Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, WENDELL |
PL-10001801 |
A |
45.00 |
065300279 |
******2291 |
12/06/2016 |
| ADAIR, BRITTANY |
PL-10001262 |
A |
67.00 |
065300279 |
******4300 |
12/06/2016 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
12/06/2016 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
12/06/2016 |
| ALCAZAR, JOSE |
PL-10001243 |
A |
67.00 |
065300279 |
******9300 |
12/06/2016 |
| ALEN, REX |
PL-10003602 |
A |
67.00 |
065301744 |
***5788 |
12/06/2016 |
| ALLEN, BRAD |
PL-10003597 |
A |
67.00 |
265377345 |
********5279 |
12/06/2016 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
12/06/2016 |
| ANDERSON, CHASITY |
PL-10003143 |
A |
45.00 |
065302196 |
******7399 |
12/06/2016 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
12/06/2016 |
| AULTMAN, JAMIE |
PL-10003412 |
A |
67.00 |
065305436 |
******3689 |
12/06/2016 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
12/06/2016 |
| AYCOX, KATHY |
PL-10003330 |
A |
40.50 |
265377345 |
**7005 |
12/06/2016 |
| AYCOX, MIKE |
PL-9004507 |
A |
67.00 |
265377345 |
********7997 |
12/06/2016 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
12/06/2016 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
12/06/2016 |
| BAILEY, JESSIE |
PL-10002368 |
A |
40.50 |
065300279 |
******3264 |
12/06/2016 |
| BAILEY, SARAH |
PL-10003734 |
A |
40.50 |
065301744 |
***5135 |
12/06/2016 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
12/06/2016 |
| BARDWELL, KELSEY |
PL-10003377 |
A |
40.50 |
065305436 |
******9346 |
12/06/2016 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
12/06/2016 |
| BARLOW, MARISA |
PL-10003755 |
A |
45.00 |
065300279 |
******1997 |
12/06/2016 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
12/06/2016 |
| BARRON, CINDY |
PL-10002342 |
A |
45.00 |
065300279 |
******1606 |
12/06/2016 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
12/06/2016 |
| BAYLISS, BUDDY |
PL-9004500 |
A |
40.50 |
084201278 |
****3492 |
12/06/2016 |
| BECK, JESSE |
PL-9004486 |
A |
67.00 |
065300279 |
******7200 |
12/06/2016 |
| BELL, CHRISTOPHER |
PL-9004476 |
A |
45.00 |
065301948 |
******3884 |
12/06/2016 |
| BENNETT, HENERY |
PL-10003613 |
A |
45.00 |
065302303 |
****0686 |
12/06/2016 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
12/06/2016 |
| BERRY, WENDY |
PL-10003539 |
A |
67.00 |
065300279 |
******8673 |
12/06/2016 |
| BOLER, JOHN |
PL-10002240 |
A |
67.00 |
065301948 |
******4802 |
12/06/2016 |
| BOND, DENISE |
PL-9004585 |
A |
67.00 |
065305436 |
******1718 |
12/06/2016 |
| BONNER, LAYNE |
PL-10003533 |
A |
67.00 |
265377222 |
**********4343 |
12/06/2016 |
| BONNER, STACEY |
PL-10003444 |
A |
67.00 |
065302303 |
***2249 |
12/06/2016 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
12/06/2016 |
| BOONE, MELODY |
PL-10003585 |
A |
67.00 |
065300279 |
******7400 |
12/06/2016 |
| BOTELER, KEITH |
PL-10003310 |
A |
67.00 |
065305436 |
******4206 |
12/06/2016 |
| BOWLIN, GEORGE |
PL-10003354 |
A |
50.00 |
084201278 |
****3240 |
12/06/2016 |
| BOYD, MELODY |
PL-10003865 |
A |
50.00 |
065300279 |
******3606 |
12/06/2016 |
| BOYD, RONNIE |
PL-10003471 |
A |
50.00 |
265377235 |
**********2001 |
12/06/2016 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
12/06/2016 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
******7806 |
12/06/2016 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065300279 |
******8452 |
12/06/2016 |
| BREEDEN, BETTY |
PL-10003499 |
A |
40.50 |
065300279 |
******1406 |
12/06/2016 |
| BREEDLOVE, ROBYN |
PL-10003863 |
A |
40.50 |
084201278 |
****0028 |
12/06/2016 |
| BROCK, JESCE |
PL-10003360 |
A |
67.00 |
065305436 |
******9166 |
12/06/2016 |
| BROOKS, THOMAS |
PL-10003694 |
A |
50.00 |
065301744 |
***8646 |
12/06/2016 |
| BROWN, DEMETRUIS |
PL-10003874 |
A |
45.00 |
065301948 |
******5865 |
12/06/2016 |
| BRYANT, MARY |
PL-10003300 |
A |
45.00 |
265377196 |
******0011 |
12/06/2016 |
| BRYANT, MARY |
PL-10003339 |
A |
67.00 |
111900785 |
******0106 |
12/06/2016 |
| BRYANT, MICHAEL |
PL-10003474 |
A |
67.00 |
265377196 |
******0011 |
12/06/2016 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
12/06/2016 |
| BUKES, JOSH |
PL-9004505 |
A |
45.00 |
065301948 |
******2965 |
12/06/2016 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
12/06/2016 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
12/06/2016 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
12/06/2016 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
12/06/2016 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
12/06/2016 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****8679 |
12/06/2016 |
| BYRD, DEREK |
PL-10001246 |
A |
40.50 |
111102758 |
***6856 |
12/06/2016 |
| BYRD, JEREMY |
PL-10001245 |
A |
45.00 |
111102758 |
***6856 |
12/06/2016 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
12/06/2016 |
| CANNON, TERRY |
PL-10003639 |
A |
50.00 |
065302303 |
***5618 |
12/06/2016 |
| CARLISLE, BRANDI |
PL-10003372 |
A |
45.00 |
065305436 |
******5564 |
12/06/2016 |
| CARNEY, ZACHARY |
PL-10003438 |
A |
45.00 |
065303467 |
***9221 |
12/06/2016 |
| CARPENTER, ERIC |
PL-10003462 |
A |
67.00 |
065302303 |
****0403 |
12/06/2016 |
| CASE, VALERIE |
PL-10003849 |
A |
67.00 |
065300279 |
******8066 |
12/06/2016 |
| CATCHINGS, KIM |
PL-9004502 |
A |
45.00 |
065301744 |
***9787 |
12/06/2016 |
| CAUGHMAN, SUE |
PL-10003148 |
A |
50.00 |
065303467 |
***0970 |
12/06/2016 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
12/06/2016 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
12/06/2016 |
| CLARK, PAM |
PL-10003540 |
A |
35.00 |
065300279 |
******6006 |
12/06/2016 |
| CLARK, RENEE |
PL-10003479 |
A |
40.50 |
065300279 |
******1706 |
12/06/2016 |
| CLEVELAND, JOEY |
PL-10003549 |
A |
67.00 |
084201278 |
****2391 |
12/06/2016 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
12/06/2016 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
12/06/2016 |
| COLEMAN, DEBBIE |
PL-10003617 |
A |
50.00 |
065305436 |
******9835 |
12/06/2016 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
12/06/2016 |
| COOPER, HILMAN |
PL-10003853 |
A |
67.00 |
065300279 |
******9713 |
12/06/2016 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
12/06/2016 |
| COOPER, VICTORIA |
PL-10003823 |
A |
40.50 |
065300279 |
******9713 |
12/06/2016 |
| CORLEY, ROBIN |
PL-10000456 |
A |
50.00 |
065300279 |
******5606 |
12/06/2016 |
| COURTNEY, LAURA |
PL-10003571 |
A |
67.00 |
065305436 |
******5718 |
12/06/2016 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
12/06/2016 |
| CRAFT, DONA |
PL-10003650 |
A |
40.50 |
065302303 |
***9901 |
12/06/2016 |
| CRAIG, LINDER |
PL-10002252 |
A |
50.00 |
265377293 |
******2007 |
12/06/2016 |
| CRAWFORD, DALE |
PL-10003455 |
A |
67.00 |
065305436 |
******7122 |
12/06/2016 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
12/06/2016 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
12/06/2016 |
| DAVIS, JAMIE |
PL-10003486 |
A |
67.00 |
065301948 |
******0250 |
12/06/2016 |
| DEAR, SUE |
PL-10003903 |
A |
40.50 |
084201278 |
****8343 |
12/06/2016 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
12/06/2016 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
12/06/2016 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
12/06/2016 |
| DUKE, MICHELLE |
PL-10003867 |
A |
67.00 |
065305436 |
******6063 |
12/06/2016 |
| DUKES, KATELYN |
PL-10003859 |
A |
40.50 |
084201278 |
****4602 |
12/06/2016 |
| DYESS, TIP |
PL-9004497 |
A |
67.00 |
065302196 |
******4162 |
12/06/2016 |
| EADY, TOMMY |
PL-10003951 |
A |
40.50 |
084201278 |
****3663 |
12/06/2016 |
| EATON, CHRIS |
PL-10003884 |
A |
67.00 |
084201278 |
****0663 |
12/06/2016 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
12/06/2016 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
12/06/2016 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
12/06/2016 |
| EILAND, REED |
PL-10003138 |
A |
67.00 |
084201278 |
****6312 |
12/06/2016 |
| ELLIOTT, CHRIS |
PL-10003581 |
A |
67.00 |
065301948 |
******9887 |
12/06/2016 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
12/06/2016 |
| EVANS, JAMES |
PL-10003519 |
A |
45.00 |
065300279 |
******7019 |
12/06/2016 |
| FEAZELL, DELORES |
PL-10003747 |
A |
50.00 |
065300279 |
******6997 |
12/06/2016 |
| FITZGERALD, TYLER |
PL-10003369 |
A |
45.00 |
065300279 |
******4500 |
12/06/2016 |
| FLOYD, FRED |
PL-10003723 |
A |
50.00 |
065300279 |
******8100 |
12/06/2016 |
| FLOYD, TRACEY |
PL-10002053 |
A |
67.00 |
084201278 |
****1914 |
12/06/2016 |
| FORBES, GLADYS |
PL-10001631 |
A |
50.00 |
065300279 |
******9100 |
12/06/2016 |
| FORD, SPENCER |
PL-10003229 |
A |
67.00 |
065300279 |
******8900 |
12/06/2016 |
| FORTENBERRY, ANGIE |
PL-10003729 |
A |
67.00 |
265377235 |
**********9148 |
12/06/2016 |
| FOSTER, LANCE |
PL-10003615 |
A |
67.00 |
065300279 |
******0295 |
12/06/2016 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
12/06/2016 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
12/06/2016 |
| GARDNER, TIM |
PL-10002374 |
A |
67.00 |
265377196 |
******0018 |
12/06/2016 |
| GARNER, ELIZABETH |
PL-10003371 |
A |
45.00 |
065300279 |
******5300 |
12/06/2016 |
| GARRETSON, JUDIE |
PL-10003577 |
A |
40.50 |
065305436 |
******4624 |
12/06/2016 |
| GERALD, SEAN |
PL-10002129 |
A |
67.00 |
065305436 |
******5688 |
12/06/2016 |
| GIGLIO, JIM |
PL-10002380 |
A |
67.00 |
065305436 |
******6913 |
12/06/2016 |
| GIPSON, LESLIE |
PL-10003523 |
A |
67.00 |
084201278 |
****9891 |
12/06/2016 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
12/06/2016 |
| GORDON, ETHEL |
PL-9004475 |
A |
45.00 |
265377345 |
********8964 |
12/06/2016 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
12/06/2016 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
12/06/2016 |
| GRAY, JOSHUA |
PL-10003352 |
A |
40.50 |
065301744 |
***9944 |
12/06/2016 |
| GREEN, MATTHEW |
PL-10003924 |
A |
45.00 |
064000017 |
******1346 |
12/06/2016 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
12/06/2016 |
| GRIFFITH, TERRENCE |
PL-10003651 |
A |
67.00 |
065301744 |
***6624 |
12/06/2016 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
12/06/2016 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065300279 |
******0699 |
12/06/2016 |
| HALL, WILLIAM |
PL-10003684 |
A |
67.00 |
065305436 |
******3113 |
12/06/2016 |
| HAPTON, TIFFANY |
PL-10003681 |
A |
45.00 |
065302303 |
****0686 |
12/06/2016 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
12/06/2016 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
12/06/2016 |
| HARRIS, PAT |
PL-10003660 |
A |
45.00 |
065300279 |
******8400 |
12/06/2016 |
| HARRISON, JACK |
PL-10003784 |
A |
67.00 |
065301744 |
***5901 |
12/06/2016 |
| HARRISON, ROBIN |
PL-10003313 |
A |
67.00 |
084201278 |
****9955 |
12/06/2016 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
12/06/2016 |
| HAUCK, CALEB |
PL-10003335 |
A |
45.00 |
065301744 |
***8200 |
12/06/2016 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
12/06/2016 |
| HEMPHILL, RON |
PL-10003872 |
A |
67.00 |
065305436 |
******4557 |
12/06/2016 |
| HENNINGTON, MARLA |
PL-10003892 |
A |
50.00 |
065300279 |
******4700 |
12/06/2016 |
| HENRY, TIM |
PL-10003080 |
A |
67.00 |
084201278 |
****3648 |
12/06/2016 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
12/06/2016 |
| HINTON, ANTHONY |
PL-10003373 |
A |
45.00 |
314074269 |
****6875 |
12/06/2016 |
| HOGE, BEVERLY |
PL-10003685 |
A |
40.50 |
065301948 |
******0237 |
12/06/2016 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
12/06/2016 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
12/06/2016 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
12/06/2016 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
12/06/2016 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
12/06/2016 |
| HOWARD, JAMES |
PL-10003502 |
A |
67.00 |
061101375 |
******5969 |
12/06/2016 |
| HOWARD, JESSICA |
PL-10002183 |
A |
67.00 |
065300279 |
******8306 |
12/06/2016 |
| HUEY, GORDON |
PL-9004481 |
A |
67.00 |
065305436 |
******7797 |
12/06/2016 |
| HUGHES, JENNIFER |
PL-10001472 |
A |
67.00 |
065300279 |
******3601 |
12/06/2016 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
12/06/2016 |
| HURTT, LORI |
PL-10003710 |
A |
45.00 |
065302303 |
****1449 |
12/06/2016 |
| ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
065301744 |
***9053 |
12/06/2016 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
12/06/2016 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
12/06/2016 |
| JOHNSON, MICHAEL |
PL-10003591 |
A |
67.00 |
065301948 |
******0389 |
12/06/2016 |
| JOHNSON, RYAN |
PL-10001999 |
A |
67.00 |
065300279 |
******2300 |
12/06/2016 |
| JOHNSON, STEVEN |
PL-10003334 |
A |
45.00 |
065301948 |
******9444 |
12/06/2016 |
| JOHNSON, ZACHARY |
PL-10003797 |
A |
45.00 |
065305436 |
******4921 |
12/06/2016 |
| JONES, RACHEL |
PL-10003803 |
A |
67.00 |
314074269 |
*****4781 |
12/06/2016 |
| JONES, SUE |
PL-10001766 |
A |
50.00 |
065300279 |
******3056 |
12/06/2016 |
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PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
12/06/2016 |
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PL-10003862 |
A |
45.00 |
065300279 |
******6300 |
12/06/2016 |
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PL-10003038 |
A |
66.00 |
265377235 |
**********0871 |
12/06/2016 |
| KNIGHT, MARY |
PL-10003922 |
A |
50.00 |
065305436 |
******4002 |
12/06/2016 |
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PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
12/06/2016 |
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PL-10002228 |
A |
67.00 |
065300279 |
******0806 |
12/06/2016 |
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PL-9005099 |
A |
67.00 |
065301948 |
******1962 |
12/06/2016 |
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PL-10003350 |
A |
40.50 |
265377633 |
**********1609 |
12/06/2016 |
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PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
12/06/2016 |
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PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
12/06/2016 |
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PL-10002276 |
A |
45.00 |
065300279 |
******0500 |
12/06/2016 |
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PL-10003929 |
A |
45.00 |
265377222 |
***0554 |
12/06/2016 |
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PL-10002219 |
A |
40.50 |
065300279 |
******0806 |
12/06/2016 |
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PL-10001300 |
A |
67.00 |
065301948 |
******3791 |
12/06/2016 |
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PL-9003873 |
A |
67.00 |
084201278 |
******3929 |
12/06/2016 |
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PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
12/06/2016 |
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PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
12/06/2016 |
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PL-10003954 |
A |
40.50 |
314074269 |
*****8522 |
12/06/2016 |
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PL-10003382 |
A |
45.00 |
065300279 |
******8241 |
12/06/2016 |
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PL-10003092 |
A |
40.50 |
084201278 |
****7661 |
12/06/2016 |
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PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
12/06/2016 |
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PL-10003679 |
A |
67.00 |
065301744 |
***6188 |
12/06/2016 |
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PL-10003141 |
A |
45.00 |
084201278 |
****9686 |
12/06/2016 |
| MACIAS, LUZ |
PL-9004246 |
A |
67.00 |
065300279 |
******4400 |
12/06/2016 |
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PL-10003513 |
A |
67.00 |
065300279 |
******5206 |
12/06/2016 |
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PL-10001756 |
A |
67.00 |
084201278 |
****1807 |
12/06/2016 |
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PL-10000368 |
A |
36.00 |
084201278 |
****4290 |
12/06/2016 |
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PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
12/06/2016 |
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PL-10003578 |
A |
45.00 |
084201278 |
****9492 |
12/06/2016 |
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PL-10001261 |
A |
67.00 |
065305902 |
******1307 |
12/06/2016 |
| MARTIAN, DAVID |
PL-10001638 |
A |
67.00 |
314074269 |
****9328 |
12/06/2016 |
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PL-10003920 |
A |
40.50 |
065300279 |
******9100 |
12/06/2016 |
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PL-9005154 |
A |
45.00 |
065301948 |
******0114 |
12/06/2016 |
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PL-10003752 |
A |
45.00 |
065300279 |
******4100 |
12/06/2016 |
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PL-10003919 |
A |
67.00 |
065300279 |
******7200 |
12/06/2016 |
| MAY, HOLLIE BARLOW |
PL-10003832 |
A |
67.00 |
065302303 |
****5853 |
12/06/2016 |
| MCALPIN, DAVID |
PL-10003695 |
A |
67.00 |
314074269 |
*****1094 |
12/06/2016 |
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PL-10003507 |
A |
67.00 |
065301744 |
***5419 |
12/06/2016 |
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PL-10003887 |
A |
45.00 |
065300279 |
******5800 |
12/06/2016 |
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PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
12/06/2016 |
| MCCLEAVE, WILLIAM |
PL-10001290 |
A |
50.00 |
065305436 |
******4435 |
12/06/2016 |
| MCCLENDON, TYLER |
PL-10003111 |
A |
67.00 |
065302196 |
******7657 |
12/06/2016 |
| MCCOLLOUGH, JENNIFER |
PL-10003588 |
A |
67.00 |
065300279 |
******4213 |
12/06/2016 |
| MCCOY, PAM |
PL-10003842 |
A |
67.00 |
084201294 |
*****1153 |
12/06/2016 |
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PL-10001856 |
A |
67.00 |
065305436 |
******7435 |
12/06/2016 |
| MCDANIEL, JAE |
PL-10002114 |
A |
67.00 |
084201278 |
****5348 |
12/06/2016 |
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PL-10003251 |
A |
67.00 |
082000073 |
********4285 |
12/06/2016 |
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PL-10002308 |
A |
50.00 |
065302303 |
***7928 |
12/06/2016 |
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PL-9002177 |
A |
67.00 |
065301948 |
******8879 |
12/06/2016 |
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PL-10000900 |
A |
40.50 |
065305436 |
******1109 |
12/06/2016 |
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PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
12/06/2016 |
| MCMILLIN, JOSEPH |
PL-10003790 |
A |
67.00 |
065305436 |
******5655 |
12/06/2016 |
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PL-10002093 |
A |
45.00 |
065305436 |
******4609 |
12/06/2016 |
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PL-10000601 |
A |
53.00 |
065305436 |
******9591 |
12/06/2016 |
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PL-10003583 |
A |
67.00 |
065300279 |
******9400 |
12/06/2016 |
| MICHAEL, CHRISTOPHER |
PL-10003319 |
A |
45.00 |
084201278 |
****8852 |
12/06/2016 |
| MICHEL, JOSEPH |
PL-10002193 |
A |
67.00 |
065301744 |
***6915 |
12/06/2016 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
12/06/2016 |
| MILLER, DIANA |
PL-10003301 |
A |
40.50 |
065302303 |
***8041 |
12/06/2016 |
| MILLER, TYNETTE |
PL-10000880 |
A |
67.00 |
265377235 |
**********9004 |
12/06/2016 |
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PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
12/06/2016 |
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PL-10003567 |
A |
67.00 |
065300279 |
******1901 |
12/06/2016 |
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PL-10003261 |
A |
45.00 |
065300279 |
******1600 |
12/06/2016 |
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PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
12/06/2016 |
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PL-10003531 |
A |
67.00 |
084201278 |
****5578 |
12/06/2016 |
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PL-10003419 |
A |
67.00 |
265377028 |
***0710 |
12/06/2016 |
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PL-10003972 |
A |
67.00 |
065301948 |
******8425 |
12/06/2016 |
| MORRIS, ROBERT |
PL-10002112 |
A |
35.00 |
065300279 |
******7700 |
12/06/2016 |
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PL-10001909 |
A |
56.00 |
084201278 |
****6128 |
12/06/2016 |
| MORRISON, JEN |
PL-10003297 |
A |
45.00 |
084201278 |
****6031 |
12/06/2016 |
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PL-10001563 |
A |
67.00 |
084201278 |
****8320 |
12/06/2016 |
| MORVAN, CECILE |
PL-10003795 |
A |
45.00 |
031176110 |
*******6256 |
12/06/2016 |
| MUIRHEAD, MICHAEL |
PL-10003985 |
A |
45.00 |
111102758 |
********3012 |
12/06/2016 |
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PL-10003935 |
A |
45.00 |
065300279 |
******7500 |
12/06/2016 |
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PL-10003456 |
A |
50.00 |
265377073 |
*****0110 |
12/06/2016 |
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PL-9004506 |
A |
40.50 |
065300279 |
******9000 |
12/06/2016 |
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PL-10001890 |
A |
67.00 |
065301744 |
***6634 |
12/06/2016 |
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PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
12/06/2016 |
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PL-10003085 |
A |
45.00 |
065301948 |
******1173 |
12/06/2016 |
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PL-10003366 |
A |
40.50 |
065300279 |
******7606 |
12/06/2016 |
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PL-10001953 |
A |
45.00 |
065305436 |
******6475 |
12/06/2016 |
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PL-3857 |
A |
35.00 |
065302303 |
***6668 |
12/06/2016 |
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PL-10003626 |
A |
67.00 |
065300279 |
******4900 |
12/06/2016 |
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PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
12/06/2016 |
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PL-10002094 |
A |
45.00 |
062203751 |
******3775 |
12/06/2016 |
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PL-10002087 |
A |
40.50 |
065302303 |
***5188 |
12/06/2016 |
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PL-10001819 |
A |
67.00 |
065305436 |
******3833 |
12/06/2016 |
| OSBORNE, MICHELLE |
PL-10003879 |
A |
67.00 |
065300279 |
******8600 |
12/06/2016 |
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PL-10003345 |
A |
67.00 |
065300279 |
******1424 |
12/06/2016 |
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PL-10001799 |
A |
40.50 |
065300279 |
******7306 |
12/06/2016 |
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PL-10000584 |
A |
40.50 |
065300279 |
******2106 |
12/06/2016 |
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PL-10003728 |
A |
67.00 |
065300279 |
******2600 |
12/06/2016 |
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PL-9000090 |
A |
35.00 |
065300279 |
******6300 |
12/06/2016 |
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PL-10003811 |
A |
67.00 |
065302196 |
******6409 |
12/06/2016 |
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PL-10003675 |
A |
67.00 |
065302303 |
***2244 |
12/06/2016 |
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PL-9004251 |
A |
45.00 |
084201278 |
****2000 |
12/06/2016 |
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PL-10000532 |
A |
67.00 |
065300279 |
******4083 |
12/06/2016 |
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PL-10003019 |
A |
45.00 |
065300279 |
******4083 |
12/06/2016 |
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PL-10003528 |
A |
67.00 |
065305436 |
******1804 |
12/06/2016 |
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PL-10003566 |
A |
40.50 |
065305436 |
******8548 |
12/06/2016 |
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PL-10003670 |
A |
45.00 |
065403626 |
******1566 |
12/06/2016 |
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PL-10003435 |
A |
45.00 |
265377222 |
**********7453 |
12/06/2016 |
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PL-10002108 |
A |
40.50 |
065300279 |
******9359 |
12/06/2016 |
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PL-10002187 |
A |
67.00 |
065300279 |
******8647 |
12/06/2016 |
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PL-10001991 |
A |
45.00 |
065302303 |
****0276 |
12/06/2016 |
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PL-10003107 |
A |
67.00 |
065300279 |
******7705 |
12/06/2016 |
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PL-9004247 |
A |
31.50 |
065305436 |
******5724 |
12/06/2016 |
| PREWITT, CHRISTOPHER |
PL-9004469 |
A |
45.00 |
325272021 |
*********2254 |
12/06/2016 |
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PL-10003483 |
A |
67.00 |
065300279 |
******2894 |
12/06/2016 |
| PRUETT, DELWYN |
PL-10003898 |
A |
45.00 |
065303467 |
***3823 |
12/06/2016 |
| PULLENS, DENISE |
PL-10002390 |
A |
45.00 |
084201278 |
****4464 |
12/06/2016 |
| PURVIS, MANDY |
PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
12/06/2016 |
| PUTNAM, JUSTIN |
PL-9004504 |
A |
45.00 |
265377549 |
**********9757 |
12/06/2016 |
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PL-10003697 |
A |
40.50 |
084201278 |
****5888 |
12/06/2016 |
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PL-10003006 |
A |
67.00 |
065305436 |
******2669 |
12/06/2016 |
| RANDLE, JOYCE |
PL-3579 |
A |
53.00 |
065305436 |
******5987 |
12/06/2016 |
| RANKIN, MYRTIS |
PL-10000558 |
A |
45.00 |
084201278 |
****8149 |
12/06/2016 |
| RAY, RYAN |
PL-10003333 |
A |
67.00 |
084201278 |
****0976 |
12/06/2016 |
| REDDEN, GEORGE |
PL-10003358 |
A |
67.00 |
065302303 |
***4670 |
12/06/2016 |
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PL-10000351 |
A |
45.00 |
065300279 |
******8300 |
12/06/2016 |
| REED, RICKY |
PL-10001203 |
A |
45.00 |
065300279 |
******6600 |
12/06/2016 |
| REYNOLDS, HENRY |
PL-10002075 |
A |
40.50 |
065305436 |
******3523 |
12/06/2016 |
| RICE, JEFF |
PL-10002301 |
A |
50.00 |
065305436 |
******4588 |
12/06/2016 |
| RIMES, SCOTT |
PL-10002304 |
A |
45.00 |
265377549 |
*****3008 |
12/06/2016 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
12/06/2016 |
| ROBERTSON, JEFF |
PL-10003765 |
A |
67.00 |
084201278 |
****4985 |
12/06/2016 |
| ROBERTSON, RICHIE |
PL-10002011 |
A |
67.00 |
065305436 |
******8761 |
12/06/2016 |
| ROGERS, PAYTON |
PL-10003134 |
A |
40.50 |
065305436 |
******2564 |
12/06/2016 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
12/06/2016 |
| RUSSELL, CHARLENE |
PL-10000920 |
A |
50.00 |
065305436 |
******0021 |
12/06/2016 |
| SABINS, JOSH |
PL-10003397 |
A |
45.00 |
084201278 |
****6246 |
12/06/2016 |
| SANDERS, KELE |
PL-10002209 |
A |
67.00 |
065301948 |
******5347 |
12/06/2016 |
| SANDERS, THERSA |
PL-10003465 |
A |
67.00 |
065300279 |
******6698 |
12/06/2016 |
| SAXTON, ERNEST |
PL-10003605 |
A |
50.00 |
084201278 |
****1991 |
12/06/2016 |
| SEBREN, JOEY |
PL-10001884 |
A |
67.00 |
065305436 |
******4557 |
12/06/2016 |
| SEGHINI, TIFFANY |
PL-10002484 |
A |
67.00 |
065300279 |
******6900 |
12/06/2016 |
| SHELTON, JUNE |
PL-10003000 |
A |
40.50 |
084201294 |
******0208 |
12/06/2016 |
| SHEPPARD, RUTHIE |
PL-10003655 |
A |
67.00 |
065300279 |
******4306 |
12/06/2016 |
| SHOEMAKER, WILLIAM |
PL-10003817 |
A |
67.00 |
265377196 |
******0016 |
12/06/2016 |
| SHOWS, DIANE |
PL-9004252 |
A |
40.50 |
065305436 |
******8428 |
12/06/2016 |
| SIKES, KELLY |
PL-10002275 |
A |
67.00 |
065301744 |
***1120 |
12/06/2016 |
| SISTRUNK, HEATHER |
PL-10001153 |
A |
67.00 |
065305436 |
******9802 |
12/06/2016 |
| SKEEN, SAMANTHA |
PL-10003647 |
A |
45.00 |
065300790 |
***3478 |
12/06/2016 |
| SKINNER, JEREMY |
PL-10003873 |
A |
45.00 |
065305436 |
******2697 |
12/06/2016 |
| SLAY, MICHELLE |
PL-10003940 |
A |
45.00 |
065305436 |
******2427 |
12/06/2016 |
| SMITH, CANDICE |
PL-10003560 |
A |
67.00 |
084202219 |
*****1345 |
12/06/2016 |
| SMITH, CODY |
PL-10003858 |
A |
45.00 |
065300279 |
******7171 |
12/06/2016 |
| SMITH, JAMES |
PL-10003145 |
A |
45.00 |
065305436 |
******8649 |
12/06/2016 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
12/06/2016 |
| SMITH, JUSTIN |
PL-10001253 |
A |
45.00 |
084201278 |
****9107 |
12/06/2016 |
| SMITH, JUSTIN |
PL-10003417 |
A |
40.50 |
084202280 |
***4015 |
12/06/2016 |
| SMITH, SIERRA |
PL-10003564 |
A |
45.00 |
084202219 |
*****1345 |
12/06/2016 |
| SMITH, ZINA |
PL-10002116 |
A |
45.00 |
065305436 |
******2051 |
12/06/2016 |
| SONES, NORA |
PL-10001939 |
A |
67.00 |
051000017 |
********9484 |
12/06/2016 |
| SPENCE, HARVEY |
PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
12/06/2016 |
| STANFORD, JAMES |
PL-10003399 |
A |
67.00 |
065300279 |
******6593 |
12/06/2016 |
| STEED, JUSTIN |
PL-10003285 |
A |
45.00 |
065300279 |
******6478 |
12/06/2016 |
| STEEN, CHANTAY |
PL-10003067 |
A |
45.00 |
065300279 |
******5900 |
12/06/2016 |
| STEEN, SAM |
PL-10001109 |
A |
67.00 |
084201294 |
******9312 |
12/06/2016 |
| STEPHENS, MITCHELL |
PL-10003296 |
A |
45.00 |
065305436 |
******2427 |
12/06/2016 |
| STEPHENS, RICHARD |
PL-10000106 |
A |
45.00 |
065305436 |
******2427 |
12/06/2016 |
| STEPHENS, RICHARD |
PL-10003948 |
A |
40.50 |
065305436 |
******7773 |
12/06/2016 |
| STEPHENSON, CHAD |
PL-10003390 |
A |
67.00 |
065301948 |
******4798 |
12/06/2016 |
| STEUER, HEATHER |
PL-10003555 |
A |
67.00 |
065300279 |
******4419 |
12/06/2016 |
| STUART, MELISSA |
PL-10003900 |
A |
67.00 |
065305436 |
******4995 |
12/06/2016 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
12/06/2016 |
| SULLIVAN, PENNY |
PL-9004532 |
A |
45.00 |
065300279 |
******5506 |
12/06/2016 |
| SULTAN, LENNY |
PL-10001141 |
A |
67.00 |
084201278 |
****6956 |
12/06/2016 |
| SUMMERLIN, PHILLIP |
PL-10003864 |
A |
45.00 |
065300279 |
******6900 |
12/06/2016 |
| SUMRALL, CLIFFORD |
PL-10003473 |
A |
40.50 |
065305436 |
******2142 |
12/06/2016 |
| SUTTON, JANA |
PL-10003122 |
A |
67.00 |
065300279 |
******5600 |
12/06/2016 |
| SWILLEY, JESSE |
PL-10003068 |
A |
67.00 |
065300279 |
******4018 |
12/06/2016 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
12/06/2016 |
| TATE, KENNETH |
PL-10003925 |
A |
45.00 |
084201278 |
****4827 |
12/06/2016 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
12/06/2016 |
| THORNTON, REGHINA |
PL-10002117 |
A |
67.00 |
065300279 |
******7300 |
12/06/2016 |
| TOLLESON, JEAN |
PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
12/06/2016 |
| TOLLESON, PATSY |
PL-10002095 |
A |
40.50 |
084201278 |
****4520 |
12/06/2016 |
| TONEY, CHAD |
PL-10001844 |
A |
67.00 |
065300279 |
******9377 |
12/06/2016 |
| TRUSTY, SAVANAH |
PL-10003837 |
A |
45.00 |
065300279 |
******5451 |
12/06/2016 |
| TUCKER, CURTIS |
PL-10003876 |
A |
40.50 |
065305436 |
******2102 |
12/06/2016 |
| TULLOS, MARILYN |
PL-10003645 |
A |
67.00 |
314074269 |
****4099 |
12/06/2016 |
| TURNER, TOMMIE |
PL-10002212 |
A |
67.00 |
065305436 |
******8854 |
12/06/2016 |
| VALDEZ, MABIEL |
PL-10003915 |
A |
67.00 |
062203751 |
******8048 |
12/06/2016 |
| VALENCINO, MATTHEW |
PL-10003930 |
A |
45.00 |
084201278 |
****2755 |
12/06/2016 |
| WADE, JESSICA |
PL-10003891 |
A |
67.00 |
065301948 |
******9847 |
12/06/2016 |
| WAGNER, JENNIFER |
PL-10000376 |
A |
53.00 |
065300279 |
******2600 |
12/06/2016 |
| WAITE, CHERI |
PL-10003440 |
A |
40.50 |
065305436 |
******0280 |
12/06/2016 |
| WALKER, BRYAN |
PL-10003518 |
A |
67.00 |
084201278 |
****8182 |
12/06/2016 |
| WALKER, KELLY |
PL-10003480 |
A |
67.00 |
084201278 |
****3803 |
12/06/2016 |
| WALL, JEFF |
PL-10001086 |
A |
67.00 |
065305902 |
******0700 |
12/06/2016 |
| WALL, TERRY |
PL-10003899 |
A |
40.50 |
065300279 |
******1600 |
12/06/2016 |
| WALSH, KRISTAN |
PL-10003316 |
A |
67.00 |
065305436 |
******8587 |
12/06/2016 |
| WALTZ, CHERYL |
PL-10003303 |
A |
45.00 |
265377549 |
*****9009 |
12/06/2016 |
| WARD, JASON |
PL-10003318 |
A |
67.00 |
065301948 |
******1994 |
12/06/2016 |
| WARE, HEATHER |
PL-10003336 |
A |
67.00 |
065300279 |
******0500 |
12/06/2016 |
| WEBB, WILLIAM |
PL-10003299 |
A |
50.00 |
084201278 |
****3829 |
12/06/2016 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
12/06/2016 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
265377484 |
*********5280 |
12/06/2016 |
| WHITNEY, KAREN |
PL-9000011 |
A |
67.00 |
065300279 |
******5489 |
12/06/2016 |
| WILLIAMS, DWIGHT |
PL-10003648 |
A |
67.00 |
065300279 |
******0400 |
12/06/2016 |
| WILLIAMS, HAROLD |
PL-10001875 |
A |
45.00 |
265377484 |
*********3132 |
12/06/2016 |
| WILLIAMS, MARY |
PL-10003320 |
A |
40.50 |
084201278 |
****8852 |
12/06/2016 |
| WILLIAMSON, JILL |
PL-10003110 |
A |
40.50 |
113024588 |
*****4160 |
12/06/2016 |
| WILLIAMSON, MEAGAN |
PL-10003538 |
A |
67.00 |
065303467 |
***1233 |
12/06/2016 |
| WILLIAMSON, SANDRA |
PL-10003818 |
A |
40.50 |
065305436 |
******5704 |
12/06/2016 |
| WILLING, ERICH |
PL-10003783 |
A |
67.00 |
065300279 |
******7406 |
12/06/2016 |
| WILSON, JEFF |
PL-9004480 |
A |
67.00 |
084201278 |
****8179 |
12/06/2016 |
| WILSON, JOHN |
PL-10003346 |
A |
67.00 |
065302303 |
***4264 |
12/06/2016 |
| WILSON, JUNE |
PL-9004474 |
A |
50.00 |
265377222 |
**********4035 |
12/06/2016 |
| WIMBERLEY, TYLER |
PL-10003398 |
A |
40.50 |
065305436 |
******6613 |
12/06/2016 |
| WOOD, REBECCA |
PL-10003830 |
A |
67.00 |
084201278 |
****1061 |
12/06/2016 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
12/06/2016 |
| WOOTTON, JEFF |
PL-10003838 |
A |
67.00 |
265377196 |
******0012 |
12/06/2016 |
| WRIGHT JR, TERRY |
PL-10003966 |
A |
67.00 |
065305436 |
******3499 |
12/06/2016 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
12/06/2016 |
| YATES, STEPHEN |
PL-10003918 |
A |
67.00 |
065301948 |
******6370 |
12/06/2016 |
| YEATES, EDWARD |
PL-10003267 |
A |
67.00 |
065300279 |
******7014 |
12/06/2016 |
| YOAKUM, ERIC |
PL-10003603 |
A |
45.00 |
065305436 |
******8909 |
12/06/2016 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
12/06/2016 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
12/06/2016 |
| YOUNG, JAMEY |
PL-9004501 |
A |
67.00 |
065301948 |
******4312 |
12/06/2016 |
| |
Count: 391 |
Total: |
21755.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|