015 |
| MEIGHEN, RICHARD |
LH-25377 |
A |
40.00 |
262284415 |
*******2719 |
07/10/2015 |
| MENDOSA, JOSE |
LH-23855 |
A |
42.00 |
062206444 |
***5873 |
07/10/2015 |
| MILLER, PAULA |
LH-14131 |
A |
75.00 |
262086561 |
******0710 |
07/10/2015 |
| MONTALVO, KAREN |
LH-22267 |
A |
82.00 |
062001186 |
******5096 |
07/10/2015 |
| MOODY, MARY |
LH-23985 |
A |
13.00 |
062005690 |
******4178 |
07/10/2015 |
| MOORE, CHERYL |
LH-23233 |
A |
75.00 |
262284415 |
*******7715 |
07/10/2015 |
| MOORE, JULIA |
LH-24074 |
A |
75.00 |
062206444 |
***7316 |
07/10/2015 |
| MOORE, TAMMY |
LH-24834 |
A |
42.00 |
062001186 |
****3785 |
07/10/2015 |
| MORGAN, JANIE |
LH-19463 |
A |
33.00 |
262086561 |
******9020 |
07/10/2015 |
| MORGAN, SABRINA |
LH-19194 |
A |
62.00 |
062203010 |
****1188 |
07/10/2015 |
| MORGAN, TOMMY |
LH-24737 |
A |
33.00 |
062000019 |
******0378 |
07/10/2015 |
| MORRISON, JESSICA |
LH-21861 |
A |
13.00 |
062000019 |
******7836 |
07/10/2015 |
| MORROW, NENA |
LH-24426 |
A |
13.00 |
062206444 |
***6432 |
07/10/2015 |
| NASH, MAXINE |
LH-24934 |
A |
15.00 |
062206295 |
******1146 |
07/10/2015 |
| NEAL, SARA |
LH-22654 |
A |
75.00 |
062203010 |
******4262 |
07/10/2015 |
| NEILL, WANDA |
LH-11221 |
A |
30.00 |
062005690 |
******3572 |
07/10/2015 |
| NESMITH, JANNA |
LH-22784 |
A |
75.00 |
062001186 |
******5569 |
07/10/2015 |
| NESMITH, JR., CARL |
LH-10385 |
A |
65.00 |
062001186 |
****3937 |
07/10/2015 |
| NEWCOMB, JAMES |
LH-23557 |
A |
50.00 |
062000080 |
*********7050 |
07/10/2015 |
| NICHOLS, JERRY |
LH-13935 |
A |
42.00 |
062001186 |
****8724 |
07/10/2015 |
| NIX, TINA |
LH-24532 |
A |
75.00 |
062001186 |
****8511 |
07/10/2015 |
| NOLAND, TAMMIE |
LH-24447 |
A |
75.00 |
062206444 |
***5955 |
07/10/2015 |
| NORMAN, DORIS |
LH-24837 |
A |
13.00 |
062000019 |
******2931 |
07/10/2015 |
| NORRIS, ROBIN |
LH-25001 |
A |
45.00 |
062206444 |
***4198 |
07/10/2015 |
| NOYES, MICHAEL |
LH-23841 |
A |
42.00 |
062203010 |
******5605 |
07/10/2015 |
| ODEN, MARILYN |
LH-24305 |
A |
33.00 |
062000019 |
******1897 |
07/10/2015 |
| ODOM, ANNA |
LH-24354 |
A |
15.00 |
062206444 |
***7632 |
07/10/2015 |
| OSBORN, BEN |
LH-20676 |
A |
22.00 |
062206295 |
******9329 |
07/10/2015 |
| PAGE, ALEISHA |
LH-24465 |
A |
42.00 |
062206444 |
***3658 |
07/10/2015 |
| PALMER, ANGELA |
LH-24556 |
A |
75.00 |
062206295 |
******0632 |
07/10/2015 |
| PARKER, J. |
LH-13328 |
A |
62.00 |
062001186 |
****1648 |
07/10/2015 |
| PARKER, KEVIN |
LH-23930 |
A |
75.00 |
062000080 |
******6194 |
07/10/2015 |
| PATEL, HEMA |
LH-24120 |
A |
42.00 |
062000019 |
******5181 |
07/10/2015 |
| PATTERSON, DIANE |
LH-20048 |
A |
33.00 |
062206444 |
***0529 |
07/10/2015 |
| PATTERSON, JANIS |
LH-20113 |
A |
33.00 |
062206444 |
***6810 |
07/10/2015 |
| PAYNE, AMBER |
LH-23195 |
A |
22.00 |
262083881 |
*****0211 |
07/10/2015 |
| PEAVY, BONNIE |
LH-15850 |
A |
77.18 |
062206444 |
***8397 |
07/10/2015 |
| PERRIN, WANDA |
LH-25002 |
A |
15.00 |
062206444 |
***3611 |
07/10/2015 |
| PHILLIPS, JESSE |
LH-24511 |
A |
75.00 |
314074269 |
*****7882 |
07/10/2015 |
| PIERCE, TAMMY |
LH-25116 |
A |
60.00 |
062001186 |
****6516 |
07/10/2015 |
| PIXLER, CONNIE |
LH-23386 |
A |
13.00 |
062204019 |
****3247 |
07/10/2015 |
| PLYLAR, NANCY |
LH-14404 |
A |
13.00 |
262086561 |
******6520 |
07/10/2015 |
| POLK, EARL |
LH-21814 |
A |
13.00 |
062203010 |
******6780 |
07/10/2015 |
| POLK, PHYLLIS |
LH-25287 |
A |
15.00 |
062206444 |
***6243 |
07/10/2015 |
| PORIER, STEPHEN |
LH-24393 |
A |
30.00 |
062001186 |
****6688 |
07/10/2015 |
| PRICE, KEVIN |
LH-20235 |
A |
22.00 |
062206295 |
******9648 |
07/10/2015 |
| PULLINS, PAMELA |
LH-23397 |
A |
75.00 |
062203010 |
******0546 |
07/10/2015 |
| PYKE, BETTY |
LH-21081 |
A |
13.00 |
062203010 |
******3377 |
07/10/2015 |
| QUINN, MARIE |
LH-23489 |
A |
115.00 |
062203010 |
******3467 |
07/10/2015 |
| RAGSDALE, LINDA |
LH-22961 |
A |
13.00 |
062000019 |
******4311 |
07/10/2015 |
| RAY, DONNY |
LH-22670 |
A |
42.00 |
062206444 |
***3461 |
07/10/2015 |
| RICHARDS, ART |
LH-22727 |
A |
75.00 |
262285511 |
*******9299 |
07/10/2015 |
| RICHARDS, PHILLIP |
LH-21927 |
A |
13.00 |
062001186 |
****5193 |
07/10/2015 |
| RICHARDSON, KAY |
LH-17742 |
A |
13.00 |
062001186 |
****7892 |
07/10/2015 |
| RICHEY, MELISSA |
LH-22709 |
A |
62.00 |
262087133 |
*5104 |
07/10/2015 |
| RIDGEWAY, ANDY |
LH-22431 |
A |
22.00 |
062203010 |
******6581 |
07/10/2015 |
| ROBINETT, BRUCE |
LH-24693 |
A |
75.00 |
062000019 |
******1729 |
07/10/2015 |
| RODRIQUEZ, DIANA |
LH-24962 |
A |
45.00 |
062206444 |
***3454 |
07/10/2015 |
| ROGERS, TONYA |
LH-17395 |
A |
55.00 |
062203984 |
*********4904 |
07/10/2015 |
| ROLEY, CASSIE |
LH-24792 |
A |
75.00 |
314074269 |
****8613 |
07/10/2015 |
| RUDY, JEREMY |
LH-22594 |
A |
22.00 |
062206444 |
***9885 |
07/10/2015 |
| RUSSELL, JASON |
LH-18732 |
A |
62.00 |
062206444 |
***4138 |
07/10/2015 |
| RUSSELL, SUE |
LH-24534 |
A |
13.00 |
062206295 |
******4582 |
07/10/2015 |
| SAYE, GENEVA |
LH-23799 |
A |
62.00 |
062203010 |
******8508 |
07/10/2015 |
| SCHUESSLER, MARY BETH |
LH-19459 |
A |
33.00 |
062000019 |
****3253 |
07/10/2015 |
| SCOTT, BETTY |
LH-23805 |
A |
75.00 |
062000080 |
******5089 |
07/10/2015 |
| SELF, CHARLES |
LH-23687 |
A |
13.00 |
062000019 |
******1864 |
07/10/2015 |
| SELF, DONNA |
LH-18742 |
A |
33.00 |
062000080 |
******4478 |
07/10/2015 |
| SELLERS, LYDIA |
LH-21777 |
A |
13.00 |
062206444 |
***2934 |
07/10/2015 |
| SHEA, KRISTINA |
LH-23069 |
A |
31.00 |
062206444 |
***8277 |
07/10/2015 |
| SHELNUTT, ELLEN |
LH-17118 |
A |
62.00 |
062000019 |
******0583 |
07/10/2015 |
| SHELTON, SANDY |
LH-22333 |
A |
22.00 |
062203010 |
******0121 |
07/10/2015 |
| SHIRLEY, CALVIN |
LH-21488 |
A |
33.00 |
062206444 |
***8569 |
07/10/2015 |
| SHOOK, DEBBIE |
LH-25156 |
A |
80.00 |
062203010 |
******2001 |
07/10/2015 |
| SHORES, OLIN |
LH-23174 |
A |
55.00 |
262084893 |
******2005 |
07/10/2015 |
| SILVA, REYNA |
LH-23514 |
A |
42.00 |
062203010 |
******7851 |
07/10/2015 |
| SIMMONS, DEBRA |
LH-22290 |
A |
55.00 |
062206444 |
***9014 |
07/10/2015 |
| SIMONETTI, ANGIE |
LH-24382 |
A |
62.00 |
062206444 |
***9375 |
07/10/2015 |
| SKILLMAN, DANIEL |
LH-22341 |
A |
42.00 |
062206444 |
***9827 |
07/10/2015 |
| SKILLMAN, STEPHEN |
LH-23017 |
A |
5.55 |
062206444 |
***3817 |
07/10/2015 |
| SMITH, JEAN |
LH-23633 |
A |
31.00 |
062206444 |
***2729 |
07/10/2015 |
| SMITH, KIMBERLY |
LH-24188 |
A |
38.00 |
062206295 |
******2565 |
07/10/2015 |
| SMITH, LYNN |
LH-9999XX |
A |
50.00 |
062206444 |
****9999 |
07/10/2015 |
| SMITH, MACHELLE |
LH-22759 |
A |
13.00 |
062206444 |
***7396 |
07/10/2015 |
| SNELL, JIMMY |
LH-23736 |
A |
42.00 |
062206295 |
******9160 |
07/10/2015 |
| SNOW, APRIL |
LH-25009 |
A |
220.00 |
062206444 |
***0160 |
07/10/2015 |
| SPARKMAN, DANA |
LH-25345 |
A |
45.00 |
062206444 |
***9807 |
07/10/2015 |
| STATON, KELLEY |
LH-25425 |
A |
45.00 |
062000019 |
******8722 |
07/10/2015 |
| STEPHENS, MATTHEW |
LH-23881 |
A |
20.00 |
062000019 |
******2601 |
07/10/2015 |
| STEVENSON, MARGARET |
LH-24504 |
A |
13.00 |
262275835 |
***0675 |
07/10/2015 |
| STEWART, JANIA |
LH-25434 |
A |
40.00 |
062206444 |
***3544 |
07/10/2015 |
| STREET, LISA |
LH-22651 |
A |
37.50 |
062206444 |
***8312 |
07/10/2015 |
| SWAIN, ROBERT |
LH-22889 |
A |
42.00 |
062206444 |
***8503 |
07/10/2015 |
| SWARTZ, BEN |
LH-22930 |
A |
31.00 |
062203984 |
*********5928 |
07/10/2015 |
| SWEATT, SHEREE |
LH-24455 |
A |
31.00 |
062206444 |
***1971 |
07/10/2015 |
| SWEET, KAITLIN |
LH-23535 |
A |
75.00 |
062000019 |
******1691 |
07/10/2015 |
| SWINDALL, SAMANTHA |
LH-24930 |
A |
65.00 |
062203010 |
******4655 |
07/10/2015 |
| TAWBUSH, DONNA |
LH-24909 |
A |
51.00 |
062206444 |
***5490 |
07/10/2015 |
| TAYLOR, WILL |
LH-25058 |
A |
25.00 |
062206444 |
***7266 |
07/10/2015 |
| THIBODEAUX, RON |
LH-18608 |
A |
33.00 |
062000019 |
******1386 |
07/10/2015 |
| THOMAS, MYLA |
LH-15672 |
A |
42.00 |
062000019 |
******6397 |
07/10/2015 |
| THOMAS, TIM |
LH-21492 |
A |
55.00 |
062000080 |
*********4148 |
07/10/2015 |
| THOMPSON, ADAM |
LH-21450 |
A |
75.00 |
062203010 |
****4085 |
07/10/2015 |
| TIDWELL, BRENDA |
LH-13907 |
A |
33.00 |
062206444 |
***2975 |
07/10/2015 |
| TIPTON, NICK |
LH-23480 |
A |
22.00 |
062206444 |
***0251 |
07/10/2015 |
| TOBLER, SUELLEN |
LH-18553 |
A |
65.00 |
062203010 |
******0748 |
07/10/2015 |
| TOWNS, CHLOE |
LH-24900 |
A |
35.00 |
062203010 |
******6492 |
07/10/2015 |
| TREADWELLL, DEBBIE |
LH-18091 |
A |
75.00 |
062203010 |
******5663 |
07/10/2015 |
| TUMLIN, DIANE |
LH-24049 |
A |
42.00 |
062000019 |
******6748 |
07/10/2015 |
| TURNER, JAMES |
LH-23091 |
A |
55.00 |
062206444 |
***1871 |
07/10/2015 |
| TURNER, TANYA |
LH-16831 |
A |
37.50 |
062206444 |
***1583 |
07/10/2015 |
| TYREE, BETHANY |
LH-24454 |
A |
31.00 |
062206444 |
***1841 |
07/10/2015 |
| UNDERWOOD, JUDY |
LH-24183 |
A |
42.00 |
062206444 |
***9374 |
07/10/2015 |
| UNDERWOOD, LINDA |
LH-22926 |
A |
33.00 |
062203010 |
******6952 |
07/10/2015 |
| WADE, JOHN |
LH-18568 |
A |
42.00 |
062000019 |
******9844 |
07/10/2015 |
| WADSWORTH, THOMAS |
LH-23851 |
A |
22.00 |
062206295 |
******7875 |
07/10/2015 |
| WAID, STEPHEN |
LH-23664 |
A |
33.00 |
062000019 |
******3921 |
07/10/2015 |
| WALDEN, MICHAEL |
LH-17635 |
A |
42.00 |
062206295 |
****5806 |
07/10/2015 |
| WALDROP, JESSICA |
LH-22000 |
A |
16.00 |
062206444 |
***1374 |
07/10/2015 |
| WALKER, JEANIE |
LH-22515 |
A |
53.59 |
062206444 |
***2567 |
07/10/2015 |
| WALKER, JENNIFER |
LH-24665 |
A |
38.00 |
062000019 |
******6367 |
07/10/2015 |
| WALKER, JOHN |
LH-24103 |
A |
42.00 |
062001186 |
****3585 |
07/10/2015 |
| WALKER, RICHARD |
LH-23146 |
A |
42.00 |
062000080 |
*********7694 |
07/10/2015 |
| WALKER, ROBERT |
LH-22872 |
A |
75.00 |
262087609 |
***5642 |
07/10/2015 |
| WARD, MARGARET |
LH-20891 |
A |
33.00 |
062000019 |
******8739 |
07/10/2015 |
| WARD, MARK |
LH-22660 |
A |
62.00 |
062000080 |
*********5964 |
07/10/2015 |
| WARREN, JANA |
LH-23143 |
A |
42.00 |
062203984 |
*****7650 |
07/10/2015 |
| WASHBURN, TODD |
LH-15956 |
A |
21.00 |
062206444 |
***7816 |
07/10/2015 |
| WATKINS, KELSEY |
LH-24664 |
A |
22.00 |
062206444 |
***0426 |
07/10/2015 |
| WATSON, MONICA |
LH-23780 |
A |
42.00 |
062000019 |
******6209 |
07/10/2015 |
| WATSON, TRICIA |
LH-19847 |
A |
42.00 |
062000019 |
******4984 |
07/10/2015 |
| WEBB, RICKY |
LH-12833 |
A |
22.00 |
062203010 |
****4094 |
07/10/2015 |
| WESTER, SHERRY |
LH-24498 |
A |
13.00 |
062000019 |
******5291 |
07/10/2015 |
| WESTON, ANTHONY |
LH-21097 |
A |
30.00 |
062206444 |
***3670 |
07/10/2015 |
| WHEELER, EDWINA |
LH-20934 |
A |
13.00 |
062000019 |
******9019 |
07/10/2015 |
| WHITE, LONNY |
LH-23723 |
A |
75.00 |
262284415 |
*******9717 |
07/10/2015 |
| WHITMIRE, CAROLYN |
LH-23360 |
A |
75.00 |
062000019 |
******9006 |
07/10/2015 |
| WILLIAMS, KRISTA |
LH-18654 |
A |
22.00 |
062000019 |
***6041 |
07/10/2015 |
| WILLIAMS, MIKE |
LH-24904 |
A |
75.00 |
062206444 |
***6762 |
07/10/2015 |
| WILLIAMS, SANDRA |
LH-21087 |
A |
42.00 |
062005690 |
******9576 |
07/10/2015 |
| WILSON, HOPE |
LH-22705 |
A |
31.00 |
062206444 |
***9671 |
07/10/2015 |
| WILSON, JODIE |
LH-25454 |
A |
28.00 |
062206444 |
***5766 |
07/10/2015 |
| ZAMORA, SINDY |
LH-25053 |
A |
65.00 |
062206444 |
***8094 |
07/10/2015 |
| ZAVATCHEN, CHRIS |
LH-22231 |
A |
75.00 |
062206444 |
***7279 |
07/10/2015 |
| |
Count: 363 |
Total: |
18499.73 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|