Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABLES, BARRY |
PL-10002086 |
A |
67.00 |
065300279 |
******8100 |
03/05/2015 |
| ADAIR, JEFF |
PL-10001389 |
A |
67.00 |
084201278 |
****3480 |
03/05/2015 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
03/05/2015 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
03/05/2015 |
| ALFORD, BOBBY |
PL-10001082 |
A |
67.00 |
084201278 |
****7736 |
03/05/2015 |
| ALLEN, AMANDA |
PL-10002264 |
A |
40.50 |
314074269 |
*****6496 |
03/05/2015 |
| ALLEN, REX |
PL-10002263 |
A |
67.00 |
065301744 |
***5788 |
03/05/2015 |
| ALLEN, STACEY |
PL-10001334 |
A |
67.00 |
084201621 |
*****2534 |
03/05/2015 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
03/05/2015 |
| ARMOUR, LINDA |
PL-10000677 |
A |
40.50 |
065305436 |
******7457 |
03/05/2015 |
| ATKINSON, BUDDY |
PL-9003992 |
A |
31.50 |
065300279 |
******8600 |
03/05/2015 |
| AULTMAN, JAMIE |
PL-10001412 |
A |
67.00 |
065305436 |
******3689 |
03/05/2015 |
| AULTMAN, ROGER |
PL-10001594 |
A |
67.00 |
065300279 |
******3415 |
03/05/2015 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
03/05/2015 |
| AVENMARG, MICHAEL |
PL-10001382 |
A |
67.00 |
065300279 |
******6500 |
03/05/2015 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
03/05/2015 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
03/05/2015 |
| BAILEY, JESSIE |
PL-10002368 |
A |
40.50 |
065300279 |
******3264 |
03/05/2015 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
03/05/2015 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
084201278 |
****2092 |
03/05/2015 |
| BARLOW, CLAYTON |
PL-10001579 |
A |
67.00 |
084201278 |
****8938 |
03/05/2015 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
03/05/2015 |
| BARRETT, TAMMY |
PL-10001215 |
A |
67.00 |
065302303 |
****2294 |
03/05/2015 |
| BARRON, CINDY |
PL-10002342 |
A |
45.00 |
065300279 |
******1606 |
03/05/2015 |
| BARRON, KACEY |
PL-10002335 |
A |
45.00 |
065300279 |
******1606 |
03/05/2015 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
03/05/2015 |
| BATEMAN, SAMMIE |
PL-10001040 |
A |
67.00 |
314074269 |
****5374 |
03/05/2015 |
| BAYLISS, BUDDY |
PL-10000679 |
A |
40.50 |
084201278 |
****3492 |
03/05/2015 |
| BECKETT, GLORIA |
PL-10001627 |
A |
45.00 |
065305436 |
******0666 |
03/05/2015 |
| BENSON, PATRICK |
PL-10000930 |
A |
67.00 |
065301744 |
***0607 |
03/05/2015 |
| BERRY, DENISE |
PL-10000694 |
A |
45.00 |
084201278 |
****5584 |
03/05/2015 |
| BIGGERS, SCOTT |
PL-9002872 |
A |
35.00 |
065305436 |
******6700 |
03/05/2015 |
| BISHOFF, BEN |
PL-10000921 |
A |
67.00 |
065300279 |
******7001 |
03/05/2015 |
| BISHOFF, MONTE |
PL-10000859 |
A |
40.50 |
065301744 |
***2381 |
03/05/2015 |
| BISHOP, AMY |
PL-10002200 |
A |
67.00 |
065300279 |
******0700 |
03/05/2015 |
| BLACK, FAYE |
PL-10000292 |
A |
40.50 |
065300279 |
******9300 |
03/05/2015 |
| BLAND, CARRIE |
PL-10000837 |
A |
67.00 |
065305436 |
******7714 |
03/05/2015 |
| BOLER, JOHN |
PL-10002240 |
A |
67.00 |
065301948 |
******4802 |
03/05/2015 |
| BOND, DENISE |
PL-9004585 |
A |
67.00 |
065305436 |
******1718 |
03/05/2015 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
03/05/2015 |
| BOWEN, AMY |
PL-10000767 |
A |
67.00 |
084201278 |
****8572 |
03/05/2015 |
| BOWLIN, GEORGE |
PL-9003717 |
A |
50.00 |
084201278 |
****3240 |
03/05/2015 |
| BOYANTON, TISHA |
PL-10000672 |
A |
67.00 |
065301948 |
******9246 |
03/05/2015 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
03/05/2015 |
| BOYKIN, JUSTIN |
PL-10002235 |
A |
67.00 |
062000019 |
******6601 |
03/05/2015 |
| BRACKETT, JACQUELINE |
PL-10002175 |
A |
45.00 |
065301948 |
******2923 |
03/05/2015 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
****9046 |
03/05/2015 |
| BRIDGES, HOLLY |
PL-10001515 |
A |
67.00 |
065301744 |
***3664 |
03/05/2015 |
| BRINSON, SHANE |
PL-10002155 |
A |
40.50 |
065300279 |
******1500 |
03/05/2015 |
| BROOME, JOSHUA |
PL-10002126 |
A |
45.00 |
065301948 |
******4857 |
03/05/2015 |
| BRUMFIELD, CINDY |
PL-10001861 |
A |
45.00 |
065300279 |
******5200 |
03/05/2015 |
| BRYANT, MIKE |
PL-9001239 |
A |
45.00 |
065300279 |
******7806 |
03/05/2015 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
03/05/2015 |
| BULLOCK, LAURA |
PL-10000954 |
A |
67.00 |
065300279 |
******0600 |
03/05/2015 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
03/05/2015 |
| BUMPUS, MICHELLE |
PL-10002375 |
A |
45.00 |
065301744 |
***6102 |
03/05/2015 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
03/05/2015 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
03/05/2015 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
03/05/2015 |
| BURNS, BETTY |
PL-10002249 |
A |
40.50 |
065305436 |
******0897 |
03/05/2015 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
03/05/2015 |
| BUTLER, JOSEPH |
PL-10002179 |
A |
67.00 |
065302303 |
****0421 |
03/05/2015 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****4362 |
03/05/2015 |
| BYRD, MALLARY |
PL-10002366 |
A |
45.00 |
065300279 |
******9300 |
03/05/2015 |
| CALLAHAN, ROY |
PL-9004644 |
A |
50.00 |
065300211 |
*****6954 |
03/05/2015 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
03/05/2015 |
| CARPENTER, DANA |
PL-10002284 |
A |
67.00 |
065305436 |
******2776 |
03/05/2015 |
| CARROLL, DAVID |
PL-10001063 |
A |
45.00 |
065300279 |
******9500 |
03/05/2015 |
| CARTER, CASANDRA |
PL-10000256 |
A |
35.00 |
065300279 |
******4976 |
03/05/2015 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
03/05/2015 |
| CLARK, CATHERINE |
PL-10000478 |
A |
40.50 |
084201278 |
****0990 |
03/05/2015 |
| CLARK, LAURA |
PL-10000919 |
A |
67.00 |
084201278 |
****8201 |
03/05/2015 |
| CLARK, PAM |
PL-10000901 |
A |
35.00 |
065300279 |
******6006 |
03/05/2015 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
03/05/2015 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******3053 |
03/05/2015 |
| COBB, MATTHEW |
PL-10001074 |
A |
45.00 |
065302303 |
****4290 |
03/05/2015 |
| COCHRAN, SARA |
PL-10000296 |
A |
45.00 |
065301744 |
***6030 |
03/05/2015 |
| COLE, LLOYD |
PL-10002843 |
A |
67.00 |
065305436 |
******6622 |
03/05/2015 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
03/05/2015 |
| CONDIA, LISA |
PL-10002354 |
A |
67.00 |
065300279 |
******7700 |
03/05/2015 |
| CONN, JOHN |
PL-10002189 |
A |
67.00 |
123006800 |
******6913 |
03/05/2015 |
| CONNER, ANDREW |
PL-10001569 |
A |
67.00 |
065300279 |
******8716 |
03/05/2015 |
| CORLEY, JUSTIN |
PL-10002338 |
A |
40.50 |
065300279 |
******0700 |
03/05/2015 |
| CORLEY, RACHEL |
PL-10000633 |
A |
45.00 |
065300279 |
******5606 |
03/05/2015 |
| CORLEY, ROBIN |
PL-10000456 |
A |
45.00 |
065300279 |
******5606 |
03/05/2015 |
| COURTNEY, LAURA |
PL-10002840 |
A |
67.00 |
065305436 |
******5718 |
03/05/2015 |
| COURTNEY, MARIA |
PL-10001598 |
A |
67.00 |
065300279 |
******2800 |
03/05/2015 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
03/05/2015 |
| CRAIG, LINDER |
PL-10002252 |
A |
50.00 |
265377293 |
******2007 |
03/05/2015 |
| CRAIN, DONNA |
PL-10001774 |
A |
40.50 |
065300279 |
******8980 |
03/05/2015 |
| CRAPPS, BONNIE |
PL-10001441 |
A |
67.00 |
065300279 |
******8600 |
03/05/2015 |
| CROWDER, ALLEN |
PL-10000992 |
A |
67.00 |
065305436 |
******3436 |
03/05/2015 |
| CULPEPPER, STACY |
PL-10001708 |
A |
67.00 |
065302303 |
****9258 |
03/05/2015 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
03/05/2015 |
| DAVIS, HEATHER |
PL-10001830 |
A |
67.00 |
065301744 |
***3632 |
03/05/2015 |
| DEAR, DREW |
PL-10000279 |
A |
40.50 |
065305436 |
******2372 |
03/05/2015 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
03/05/2015 |
| DICKSON, TOM |
PL-9005407 |
A |
40.50 |
065300279 |
******4535 |
03/05/2015 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
03/05/2015 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
03/05/2015 |
| DOWELL, KEITH |
PL-10002324 |
A |
67.00 |
065300279 |
******2500 |
03/05/2015 |
| DOWNARD, AMANDA |
PL-10000319 |
A |
45.00 |
065300279 |
******5000 |
03/05/2015 |
| DOWNING, KIT |
PL-10001499 |
A |
67.00 |
265377484 |
*********5214 |
03/05/2015 |
| EASTERLING, CHRISTOPHER |
PL-10000291 |
A |
40.50 |
065305436 |
******5022 |
03/05/2015 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
03/05/2015 |
| EAVES, MICHAEL |
PL-10002248 |
A |
40.50 |
084201278 |
****1260 |
03/05/2015 |
| EICHWURTZLE, CHRIS |
PL-10001359 |
A |
45.00 |
065303467 |
***3759 |
03/05/2015 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
03/05/2015 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
03/05/2015 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
03/05/2015 |
| EMERSON, SHERRY |
PL-10002341 |
A |
40.50 |
065305436 |
******2829 |
03/05/2015 |
| EVANS, TANYA |
PL-10002232 |
A |
67.00 |
065303467 |
***3660 |
03/05/2015 |
| FONTAN, CHRIS |
PL-10002221 |
A |
67.00 |
065300279 |
******0900 |
03/05/2015 |
| FOOTE, SARAH |
PL-10001385 |
A |
67.00 |
065300279 |
******8425 |
03/05/2015 |
| FORBES, GLADYS |
PL-10001631 |
A |
50.00 |
065300279 |
******9100 |
03/05/2015 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
03/05/2015 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
03/05/2015 |
| GARDNER, TIM |
PL-10002374 |
A |
67.00 |
265377196 |
******0018 |
03/05/2015 |
| GERALD, SEAN |
PL-10002129 |
A |
67.00 |
065305436 |
******5688 |
03/05/2015 |
| GIBSON, ERNEST |
PL-9000670 |
A |
50.00 |
065305436 |
******5753 |
03/05/2015 |
| GIPSON, LESLIE |
PL-10001533 |
A |
67.00 |
084201278 |
****9891 |
03/05/2015 |
| GLASS, RYAN |
PL-9004727 |
A |
45.00 |
084201278 |
****9351 |
03/05/2015 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
03/05/2015 |
| GOLDMAN, BRITTANY |
PL-10002332 |
A |
67.00 |
084201278 |
****6171 |
03/05/2015 |
| GRAMMAR-PHILLIP, MIRIAM |
PL-10001131 |
A |
67.00 |
065305436 |
******7958 |
03/05/2015 |
| GRANTHAM, BRIAN |
PL-10002109 |
A |
67.00 |
065301948 |
******6445 |
03/05/2015 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
03/05/2015 |
| GRAY, CHRISTIE |
PL-10000007 |
A |
67.00 |
065301744 |
***8551 |
03/05/2015 |
| GREEN, MATTHEW |
PL-9005054 |
A |
45.00 |
064000017 |
******1346 |
03/05/2015 |
| GROSSIE, CHRIS |
PL-10002070 |
A |
45.00 |
065305436 |
******0939 |
03/05/2015 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
03/05/2015 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
03/05/2015 |
| HARPER, LAUREN |
PL-10002079 |
A |
40.50 |
065305436 |
******0591 |
03/05/2015 |
| HARPER, LINDSAY |
PL-10000310 |
A |
40.50 |
065305436 |
******3068 |
03/05/2015 |
| HARRELL, MIKE |
PL-10000264 |
A |
67.00 |
065305436 |
******0232 |
03/05/2015 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
03/05/2015 |
| HAVARD, CLEVE |
PL-10001608 |
A |
67.00 |
084201278 |
****8426 |
03/05/2015 |
| HEAD, JUSTIN |
PL-10002062 |
A |
67.00 |
065302303 |
****4317 |
03/05/2015 |
| HEADLEY, JASON |
PL-9003801 |
A |
45.00 |
065300279 |
******5700 |
03/05/2015 |
| HEDGEPETH, JERID |
PL-10000797 |
A |
45.00 |
065301744 |
***6126 |
03/05/2015 |
| HEDGEPETH, LAURISSA |
PL-10002162 |
A |
67.00 |
084201278 |
****4635 |
03/05/2015 |
| HENRY, NIKKI |
PL-10001793 |
A |
45.00 |
084201294 |
******0731 |
03/05/2015 |
| HERD, BRANDON |
PL-10002277 |
A |
45.00 |
084201278 |
****8332 |
03/05/2015 |
| HEUER, WENDY |
PL-10000892 |
A |
67.00 |
065300279 |
******9806 |
03/05/2015 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
03/05/2015 |
| HOF, LINDSAY |
PL-10001151 |
A |
45.00 |
084201278 |
****4494 |
03/05/2015 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
03/05/2015 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
03/05/2015 |
| HOLLOWAY, ERIC |
PL-10001469 |
A |
67.00 |
084201278 |
****3779 |
03/05/2015 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
67.00 |
065300279 |
******0588 |
03/05/2015 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
03/05/2015 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
03/05/2015 |
| HOPKINS, MIKE |
PL-10001822 |
A |
67.00 |
314074269 |
****0703 |
03/05/2015 |
| HORTON, BOBBY |
PL-10002333 |
A |
45.00 |
062203751 |
******3203 |
03/05/2015 |
| HOWARD, JESSICA |
PL-10002183 |
A |
67.00 |
065300279 |
******8306 |
03/05/2015 |
| HUGHES, JENNIFER |
PL-10001472 |
A |
67.00 |
065300279 |
******3601 |
03/05/2015 |
| HUGHES, JOHNNY |
PL-10000516 |
A |
67.00 |
065301948 |
******5018 |
03/05/2015 |
| ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
084201278 |
****2346 |
03/05/2015 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
03/05/2015 |
| JENKINS, BRANDI |
PL-10002182 |
A |
45.00 |
065301948 |
******7329 |
03/05/2015 |
| JOHNSON, BRITTANY |
PL-10001374 |
A |
45.00 |
084201278 |
****2642 |
03/05/2015 |
| JOHNSON, DEANNA |
PL-10000298 |
A |
45.00 |
265378166 |
****3590 |
03/05/2015 |
| JOHNSON, GREY |
PL-10002066 |
A |
45.00 |
065305436 |
******7205 |
03/05/2015 |
| JOHNSTON, CHRISTINE |
PL-10001053 |
A |
45.00 |
065301948 |
******6024 |
03/05/2015 |
| JONES, CHRIS |
PL-10001543 |
A |
67.00 |
065300279 |
******3306 |
03/05/2015 |
| JONES, LEANNE |
PL-10000280 |
A |
67.00 |
065300279 |
******9600 |
03/05/2015 |
| JONES, SUE |
PL-10001766 |
A |
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PL-10002303 |
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PL-10002108 |
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PL-10002080 |
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PL-10001482 |
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PL-10000148 |
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PL-10001815 |
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PL-10002660 |
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PL-10001785 |
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PL-10002304 |
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03/05/2015 |
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PL-10001876 |
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PL-10002847 |
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03/05/2015 |
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PL-10000307 |
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03/05/2015 |
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PL-10001556 |
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PL-10003238 |
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03/05/2015 |
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PL-10000051 |
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03/05/2015 |
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PL-10000920 |
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03/05/2015 |
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PL-10002128 |
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03/05/2015 |
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PL-10001694 |
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03/05/2015 |
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PL-10002209 |
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03/05/2015 |
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PL-10001049 |
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03/05/2015 |
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PL-10002257 |
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03/05/2015 |
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PL-10002133 |
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03/05/2015 |
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PL-10001190 |
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03/05/2015 |
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PL-10002484 |
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03/05/2015 |
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PL-9004135 |
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03/05/2015 |
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PL-10001130 |
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03/05/2015 |
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PL-10001751 |
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40.50 |
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03/05/2015 |
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PL-10001559 |
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03/05/2015 |
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PL-10001015 |
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*********9307 |
03/05/2015 |
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PL-10002275 |
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065301744 |
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03/05/2015 |
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PL-10000887 |
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****0781 |
03/05/2015 |
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PL-10001153 |
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03/05/2015 |
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PL-10001091 |
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03/05/2015 |
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PL-10001554 |
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065301948 |
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03/05/2015 |
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PL-10000128 |
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67.00 |
065301744 |
***2410 |
03/05/2015 |
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PL-10000734 |
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***9896 |
03/05/2015 |
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PL-10002116 |
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45.00 |
065305436 |
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03/05/2015 |
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PL-10000461 |
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40.50 |
065305436 |
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03/05/2015 |
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PL-10002269 |
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065301948 |
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03/05/2015 |
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PL-10000294 |
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45.00 |
065300279 |
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03/05/2015 |
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PL-9000508 |
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45.00 |
065300279 |
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03/05/2015 |
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PL-10000106 |
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45.00 |
065305436 |
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03/05/2015 |
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PL-10001479 |
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67.00 |
065302303 |
****1563 |
03/05/2015 |
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PL-10000970 |
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67.00 |
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****2631 |
03/05/2015 |
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PL-9004532 |
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065300279 |
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03/05/2015 |
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PL-10002330 |
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065300279 |
******7400 |
03/05/2015 |
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PL-10001141 |
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67.00 |
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****6956 |
03/05/2015 |
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PL-9002962 |
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065300279 |
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03/05/2015 |
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PL-10002666 |
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065300279 |
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03/05/2015 |
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PL-10002443 |
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40.50 |
065300279 |
******2406 |
03/05/2015 |
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PL-10000301 |
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67.00 |
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****7182 |
03/05/2015 |
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PL-10002061 |
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40.50 |
065301948 |
******5202 |
03/05/2015 |
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PL-10002127 |
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065300279 |
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03/05/2015 |
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PL-10002117 |
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065300279 |
******7300 |
03/05/2015 |
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PL-10001790 |
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67.00 |
065300279 |
******5351 |
03/05/2015 |
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PL-9000016 |
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50.00 |
065300279 |
******0500 |
03/05/2015 |
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PL-10001844 |
A |
67.00 |
065300279 |
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03/05/2015 |
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PL-10002212 |
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67.00 |
065305436 |
******8854 |
03/05/2015 |
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PL-10001762 |
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67.00 |
084201621 |
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03/05/2015 |
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PL-10000334 |
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67.00 |
084201278 |
****6675 |
03/05/2015 |
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PL-10000994 |
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45.00 |
065301744 |
***4322 |
03/05/2015 |
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PL-10000376 |
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53.00 |
065300279 |
******2600 |
03/05/2015 |
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PL-10001086 |
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67.00 |
065305902 |
******0700 |
03/05/2015 |
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PL-10000879 |
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67.00 |
065301744 |
***3225 |
03/05/2015 |
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PL-10002105 |
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67.00 |
065300279 |
******4900 |
03/05/2015 |
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PL-10001558 |
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67.00 |
065305436 |
******2357 |
03/05/2015 |
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PL-10000081 |
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40.50 |
065301744 |
***9191 |
03/05/2015 |
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PL-10000963 |
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67.00 |
084201278 |
****6758 |
03/05/2015 |
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PL-10002233 |
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45.00 |
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****9608 |
03/05/2015 |
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PL-10000590 |
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40.50 |
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****0351 |
03/05/2015 |
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PL-9000011 |
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67.00 |
065300279 |
******5489 |
03/05/2015 |
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PL-10002078 |
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40.50 |
084201278 |
****4552 |
03/05/2015 |
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PL-9004108 |
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67.00 |
065300279 |
******6600 |
03/05/2015 |
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PL-10002241 |
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45.00 |
065300279 |
******5100 |
03/05/2015 |
| WIGLEY, LESLIE |
PL-10000903 |
A |
67.00 |
084201278 |
****2936 |
03/05/2015 |
| WILKINSON, ASHLEY |
PL-10000980 |
A |
67.00 |
065305436 |
******2171 |
03/05/2015 |
| WILLIAMS, DWIGHT |
PL-10000258 |
A |
67.00 |
065300279 |
******0400 |
03/05/2015 |
| WILLIAMS, HAROLD |
PL-10001875 |
A |
45.00 |
265377484 |
*********3132 |
03/05/2015 |
| WILLIAMS, HEATHER |
PL-9004042 |
A |
67.00 |
065305436 |
******7707 |
03/05/2015 |
| WILLIAMS, NATHAN |
PL-10001586 |
A |
67.00 |
065300279 |
******1500 |
03/05/2015 |
| WILLING, BRENDA |
PL-10001007 |
A |
67.00 |
065300279 |
******8906 |
03/05/2015 |
| WILSON, ANNE |
PL-9002018 |
A |
61.00 |
065300279 |
******8984 |
03/05/2015 |
| WILSON, ROBERT |
PL-9005092 |
A |
45.00 |
084201278 |
****4264 |
03/05/2015 |
| WINDHAM, MEGGAN |
PL-10002259 |
A |
45.00 |
084201278 |
****6856 |
03/05/2015 |
| WINDHAM, RYAN |
PL-10002149 |
A |
45.00 |
065301948 |
******2607 |
03/05/2015 |
| WINGATE, TIFFANY |
PL-10001226 |
A |
67.00 |
265377549 |
*****2005 |
03/05/2015 |
| WINSTEAD, JASON |
PL-10002225 |
A |
67.00 |
065301744 |
***6711 |
03/05/2015 |
| WINSTEAD, PHILLIP |
PL-10002227 |
A |
67.00 |
065301744 |
***6711 |
03/05/2015 |
| WOOD, NICOLE |
PL-10003242 |
A |
67.00 |
265377222 |
**********6350 |
03/05/2015 |
| WOOLEY, AMY |
PL-10001804 |
A |
45.00 |
065300279 |
******3649 |
03/05/2015 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
03/05/2015 |
| WORRELL, GARY |
PL-10001468 |
A |
50.00 |
065305436 |
******5470 |
03/05/2015 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
03/05/2015 |
| WYATT, ANNASHI |
PL-10002785 |
A |
67.00 |
065300279 |
******6141 |
03/05/2015 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
03/05/2015 |
| |
Count: 354 |
Total: |
19661.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|