Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, SYLVIA |
LH-23481 |
A |
42.00 |
062206444 |
***9257 |
02/10/2016 |
| ADAMS, DANNY |
LH-24360 |
A |
42.00 |
062206295 |
******6072 |
02/10/2016 |
| ADAMS, KRISTI |
LH-22196 |
A |
75.00 |
062203010 |
******0680 |
02/10/2016 |
| ADAMS, PATRICK |
LH-11931 |
A |
79.91 |
262087609 |
******8704 |
02/10/2016 |
| AGUIRRE, MARTHA EUNICE |
LH-23159 |
A |
45.00 |
062206444 |
***6533 |
02/10/2016 |
| ALEXANDER, CHARLES |
LH-11170 |
A |
33.00 |
062005690 |
******2299 |
02/10/2016 |
| ALEXANDER, MILDRED |
LH-25386 |
A |
35.00 |
062203010 |
******9773 |
02/10/2016 |
| ALLDREDGE, HOLLIE |
LH-25457 |
A |
45.00 |
262284415 |
*******2714 |
02/10/2016 |
| ALLDREDGE, TAMRA |
LH-22963 |
A |
42.00 |
062203010 |
******1405 |
02/10/2016 |
| ALLEN, JAMES |
LH-24031 |
A |
10.00 |
062203010 |
******6330 |
02/10/2016 |
| ALLISON, STEPHANIE |
LH-21906 |
A |
33.00 |
062203010 |
****2210 |
02/10/2016 |
| ANDERTON, MELINDA |
LH-20524 |
A |
33.00 |
062206295 |
******7196 |
02/10/2016 |
| ANDREWS, JEAN |
LH-21329 |
A |
50.00 |
062000080 |
*********4925 |
02/10/2016 |
| ARREGUIN, GABRIELA |
LH-18587 |
A |
75.00 |
062206444 |
***8303 |
02/10/2016 |
| ASHWORTH, SUE |
LH-11994 |
A |
22.00 |
062206444 |
***1049 |
02/10/2016 |
| AUSTIN, ROBERT |
LH-10305 |
A |
75.00 |
062203984 |
*********2944 |
02/10/2016 |
| AVERY, JOE |
LH-18165 |
A |
55.00 |
062000019 |
******8743 |
02/10/2016 |
| AVERY, STEPHEN |
LH-22896 |
A |
62.00 |
062001186 |
****3068 |
02/10/2016 |
| BAILEY, JANET |
LH-24391 |
A |
10.00 |
062005690 |
******0863 |
02/10/2016 |
| BANKS, CHRIS |
LH-24408 |
A |
42.00 |
062206444 |
***8409 |
02/10/2016 |
| BARNETT, NANCY |
LH-16932 |
A |
55.00 |
062005690 |
******6095 |
02/10/2016 |
| BARRAGAN, CARLOS |
LH-20859 |
A |
62.00 |
062203010 |
******5286 |
02/10/2016 |
| BARTLETT, ANDREA |
LH-25440 |
A |
80.00 |
062206444 |
***1849 |
02/10/2016 |
| BATTLES, SHIRLEY |
LH-25885 |
A |
75.00 |
062000080 |
*********8507 |
02/10/2016 |
| BEASLEY, KATHY |
LH-21082 |
A |
62.00 |
062203010 |
******2793 |
02/10/2016 |
| BEAVERS, RAY |
LH-20706 |
A |
60.00 |
062206444 |
***5372 |
02/10/2016 |
| BELFORD, ELIZABETH |
LH-25394 |
A |
80.00 |
062206444 |
***3470 |
02/10/2016 |
| BENTLEY, DANNY |
LH-23196 |
A |
50.00 |
062001186 |
****9358 |
02/10/2016 |
| BERRY, VERONDA |
LH-25642 |
A |
62.00 |
062000019 |
******8722 |
02/10/2016 |
| BEVEL, FRANCES |
LH-24891 |
A |
15.00 |
262284415 |
*******7726 |
02/10/2016 |
| BITTINGER, CORBIN |
LH-20949 |
A |
30.00 |
062203010 |
****9001 |
02/10/2016 |
| BLACKWOOD, HAL |
LH-10644 |
A |
55.00 |
262284415 |
****1710 |
02/10/2016 |
| BLAKE, PEGGY |
LH-25687 |
A |
33.00 |
062206295 |
******4582 |
02/10/2016 |
| BODINE, JOHN |
LH-23636 |
A |
862.50 |
101089742 |
*************2162 |
02/10/2016 |
| BOOHAKER, ABELALLAH |
LH-24820 |
A |
10.00 |
083000108 |
******6644 |
02/10/2016 |
| BOYD, MARVIN |
LH-16715 |
A |
75.00 |
062206295 |
****4682 |
02/10/2016 |
| BRANHAM, LUCRETIA |
LH-13755 |
A |
37.37 |
262087133 |
****7098 |
02/10/2016 |
| BREASEALE, SHARON |
LH-14591 |
A |
50.00 |
062005690 |
******8385 |
02/10/2016 |
| BRESNAHAN, CANDI |
LH-21321 |
A |
65.00 |
062203010 |
******0360 |
02/10/2016 |
| BRODOCK, KATHY |
LH-19196 |
A |
65.00 |
062203010 |
****1626 |
02/10/2016 |
| BROOKS, JEFF |
LH-26023 |
A |
80.00 |
062000019 |
******2934 |
02/10/2016 |
| BROWN, STEPHANIE |
LH-24627 |
A |
31.00 |
062206295 |
******8667 |
02/10/2016 |
| BRYANT, RHONDA |
LH-25524 |
A |
35.00 |
062000080 |
*********7142 |
02/10/2016 |
| BRYSON, STEVE |
LH-24200 |
A |
42.00 |
062203010 |
******2054 |
02/10/2016 |
| BULLARD, JOANNA |
LH-25519 |
A |
55.00 |
062206444 |
***2949 |
02/10/2016 |
| BURNS, BILL |
LH-25752 |
A |
62.00 |
062206444 |
***6075 |
02/10/2016 |
| BUTTS, GINA |
LH-26072 |
A |
75.00 |
062206444 |
***1825 |
02/10/2016 |
| BUZBEE, HEATHER |
LH-25541 |
A |
22.50 |
062206444 |
***6061 |
02/10/2016 |
| BYRD, CIERA |
LH-24997 |
A |
65.00 |
062000019 |
******0254 |
02/10/2016 |
| CAIN, EVERETTE |
LH-22688 |
A |
75.00 |
062206444 |
***1284 |
02/10/2016 |
| CALLAWAY, IRIS |
LH-24669 |
A |
33.00 |
062203010 |
******6842 |
02/10/2016 |
| CAMOBELL, DEBORAH |
LH-25743 |
A |
80.00 |
062206295 |
******3837 |
02/10/2016 |
| CARDWELL, SHANNON |
LH-23659 |
A |
62.00 |
062000019 |
******1723 |
02/10/2016 |
| CARROLL, ERNIE |
LH-25724 |
A |
62.00 |
062005690 |
******0845 |
02/10/2016 |
| CARSON, DEBBIE |
LH-20475 |
A |
33.00 |
062203984 |
*********8816 |
02/10/2016 |
| CASEY, ANNA |
LH-25883 |
A |
35.00 |
062000019 |
******4328 |
02/10/2016 |
| CASEY, KEVIN |
LH-19817 |
A |
25.00 |
062206444 |
***7398 |
02/10/2016 |
| CASEY, LARRY |
LH-25933 |
A |
70.00 |
062206444 |
***4015 |
02/10/2016 |
| CASEY, PAMELA |
LH-25631 |
A |
22.00 |
062000019 |
******8838 |
02/10/2016 |
| CECENA, ELIZABETH |
LH-23943 |
A |
45.00 |
062206444 |
***3146 |
02/10/2016 |
| CERVANTES, CELSO |
LH-23383 |
A |
42.00 |
062206444 |
***4256 |
02/10/2016 |
| CHACON, JOSE |
LH-19634 |
A |
42.00 |
062206444 |
***0848 |
02/10/2016 |
| CHACON, SERGIO |
LH-25270 |
A |
42.00 |
062206444 |
***8719 |
02/10/2016 |
| CHAMBERS, HEIDI |
LH-21348 |
A |
42.73 |
062000019 |
******4449 |
02/10/2016 |
| CHAPPELLE, AMY |
LH-21283 |
A |
55.00 |
062206444 |
***0143 |
02/10/2016 |
| CHAVEZ, JUANA |
LH-25064 |
A |
80.00 |
062206444 |
***4013 |
02/10/2016 |
| CHEAK, S. |
LH-14620 |
A |
75.00 |
062001186 |
****0207 |
02/10/2016 |
| CHORON, TOM |
LH-18393 |
A |
50.00 |
262275835 |
*******4475 |
02/10/2016 |
| CHRISTLY, LANE |
LH-24947 |
A |
80.00 |
062000019 |
******4017 |
02/10/2016 |
| CHUNLBHAI, SUDHA |
LH-21280 |
A |
75.00 |
062206295 |
******5237 |
02/10/2016 |
| CLABURN, ALYSON |
LH-25587 |
A |
31.00 |
062206295 |
******1419 |
02/10/2016 |
| CLARK, ROBERT MOSES |
LH-25130 |
A |
35.00 |
062206444 |
***1775 |
02/10/2016 |
| CLAYTON, JIM ED |
LH-18108 |
A |
31.00 |
262087609 |
******1700 |
02/10/2016 |
| COCHRAN, FRED |
LH-23534 |
A |
22.00 |
062206444 |
***9565 |
02/10/2016 |
| COE, JENNIFER |
LH-24676 |
A |
42.00 |
062206444 |
***8901 |
02/10/2016 |
| COLE, HOLLY |
LH-24537 |
A |
42.00 |
062206444 |
***3370 |
02/10/2016 |
| CONRAD, BOBBY |
LH-20997 |
A |
75.00 |
062206444 |
***5731 |
02/10/2016 |
| CONRAD, KRIS |
LH-25234 |
A |
35.00 |
311992904 |
**5945 |
02/10/2016 |
| COOK, GLORIA |
LH-21874 |
A |
13.00 |
062203010 |
****1078 |
02/10/2016 |
| CORNELIUS, DONNA |
LH-25597 |
A |
75.00 |
062001186 |
******7060 |
02/10/2016 |
| CORNELIUS, LEANNE |
LH-25957 |
A |
40.00 |
062000019 |
******1907 |
02/10/2016 |
| COX, CHELSEA |
LH-25007 |
A |
60.00 |
262083881 |
*****8411 |
02/10/2016 |
| CURTIS, DEBBIE |
LH-22422 |
A |
43.00 |
062000019 |
******8203 |
02/10/2016 |
| DAILEY, KELLIE |
LH-19725 |
A |
75.00 |
062001186 |
****7256 |
02/10/2016 |
| DAILEY, MARK |
LH-22708 |
A |
75.00 |
083000108 |
******6903 |
02/10/2016 |
| DAVIS, CAROL |
LH-25955 |
A |
65.00 |
062001186 |
***0035 |
02/10/2016 |
| DAVIS, REDONIA |
LH-25730 |
A |
15.00 |
062203010 |
******4231 |
02/10/2016 |
| DEAN, PAM |
LH-19430 |
A |
31.00 |
262284431 |
*****0750 |
02/10/2016 |
| DEERMAN, JEAN |
LH-20388 |
A |
13.00 |
062001186 |
******7114 |
02/10/2016 |
| DELIZ, NANCY |
LH-24958 |
A |
80.00 |
062000019 |
******5449 |
02/10/2016 |
| DEVANEY, JOANN |
LH-22278 |
A |
31.00 |
262083881 |
*****7511 |
02/10/2016 |
| DIMMOCK, JOHN |
LH-25579 |
A |
35.00 |
062203010 |
******5256 |
02/10/2016 |
| DODD, KYLE |
LH-25769 |
A |
22.00 |
062206444 |
***5169 |
02/10/2016 |
| DOSS, ANNETTE |
LH-24705 |
A |
48.82 |
062206444 |
***7651 |
02/10/2016 |
| DOTY, CHRISTINA |
LH-19804 |
A |
33.00 |
062206444 |
***3225 |
02/10/2016 |
| DUARTE, EDDIE |
LH-25753 |
A |
45.00 |
062206444 |
***1856 |
02/10/2016 |
| DUARTE, ERIKA |
LH-25705 |
A |
45.00 |
062000019 |
******3845 |
02/10/2016 |
| DUARTE, HERMAN |
LH-25747 |
A |
35.00 |
062000019 |
******7238 |
02/10/2016 |
| DUARTE, JAVIER |
LH-22834 |
A |
35.00 |
062000019 |
******4603 |
02/10/2016 |
| DUARTE, KAYLA |
LH-25846 |
A |
65.00 |
062000019 |
******2707 |
02/10/2016 |
| DUCK, BENJAMIN |
LH-25216 |
A |
60.00 |
262285621 |
******2527 |
02/10/2016 |
| DURANTE, ISABELLE |
LH-20980 |
A |
75.00 |
062000080 |
*********3254 |
02/10/2016 |
| ENDSLEY, MICHELLE |
LH-19523 |
A |
42.00 |
062001186 |
****1240 |
02/10/2016 |
| ENGLAND, GLENDA |
LH-22960 |
A |
13.00 |
062206444 |
***1594 |
02/10/2016 |
| EVANS, DESTINY |
LH-25756 |
A |
25.00 |
062206444 |
***0833 |
02/10/2016 |
| EVANS, JAN |
LH-20415 |
A |
62.00 |
062206444 |
***8237 |
02/10/2016 |
| EVATT, SUSAN |
LH-25621 |
A |
55.00 |
062206444 |
***7351 |
02/10/2016 |
| FAILE, JASON |
LH-24975 |
A |
65.00 |
062000019 |
******4886 |
02/10/2016 |
| FALLIN, AUDIE |
LH-25599 |
A |
45.00 |
062206444 |
***1061 |
02/10/2016 |
| FANT, THOMAS |
LH-24974 |
A |
35.00 |
083000108 |
******4499 |
02/10/2016 |
| FAULKNER, AMY |
LH-25453 |
A |
75.00 |
262083881 |
*****4411 |
02/10/2016 |
| FAULKNER, BELINDA |
LH-23900 |
A |
42.00 |
062206444 |
***7126 |
02/10/2016 |
| FAULKNER, JERRY |
LH-21341 |
A |
33.00 |
062206295 |
***3363 |
02/10/2016 |
| FAULKNER, TERRI |
LH-21649 |
A |
45.00 |
062206444 |
***8372 |
02/10/2016 |
| FAUST, JON |
LH-25101 |
A |
25.00 |
062206444 |
***5533 |
02/10/2016 |
| FREY, VICKI |
LH-25499 |
A |
35.00 |
062000080 |
******3952 |
02/10/2016 |
| FULMER, JOYCE |
LH-20884 |
A |
13.00 |
062206444 |
***0564 |
02/10/2016 |
| GAILARD, SAM |
LH-25636 |
A |
51.00 |
062203010 |
******6565 |
02/10/2016 |
| GALLIMORE, ANDREW |
LH-25292 |
A |
80.00 |
062000019 |
******7270 |
02/10/2016 |
| GARGUS, ANDREW |
LH-21171 |
A |
55.00 |
062206444 |
***8827 |
02/10/2016 |
| GARGUS, DENA |
LH-22940 |
A |
42.00 |
062001186 |
******7045 |
02/10/2016 |
| GARRETT, SUSAN |
LH-24481 |
A |
75.00 |
062001186 |
****9270 |
02/10/2016 |
| GILLILAND, KATHY |
LH-24670 |
A |
75.00 |
062206444 |
***7431 |
02/10/2016 |
| GILLILAND, NICOLE |
LH-25288 |
A |
65.00 |
062206444 |
***9365 |
02/10/2016 |
| GLASSCOX, DEBBIE |
LH-25977 |
A |
75.00 |
062001186 |
****0282 |
02/10/2016 |
| GOSSETT, B.J. |
LH-22451 |
A |
13.00 |
062203010 |
****8083 |
02/10/2016 |
| GRAY, SHELIA |
LH-11280 |
A |
42.00 |
062206295 |
****3190 |
02/10/2016 |
| GREEN, BETTY |
LH-18673 |
A |
13.00 |
062206444 |
***6630 |
02/10/2016 |
| GRIFFITH, KERRY |
LH-24109 |
A |
42.00 |
062206279 |
****7333 |
02/10/2016 |
| GUTHRIE, LYNN |
LH-24936 |
A |
65.00 |
062206295 |
******0954 |
02/10/2016 |
| HALL, DELANA |
LH-25720 |
A |
72.00 |
062203010 |
******8748 |
02/10/2016 |
| HAND SR, JOHN |
LH-24386 |
A |
50.00 |
062203010 |
******4314 |
02/10/2016 |
| HANDLEY, DANA |
LH-25290 |
A |
75.00 |
062005690 |
******6863 |
02/10/2016 |
| HANSARD, JAMIE |
LH-24731 |
A |
75.00 |
062000080 |
******7667 |
02/10/2016 |
| HARVEY, PATRICIA |
LH-22843 |
A |
13.00 |
062203010 |
******7159 |
02/10/2016 |
| HATHCOCK, MINDY |
LH-22078 |
A |
72.00 |
062206444 |
***7543 |
02/10/2016 |
| HATHORN, PATTI |
LH-25794 |
A |
80.00 |
062203984 |
*********6517 |
02/10/2016 |
| HAWKINS, KAREN |
LH-24462 |
A |
20.00 |
062206295 |
******8256 |
02/10/2016 |
| HERNANDEZ, STEPHANIE |
LH-25048 |
A |
80.00 |
062206444 |
***0115 |
02/10/2016 |
| HILL, REGGIE |
LH-21856 |
A |
33.00 |
062000080 |
*********3234 |
02/10/2016 |
| HINDS, FRED |
LH-17986 |
A |
10.00 |
062005690 |
******6963 |
02/10/2016 |
| HINOJOSA, CARLOS |
LH-24864 |
A |
45.00 |
062206444 |
***2650 |
02/10/2016 |
| HINOJOSA, LORENA |
LH-25551 |
A |
80.00 |
062206444 |
***8613 |
02/10/2016 |
| HIPP, KIMBERLY |
LH-22140 |
A |
42.00 |
062206444 |
***8239 |
02/10/2016 |
| HODGE, GAIL |
LH-25737 |
A |
62.00 |
062206444 |
***4986 |
02/10/2016 |
| HOGELAND, ANGIE |
LH-24264 |
A |
75.00 |
062206444 |
***5756 |
02/10/2016 |
| HOOD, TONYA |
LH-25150 |
A |
80.00 |
062000019 |
******2846 |
02/10/2016 |
| HOUGH, DEBRA |
LH-25562 |
A |
75.00 |
062206295 |
******9584 |
02/10/2016 |
| HOUSCH, JACK |
LH-21414 |
A |
50.00 |
062206444 |
***6419 |
02/10/2016 |
| HOVE, EDDIE |
LH-25476 |
A |
95.00 |
062000019 |
******5676 |
02/10/2016 |
| HUBBARD, VALERIA VASNETT |
LH-19305 |
A |
33.00 |
062000019 |
******3057 |
02/10/2016 |
| HUDSON, MARGARET |
LH-23813 |
A |
33.00 |
062001186 |
******0509 |
02/10/2016 |
| HUFFSTUTLER, BLAKE |
LH-20863 |
A |
75.00 |
062203010 |
******4889 |
02/10/2016 |
| HUIE, JOHN |
LH-22749 |
A |
75.00 |
062203984 |
*********4173 |
02/10/2016 |
| HUMPHREY, MICHAEL |
LH-22788 |
A |
42.00 |
062206444 |
***0046 |
02/10/2016 |
| HUMPHREY, NICHOLAS |
LH-25433 |
A |
51.00 |
062206444 |
***0744 |
02/10/2016 |
| HUNT, GARY |
LH-24469 |
A |
55.00 |
062000019 |
******6368 |
02/10/2016 |
| HYDE, AUTUMN |
LH-19826 |
A |
31.00 |
062000019 |
******3178 |
02/10/2016 |
| IRVIN, CATHY |
LH-24345 |
A |
22.00 |
062206444 |
***4448 |
02/10/2016 |
| ISBELL, JEREMY |
LH-25725 |
A |
31.00 |
062000019 |
******0326 |
02/10/2016 |
| JACKSON, AMBER |
LH-22614 |
A |
390.00 |
062203010 |
******6179 |
02/10/2016 |
| JACOBS, JODIE |
LH-19416 |
A |
42.00 |
062203984 |
*********1125 |
02/10/2016 |
| JOHNSON, ANNA |
LH-23674 |
A |
42.00 |
062001186 |
****7412 |
02/10/2016 |
| JOHNSON, CAREN |
LH-25607 |
A |
35.00 |
062001186 |
****8409 |
02/10/2016 |
| JOHNSON, DEANNA |
LH-23952 |
A |
33.00 |
262284415 |
*******0710 |
02/10/2016 |
| JONES, CARRIE |
LH-22994 |
A |
65.00 |
062206444 |
***9595 |
02/10/2016 |
| JONES, JEFF |
LH-25155 |
A |
65.00 |
062001186 |
****3823 |
02/10/2016 |
| JONES, PATTI |
LH-21380 |
A |
42.00 |
062206444 |
***1436 |
02/10/2016 |
| JONES, PATTI |
LH-25609 |
A |
35.00 |
062206444 |
***6812 |
02/10/2016 |
| KANADAY, ANN |
LH-25961 |
A |
55.00 |
062000019 |
******1422 |
02/10/2016 |
| KENNEDY, SHANE |
LH-24805 |
A |
42.00 |
062000080 |
*********9814 |
02/10/2016 |
| KENT, CELIA |
LH-23587 |
A |
33.00 |
062206444 |
***2203 |
02/10/2016 |
| KEY, MICHAEL |
LH-24806 |
A |
50.00 |
062001186 |
****5214 |
02/10/2016 |
| KINDER, JANET |
LH-22364 |
A |
42.00 |
062203984 |
*********2856 |
02/10/2016 |
| KYLE, HARVEY |
LH-21824 |
A |
18.00 |
062000019 |
******7631 |
02/10/2016 |
| LAMB, LOGAN |
LH-20526 |
A |
62.00 |
062206295 |
******5432 |
02/10/2016 |
| LANDRUM, RUBY |
LH-25543 |
A |
10.00 |
062000019 |
******9131 |
02/10/2016 |
| LEE, MICHELE |
LH-19857 |
A |
95.00 |
262087447 |
******0375 |
02/10/2016 |
| LEONARD, LYNDA |
LH-19642 |
A |
13.00 |
062000080 |
*********8234 |
02/10/2016 |
| LEWIS, DALE |
LH-22732 |
A |
50.00 |
262086561 |
******0510 |
02/10/2016 |
| LITTLETON, JEAN |
LH-10019 |
A |
50.00 |
062001186 |
****9216 |
02/10/2016 |
| LIVELY, GORDON LEE |
LH-21440 |
A |
35.00 |
062000019 |
******9298 |
02/10/2016 |
| LOCHAMY, BRIAN |
LH-24929 |
A |
65.00 |
062203010 |
******1463 |
02/10/2016 |
| LONGSHORE, BECKY |
LH-25442 |
A |
360.00 |
062206444 |
***2276 |
02/10/2016 |
| MARBUT, JOIL |
LH-25711 |
A |
80.00 |
062206444 |
***4800 |
02/10/2016 |
| MASON, TAMMY |
LH-14016 |
A |
25.65 |
062001186 |
****3128 |
02/10/2016 |
| MASSEY, CINDY |
LH-21724 |
A |
75.00 |
062000019 |
******6141 |
02/10/2016 |
| MCALPINE, BRODY |
LH-25835 |
A |
45.00 |
062206444 |
***4485 |
02/10/2016 |
| MCCAY, JEFFREY |
LH-25157 |
A |
75.00 |
062203010 |
******4045 |
02/10/2016 |
| MCCAY, KRISTI |
LH-25858 |
A |
47.00 |
062000019 |
******3675 |
02/10/2016 |
| MCCLELLAN, BRENDA |
LH-25674 |
A |
35.00 |
062001186 |
****8727 |
02/10/2016 |
| MCCOMBS, PATRICIA ANN |
LH-25746 |
A |
15.00 |
062001186 |
******3899 |
02/10/2016 |
| MCCORD, WENDY |
LH-21451 |
A |
42.00 |
062206295 |
******8838 |
02/10/2016 |
| MCCULLOUGH, BRENDA |
LH-24522 |
A |
10.00 |
062206444 |
***4893 |
02/10/2016 |
| MCCULLOUGH, JOHN |
LH-18948 |
A |
22.00 |
262087528 |
****6571 |
02/10/2016 |
| MCKINNEY, ANTHONY |
LH-23573 |
A |
33.00 |
062206444 |
***9755 |
02/10/2016 |
| MCMINN, MICHAEL |
LH-13623 |
A |
75.00 |
062001186 |
****1914 |
02/10/2016 |
| MEEKS, CAMILLA |
LH-10099 |
A |
33.00 |
062206295 |
****7055 |
02/10/2016 |
| MEIGHEN, RICHARD |
LH-25377 |
A |
40.00 |
062206444 |
***3379 |
02/10/2016 |
| MILLER, PAULA |
LH-14131 |
A |
75.00 |
262086561 |
******0710 |
02/10/2016 |
| MILLICIAN, KATHY |
LH-25959 |
A |
35.00 |
062000019 |
******5058 |
02/10/2016 |
| MONTALVO, KAREN |
LH-22267 |
A |
82.00 |
062001186 |
******5096 |
02/10/2016 |
| MOODY, MARY |
LH-23985 |
A |
13.00 |
062005690 |
******4178 |
02/10/2016 |
| MOORE, JULIA |
LH-24074 |
A |
75.00 |
062206444 |
***7316 |
02/10/2016 |
| MORGAN, JANIE |
LH-19463 |
A |
50.43 |
262086561 |
******9020 |
02/10/2016 |
| MORGAN, SABRINA |
LH-19194 |
A |
62.00 |
062203010 |
****1188 |
02/10/2016 |
| MORGAN, TOMMY |
LH-24737 |
A |
33.00 |
062000019 |
******0378 |
02/10/2016 |
| MORRISON, JESSICA |
LH-21861 |
A |
13.00 |
062000019 |
******7836 |
02/10/2016 |
| MORTON, CELIA |
LH-25836 |
A |
51.00 |
062206444 |
***4642 |
02/10/2016 |
| NASH, MAXINE |
LH-24934 |
A |
15.00 |
062206295 |
******1146 |
02/10/2016 |
| NASH, ROBIN |
LH-25924 |
A |
51.00 |
062000019 |
******8543 |
02/10/2016 |
| NEAL, SARA |
LH-22654 |
A |
75.00 |
062203010 |
******4262 |
02/10/2016 |
| NEILL, JANIE |
LH-25837 |
A |
65.00 |
062203010 |
******8310 |
02/10/2016 |
| NEILL, WANDA |
LH-11221 |
A |
30.00 |
062005690 |
******3572 |
02/10/2016 |
| NESMITH, JANNA |
LH-22784 |
A |
75.00 |
062001186 |
******5569 |
02/10/2016 |
| NESMITH, JR., CARL |
LH-10385 |
A |
65.00 |
062001186 |
****3937 |
02/10/2016 |
| NEWCOMB, JAMES |
LH-23557 |
A |
50.00 |
062000080 |
*********7050 |
02/10/2016 |
| NICHOLS, JERRY |
LH-13935 |
A |
42.00 |
062001186 |
****8724 |
02/10/2016 |
| NIX, TINA |
LH-24532 |
A |
42.00 |
062001186 |
****8511 |
02/10/2016 |
| NORMAN, DORIS |
LH-24837 |
A |
13.00 |
062000019 |
******2931 |
02/10/2016 |
| NORRIS, ROBIN |
LH-25001 |
A |
45.00 |
062206444 |
***4198 |
02/10/2016 |
| NOYES, MICHAEL |
LH-23841 |
A |
42.00 |
062203010 |
******5605 |
02/10/2016 |
| ODEN, MARILYN |
LH-24305 |
A |
33.00 |
062000019 |
******1897 |
02/10/2016 |
| ODOM, ANNA |
LH-25734 |
A |
15.00 |
062206444 |
***7632 |
02/10/2016 |
| OSBORN, BEN |
LH-20676 |
A |
22.00 |
062206295 |
******9329 |
02/10/2016 |
| OWEN, SUZANNE |
LH-25619 |
A |
32.50 |
062206444 |
***0073 |
02/10/2016 |
| PAGE, ALEISHA |
LH-24465 |
A |
42.00 |
062206444 |
***3658 |
02/10/2016 |
| PALMER, ANGELA |
LH-24556 |
A |
75.00 |
062206295 |
******0632 |
02/10/2016 |
| PARKER, J. |
LH-13328 |
A |
62.00 |
062001186 |
****1648 |
02/10/2016 |
| PARKER, KEVIN |
LH-23930 |
A |
75.00 |
062000080 |
******6194 |
02/10/2016 |
| PATTERSON, JANIS |
LH-20113 |
A |
33.00 |
062206444 |
***6810 |
02/10/2016 |
| PAYNE, AMBER |
LH-23195 |
A |
22.00 |
262083881 |
*****0211 |
02/10/2016 |
| PEAVY, BONNIE |
LH-15850 |
A |
76.00 |
062206444 |
***8397 |
02/10/2016 |
| PENNINGTON, ISAAC |
LH-25879 |
A |
45.00 |
062206444 |
***3887 |
02/10/2016 |
| PERRIN, WANDA |
LH-25002 |
A |
15.00 |
062206444 |
***3611 |
02/10/2016 |
| PIERCE, TAMMY |
LH-25116 |
A |
60.00 |
062001186 |
****6516 |
02/10/2016 |
| PLYLAR, NANCY |
LH-25676 |
A |
13.00 |
262086561 |
******6520 |
02/10/2016 |
| POLK, EARL |
LH-21814 |
A |
271.00 |
062203010 |
******6780 |
02/10/2016 |
| POLK, PHYLLIS |
LH-25287 |
A |
15.00 |
062206444 |
***6243 |
02/10/2016 |
| POPE, DELORES |
LH-26004 |
A |
35.00 |
062206444 |
***3784 |
02/10/2016 |
| PRICE, KEVIN |
LH-20235 |
A |
22.00 |
062206295 |
******9648 |
02/10/2016 |
| PRICKETT, CINDY |
LH-25502 |
A |
80.00 |
062000019 |
***6241 |
02/10/2016 |
| PULLINS, PAMELA |
LH-23397 |
A |
75.00 |
062203010 |
******0546 |
02/10/2016 |
| PYKE, BETTY |
LH-21081 |
A |
13.00 |
062203010 |
******3377 |
02/10/2016 |
| QUINN, MARIE |
LH-23489 |
A |
115.00 |
062203010 |
******3467 |
02/10/2016 |
| RAGSDALE, LINDA |
LH-22961 |
A |
13.00 |
062000019 |
******4311 |
02/10/2016 |
| RAMEY, CARY |
LH-25852 |
A |
51.00 |
062000080 |
******8166 |
02/10/2016 |
| RAY, DONNY |
LH-22670 |
A |
42.00 |
062206444 |
***3461 |
02/10/2016 |
| REASOR, KASEY |
LH-25414 |
A |
80.00 |
062000080 |
******2075 |
02/10/2016 |
| RICHARDS, ART |
LH-22727 |
A |
75.00 |
262285511 |
*******9299 |
02/10/2016 |
| RICHARDS, PHILLIP |
LH-21927 |
A |
13.00 |
062001186 |
****5193 |
02/10/2016 |
| RICHARDSON, KAY |
LH-17742 |
A |
13.00 |
062001186 |
****7892 |
02/10/2016 |
| RICHEY, MELISSA |
LH-22709 |
A |
75.00 |
262087133 |
*5104 |
02/10/2016 |
| RODDAM, EMILY |
LH-25812 |
A |
20.00 |
262087609 |
***1307 |
02/10/2016 |
| ROGERS, TONYA |
LH-17395 |
A |
55.00 |
062203984 |
*********4904 |
02/10/2016 |
| ROSILES, JUANITA |
LH-25841 |
A |
35.00 |
062000080 |
******4584 |
02/10/2016 |
| RUSSELL, JASON |
LH-18732 |
A |
62.00 |
062206444 |
***4138 |
02/10/2016 |
| SANFORD, LEE |
LH-25459 |
A |
45.00 |
062000019 |
******9113 |
02/10/2016 |
| SARTINO, JUDY |
LH-25515 |
A |
40.00 |
062000080 |
*********8733 |
02/10/2016 |
| SCHUESSLER, MARY BETH |
LH-19459 |
A |
33.00 |
062000019 |
****3253 |
02/10/2016 |
| SELF, CHARLES |
LH-23687 |
A |
13.00 |
062000019 |
******1864 |
02/10/2016 |
| SELF, DONNA |
LH-18742 |
A |
33.00 |
062000080 |
******4478 |
02/10/2016 |
| SHEA, KRISTINA |
LH-23069 |
A |
31.00 |
062206444 |
***8277 |
02/10/2016 |
| SHELNUTT, ELLEN |
LH-17118 |
A |
62.00 |
062000019 |
******0583 |
02/10/2016 |
| SHELTON, AMY |
LH-25910 |
A |
32.50 |
062206457 |
***4419 |
02/10/2016 |
| SHELTON, SANDY |
LH-22333 |
A |
22.00 |
062203010 |
******0121 |
02/10/2016 |
| SHIRLEY, CALVIN |
LH-21488 |
A |
33.00 |
062206444 |
***8569 |
02/10/2016 |
| SHOOK, DEBBIE |
LH-25156 |
A |
80.00 |
062203010 |
******2001 |
02/10/2016 |
| SHORES, OLIN |
LH-23174 |
A |
55.00 |
262084893 |
******2005 |
02/10/2016 |
| SILVA, REYNA |
LH-23514 |
A |
42.00 |
062203010 |
******7851 |
02/10/2016 |
| SIMMONS, DEBRA |
LH-22290 |
A |
80.00 |
062206444 |
***9014 |
02/10/2016 |
| SIMONETTI, ANGIE |
LH-24382 |
A |
62.00 |
062206444 |
***9375 |
02/10/2016 |
| SKILLMAN, STEPHEN |
LH-23017 |
A |
5.00 |
062206444 |
***3817 |
02/10/2016 |
| SMITH, DEBBIE |
LH-25667 |
A |
45.00 |
062203010 |
******5927 |
02/10/2016 |
| SMITH, JEAN |
LH-23633 |
A |
31.00 |
062206444 |
***2729 |
02/10/2016 |
| SMITHERMAN, TOMMY |
LH-25675 |
A |
45.00 |
083000108 |
******5346 |
02/10/2016 |
| SNOW, APRIL |
LH-25009 |
A |
95.00 |
062206444 |
***0160 |
02/10/2016 |
| SPARKMAN, DANA |
LH-25345 |
A |
45.00 |
062206444 |
***9807 |
02/10/2016 |
| STANDRIDGE, STEPHEN |
LH-25832 |
A |
32.91 |
062000019 |
******1303 |
02/10/2016 |
| STATON, KELLEY |
LH-25425 |
A |
45.00 |
062000019 |
******8722 |
02/10/2016 |
| STEPHENS, MATTHEW |
LH-23881 |
A |
20.00 |
062000019 |
******2601 |
02/10/2016 |
| STEWART, JANIA |
LH-25434 |
A |
40.00 |
062206444 |
***3544 |
02/10/2016 |
| STIFFLEMIRE, BRANDON |
LH-25941 |
A |
65.00 |
062000019 |
******7904 |
02/10/2016 |
| SUTTON, MADELINE |
LH-26000 |
A |
35.00 |
062203010 |
******9595 |
02/10/2016 |
| SWAIN, ROBERT |
LH-25670 |
A |
42.00 |
062206444 |
***8503 |
02/10/2016 |
| SWARTZ, BEN |
LH-22930 |
A |
31.00 |
062203984 |
*********5928 |
02/10/2016 |
| SWEET, KAITLIN |
LH-23535 |
A |
705.00 |
062000019 |
******1691 |
02/10/2016 |
| SWINDALL, SAMANTHA |
LH-24930 |
A |
160.00 |
062203010 |
******4655 |
02/10/2016 |
| TAYLOR, WILL |
LH-25058 |
A |
25.00 |
062206444 |
***7266 |
02/10/2016 |
| THOMAS, MYLA |
LH-15672 |
A |
42.00 |
062000019 |
******6397 |
02/10/2016 |
| THOMAS, TIM |
LH-21492 |
A |
55.00 |
062000080 |
*********4148 |
02/10/2016 |
| TIBBS, RENEE |
LH-25709 |
A |
75.00 |
062000019 |
******9619 |
02/10/2016 |
| TIDWELL, BRENDA |
LH-13907 |
A |
33.00 |
062206444 |
***2975 |
02/10/2016 |
| TOBLER, SUELLEN |
LH-18553 |
A |
65.00 |
062203010 |
******0748 |
02/10/2016 |
| TOWNS, CHLOE |
LH-24900 |
A |
35.00 |
062203010 |
******6492 |
02/10/2016 |
| TREADWELLL, DEBBIE |
LH-18091 |
A |
75.00 |
062203010 |
******5663 |
02/10/2016 |
| TUMLIN, DIANE |
LH-24049 |
A |
42.00 |
062000019 |
******6748 |
02/10/2016 |
| TURNER, TANYA |
LH-16831 |
A |
37.50 |
062206444 |
***1583 |
02/10/2016 |
| UNDERWOOD, JUDY |
LH-24183 |
A |
42.00 |
062206444 |
***9374 |
02/10/2016 |
| UNDERWOOD, LINDA |
LH-22926 |
A |
96.00 |
062203010 |
******6952 |
02/10/2016 |
| WADE, JOHN |
LH-25538 |
A |
42.00 |
062000019 |
******9844 |
02/10/2016 |
| WADSWORTH, THOMAS |
LH-23851 |
A |
22.00 |
062206295 |
******7875 |
02/10/2016 |
| WAID, STEPHEN |
LH-23664 |
A |
33.00 |
062000019 |
******3921 |
02/10/2016 |
| WALDEN, MICHAEL |
LH-25986 |
A |
42.00 |
062206295 |
****5806 |
02/10/2016 |
| WALKER, JEANIE |
LH-22515 |
A |
47.05 |
062206444 |
***2567 |
02/10/2016 |
| WALKER, JOHN |
LH-25703 |
A |
42.00 |
062001186 |
****3585 |
02/10/2016 |
| WALKER, RICHARD |
LH-23146 |
A |
42.00 |
062000080 |
*********7694 |
02/10/2016 |
| WARD, MARGARET |
LH-20891 |
A |
33.00 |
062000019 |
******8739 |
02/10/2016 |
| WARREN, JANA |
LH-23143 |
A |
42.00 |
062203984 |
*****7650 |
02/10/2016 |
| WASHBURN, TODD |
LH-15956 |
A |
21.00 |
062206444 |
***7816 |
02/10/2016 |
| WATSON, TRICIA |
LH-19847 |
A |
42.00 |
062000019 |
******4984 |
02/10/2016 |
| WEBB, RICKY |
LH-12833 |
A |
22.00 |
062203010 |
****4094 |
02/10/2016 |
| WEEMS, JANE |
LH-25608 |
A |
35.00 |
062203010 |
******7059 |
02/10/2016 |
| WEEMS, RENEE |
LH-25686 |
A |
30.00 |
262284279 |
********1535 |
02/10/2016 |
| WESTER, SHERRY |
LH-24498 |
A |
13.00 |
062000019 |
******5291 |
02/10/2016 |
| WESTON, ANTHONY |
LH-25683 |
A |
30.00 |
062206444 |
***3670 |
02/10/2016 |
| WHEELER, EDWINA |
LH-20934 |
A |
13.00 |
062000019 |
******9019 |
02/10/2016 |
| WILLIAMS, KRISTA |
LH-18654 |
A |
22.00 |
062000019 |
***6041 |
02/10/2016 |
| WILLIAMS, PATRICIA |
LH-18903 |
A |
0.82 |
062206444 |
***5291 |
02/10/2016 |
| WILLIAMS, SANDRA |
LH-21087 |
A |
42.00 |
062005690 |
******9576 |
02/10/2016 |
| WILLIAMS, TAMMY |
LH-21745 |
A |
65.00 |
062206444 |
***1632 |
02/10/2016 |
| WILSON, HOPE |
LH-22705 |
A |
31.00 |
062206444 |
***9671 |
02/10/2016 |
| WILSON, JODIE |
LH-25454 |
A |
28.00 |
062206444 |
***5766 |
02/10/2016 |
| X ADAMS, PATRICK |
LH-80007 |
A |
135.00 |
262087609 |
******8704 |
02/10/2016 |
| X ANDERTON, MELINDA |
LH-80006 |
A |
135.00 |
062206295 |
******7196 |
02/10/2016 |
| X BROOKS, KRISTI |
LH-80013 |
A |
65.00 |
062206444 |
***7938 |
02/10/2016 |
| X CHAPPELLE, AMY |
LH-80004 |
A |
135.00 |
062206444 |
***0143 |
02/10/2016 |
| X HORN, ANDREA |
LH-80011 |
A |
161.50 |
262087447 |
******0075 |
02/10/2016 |
| X JONES, CARRIE |
LH-80003 |
A |
135.00 |
062206444 |
***9595 |
02/10/2016 |
| X KING, JEANIE |
LH-80014 |
A |
123.00 |
062001186 |
****4285 |
02/10/2016 |
| X LEE, MICHELLE |
LH-80012 |
A |
85.00 |
262087447 |
******0375 |
02/10/2016 |
| X MOODY, TERESA |
LH-80002 |
A |
65.00 |
062206444 |
***7630 |
02/10/2016 |
| X PEOPLES, LISA |
LH-80015 |
A |
85.00 |
062000019 |
******0392 |
02/10/2016 |
| X STANDRIDGE, DONNA |
LH-80008 |
A |
65.00 |
062203010 |
******2060 |
02/10/2016 |
| X TURQUITT, MARK |
LH-80005 |
A |
110.00 |
062000019 |
******0262 |
02/10/2016 |
| ZAMORA, SINDY |
LH-25053 |
A |
65.00 |
062206444 |
***8094 |
02/10/2016 |
| |
Count: 336 |
Total: |
18839.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|