Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, ZACHARY |
L7-20027 |
1 |
14.95 |
102000021 |
********2941 |
02/02/2016 |
| ADCOCK, TYLER |
L7-21433 |
1 |
14.95 |
264174303 |
***0225 |
02/02/2016 |
| AGBENOHEVI, KOJO |
L7-20658 |
1 |
14.95 |
064000017 |
******8120 |
02/02/2016 |
| ALAWADI, ABDULLAH |
L7-21159 |
1 |
14.95 |
063000047 |
********4013 |
02/02/2016 |
| ALKATEB, ABDULHALIM |
L7-21426 |
1 |
14.95 |
064000020 |
********1495 |
02/02/2016 |
| ALLEN, CASEY |
L7-21171 |
1 |
14.95 |
064208589 |
****7345 |
02/02/2016 |
| ALLEN, DEBBIE |
L7-21420 |
1 |
14.95 |
064208589 |
******9714 |
02/02/2016 |
| ALOTAIBI, SAMI |
L7-20702 |
1 |
14.95 |
064000020 |
********5810 |
02/02/2016 |
| ALZOAHI, MANSOUR |
L7-21556 |
1 |
14.95 |
064101903 |
*****6616 |
02/02/2016 |
| ANDERSON, AMY |
L7-12492 |
1 |
14.95 |
064000017 |
******9246 |
02/02/2016 |
| ANDERSON, KELSEY |
L7-20956 |
1 |
14.95 |
264174303 |
***5802 |
02/02/2016 |
| ANDERSON, TINA |
L7-20280 |
1 |
14.95 |
064104311 |
****1367 |
02/02/2016 |
| ANDERSON, TONYA |
L7-20960 |
1 |
19.95 |
264174303 |
***5802 |
02/02/2016 |
| APPLE, MARK |
L7-20138 |
1 |
19.95 |
064101903 |
*****0405 |
02/02/2016 |
| APUZZO, DANIEL |
L7-21153 |
1 |
14.95 |
064000017 |
******8560 |
02/02/2016 |
| ARSENAULT, AMBER |
L7-14103 |
1 |
14.95 |
264181626 |
***2650 |
02/02/2016 |
| ASHBURN, LARRY |
L7-20151 |
1 |
14.95 |
064101903 |
*****0766 |
02/02/2016 |
| AUBERSON, JEFFERY |
L7-20266 |
1 |
14.95 |
264174303 |
***7855 |
02/02/2016 |
| AUSTIN, TALITHA |
L7-21762 |
1 |
24.95 |
064000059 |
********3090 |
02/02/2016 |
| BAILEY, MORGAN |
L7-13383 |
1 |
14.95 |
064101233 |
***7950 |
02/02/2016 |
| BALLARD, STEPHANIE |
L7-20080 |
1 |
14.95 |
064104311 |
****2984 |
02/02/2016 |
| BANKER, FAITH |
L7-20135 |
1 |
29.95 |
064109031 |
***4222 |
02/02/2016 |
| BARTLETT, JADE |
L7-20341 |
1 |
14.95 |
064000017 |
******4884 |
02/02/2016 |
| BAZ, ELLIOT |
L7-21651 |
1 |
14.95 |
064104052 |
***1717 |
02/02/2016 |
| BEACHY, EUGENE |
L7-20663 |
1 |
14.95 |
064101903 |
*****6870 |
02/02/2016 |
| BEACHY, PHYLLIS |
L7-20660 |
1 |
14.95 |
064101903 |
*****6870 |
02/02/2016 |
| BEATY, CHRISTIE |
L7-12469 |
1 |
14.95 |
064000017 |
******5984 |
02/02/2016 |
| BEDINGFIELD, JONATHAN |
L7-20509 |
1 |
14.95 |
064000017 |
******8324 |
02/02/2016 |
| BELCHER, MATTHEW |
L7-20026 |
1 |
14.95 |
256074974 |
******6251 |
02/02/2016 |
| BENMODSA, ABDULLAH |
L7-21215 |
1 |
14.95 |
064000017 |
******0971 |
02/02/2016 |
| BETTENCOURT, BRYCE |
L7-21221 |
1 |
14.95 |
121000358 |
********9214 |
02/02/2016 |
| BIRDWELL, GRAYSON |
L7-14733 |
1 |
14.95 |
064000017 |
*****2452 |
02/02/2016 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
14.95 |
067011760 |
***6312 |
02/02/2016 |
| BOLES, STEPHEN DERIK |
L7-20900 |
1 |
19.95 |
064000059 |
********9755 |
02/02/2016 |
| BOLTON, JEFF |
L7-12467 |
1 |
14.95 |
064208589 |
****1869 |
02/02/2016 |
| BOND, LAURA |
L7-21443 |
1 |
14.95 |
064000059 |
********1395 |
02/02/2016 |
| BOVA, WILLIE |
L7-21132 |
1 |
14.95 |
231385112 |
******5058 |
02/02/2016 |
| BOWICK, CHARLES |
L7-21412 |
1 |
14.95 |
064109031 |
***9311 |
02/02/2016 |
| BOYD, KYLE |
L7-14596 |
1 |
14.95 |
064107729 |
****7846 |
02/02/2016 |
| BOYD, SAMANTHA |
L7-21743 |
1 |
19.95 |
064104311 |
****7928 |
02/02/2016 |
| BRAZIER, KALEB |
L7-14197 |
1 |
14.95 |
264181626 |
***1450 |
02/02/2016 |
| BREEDING, ROBERT |
L7-14297 |
1 |
14.95 |
064000059 |
********1577 |
02/02/2016 |
| BROOKS, DELEK |
L7-14160 |
1 |
14.95 |
064101903 |
*****9505 |
02/02/2016 |
| BROUILLETTE, TYLER |
L7-20191 |
1 |
14.95 |
064101233 |
***3982 |
02/02/2016 |
| BROWN, LYNN |
L7-21135 |
1 |
14.95 |
322274242 |
*********5620 |
02/02/2016 |
| BROWN, MARK |
L7-21604 |
1 |
14.95 |
064101903 |
*****7316 |
02/02/2016 |
| BROWN, RON |
L7-20300 |
1 |
14.95 |
322274242 |
*********5620 |
02/02/2016 |
| BROWN, STEVE |
L7-21544 |
1 |
14.95 |
264178710 |
*3277 |
02/02/2016 |
| BURISH, JULIE |
L7-13542 |
1 |
14.95 |
064107729 |
*****1920 |
02/02/2016 |
| BURKE, LINDA |
L7-21442 |
1 |
19.95 |
064107729 |
***8948 |
02/02/2016 |
| BURNETT, JIM MANUEL |
L7-20801 |
1 |
14.95 |
064104311 |
****3468 |
02/02/2016 |
| BURRIS, BLAKE |
L7-21529 |
1 |
14.95 |
067011760 |
***1081 |
02/02/2016 |
| BURROW, MICHAEL |
L7-11164 |
1 |
14.95 |
064101903 |
*****1623 |
02/02/2016 |
| BUTLER, JANE |
L7-21263 |
1 |
14.95 |
064208589 |
****2566 |
02/02/2016 |
| BYBEE, ASHLEY |
L7-21430 |
1 |
14.95 |
064208589 |
******0442 |
02/02/2016 |
| BYERLY, STEPHEN |
L7-20876 |
1 |
14.95 |
064000017 |
******7410 |
02/02/2016 |
| CANAAN, LUCAS |
L7-14094 |
1 |
14.95 |
064101903 |
*************7337 |
02/02/2016 |
| CANTRELL, ELICIA |
L7-21532 |
1 |
19.95 |
064103529 |
****3562 |
02/02/2016 |
| CARMARK, VICTORIA |
L7-21534 |
1 |
14.95 |
064101903 |
*****2586 |
02/02/2016 |
| CARNEY, JEFF |
L7-20047 |
1 |
14.95 |
064101903 |
*****7444 |
02/02/2016 |
| CHAFFIN, TERRY |
L7-20769 |
1 |
14.95 |
064208589 |
****7063 |
02/02/2016 |
| CHURCH, ASHTEN |
L7-21034 |
1 |
19.95 |
064108346 |
****8362 |
02/02/2016 |
| CLARK, KAREN |
L7-13778 |
1 |
14.95 |
064104311 |
****7826 |
02/02/2016 |
| COBBLE, CLAIRE |
L7-20069 |
1 |
14.95 |
064101233 |
***2150 |
02/02/2016 |
| COBURN, MICHELE |
L7-13006 |
1 |
14.95 |
264172169 |
***3050 |
02/02/2016 |
| COFFEE, BRANDON |
L7-14033 |
1 |
14.95 |
064208767 |
***7134 |
02/02/2016 |
| COKER, ADAM TROY |
L7-20230 |
1 |
14.95 |
064000017 |
******0859 |
02/02/2016 |
| COLEMAN, RHONDA |
L7-20061 |
1 |
14.95 |
064101233 |
***2150 |
02/02/2016 |
| COLLINS, CHERYL |
L7-12530 |
1 |
14.95 |
064101233 |
***2612 |
02/02/2016 |
| COOK, EWELL |
L7-21682 |
1 |
24.95 |
103112675 |
****9206 |
02/02/2016 |
| COOK, JOSH |
L7-20055 |
1 |
14.95 |
064000059 |
********0919 |
02/02/2016 |
| COOPER, SANDRA |
L7-20772 |
1 |
14.95 |
264178710 |
*****6236 |
02/02/2016 |
| COPELAND, AUSTIN |
L7-21748 |
1 |
24.00 |
064104311 |
****4346 |
02/02/2016 |
| COPELAND, BILL |
L7-20727 |
1 |
14.95 |
064105666 |
**7162 |
02/02/2016 |
| CORBIN, BRIAN |
L7-21012 |
1 |
14.95 |
064000017 |
******8018 |
02/02/2016 |
| COULTER, MAI |
L7-20159 |
1 |
29.95 |
064106283 |
****0021 |
02/02/2016 |
| COUTINHO, MARGARET |
L7-20012 |
1 |
14.95 |
063102152 |
*********8185 |
02/02/2016 |
| COUTINHO, MERWYN |
L7-20419 |
1 |
14.95 |
063102152 |
*********8185 |
02/02/2016 |
| COX, PATRICK |
L7-21177 |
1 |
14.95 |
064202705 |
***3249 |
02/02/2016 |
| CRABTREE, GREG |
L7-21269 |
1 |
14.95 |
061303348 |
******3511 |
02/02/2016 |
| CRAWFORD, PEGGY |
L7-21578 |
1 |
49.55 |
064101903 |
*****0106 |
02/02/2016 |
| CROSS, JOE |
L7-21616 |
1 |
14.95 |
064204444 |
**5110 |
02/02/2016 |
| CROWE, THOMAS |
L7-11397 |
1 |
14.95 |
064107729 |
*****6992 |
02/02/2016 |
| CUMMINGS, JONATHAN |
L7-13372 |
1 |
14.95 |
064101233 |
***1792 |
02/02/2016 |
| CUSHING, JAMES |
L7-21486 |
1 |
14.95 |
064101233 |
***6631 |
02/02/2016 |
| CUSHING, JANINA |
L7-21487 |
1 |
14.95 |
064101233 |
***6631 |
02/02/2016 |
| DAMITZ, JODY |
L7-21375 |
1 |
14.95 |
064104311 |
****3209 |
02/02/2016 |
| DAMITZ, LORI |
L7-20006 |
1 |
14.95 |
064104311 |
****3209 |
02/02/2016 |
| DAVIS, JEREMIAH |
L7-21214 |
1 |
14.95 |
064000059 |
********8513 |
02/02/2016 |
| DELK, TIM |
L7-21078 |
1 |
19.95 |
064104052 |
***7903 |
02/02/2016 |
| DENNISON, GREG |
L7-20696 |
1 |
29.95 |
064000017 |
******8858 |
02/02/2016 |
| DIGESARE, NATALIA |
L7-20286 |
1 |
14.95 |
064000017 |
******1681 |
02/02/2016 |
| DIXON, PHILIP |
L7-13319 |
1 |
14.95 |
064107729 |
*****9686 |
02/02/2016 |
| DONHAUSER, TARA |
L7-21301 |
1 |
14.95 |
064208767 |
*5021 |
02/02/2016 |
| DOWNS, ANN |
L7-13774 |
1 |
14.95 |
064000059 |
********5342 |
02/02/2016 |
| DUGGER, ALYSSA |
L7-21548 |
1 |
14.95 |
064000017 |
******4895 |
02/02/2016 |
| DUNN, LARRY |
L7-21104 |
1 |
14.95 |
064000017 |
******6433 |
02/02/2016 |
| DUNN, PATSY |
L7-21358 |
1 |
14.95 |
064101233 |
***5155 |
02/02/2016 |
| DUNSON, PAM |
L7-21231 |
1 |
14.95 |
064101233 |
***7702 |
02/02/2016 |
| ELAND, JOHN |
L7-21661 |
1 |
14.95 |
064000059 |
********1155 |
02/02/2016 |
| ELDRIDGE, MATTHEW |
L7-20344 |
1 |
29.95 |
064000059 |
********3260 |
02/02/2016 |
| ELDRIDGE, NATHAN |
L7-20965 |
1 |
14.95 |
064000017 |
******0608 |
02/02/2016 |
| ELMORE, ANNE |
L7-20293 |
1 |
14.95 |
264080853 |
*********8309 |
02/02/2016 |
| ENRIQUE, NICOLAS |
L7-21624 |
1 |
14.95 |
064000059 |
********8895 |
02/02/2016 |
| ERWIN, JENNIFER |
L7-20993 |
1 |
14.95 |
314074269 |
*****0515 |
02/02/2016 |
| ESCAMILLA, GILBERTO |
L7-21404 |
1 |
14.95 |
064104311 |
****9128 |
02/02/2016 |
| ESTRIGHT, HEIDI |
L7-21655 |
1 |
14.95 |
264178710 |
*****8080 |
02/02/2016 |
| FARLEY, KYLE |
L7-21596 |
1 |
14.95 |
064000059 |
********1527 |
02/02/2016 |
| FARMER, LOGAN |
L7-14042 |
1 |
14.95 |
084307033 |
****8706 |
02/02/2016 |
| FARRIS, ROZELLA |
L7-20506 |
1 |
14.95 |
064101903 |
*****7981 |
02/02/2016 |
| FENTON, ROBERT |
L7-14464 |
1 |
14.95 |
067011760 |
********0006 |
02/02/2016 |
| FIKES, NADIA |
L7-21338 |
1 |
14.95 |
064000059 |
********1208 |
02/02/2016 |
| FLATT, AMBER |
L7-20516 |
1 |
14.95 |
064109031 |
***6663 |
02/02/2016 |
| FLATT, CHRIS |
L7-21335 |
1 |
14.95 |
064107729 |
*****3592 |
02/02/2016 |
| FLEENOR, JEREMY |
L7-20358 |
1 |
14.95 |
064107729 |
*****6659 |
02/02/2016 |
| FLETCHER, JOSH |
L7-20193 |
1 |
14.95 |
064208767 |
***5135 |
02/02/2016 |
| FOX, BRITTANY |
L7-21448 |
1 |
14.95 |
064101903 |
*****4288 |
02/02/2016 |
| FRANEY, MATTHEW |
L7-21657 |
1 |
14.95 |
064101233 |
***6710 |
02/02/2016 |
| FRANKLIN, JEREMY |
L7-21701 |
1 |
14.95 |
064107729 |
*****5905 |
02/02/2016 |
| FRASIER, RICK |
L7-21146 |
1 |
14.95 |
064107729 |
*****5772 |
02/02/2016 |
| FULLER, ANTHONY |
L7-21166 |
1 |
19.95 |
064103529 |
***1708 |
02/02/2016 |
| GAFFORD, JOSH |
L7-12450 |
1 |
14.95 |
264178710 |
*****0005 |
02/02/2016 |
| GARRETT, MICHAEL |
L7-21653 |
1 |
14.95 |
064104311 |
****6871 |
02/02/2016 |
| GATES, KATHY |
L7-11479 |
1 |
14.95 |
063100277 |
********5588 |
02/02/2016 |
| GAW, MONTE |
L7-20091 |
1 |
29.95 |
064101233 |
***4132 |
02/02/2016 |
| GEORGE, BRIAN |
L7-20678 |
1 |
14.95 |
064000017 |
******0331 |
02/02/2016 |
| GERMENIS, CAMERON |
L7-20604 |
1 |
14.95 |
064104311 |
****2594 |
02/02/2016 |
| GIBBS, GIL |
L7-21620 |
1 |
14.95 |
064101233 |
***3021 |
02/02/2016 |
| GILBERT, MICHAEL |
L7-21378 |
1 |
14.95 |
064101903 |
*****8110 |
02/02/2016 |
| GOLDSTEN, PERRY |
L7-13084 |
1 |
14.95 |
044000037 |
*****9601 |
02/02/2016 |
| GRAVES, KEVIN |
L7-20623 |
1 |
14.95 |
064101903 |
*****2930 |
02/02/2016 |
| GREEN, CHARLENE |
L7-21323 |
1 |
19.95 |
064101903 |
*****2554 |
02/02/2016 |
| GREFEN, HEATHER |
L7-21367 |
1 |
14.95 |
064208767 |
***5929 |
02/02/2016 |
| GRIFFIN, MATTHEW |
L7-21074 |
1 |
14.95 |
064000017 |
******3608 |
02/02/2016 |
| GROGAN, CLAYTON |
L7-21354 |
1 |
14.95 |
064101903 |
*****4288 |
02/02/2016 |
| HADEN, HEATHER |
L7-20329 |
1 |
14.95 |
064107729 |
*****3370 |
02/02/2016 |
| HALL, CORY |
L7-21325 |
1 |
14.95 |
064000017 |
******9360 |
02/02/2016 |
| HALL, JEANETTE |
L7-13618 |
1 |
14.95 |
064000059 |
********8135 |
02/02/2016 |
| HARGIS, TIM |
L7-20327 |
1 |
14.95 |
064000017 |
******7928 |
02/02/2016 |
| HARPER, KEN |
L7-20353 |
1 |
14.95 |
064000059 |
*****6179 |
02/02/2016 |
| HARPER, TINA |
L7-20355 |
1 |
14.95 |
064000059 |
*****6179 |
02/02/2016 |
| HARRIS, LISA |
L7-20692 |
1 |
14.95 |
064104311 |
****7884 |
02/02/2016 |
| HAYDEN, JOE |
L7-20782 |
1 |
14.95 |
064104311 |
****7216 |
02/02/2016 |
| HEADY, SHANE |
L7-20479 |
1 |
19.95 |
064103529 |
****0500 |
02/02/2016 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
14.95 |
064000017 |
******1955 |
02/02/2016 |
| HEFFNER, JACKSON |
L7-21397 |
1 |
14.95 |
064208767 |
******9050 |
02/02/2016 |
| HENRY, CHRIS |
L7-21321 |
1 |
14.95 |
064103529 |
****5074 |
02/02/2016 |
| HENRY, CYNTHIA |
L7-20549 |
1 |
14.95 |
064104311 |
****4346 |
02/02/2016 |
| HERNANDEZ, JANET |
L7-21751 |
1 |
24.95 |
064101233 |
***5861 |
02/02/2016 |
| HERREN, BETH |
L7-20645 |
1 |
14.95 |
064104311 |
****4356 |
02/02/2016 |
| HERREN, DEREK |
L7-20642 |
1 |
14.95 |
064104311 |
****4356 |
02/02/2016 |
| HICKOK, APRIL |
L7-21558 |
1 |
14.95 |
064101903 |
*****5527 |
02/02/2016 |
| HOLLIFIELD, CHRISTINE |
L7-14011 |
1 |
14.95 |
083900363 |
********5941 |
02/02/2016 |
| HOWARD, SAM |
L7-00391 |
1 |
14.95 |
064101903 |
*************5352 |
02/02/2016 |
| HOWELL, GREG |
L7-20339 |
1 |
14.95 |
064000017 |
******3233 |
02/02/2016 |
| HOWELL, NADELL |
L7-20340 |
1 |
14.95 |
064000017 |
******5682 |
02/02/2016 |
| HOWELL, NATHAN |
L7-21599 |
1 |
14.95 |
064000017 |
******9861 |
02/02/2016 |
| HUDDLESTON, BLAKE |
L7-20698 |
1 |
14.95 |
064107729 |
*****1063 |
02/02/2016 |
| HUDDLESTON, REBECCA |
L7-20618 |
1 |
14.95 |
064000017 |
******0114 |
02/02/2016 |
| HUDDLESTON, SCOTT |
L7-21517 |
1 |
14.95 |
064000017 |
******4362 |
02/02/2016 |
| HUFF, SUE |
L7-20310 |
1 |
14.95 |
064101233 |
***0911 |
02/02/2016 |
| HUNTER, HERSHEL |
L7-21439 |
1 |
14.95 |
064208589 |
****4883 |
02/02/2016 |
| HUTCHISON, WILLIAM |
L7-21129 |
1 |
14.95 |
264178710 |
**0063 |
02/02/2016 |
| IBRAHAM, ALBADER |
L7-20909 |
1 |
14.95 |
063100277 |
********3650 |
02/02/2016 |
| JARED, BENNETT |
L7-20090 |
1 |
14.95 |
264174303 |
***4780 |
02/02/2016 |
| JARED, HANNAH |
L7-21815 |
1 |
14.95 |
264174303 |
***4780 |
02/02/2016 |
| JOHNS, ALLEY |
L7-20154 |
1 |
14.95 |
064101903 |
*****5584 |
02/02/2016 |
| JOHNSON, BRUCE |
L7-21464 |
1 |
14.95 |
064101903 |
*****3097 |
02/02/2016 |
| JOHNSON, CHUCK |
L7-11127 |
1 |
14.95 |
064104311 |
****4380 |
02/02/2016 |
| JOHNSON, ERIC |
L7-20136 |
1 |
29.95 |
064109031 |
***4222 |
02/02/2016 |
| JOHNSON, GEORGE EDWARD |
L7-21812 |
1 |
14.95 |
064000059 |
********7875 |
02/02/2016 |
| JOHNSON, JACOB |
L7-21638 |
1 |
14.95 |
064000059 |
********2046 |
02/02/2016 |
| JOHNSON, KAYE |
L7-20056 |
1 |
14.95 |
064000017 |
******4484 |
02/02/2016 |
| JOHNSON, RON |
L7-00255 |
1 |
14.95 |
064107376 |
*****7335 |
02/02/2016 |
| JUDD, EMMA |
L7-21506 |
1 |
14.95 |
264172169 |
***0508 |
02/02/2016 |
| KASSERA, LIZ |
L7-20840 |
1 |
14.95 |
064104311 |
****8740 |
02/02/2016 |
| KING, TAYLOR |
L7-20859 |
1 |
19.95 |
064000017 |
******1017 |
02/02/2016 |
| KINNAIRD, SUMMER |
L7-12911 |
1 |
14.95 |
064208589 |
****6818 |
02/02/2016 |
| LAFEVER, AUSTIN |
L7-21645 |
1 |
14.95 |
064201450 |
*****5927 |
02/02/2016 |
| LAFEVER, CHELSEA |
L7-20542 |
1 |
14.95 |
064000017 |
******5541 |
02/02/2016 |
| LAMB, DAVID |
L7-20074 |
1 |
14.95 |
064101903 |
*****7201 |
02/02/2016 |
| LAMB, DEBBIE |
L7-20666 |
1 |
19.95 |
064101903 |
*****7201 |
02/02/2016 |
| LAMB, HANNAH |
L7-21058 |
1 |
19.95 |
064101903 |
*****7201 |
02/02/2016 |
| LAMB, STEVE |
L7-20075 |
1 |
14.95 |
064101903 |
*****7201 |
02/02/2016 |
| LANGSTON, PAMELA |
L7-20877 |
1 |
14.95 |
064000017 |
******9682 |
02/02/2016 |
| LAROCHE, MARK |
L7-11850 |
1 |
14.95 |
064000017 |
******4166 |
02/02/2016 |
| LARSEN, TRAVIS |
L7-21383 |
1 |
14.95 |
064000017 |
******2091 |
02/02/2016 |
| LARSON, ASHLEY |
L7-20656 |
1 |
14.95 |
064000017 |
******9180 |
02/02/2016 |
| LEDBETTER, JENNIFER |
L7-13449 |
1 |
14.95 |
064101233 |
***7226 |
02/02/2016 |
| LEVENDOSKY, ALDA |
L7-21271 |
1 |
14.95 |
264174303 |
***8336 |
02/02/2016 |
| LINEBERRY, JOSH |
L7-21745 |
1 |
24.95 |
064101233 |
***1678 |
02/02/2016 |
| LINEBERRY, KERI |
L7-21744 |
1 |
24.95 |
064101233 |
***1678 |
02/02/2016 |
| LUTHER, MEGAN |
L7-20691 |
1 |
14.95 |
064000017 |
*****2649 |
02/02/2016 |
| MALONE, ELLIOT |
L7-20153 |
1 |
14.95 |
064101903 |
*****0048 |
02/02/2016 |
| MALONE, JEREMY |
L7-21248 |
1 |
19.95 |
064101903 |
*****8730 |
02/02/2016 |
| MALONE, KAYLA |
L7-20085 |
1 |
14.95 |
064000017 |
******4543 |
02/02/2016 |
| MANIER, JENNIFER |
L7-21407 |
1 |
14.95 |
064208767 |
***5105 |
02/02/2016 |
| MANIER, KAYLEN |
L7-21713 |
1 |
24.00 |
064000059 |
********8121 |
02/02/2016 |
| MARACLE, ELIZABETH |
L7-21379 |
1 |
19.95 |
064208589 |
******0688 |
02/02/2016 |
| MARCY, JEREMY |
L7-20680 |
1 |
14.95 |
064101233 |
***0012 |
02/02/2016 |
| MARTIN, DAVID |
L7-13832 |
1 |
14.95 |
064208589 |
****7727 |
02/02/2016 |
| MARTIN, JONATHAN |
L7-20851 |
1 |
14.95 |
064208767 |
***3329 |
02/02/2016 |
| MARTIN, MACKENZIE |
L7-21658 |
1 |
14.95 |
064104311 |
****7494 |
02/02/2016 |
| MARTINEZ, OSCAR |
L7-21355 |
1 |
14.95 |
064101233 |
***3978 |
02/02/2016 |
| MAULDIN, JESSICA |
L7-20302 |
1 |
29.95 |
064000017 |
******0982 |
02/02/2016 |
| MAXWELL, ANDREW |
L7-21081 |
1 |
14.95 |
064101903 |
*****2610 |
02/02/2016 |
| MAYNARD, JESSICA |
L7-20860 |
1 |
19.95 |
264174303 |
***4904 |
02/02/2016 |
| MAYNARD, SUN HOE |
L7-21327 |
1 |
14.95 |
064000017 |
******0446 |
02/02/2016 |
| MAYNORD, MARY |
L7-21320 |
1 |
14.95 |
064101233 |
***0594 |
02/02/2016 |
| MCBROOM, ANDREW |
L7-20634 |
1 |
14.95 |
064101903 |
*****2855 |
02/02/2016 |
| MCCORMICK, BRUCE |
L7-20201 |
1 |
14.95 |
064104311 |
****5509 |
02/02/2016 |
| MCCOWAN, SAMANTHA |
L7-21124 |
1 |
14.95 |
064104311 |
****8776 |
02/02/2016 |
| MCCOY, AMY |
L7-21400 |
1 |
29.95 |
264172169 |
***4625 |
02/02/2016 |
| MCCOY, GARY LYNN |
L7-20025 |
1 |
29.90 |
264172169 |
***4625 |
02/02/2016 |
| MCDANIEL, RYAN |
L7-21193 |
1 |
14.95 |
064208589 |
******6118 |
02/02/2016 |
| MCDANIEL, RYAN |
L7-21514 |
1 |
14.95 |
064208767 |
******6906 |
02/02/2016 |
| MCELHINEY, SEAN |
L7-21496 |
1 |
14.95 |
264181448 |
*9954 |
02/02/2016 |
| MCREYNOLDS, DEMARIE |
L7-20596 |
1 |
14.95 |
061000104 |
*********0342 |
02/02/2016 |
| MEDLEY, VICKIE |
L7-20585 |
1 |
24.95 |
064109031 |
***6399 |
02/02/2016 |
| MELTON, HEATHER |
L7-20586 |
1 |
19.95 |
264174303 |
***0077 |
02/02/2016 |
| MELTON, MICHAEL |
L7-21386 |
1 |
14.95 |
064101233 |
***9089 |
02/02/2016 |
| MELTON, REBEKAH |
L7-20319 |
1 |
14.95 |
064101233 |
***3867 |
02/02/2016 |
| MENDEZ, SAMANTHA |
L7-21225 |
1 |
14.95 |
064101903 |
*************8698 |
02/02/2016 |
| MERTES, ANDREW |
L7-21629 |
1 |
14.95 |
064104311 |
*****4541 |
02/02/2016 |
| MIGUEL, JOSE |
L7-20572 |
1 |
14.95 |
064000059 |
********8895 |
02/02/2016 |
| MILLER, BEN |
L7-21287 |
1 |
14.95 |
061303348 |
******7818 |
02/02/2016 |
| MILLER, NICHOLAS |
L7-21040 |
1 |
14.95 |
064104311 |
****2159 |
02/02/2016 |
| MINEER, CHATE |
L7-21165 |
1 |
14.95 |
211489656 |
******0109 |
02/02/2016 |
| MORGAN, ROSE |
L7-21019 |
1 |
19.95 |
064000059 |
********0900 |
02/02/2016 |
| MOTTEVALLI, VAHID |
L7-21721 |
1 |
14.95 |
052001633 |
********0141 |
02/02/2016 |
| MUJAWAR, ARIF |
L7-20413 |
1 |
14.95 |
061000052 |
********1804 |
02/02/2016 |
| MURPHY, AJAY |
L7-00887 |
1 |
14.95 |
064101233 |
***2737 |
02/02/2016 |
| MYERS, BRANDON |
L7-20633 |
1 |
14.95 |
064000017 |
******9537 |
02/02/2016 |
| MYERS, CASEY |
L7-14493 |
1 |
29.95 |
064101233 |
***0973 |
02/02/2016 |
| MYRICK, JOSEPH |
L7-21648 |
1 |
19.95 |
264178710 |
**8100 |
02/02/2016 |
| NEAL, JOSEPH |
L7-20551 |
1 |
19.95 |
061308592 |
****1411 |
02/02/2016 |
| NEIGHBORS, LISA |
L7-13702 |
1 |
14.95 |
102000076 |
******7500 |
02/02/2016 |
| NICHOLS, SUSAN |
L7-20427 |
1 |
14.95 |
064208589 |
******7778 |
02/02/2016 |
| NUNNERY, SILAS |
L7-21351 |
1 |
14.95 |
103112675 |
****8185 |
02/02/2016 |
| OAKLEY, ASHLEY |
L7-21238 |
1 |
14.95 |
064101233 |
***9855 |
02/02/2016 |
| OAKS, SHERRY |
L7-11263 |
1 |
14.95 |
064104311 |
****3957 |
02/02/2016 |
| ODLE, ANITA |
L7-13450 |
1 |
14.95 |
064101233 |
***0685 |
02/02/2016 |
| ONEILL, TRACE |
L7-21326 |
1 |
14.95 |
064000017 |
******5805 |
02/02/2016 |
| PARSONS, BEVERLY |
L7-20470 |
1 |
14.95 |
064104311 |
****2710 |
02/02/2016 |
| PASSMAN, JONATHAN |
L7-21518 |
1 |
14.95 |
064103529 |
****6312 |
02/02/2016 |
| PATTON, JARED |
L7-21569 |
1 |
14.95 |
081000032 |
********3421 |
02/02/2016 |
| PAYANT, SARA |
L7-21356 |
1 |
14.95 |
064104052 |
***5948 |
02/02/2016 |
| PELLETIER, ADAM |
L7-20467 |
1 |
14.95 |
064108485 |
***4316 |
02/02/2016 |
| PERRY, MATTHEW |
L7-20232 |
1 |
14.95 |
064000017 |
******0514 |
02/02/2016 |
| PETERS, BUD |
L7-21491 |
1 |
14.95 |
064101233 |
***8372 |
02/02/2016 |
| PHILLIPS, BRANDON |
L7-20762 |
1 |
14.95 |
064101233 |
***0426 |
02/02/2016 |
| PHILLIPS, JESSICA |
L7-20670 |
1 |
29.95 |
064101233 |
***0703 |
02/02/2016 |
| PHILLIPS, MATTHEW |
L7-21533 |
1 |
14.95 |
064101233 |
***7040 |
02/02/2016 |
| PHILLIPS, ROXANNE |
L7-21580 |
1 |
19.95 |
064101233 |
***4729 |
02/02/2016 |
| PIKE, AUSTIN |
L7-21068 |
1 |
14.95 |
064000017 |
******2634 |
02/02/2016 |
| POWERS, LANCE |
L7-20726 |
1 |
14.95 |
064101903 |
*****8930 |
02/02/2016 |
| PRUETT, TERESA |
L7-12787 |
1 |
14.95 |
064000017 |
******9745 |
02/02/2016 |
| RAMON, GUADOLUPE |
L7-20918 |
1 |
14.95 |
064101233 |
***3041 |
02/02/2016 |
| RAMSEY, DRAGAN |
L7-20233 |
1 |
14.95 |
064000017 |
******7119 |
02/02/2016 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
14.95 |
064104311 |
****5662 |
02/02/2016 |
| RAY, BEVERLEE |
L7-20948 |
1 |
14.95 |
264174303 |
***6529 |
02/02/2016 |
| RAY, KENNY |
L7-21154 |
1 |
14.95 |
064101233 |
***9664 |
02/02/2016 |
| RECHICHAR, DANIEL |
L7-21627 |
1 |
14.95 |
064000017 |
******8670 |
02/02/2016 |
| RECTOR, JESSICA |
L7-20203 |
1 |
14.95 |
064101233 |
***4405 |
02/02/2016 |
| REECER, JAN |
L7-13640 |
1 |
14.95 |
064000017 |
******7057 |
02/02/2016 |
| REED, DARREN |
L7-21181 |
1 |
14.95 |
064101903 |
*************3269 |
02/02/2016 |
| RICH, KRISTEN |
L7-00009 |
1 |
14.95 |
064208589 |
****6788 |
02/02/2016 |
| RICHARDSON, JUSTIN |
L7-20365 |
1 |
14.95 |
064104311 |
****5041 |
02/02/2016 |
| RITACCO, JOE |
L7-21277 |
1 |
14.95 |
264172169 |
***5770 |
02/02/2016 |
| ROBBINS, LEIGH |
L7-13443 |
1 |
14.95 |
064000059 |
********7447 |
02/02/2016 |
| ROBERSON, CHRIS |
L7-21693 |
1 |
14.95 |
061000104 |
*********3325 |
02/02/2016 |
| ROBERSON, MICHAEL |
L7-21595 |
1 |
19.95 |
064101233 |
***2296 |
02/02/2016 |
| ROBERTS, JERRY |
L7-11588 |
1 |
14.95 |
064000017 |
******5517 |
02/02/2016 |
| ROBERTSON, DAKOTA |
L7-20776 |
1 |
14.95 |
064102740 |
****5304 |
02/02/2016 |
| ROBINSON, JAMES |
L7-20259 |
1 |
14.95 |
064101903 |
*************0083 |
02/02/2016 |
| ROGERS, CHRIS |
L7-21085 |
1 |
14.95 |
064101903 |
*****9682 |
02/02/2016 |
| ROWLAND, RAY |
L7-20917 |
1 |
14.95 |
264178710 |
**0700 |
02/02/2016 |
| ROYSDEN, DUSTIN |
L7-21715 |
1 |
14.95 |
264172169 |
***6971 |
02/02/2016 |
| RUBIO, MARIA |
L7-20523 |
1 |
14.95 |
064208767 |
***8816 |
02/02/2016 |
| RUSH, STEPHONIE |
L7-21344 |
1 |
14.95 |
064000017 |
******4114 |
02/02/2016 |
| RUTHERFORD, TAMMY |
L7-21342 |
1 |
19.95 |
064107729 |
***0422 |
02/02/2016 |
| SALINAS, DINORAH |
L7-20806 |
1 |
14.95 |
064101233 |
***2700 |
02/02/2016 |
| SAMS, WENDY |
L7-20307 |
1 |
60.00 |
064101903 |
*************2241 |
02/02/2016 |
| SARR, STEPHEN |
L7-13171 |
1 |
14.95 |
264178710 |
*****0003 |
02/02/2016 |
| SCATES, DALE |
L7-11275 |
1 |
14.95 |
064101903 |
*****2390 |
02/02/2016 |
| SCHMID, ANGELA |
L7-21581 |
1 |
19.95 |
064208767 |
***1423 |
02/02/2016 |
| SCHWARTZ, HOWARD |
L7-21719 |
1 |
14.95 |
064000046 |
*********9664 |
02/02/2016 |
| SELBY, MYRA |
L7-20537 |
1 |
14.95 |
064101233 |
***3329 |
02/02/2016 |
| SELLS, SHAUNA |
L7-21087 |
1 |
19.95 |
064000017 |
******0663 |
02/02/2016 |
| SHANAHAN, JAMES |
L7-21272 |
1 |
14.95 |
064104311 |
****9745 |
02/02/2016 |
| SHORT, JONATHON |
L7-21724 |
1 |
14.95 |
064000059 |
********0525 |
02/02/2016 |
| SHRUM, NATHANIEL |
L7-21182 |
1 |
14.95 |
064101204 |
****4440 |
02/02/2016 |
| SIDDI, ALYSE |
L7-21522 |
1 |
19.95 |
264181626 |
***8500 |
02/02/2016 |
| SISCO, STACY |
L7-20689 |
1 |
14.95 |
064101233 |
***2001 |
02/02/2016 |
| SKELLEY, ALINE |
L7-20941 |
1 |
14.95 |
264178710 |
*****0306 |
02/02/2016 |
| SMITH, CHAD |
L7-14106 |
1 |
14.95 |
264174303 |
***6660 |
02/02/2016 |
| SMITH, JESSICA |
L7-20426 |
1 |
14.95 |
064208589 |
******7778 |
02/02/2016 |
| SMITH, KALIB |
L7-21505 |
1 |
19.95 |
064107729 |
*****2170 |
02/02/2016 |
| SMITH, LINDSEY |
L7-13812 |
1 |
14.95 |
064101903 |
*************4803 |
02/02/2016 |
| SMITH, MAXINE |
L7-21257 |
1 |
14.95 |
264174303 |
***4148 |
02/02/2016 |
| SNOW, BRADY |
L7-21639 |
1 |
14.95 |
064204703 |
**0335 |
02/02/2016 |
| SOULET, GIULIO |
L7-21339 |
1 |
14.95 |
064000017 |
******0509 |
02/02/2016 |
| SPIVEY, NOLAND |
L7-21730 |
1 |
14.95 |
061308592 |
******0662 |
02/02/2016 |
| STAGGS, DUSTY |
L7-20483 |
1 |
14.95 |
064104311 |
****5938 |
02/02/2016 |
| STEEL, MARK |
L7-21160 |
1 |
19.95 |
064101903 |
*****4136 |
02/02/2016 |
| STENGER, BRETT |
L7-21436 |
1 |
14.95 |
264178710 |
*****3126 |
02/02/2016 |
| STEPHENS, GEORGE |
L7-20540 |
1 |
14.95 |
064101903 |
*****3226 |
02/02/2016 |
| STEPHENS, NICK |
L7-21652 |
1 |
14.95 |
064000017 |
******1165 |
02/02/2016 |
| STEWART, COURTNEY |
L7-21399 |
1 |
14.95 |
064104311 |
****9613 |
02/02/2016 |
| STEWART, MACHELLE |
L7-20177 |
1 |
14.95 |
064104311 |
****2541 |
02/02/2016 |
| STONE, AUDRA |
L7-20889 |
1 |
19.95 |
064208589 |
****4982 |
02/02/2016 |
| STONE, JENNIFER |
L7-21332 |
1 |
14.95 |
064000017 |
******9036 |
02/02/2016 |
| STORIE, TAYLOR |
L7-21329 |
1 |
14.95 |
064103105 |
**0322 |
02/02/2016 |
| STRONG, LONNA |
L7-20953 |
1 |
14.95 |
064101233 |
***6652 |
02/02/2016 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
14.95 |
064104311 |
****4636 |
02/02/2016 |
| SULLIVAN, GARY |
L7-14339 |
1 |
14.95 |
064101903 |
*****2467 |
02/02/2016 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
14.95 |
064101903 |
*****6629 |
02/02/2016 |
| SWIFT, LORA |
L7-21673 |
1 |
66.25 |
264178710 |
*****1088 |
02/02/2016 |
| SWYSTUN, VICTORIA |
L7-20682 |
1 |
29.95 |
064208767 |
***7786 |
02/02/2016 |
| SZALKIEWICZ, JARED |
L7-20844 |
1 |
14.95 |
064208767 |
***8791 |
02/02/2016 |
| TARRASON, JOSEPH |
L7-21381 |
1 |
14.95 |
071920300 |
***3570 |
02/02/2016 |
| TAYLOR, KIMBERLY |
L7-21092 |
1 |
14.95 |
064101233 |
***2407 |
02/02/2016 |
| TEEPLE, AMANDA |
L7-13628 |
1 |
14.95 |
064000059 |
********7763 |
02/02/2016 |
| THOMPSON, ALEX |
L7-21178 |
1 |
14.95 |
064201560 |
*****7397 |
02/02/2016 |
| THOMPSON, ANDY |
L7-21394 |
1 |
14.95 |
064101233 |
***5536 |
02/02/2016 |
| THOMPSON, SCOTT |
L7-20140 |
1 |
14.95 |
061308592 |
******4535 |
02/02/2016 |
| THURMAN, MISTY |
L7-12531 |
1 |
14.95 |
064101233 |
***2612 |
02/02/2016 |
| TROTTER, BRANDON |
L7-11848 |
1 |
14.95 |
064101903 |
*****3391 |
02/02/2016 |
| VEERS, KYLE |
L7-21795 |
1 |
14.95 |
264178710 |
*****7856 |
02/02/2016 |
| VICKERS, ALLISON |
L7-00432 |
1 |
14.95 |
064101903 |
*****4259 |
02/02/2016 |
| VILLA, MELISSA |
L7-20644 |
1 |
14.95 |
064101903 |
*****2970 |
02/02/2016 |
| VIOLETTE, TYLER |
L7-14730 |
1 |
14.95 |
064107729 |
*****2700 |
02/02/2016 |
| WAGGNOR, LINDSEY |
L7-21255 |
1 |
14.95 |
064000059 |
********8649 |
02/02/2016 |
| WAGGONER, NATHAN |
L7-21173 |
1 |
19.95 |
064000059 |
********8649 |
02/02/2016 |
| WALKER, JAMES |
L7-21089 |
1 |
14.95 |
064102740 |
****7734 |
02/02/2016 |
| WALKER, SARAH |
L7-21017 |
1 |
14.95 |
061308592 |
****9699 |
02/02/2016 |
| WALLACE, TAMMY |
L7-20288 |
1 |
14.95 |
064101233 |
***0304 |
02/02/2016 |
| WATERS, TYLER |
L7-21155 |
1 |
14.95 |
064101233 |
***0408 |
02/02/2016 |
| WEAVER, ANTHONY |
L7-21076 |
1 |
19.95 |
064107729 |
***8518 |
02/02/2016 |
| WEAVER, DANICA |
L7-20405 |
1 |
14.95 |
064101233 |
***8673 |
02/02/2016 |
| WEAVER, MIKE |
L7-20529 |
1 |
14.95 |
064101233 |
***7149 |
02/02/2016 |
| WEAVER, ROBIN |
L7-20386 |
1 |
14.95 |
064000017 |
******5891 |
02/02/2016 |
| WEBB, JOHN |
L7-20444 |
1 |
14.95 |
064101903 |
*****7813 |
02/02/2016 |
| WENGER, DONNA |
L7-20020 |
1 |
14.95 |
064000017 |
******9090 |
02/02/2016 |
| WEST, NICK |
L7-21667 |
1 |
50.00 |
253174893 |
*********4879 |
02/02/2016 |
| WHITE, BOBBY |
L7-21256 |
1 |
24.95 |
064101233 |
***5133 |
02/02/2016 |
| WHITE, JESSE |
L7-21347 |
1 |
14.95 |
064104311 |
****3210 |
02/02/2016 |
| WHITEAKER, TONY |
L7-20079 |
1 |
14.95 |
064101233 |
***3537 |
02/02/2016 |
| WILLIAMS, MEGAN |
L7-21333 |
1 |
19.95 |
064101903 |
*****5282 |
02/02/2016 |
| WILLIAMS, MICHAEL |
L7-20411 |
1 |
14.95 |
064000017 |
******0242 |
02/02/2016 |
| WILLIAMS, RODERICK |
L7-21022 |
1 |
14.95 |
064000017 |
******9110 |
02/02/2016 |
| WILMOTH, BRIAN |
L7-00092 |
1 |
14.95 |
064000017 |
******0012 |
02/02/2016 |
| WILSON, ANDY |
L7-12258 |
1 |
14.95 |
064208767 |
***1770 |
02/02/2016 |
| WILSON, TIFFANY |
L7-21318 |
1 |
19.95 |
064101903 |
*****9362 |
02/02/2016 |
| WOMACK, SHANDREAH |
L7-12799 |
1 |
14.95 |
064101233 |
***7225 |
02/02/2016 |
| WOODWARD, BOBBIE |
L7-20314 |
1 |
29.95 |
064000059 |
********2505 |
02/02/2016 |
| WORKMAN, WILLIAM |
L7-20446 |
1 |
14.95 |
064107729 |
*****9325 |
02/02/2016 |
| WRIGHT, BRAD |
L7-21741 |
1 |
14.95 |
064101301 |
***3238 |
02/02/2016 |
| YOUNG, NATASHA |
L7-21196 |
1 |
14.95 |
264172169 |
***7531 |
02/02/2016 |
| ZACCOUR, ROBERT |
L7-21618 |
1 |
19.95 |
103112675 |
****9952 |
02/02/2016 |
| ZELIG, NATE |
L7-21646 |
1 |
14.95 |
314074269 |
*****5226 |
02/02/2016 |
| ZHENG, SAIBING |
L7-21276 |
1 |
14.95 |
064000059 |
*****0524 |
02/02/2016 |
| ZOODSMA, PAUL |
L7-20366 |
1 |
14.95 |
064208767 |
***4940 |
02/02/2016 |
| |
Count: 363 |
Total: |
6050.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|