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 |
10/06/2015 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
10/06/2015 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
10/06/2015 |
| ALLEN, AMANDA |
PL-10002264 |
A |
40.50 |
314074269 |
*****6496 |
10/06/2015 |
| ALLEN, STACEY |
PL-10001334 |
A |
67.00 |
084201621 |
*****2534 |
10/06/2015 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
10/06/2015 |
| ANDERSON, CHASITY |
PL-10003143 |
A |
45.00 |
065302196 |
******7399 |
10/06/2015 |
| ARMOUR, LINDA |
PL-10000677 |
A |
40.50 |
065305436 |
******7457 |
10/06/2015 |
| AULTMAN, JAMIE |
PL-10001412 |
A |
67.00 |
065305436 |
******3689 |
10/06/2015 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
10/06/2015 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
10/06/2015 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
10/06/2015 |
| BAILEY, JESSIE |
PL-10002368 |
A |
40.50 |
065300279 |
******3264 |
10/06/2015 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
10/06/2015 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
084201278 |
****2092 |
10/06/2015 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
10/06/2015 |
| BARRETT, TAMMY |
PL-10001215 |
A |
67.00 |
065302303 |
****2294 |
10/06/2015 |
| BARRON, CINDY |
PL-10002342 |
A |
45.00 |
065300279 |
******1606 |
10/06/2015 |
| BARRON, KACEY |
PL-10002335 |
A |
45.00 |
065300279 |
******1606 |
10/06/2015 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
10/06/2015 |
| BATES, TERI |
PL-10003073 |
A |
67.00 |
065305436 |
******3738 |
10/06/2015 |
| BAYLISS, BUDDY |
PL-10001312 |
A |
40.50 |
084201278 |
****3492 |
10/06/2015 |
| BECKETT, GLORIA |
PL-10001627 |
A |
45.00 |
065305436 |
******0666 |
10/06/2015 |
| BERRY, DENISE |
PL-10000694 |
A |
45.00 |
084201278 |
****5584 |
10/06/2015 |
| BERRY, VICTORIA |
PL-10001310 |
A |
45.00 |
084201278 |
****5341 |
10/06/2015 |
| BIGGERS, SCOTT |
PL-9002872 |
A |
35.00 |
065305436 |
******6700 |
10/06/2015 |
| BISHOFF, BEN |
PL-10000921 |
A |
67.00 |
065300279 |
******7001 |
10/06/2015 |
| BISHOFF, MONTE |
PL-10000859 |
A |
40.50 |
065301744 |
***2381 |
10/06/2015 |
| BISHOP, AMY |
PL-10002200 |
A |
67.00 |
065300279 |
******0700 |
10/06/2015 |
| BLACKLEDGE, KATIE |
PL-10003033 |
A |
67.00 |
065300279 |
******3247 |
10/06/2015 |
| BOLER, JOHN |
PL-10002240 |
A |
67.00 |
065301948 |
******4802 |
10/06/2015 |
| BOND, DENISE |
PL-9004585 |
A |
67.00 |
065305436 |
******1718 |
10/06/2015 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
10/06/2015 |
| BOTELER, KEITH |
PL-10001897 |
A |
67.00 |
065305436 |
******4206 |
10/06/2015 |
| BOWLIN, GEORGE |
PL-9003717 |
A |
50.00 |
084201278 |
****3240 |
10/06/2015 |
| BOYANTON, TISHA |
PL-10000672 |
A |
67.00 |
065301948 |
******9246 |
10/06/2015 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
10/06/2015 |
| BRACKETT, JACQUELINE |
PL-10002175 |
A |
45.00 |
065301948 |
******2923 |
10/06/2015 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
****9046 |
10/06/2015 |
| BRINSON, SHANE |
PL-10002155 |
A |
40.50 |
065300279 |
******1500 |
10/06/2015 |
| BROOME, JOSHUA |
PL-10002126 |
A |
45.00 |
065301948 |
******4857 |
10/06/2015 |
| BRUMFIELD, CINDY |
PL-10001861 |
A |
45.00 |
065300279 |
******5200 |
10/06/2015 |
| BRYANT, MIKE |
PL-9001239 |
A |
45.00 |
065300279 |
******7806 |
10/06/2015 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
10/06/2015 |
| BULLOCK, LAURA |
PL-10000954 |
A |
67.00 |
065300279 |
******0600 |
10/06/2015 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
10/06/2015 |
| BUMPUS, MICHELLE |
PL-10002375 |
A |
45.00 |
065301744 |
***6102 |
10/06/2015 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
10/06/2015 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
10/06/2015 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
10/06/2015 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
10/06/2015 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****4362 |
10/06/2015 |
| CALLAHAN, ROY |
PL-9004644 |
A |
50.00 |
065300211 |
*****6954 |
10/06/2015 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
10/06/2015 |
| CANTRELL-HEWITT, NORA |
PL-10001918 |
A |
67.00 |
065301948 |
******9837 |
10/06/2015 |
| CARPENTER, DANA |
PL-10002284 |
A |
67.00 |
065305436 |
******2776 |
10/06/2015 |
| CAUGHMAN, SUE |
PL-10003148 |
A |
50.00 |
065303467 |
***0970 |
10/06/2015 |
| CHISOLM, DAVINA |
PL-10003077 |
A |
67.00 |
065303467 |
***6738 |
10/06/2015 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
10/06/2015 |
| CLARK, CATHERINE |
PL-10000478 |
A |
40.50 |
084201278 |
****0990 |
10/06/2015 |
| CLARK, LAURA |
PL-10000919 |
A |
67.00 |
084201278 |
****8201 |
10/06/2015 |
| CLARK, PAM |
PL-10000901 |
A |
35.00 |
065300279 |
******6006 |
10/06/2015 |
| CLEVELAND, KARI |
PL-10001309 |
A |
45.00 |
065301948 |
******2929 |
10/06/2015 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
10/06/2015 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******3053 |
10/06/2015 |
| COCHRAN, SARA |
PL-10000296 |
A |
45.00 |
065301744 |
***6030 |
10/06/2015 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
10/06/2015 |
| CONDIA, LISA |
PL-10002354 |
A |
67.00 |
065300279 |
******7700 |
10/06/2015 |
| COOK, CALEBST |
PL-10001311 |
A |
45.00 |
065301948 |
******2929 |
10/06/2015 |
| CORLEY, JUSTIN |
PL-10002338 |
A |
40.50 |
065300279 |
******0700 |
10/06/2015 |
| CORLEY, ROBIN |
PL-10000456 |
A |
50.00 |
065300279 |
******5606 |
10/06/2015 |
| COURTNEY, LAURA |
PL-10002840 |
A |
67.00 |
065305436 |
******5718 |
10/06/2015 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
10/06/2015 |
| CRAIG, LINDER |
PL-10002252 |
A |
50.00 |
265377293 |
******2007 |
10/06/2015 |
| CRAPPS, BONNIE |
PL-10001441 |
A |
67.00 |
065300279 |
******8600 |
10/06/2015 |
| CROWDER, ALLEN |
PL-10000992 |
A |
67.00 |
065305436 |
******3436 |
10/06/2015 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
10/06/2015 |
| CUPSTID, ALISA |
PL-10002035 |
A |
45.00 |
063104668 |
******2445 |
10/06/2015 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
10/06/2015 |
| DAVIS, MICHAEL |
PL-10002032 |
A |
67.00 |
084201278 |
****7331 |
10/06/2015 |
| DEAR, DREW |
PL-10000279 |
A |
40.50 |
065305436 |
******2372 |
10/06/2015 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
10/06/2015 |
| DICKERSON, GUY |
PL-10002088 |
A |
67.00 |
314074269 |
****5770 |
10/06/2015 |
| DICKSON, TOM |
PL-9005407 |
A |
40.50 |
065300279 |
******4535 |
10/06/2015 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
10/06/2015 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
10/06/2015 |
| DOWELL, KEITH |
PL-10002324 |
A |
67.00 |
065300279 |
******2500 |
10/06/2015 |
| DOWNARD, AMANDA |
PL-10000319 |
A |
45.00 |
065300279 |
******5000 |
10/06/2015 |
| EASTERLING, CHRISTOPHER |
PL-10000291 |
A |
40.50 |
065305436 |
******5022 |
10/06/2015 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
10/06/2015 |
| EDMONSON, CHRIS |
PL-10002005 |
A |
67.00 |
084201278 |
****4111 |
10/06/2015 |
| EICHWURTZLE, CHRIS |
PL-10001359 |
A |
45.00 |
065303467 |
***3759 |
10/06/2015 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
10/06/2015 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
10/06/2015 |
| EILAND, REED |
PL-10003138 |
A |
45.00 |
084201278 |
****6312 |
10/06/2015 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
10/06/2015 |
| EMERSON, SHERRY |
PL-10002341 |
A |
40.50 |
065305436 |
******2829 |
10/06/2015 |
| FLOYD, TRACEY |
PL-10002053 |
A |
67.00 |
084201278 |
****1914 |
10/06/2015 |
| FONTAN, CHRIS |
PL-10002221 |
A |
67.00 |
065300279 |
******0900 |
10/06/2015 |
| FOOTE, SARAH |
PL-10001385 |
A |
67.00 |
065300279 |
******8425 |
10/06/2015 |
| FORBES, GLADYS |
PL-10001631 |
A |
50.00 |
065300279 |
******9100 |
10/06/2015 |
| FORD, RANSOM |
PL-10003023 |
A |
40.50 |
065300279 |
******5400 |
10/06/2015 |
| FOREMAN, MELISSA |
PL-110001306 |
A |
67.00 |
065300279 |
******3300 |
10/06/2015 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
10/06/2015 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
10/06/2015 |
| GARDNER, TIM |
PL-10002374 |
A |
67.00 |
265377196 |
******0018 |
10/06/2015 |
| GERALD, SEAN |
PL-10002129 |
A |
67.00 |
065305436 |
******5688 |
10/06/2015 |
| GIBSON, ERNEST |
PL-10003052 |
A |
50.00 |
065305436 |
******5753 |
10/06/2015 |
| GIGLIO, JIM |
PL-10002380 |
A |
67.00 |
065305436 |
******6913 |
10/06/2015 |
| GIPSON, LESLIE |
PL-10001533 |
A |
67.00 |
084201278 |
****9891 |
10/06/2015 |
| GLASS, RYAN |
PL-9004727 |
A |
45.00 |
084201278 |
****9351 |
10/06/2015 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
10/06/2015 |
| GOLDMAN, BRITTANY |
PL-10002332 |
A |
67.00 |
084201278 |
****6171 |
10/06/2015 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
10/06/2015 |
| GRAMMAR-PHILLIP, MIRIAM |
PL-10001131 |
A |
67.00 |
065305436 |
******7958 |
10/06/2015 |
| GRANTHAM, BRIAN |
PL-10002109 |
A |
67.00 |
065301948 |
******6445 |
10/06/2015 |
| GRANTHAM, CHANDLER |
PL-10003146 |
A |
40.50 |
065301744 |
***8333 |
10/06/2015 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
10/06/2015 |
| GRAY, CHRISTIE |
PL-10000007 |
A |
67.00 |
065301744 |
***8551 |
10/06/2015 |
| GREEN, MATTHEW |
PL-9005054 |
A |
45.00 |
064000017 |
******1346 |
10/06/2015 |
| GROSSIE, CHRIS |
PL-10002070 |
A |
85.00 |
065305436 |
******0939 |
10/06/2015 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
10/06/2015 |
| HALES, JESSICA |
PL-10003001 |
A |
67.00 |
084201278 |
****9600 |
10/06/2015 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
10/06/2015 |
| HARPER, LAUREN |
PL-10002079 |
A |
40.50 |
065305436 |
******0591 |
10/06/2015 |
| HARRELL, MIKE |
PL-10000264 |
A |
45.00 |
065305436 |
******0232 |
10/06/2015 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
10/06/2015 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
10/06/2015 |
| HEAD, JUSTIN |
PL-10002062 |
A |
67.00 |
065302303 |
****4317 |
10/06/2015 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
10/06/2015 |
| HEDGEPETH, LAURISSA |
PL-10002162 |
A |
67.00 |
084201278 |
****4635 |
10/06/2015 |
| HENRY, TIM |
PL-10003080 |
A |
67.00 |
084201278 |
****3648 |
10/06/2015 |
| HERD, BRANDON |
PL-10002277 |
A |
45.00 |
084201278 |
****8332 |
10/06/2015 |
| HEUER, WENDY |
PL-10000892 |
A |
67.00 |
065300279 |
******9806 |
10/06/2015 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
10/06/2015 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
10/06/2015 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
10/06/2015 |
| HOLLINGSWORTH, DWAIN |
PL-10001281 |
A |
45.00 |
065300279 |
******6300 |
10/06/2015 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
10/06/2015 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
10/06/2015 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
10/06/2015 |
| HORTON, BOBBY |
PL-10002333 |
A |
67.00 |
062203751 |
******3203 |
10/06/2015 |
| HOWARD, JESSICA |
PL-10002183 |
A |
67.00 |
065300279 |
******8306 |
10/06/2015 |
| HUGHES, JENNIFER |
PL-10001472 |
A |
67.00 |
065300279 |
******3601 |
10/06/2015 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
10/06/2015 |
| ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
084201278 |
****2346 |
10/06/2015 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
10/06/2015 |
| JENKINS, BRANDI |
PL-10002182 |
A |
45.00 |
065301948 |
******7329 |
10/06/2015 |
| JOHNSON, BRITTANY |
PL-10001374 |
A |
45.00 |
084201278 |
****2642 |
10/06/2015 |
| JOHNSON, GREY |
PL-10002066 |
A |
45.00 |
065305436 |
******7205 |
10/06/2015 |
| JOHNSON, PRESLEY |
PL-10003140 |
A |
45.00 |
065305436 |
******2426 |
10/06/2015 |
| JOHNSON, RYAN |
PL-10001999 |
A |
67.00 |
065300279 |
******2300 |
10/06/2015 |
| JONES, CHRIS |
PL-10001543 |
A |
67.00 |
065300279 |
******3306 |
10/06/2015 |
| JONES, LEANNE |
PL-10000280 |
A |
67.00 |
065300279 |
******9600 |
10/06/2015 |
| JONES, SUE |
PL-10001766 |
A |
50.00 |
065300279 |
******3056 |
10/06/2015 |
| JONES, TREVOR |
PL-10002290 |
A |
67.00 |
065300279 |
******9956 |
10/06/2015 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
10/06/2015 |
| KING, LYNN |
PL-10001095 |
A |
40.50 |
084201278 |
****5512 |
10/06/2015 |
| KING, MANDY |
PL-10001936 |
A |
67.00 |
314074269 |
*****3654 |
10/06/2015 |
| KNIGHT, CAREY |
PL-10003038 |
A |
66.00 |
265377235 |
**********0871 |
10/06/2015 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
10/06/2015 |
| LACEY, ANGIE |
PL-10002228 |
A |
67.00 |
065300279 |
******0806 |
10/06/2015 |
| LAFONT, ELIZABETH |
PL-9005099 |
A |
67.00 |
065301948 |
******1962 |
10/06/2015 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
10/06/2015 |
| LEE, ALLEN |
PL-10002276 |
A |
45.00 |
065300279 |
******0500 |
10/06/2015 |
| LESTER, JERRY |
PL-10002219 |
A |
40.50 |
065300279 |
******0806 |
10/06/2015 |
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PL-10001300 |
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67.00 |
065301948 |
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10/06/2015 |
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PL-9003873 |
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67.00 |
084201278 |
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10/06/2015 |
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PL-9005183 |
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67.00 |
065300279 |
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10/06/2015 |
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PL-9005226 |
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10/06/2015 |
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PL-9001666 |
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40.50 |
084201278 |
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10/06/2015 |
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PL-10003092 |
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40.50 |
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10/06/2015 |
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PL-9002156 |
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10/06/2015 |
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PL-10003141 |
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10/06/2015 |
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PL-10001756 |
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10/06/2015 |
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PL-10000368 |
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10/06/2015 |
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PL-10001035 |
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10/06/2015 |
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PL-10001638 |
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314074269 |
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10/06/2015 |
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PL-10000240 |
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10/06/2015 |
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PL-10000545 |
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10/06/2015 |
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PL-10002458 |
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10/06/2015 |
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PL-9005154 |
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10/06/2015 |
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PL-10002136 |
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10/06/2015 |
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PL-10001189 |
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10/06/2015 |
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PL-10001757 |
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314074269 |
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10/06/2015 |
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PL-9004176 |
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10/06/2015 |
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PL-10003129 |
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10/06/2015 |
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PL-10001290 |
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10/06/2015 |
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PL-10003111 |
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10/06/2015 |
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PL-10001856 |
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10/06/2015 |
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PL-10002114 |
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10/06/2015 |
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PL-10002343 |
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065300279 |
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10/06/2015 |
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PL-10002308 |
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40.50 |
065302303 |
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10/06/2015 |
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PL-9002177 |
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10/06/2015 |
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PL-10000900 |
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10/06/2015 |
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PL-9003956 |
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10/06/2015 |
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PL-10000185 |
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10/06/2015 |
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PL-10002093 |
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10/06/2015 |
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PL-10000601 |
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10/06/2015 |
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PL-10002193 |
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67.00 |
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***6915 |
10/06/2015 |
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PL-10001574 |
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10/06/2015 |
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PL-10000781 |
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10/06/2015 |
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PL-10000880 |
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10/06/2015 |
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PL-10003184 |
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10/06/2015 |
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PL-10003072 |
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10/06/2015 |
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PL-10002746 |
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10/06/2015 |
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PL-10001101 |
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10/06/2015 |
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PL-10002469 |
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10/06/2015 |
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PL-10003062 |
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10/06/2015 |
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PL-10002112 |
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10/06/2015 |
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PL-10001909 |
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10/06/2015 |
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PL-10001563 |
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10/06/2015 |
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PL-10001890 |
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10/06/2015 |
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PL-10000518 |
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10/06/2015 |
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PL-10003085 |
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10/06/2015 |
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PL-10001953 |
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065305436 |
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10/06/2015 |
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PL-3857 |
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10/06/2015 |
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PL-10000257 |
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10/06/2015 |
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PL-10002294 |
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10/06/2015 |
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PL-10002094 |
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10/06/2015 |
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PL-10002087 |
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10/06/2015 |
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PL-10001819 |
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10/06/2015 |
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PL-10001503 |
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10/06/2015 |
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PL-10001799 |
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10/06/2015 |
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PL-10001783 |
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10/06/2015 |
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PL-10000584 |
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10/06/2015 |
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PL-10000512 |
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10/06/2015 |
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PL-9000090 |
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10/06/2015 |
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PL-10000532 |
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10/06/2015 |
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PL-10003019 |
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10/06/2015 |
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PL-10002358 |
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PL-10002303 |
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10/06/2015 |
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PL-10002108 |
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10/06/2015 |
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PL-10001577 |
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10/06/2015 |
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PL-10001564 |
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10/06/2015 |
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PL-10002187 |
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10/06/2015 |
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PL-10002174 |
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10/06/2015 |
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PL-10001991 |
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10/06/2015 |
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PL-10003107 |
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10/06/2015 |
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PL-9002766 |
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10/06/2015 |
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PL-10001111 |
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325272021 |
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10/06/2015 |
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PL-10002390 |
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10/06/2015 |
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PL-9003628 |
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10/06/2015 |
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PL-10003271 |
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10/06/2015 |
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PL-10003006 |
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10/06/2015 |
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PL-3579 |
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10/06/2015 |
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PL-9002885 |
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67.00 |
065302303 |
***0411 |
10/06/2015 |
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PL-10000558 |
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45.00 |
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10/06/2015 |
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PL-10000945 |
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065305436 |
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10/06/2015 |
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PL-10000148 |
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****5934 |
10/06/2015 |
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PL-10000351 |
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10/06/2015 |
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PL-10001203 |
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10/06/2015 |
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PL-10001298 |
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67.00 |
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****0166 |
10/06/2015 |
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PL-10001850 |
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10/06/2015 |
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PL-10002075 |
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40.50 |
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******3523 |
10/06/2015 |
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PL-10002029 |
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67.00 |
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10/06/2015 |
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PL-10002301 |
A |
50.00 |
065305436 |
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10/06/2015 |
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PL-10002304 |
A |
45.00 |
265377549 |
*****3008 |
10/06/2015 |
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PL-10000861 |
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45.00 |
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****5428 |
10/06/2015 |
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PL-10002028 |
A |
45.00 |
265377549 |
****2108 |
10/06/2015 |
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PL-10001966 |
A |
67.00 |
065301948 |
******9225 |
10/06/2015 |
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PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
10/06/2015 |
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PL-10002011 |
A |
67.00 |
065305436 |
******8761 |
10/06/2015 |
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PL-10003134 |
A |
40.50 |
065305436 |
******2564 |
10/06/2015 |
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PL-10002048 |
A |
67.00 |
265577585 |
********4657 |
10/06/2015 |
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PL-10003238 |
A |
67.00 |
065305436 |
******4612 |
10/06/2015 |
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PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
10/06/2015 |
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PL-10000920 |
A |
40.50 |
065305436 |
******0021 |
10/06/2015 |
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PL-10002128 |
A |
45.00 |
265377549 |
*****5006 |
10/06/2015 |
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PL-10001694 |
A |
31.50 |
065300279 |
******4741 |
10/06/2015 |
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PL-10002209 |
A |
67.00 |
065301948 |
******5347 |
10/06/2015 |
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PL-10001884 |
A |
67.00 |
065305436 |
******4557 |
10/06/2015 |
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PL-10002133 |
A |
67.00 |
084201278 |
****6519 |
10/06/2015 |
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PL-10001190 |
A |
31.50 |
065305436 |
******5010 |
10/06/2015 |
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PL-10002484 |
A |
67.00 |
065300279 |
******6900 |
10/06/2015 |
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PL-10001115 |
A |
67.00 |
091300010 |
******9321 |
10/06/2015 |
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PL-10003000 |
A |
40.50 |
084201294 |
******0208 |
10/06/2015 |
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PL-10001130 |
A |
67.00 |
065305436 |
******7449 |
10/06/2015 |
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PL-10001751 |
A |
40.50 |
065305436 |
******1846 |
10/06/2015 |
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PL-10001559 |
A |
45.00 |
065300279 |
******3300 |
10/06/2015 |
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PL-10001015 |
A |
67.00 |
265377484 |
*********9307 |
10/06/2015 |
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PL-10002275 |
A |
67.00 |
065301744 |
***1120 |
10/06/2015 |
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PL-10000887 |
A |
40.50 |
084201278 |
****0781 |
10/06/2015 |
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PL-10001153 |
A |
67.00 |
065305436 |
******9802 |
10/06/2015 |
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PL-10001554 |
A |
67.00 |
065301948 |
******9759 |
10/06/2015 |
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PL-10000128 |
A |
67.00 |
065301744 |
***2410 |
10/06/2015 |
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PL-10003145 |
A |
45.00 |
065305436 |
******8649 |
10/06/2015 |
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PL-10000734 |
A |
67.00 |
084201786 |
***9896 |
10/06/2015 |
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PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
10/06/2015 |
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PL-10002116 |
A |
45.00 |
065305436 |
******2051 |
10/06/2015 |
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PL-10001939 |
A |
67.00 |
051000017 |
********9484 |
10/06/2015 |
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PL-10003011 |
A |
40.50 |
065305436 |
******2685 |
10/06/2015 |
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PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
10/06/2015 |
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PL-10000294 |
A |
45.00 |
065300279 |
******6478 |
10/06/2015 |
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PL-10001972 |
A |
67.00 |
065300279 |
******0500 |
10/06/2015 |
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PL-10003067 |
A |
45.00 |
065300279 |
******5900 |
10/06/2015 |
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PL-10001109 |
A |
67.00 |
084201294 |
******9312 |
10/06/2015 |
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PL-10000106 |
A |
45.00 |
065305436 |
******2427 |
10/06/2015 |
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PL-10000970 |
A |
67.00 |
084201278 |
****2631 |
10/06/2015 |
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PL-9004532 |
A |
45.00 |
065300279 |
******5506 |
10/06/2015 |
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PL-10002330 |
A |
45.00 |
065300279 |
******7400 |
10/06/2015 |
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PL-10001984 |
A |
67.00 |
065301744 |
***7090 |
10/06/2015 |
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PL-10001141 |
A |
67.00 |
084201278 |
****6956 |
10/06/2015 |
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PL-10003122 |
A |
67.00 |
065300279 |
******5600 |
10/06/2015 |
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PL-10003068 |
A |
67.00 |
065300279 |
******4018 |
10/06/2015 |
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PL-10002022 |
A |
67.00 |
084201278 |
****7034 |
10/06/2015 |
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PL-10003047 |
A |
67.00 |
084201278 |
****1057 |
10/06/2015 |
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PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
10/06/2015 |
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PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
10/06/2015 |
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PL-10002379 |
A |
45.00 |
065302303 |
****6640 |
10/06/2015 |
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PL-10002061 |
A |
67.00 |
065301948 |
******5202 |
10/06/2015 |
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PL-10002127 |
A |
40.50 |
065300279 |
******5706 |
10/06/2015 |
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PL-10002117 |
A |
67.00 |
065300279 |
******7300 |
10/06/2015 |
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PL-10003120 |
A |
50.00 |
084201278 |
****6843 |
10/06/2015 |
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PL-10001790 |
A |
67.00 |
065300279 |
******5351 |
10/06/2015 |
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PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
10/06/2015 |
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PL-10002095 |
A |
40.50 |
084201278 |
****4520 |
10/06/2015 |
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PL-10001844 |
A |
67.00 |
065300279 |
******9377 |
10/06/2015 |
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PL-10002212 |
A |
67.00 |
065305436 |
******8854 |
10/06/2015 |
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PL-10000334 |
A |
67.00 |
084201278 |
****6675 |
10/06/2015 |
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PL-10000994 |
A |
45.00 |
065301744 |
***4322 |
10/06/2015 |
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PL-10000376 |
A |
53.00 |
065300279 |
******2600 |
10/06/2015 |
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PL-10001086 |
A |
67.00 |
065305902 |
******0700 |
10/06/2015 |
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PL-10000879 |
A |
67.00 |
065301744 |
***3225 |
10/06/2015 |
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PL-10002092 |
A |
40.50 |
084201278 |
****8560 |
10/06/2015 |
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PL-10002037 |
A |
45.00 |
065302303 |
****9253 |
10/06/2015 |
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PL-10001988 |
A |
67.00 |
065302303 |
****2702 |
10/06/2015 |
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PL-10002105 |
A |
67.00 |
065300279 |
******8400 |
10/06/2015 |
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PL-10000081 |
A |
40.50 |
065301744 |
***9191 |
10/06/2015 |
| WELBORN, AARON |
PL-10002233 |
A |
45.00 |
084201278 |
****9608 |
10/06/2015 |
| WELBORN, TINA |
PL-10002151 |
A |
67.00 |
065302196 |
******0402 |
10/06/2015 |
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PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
10/06/2015 |
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PL-3436 |
A |
67.00 |
084201278 |
****8131 |
10/06/2015 |
| WHITNEY, KAREN |
PL-9000011 |
A |
67.00 |
065300279 |
******5489 |
10/06/2015 |
| WICKER, DALE |
PL-10002078 |
A |
40.50 |
084201278 |
****4552 |
10/06/2015 |
| WICKER, JOEY |
PL-9004108 |
A |
67.00 |
065300279 |
******6600 |
10/06/2015 |
| WIGLEY, LESLIE |
PL-10000903 |
A |
67.00 |
084201278 |
****2936 |
10/06/2015 |
| WILKINSON, ASHLEY |
PL-10000980 |
A |
67.00 |
065305436 |
******2171 |
10/06/2015 |
| WILLIAMS, DWIGHT |
PL-10000258 |
A |
67.00 |
065300279 |
******0400 |
10/06/2015 |
| WILLIAMS, HAROLD |
PL-10001875 |
A |
45.00 |
265377484 |
*********3132 |
10/06/2015 |
| WILLIAMS, HEATHER |
PL-9004042 |
A |
67.00 |
065305436 |
******7707 |
10/06/2015 |
| WILLIAMSON, JILL |
PL-10003110 |
A |
40.50 |
113024588 |
*****4160 |
10/06/2015 |
| WILLIS, WALLACE |
PL-10002046 |
A |
50.00 |
065302303 |
***8435 |
10/06/2015 |
| WILSON, ANNE |
PL-9002018 |
A |
61.00 |
065300279 |
******8984 |
10/06/2015 |
| WILSON, ROBERT |
PL-9005092 |
A |
45.00 |
084201278 |
****4264 |
10/06/2015 |
| WINDHAM, RYAN |
PL-10002149 |
A |
45.00 |
065301948 |
******2607 |
10/06/2015 |
| WOOD, NICOLE |
PL-10003242 |
A |
67.00 |
265377222 |
**********6350 |
10/06/2015 |
| WOOLEY, AMY |
PL-10001804 |
A |
45.00 |
065300279 |
******3649 |
10/06/2015 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
10/06/2015 |
| WORRELL, GARY |
PL-10001468 |
A |
50.00 |
065305436 |
******5470 |
10/06/2015 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
10/06/2015 |
| WYATT, ANNASHI |
PL-10002785 |
A |
67.00 |
065300279 |
******6141 |
10/06/2015 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
10/06/2015 |
| |
Count: 353 |
Total: |
19684.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|