Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADCOCK, TYLER |
L7-21433 |
1 |
19.95 |
064103529 |
****3370 |
02/01/2017 |
| ALAMED, ALI |
L7-21349 |
1 |
19.95 |
064000020 |
********3125 |
02/01/2017 |
| ALBERT, LANDON |
L7-21886 |
1 |
24.95 |
064108647 |
****1166 |
02/01/2017 |
| ALKAABI, ABDULLA |
L7-22095 |
1 |
19.95 |
064000059 |
********2097 |
02/01/2017 |
| ALLEN, CASEY |
L7-21171 |
1 |
19.95 |
064109086 |
****7345 |
02/01/2017 |
| ALLEN, DEBBIE |
L7-21420 |
1 |
19.95 |
064109086 |
******9714 |
02/01/2017 |
| ALVAREZ, RAFAEL |
L7-22070 |
1 |
19.95 |
064000017 |
******8818 |
02/01/2017 |
| ALVEREZ, KYLEE |
L7-22126 |
1 |
19.95 |
064000017 |
******0665 |
02/01/2017 |
| ANDERSON, AMY |
L7-12492 |
1 |
19.95 |
064000017 |
******9246 |
02/01/2017 |
| ANDERSON, ERIC |
L7-22111 |
1 |
19.95 |
064000020 |
********9443 |
02/01/2017 |
| ANDERSON, KELSEY |
L7-20956 |
1 |
19.95 |
264174303 |
***5802 |
02/01/2017 |
| ANDERSON, TONYA |
L7-20960 |
1 |
19.95 |
264174303 |
***5802 |
02/01/2017 |
| APPLE, MARK |
L7-20138 |
1 |
19.95 |
064101903 |
*****0405 |
02/01/2017 |
| APUZZO, DANIEL |
L7-21153 |
1 |
19.95 |
064000017 |
******8560 |
02/01/2017 |
| ARSENAULT, AMBER |
L7-14103 |
1 |
19.95 |
264181626 |
***2650 |
02/01/2017 |
| ASHBURN, LARRY |
L7-20151 |
1 |
19.95 |
064101903 |
*****0766 |
02/01/2017 |
| AUBERSON, JEFFERY |
L7-22094 |
1 |
19.95 |
264174303 |
***7855 |
02/01/2017 |
| AUSTIN, TALITHA |
L7-21762 |
1 |
24.95 |
064000059 |
********3090 |
02/01/2017 |
| BALLARD, STEPHANIE |
L7-20080 |
1 |
19.95 |
064104311 |
****2984 |
02/01/2017 |
| BANKER, FAITH |
L7-20135 |
1 |
29.95 |
064109031 |
***4222 |
02/01/2017 |
| BARLOW, TREVOR |
L7-21849 |
1 |
19.95 |
064000017 |
******9262 |
02/01/2017 |
| BEACH, LANGSTON |
L7-22084 |
1 |
19.95 |
262275835 |
*******9457 |
02/01/2017 |
| BEACHY, EUGENE |
L7-20663 |
1 |
19.95 |
064101903 |
*****6870 |
02/01/2017 |
| BEACHY, PHYLLIS |
L7-20660 |
1 |
19.95 |
064101903 |
*****6870 |
02/01/2017 |
| BEASLEY, HUNTER |
L7-22128 |
1 |
19.95 |
064000017 |
******2052 |
02/01/2017 |
| BEATY, CHRISTIE |
L7-12469 |
1 |
19.95 |
064000017 |
******5984 |
02/01/2017 |
| BECK, MORGAN |
L7-21769 |
1 |
19.95 |
064101398 |
*****0242 |
02/01/2017 |
| BEDINGFIELD, JONATHAN |
L7-20509 |
1 |
19.95 |
064000017 |
******8324 |
02/01/2017 |
| BELCHER, MATTHEW |
L7-20026 |
1 |
19.95 |
256074974 |
******6251 |
02/01/2017 |
| BENMODSA, ABDULLAH |
L7-21215 |
1 |
19.95 |
064000017 |
******0971 |
02/01/2017 |
| BETTENCOURT, BRYCE |
L7-21221 |
1 |
19.95 |
121000358 |
********9214 |
02/01/2017 |
| BIBLE, LINDSEY |
L7-22197 |
1 |
19.95 |
064000017 |
******5875 |
02/01/2017 |
| BILBREY, ESTEL |
L7-21914 |
1 |
51.60 |
061303348 |
******2483 |
02/01/2017 |
| BIRDWELL, GRAYSON |
L7-14733 |
1 |
19.95 |
064000017 |
*****2452 |
02/01/2017 |
| BLACK, DAVID |
L7-22080 |
1 |
19.95 |
064000017 |
******7276 |
02/01/2017 |
| BOGGS, DANIEL |
L7-21873 |
1 |
19.95 |
064104311 |
****4916 |
02/01/2017 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
19.95 |
067011760 |
***6312 |
02/01/2017 |
| BOLES, STEPHEN DERIK |
L7-20900 |
1 |
19.95 |
064000059 |
********9755 |
02/01/2017 |
| BOLTON, JEFF |
L7-12467 |
1 |
19.95 |
064109086 |
****1869 |
02/01/2017 |
| BOYD, KYLE |
L7-14596 |
1 |
19.95 |
064107729 |
****7846 |
02/01/2017 |
| BOYD, SAMANTHA |
L7-21743 |
1 |
19.95 |
064104311 |
****7928 |
02/01/2017 |
| BRADAM, DAN |
L7-22024 |
1 |
19.95 |
103112675 |
****8758 |
02/01/2017 |
| BRANDON, CONNER |
L7-21733 |
1 |
19.95 |
064108883 |
*3863 |
02/01/2017 |
| BRAZIER, KALEB |
L7-14197 |
1 |
19.95 |
264181626 |
***1450 |
02/01/2017 |
| BREEDING, ROBERT |
L7-14297 |
1 |
19.95 |
064000059 |
********1577 |
02/01/2017 |
| BROWN, LYNN |
L7-21135 |
1 |
19.95 |
322274242 |
*********5620 |
02/01/2017 |
| BROWN, MARK |
L7-22131 |
1 |
19.95 |
064101903 |
*****7316 |
02/01/2017 |
| BROWN, MELISSA |
L7-22007 |
1 |
19.95 |
064106283 |
****3323 |
02/01/2017 |
| BROWN, STEVE |
L7-21544 |
1 |
24.95 |
264178710 |
*3277 |
02/01/2017 |
| BURGESS, COREY |
L7-22091 |
1 |
19.95 |
064000017 |
*****2460 |
02/01/2017 |
| BURISH, JULIE |
L7-13542 |
1 |
19.95 |
064107729 |
*****1920 |
02/01/2017 |
| BURKE, LINDA |
L7-21442 |
1 |
19.95 |
064107729 |
***8948 |
02/01/2017 |
| BURNETT, JIM MANUEL |
L7-20801 |
1 |
19.95 |
064104311 |
****3468 |
02/01/2017 |
| BURROW, MICHAEL |
L7-11164 |
1 |
19.95 |
064101903 |
*****1623 |
02/01/2017 |
| BUTLER, JANE |
L7-21263 |
1 |
19.95 |
064109086 |
****2566 |
02/01/2017 |
| CANAAN, LUCAS |
L7-14094 |
1 |
19.95 |
064101903 |
*************7337 |
02/01/2017 |
| CANTRELL, ELICIA |
L7-21532 |
1 |
24.95 |
064103529 |
****3562 |
02/01/2017 |
| CARMACK, VICTORIA |
L7-22090 |
1 |
19.95 |
064101903 |
*****2586 |
02/01/2017 |
| CARNEY, JEFF |
L7-20047 |
1 |
19.95 |
064101903 |
*****7444 |
02/01/2017 |
| CARR, JUSTIN |
L7-22157 |
1 |
19.95 |
064102740 |
****9368 |
02/01/2017 |
| CHAFFIN, TERRY |
L7-20769 |
1 |
19.95 |
064109086 |
****7063 |
02/01/2017 |
| CHINGWA, KACHINE |
L7-21880 |
1 |
24.95 |
064107729 |
****5652 |
02/01/2017 |
| CHURCH, ASHTEN |
L7-21034 |
1 |
19.95 |
064108346 |
****8362 |
02/01/2017 |
| CLARK, KAREN |
L7-13778 |
1 |
19.95 |
064104311 |
****7826 |
02/01/2017 |
| COBBLE, CLAIRE |
L7-20069 |
1 |
19.95 |
064101233 |
***2150 |
02/01/2017 |
| COFFEE, BRANDON |
L7-14033 |
1 |
19.95 |
064208767 |
***7134 |
02/01/2017 |
| COKER, ADAM TROY |
L7-20230 |
1 |
19.95 |
064000017 |
******0859 |
02/01/2017 |
| COLEMAN, RHONDA |
L7-20061 |
1 |
19.95 |
064101233 |
***2150 |
02/01/2017 |
| COLLINS, CHERYL |
L7-12530 |
1 |
19.95 |
064101233 |
***2612 |
02/01/2017 |
| COOPER, SANDRA |
L7-20772 |
1 |
19.95 |
264178710 |
*****6236 |
02/01/2017 |
| COPE, PAULA |
L7-22021 |
1 |
19.95 |
064000017 |
******9065 |
02/01/2017 |
| COPELAND, AUSTIN |
L7-21748 |
1 |
24.00 |
064104311 |
****4346 |
02/01/2017 |
| CORBIN, BRIAN |
L7-21012 |
1 |
19.95 |
064000017 |
******8018 |
02/01/2017 |
| COULTER, MAI |
L7-20159 |
1 |
29.95 |
064106283 |
****0021 |
02/01/2017 |
| COUTINHO, MARGARET |
L7-20012 |
1 |
19.95 |
063102152 |
*********8185 |
02/01/2017 |
| COUTINHO, MERWYN |
L7-20419 |
1 |
19.95 |
063102152 |
*********8185 |
02/01/2017 |
| CROSS, JOE |
L7-21616 |
1 |
19.95 |
064204444 |
**5110 |
02/01/2017 |
| CROWE, THOMAS |
L7-11397 |
1 |
19.95 |
064107729 |
*****6992 |
02/01/2017 |
| CUMMINGS, JONATHAN |
L7-13372 |
1 |
19.95 |
064101233 |
***1792 |
02/01/2017 |
| CUSHING, JAMES |
L7-21486 |
1 |
19.95 |
064101233 |
***6631 |
02/01/2017 |
| CUSHING, JANINA |
L7-21974 |
1 |
19.95 |
064101233 |
***6631 |
02/01/2017 |
| DAILEY, BRITTANY |
L7-21737 |
1 |
19.95 |
064109086 |
******0097 |
02/01/2017 |
| DAMITZ, JODY |
L7-21923 |
1 |
19.95 |
064104311 |
****3209 |
02/01/2017 |
| DAMITZ, LORI |
L7-20006 |
1 |
19.95 |
064104311 |
****3209 |
02/01/2017 |
| DANIELS, TERRY |
L7-21846 |
1 |
19.95 |
314074269 |
*****4565 |
02/01/2017 |
| DAVIS, GAITLYNN |
L7-21876 |
1 |
19.95 |
064104311 |
****8485 |
02/01/2017 |
| DAVIS, JEREMIAH |
L7-21214 |
1 |
19.95 |
064000059 |
********8513 |
02/01/2017 |
| DENNISON, GREG |
L7-20696 |
1 |
29.95 |
064000017 |
******8858 |
02/01/2017 |
| DICKENS, STACEY |
L7-21839 |
1 |
51.50 |
064102740 |
***6675 |
02/01/2017 |
| DONHAUSER, TARA |
L7-21301 |
1 |
19.95 |
064208767 |
*5021 |
02/01/2017 |
| DOWNS, ANN |
L7-13774 |
1 |
19.95 |
064000059 |
********5342 |
02/01/2017 |
| DUGGER, ALYSSA |
L7-21548 |
1 |
19.95 |
064000017 |
******4895 |
02/01/2017 |
| DUNN, BEN |
L7-22078 |
1 |
19.95 |
064103529 |
****7517 |
02/01/2017 |
| DUNN, LARRY |
L7-21104 |
1 |
19.95 |
064000017 |
******6433 |
02/01/2017 |
| DUNN, PATSY |
L7-21358 |
1 |
19.95 |
064101233 |
***5155 |
02/01/2017 |
| DUNSON, PAM |
L7-21231 |
1 |
19.95 |
064101233 |
***7702 |
02/01/2017 |
| ELAND, JOHN |
L7-21661 |
1 |
19.95 |
064000059 |
********1155 |
02/01/2017 |
| ELDRIDGE, MATTHEW |
L7-20344 |
1 |
29.95 |
064000059 |
********3260 |
02/01/2017 |
| ELDRIDGE, NATHAN |
L7-20965 |
1 |
19.95 |
064000017 |
******0608 |
02/01/2017 |
| ELMORE, ANNE |
L7-20293 |
1 |
19.95 |
264080853 |
*********8309 |
02/01/2017 |
| ENRIQUE, NICOLAS |
L7-21624 |
1 |
19.95 |
064000059 |
********8895 |
02/01/2017 |
| ERWIN, JENNIFER |
L7-20993 |
1 |
19.95 |
314074269 |
*****0515 |
02/01/2017 |
| ESCAMILLA, GILBERTO |
L7-22120 |
1 |
19.95 |
064104311 |
****9128 |
02/01/2017 |
| ESCOBAR PENA, OSCAR |
L7-22066 |
1 |
19.95 |
111900659 |
******2512 |
02/01/2017 |
| ESCOBAR, EMILIO |
L7-22016 |
1 |
19.95 |
064104311 |
****3024 |
02/01/2017 |
| ESTRIGHT, HEIDI |
L7-21655 |
1 |
19.95 |
264178710 |
*****8080 |
02/01/2017 |
| FARLEY, KYLE |
L7-21596 |
1 |
19.95 |
064000059 |
********1527 |
02/01/2017 |
| FARMER, LOGAN |
L7-14042 |
1 |
19.95 |
084307033 |
****8706 |
02/01/2017 |
| FARRIS, ROZELLA |
L7-20506 |
1 |
19.95 |
064101903 |
*****7981 |
02/01/2017 |
| FENTON, ROBERT |
L7-14464 |
1 |
19.95 |
067011760 |
********0006 |
02/01/2017 |
| FERRELL, CODY |
L7-21895 |
1 |
19.95 |
264174303 |
***0326 |
02/01/2017 |
| FIKES, NADIA |
L7-21338 |
1 |
19.95 |
064000059 |
********6613 |
02/01/2017 |
| FLATT, AMBER |
L7-20516 |
1 |
19.95 |
064109031 |
***6663 |
02/01/2017 |
| FLATT, CHRIS |
L7-22173 |
1 |
19.95 |
064107729 |
*****3592 |
02/01/2017 |
| FLEENOR, JEREMY |
L7-20358 |
1 |
19.95 |
064107729 |
*****6659 |
02/01/2017 |
| FLETCHER, DAVID |
L7-22203 |
1 |
19.95 |
064103529 |
****8777 |
02/01/2017 |
| FLETCHER, JOSH |
L7-20193 |
1 |
19.95 |
064208767 |
***5135 |
02/01/2017 |
| FOX, BRITTANY |
L7-21448 |
1 |
19.95 |
064101903 |
*****4288 |
02/01/2017 |
| FRANEY, ERIK |
L7-22085 |
1 |
19.95 |
064000017 |
******3040 |
02/01/2017 |
| FRANEY, MATTHEW |
L7-21657 |
1 |
19.95 |
064101233 |
***6710 |
02/01/2017 |
| FRANKLIN, JEREMY |
L7-21701 |
1 |
19.95 |
064107729 |
*****5905 |
02/01/2017 |
| FULLER, ANTHONY |
L7-21166 |
1 |
19.95 |
064103529 |
***1708 |
02/01/2017 |
| GANN, DERRICK |
L7-21951 |
1 |
19.95 |
064101204 |
****7157 |
02/01/2017 |
| GATES, KATHY |
L7-11479 |
1 |
19.95 |
063100277 |
********5588 |
02/01/2017 |
| GAW, MONTE |
L7-21985 |
1 |
29.95 |
064101233 |
***4132 |
02/01/2017 |
| GEORGE, BRIAN |
L7-20678 |
1 |
19.95 |
064000017 |
******0331 |
02/01/2017 |
| GERMENIS, CAMERON |
L7-20604 |
1 |
19.95 |
064104311 |
****2594 |
02/01/2017 |
| GIBBS, GIL |
L7-22132 |
1 |
19.95 |
064101233 |
***3021 |
02/01/2017 |
| GOLDSTEN, PERRY |
L7-13084 |
1 |
19.95 |
044000037 |
*****9601 |
02/01/2017 |
| GRAVELLE, WHITNEY |
L7-21884 |
1 |
19.95 |
064000017 |
******4501 |
02/01/2017 |
| GRAVES, KEVIN |
L7-20623 |
1 |
19.95 |
064101903 |
*****2930 |
02/01/2017 |
| GROGAN, CLAYTON |
L7-21354 |
1 |
19.95 |
064101903 |
*****4288 |
02/01/2017 |
| HADEN, HEATHER |
L7-20329 |
1 |
19.95 |
064107729 |
*****3370 |
02/01/2017 |
| HALL, JEANETTE |
L7-13618 |
1 |
19.95 |
064000059 |
********8135 |
02/01/2017 |
| HARGIS, TIM |
L7-20327 |
1 |
19.95 |
064000017 |
******7928 |
02/01/2017 |
| HARRIS, LISA |
L7-20692 |
1 |
19.95 |
064104311 |
****7884 |
02/01/2017 |
| HAYDEN, JOE |
L7-20782 |
1 |
19.95 |
064104311 |
****7216 |
02/01/2017 |
| HEADY, SHANE |
L7-20479 |
1 |
19.95 |
064103529 |
****0500 |
02/01/2017 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
19.95 |
064000017 |
******1955 |
02/01/2017 |
| HEDGECOTH, ADAM |
L7-21896 |
1 |
19.95 |
064108346 |
****0286 |
02/01/2017 |
| HEFFNER, JACKSON |
L7-21397 |
1 |
19.95 |
064208767 |
******9050 |
02/01/2017 |
| HENNESSEE, JENNA |
L7-22043 |
1 |
19.95 |
064000017 |
******7228 |
02/01/2017 |
| HENNESSEE, MATT |
L7-22040 |
1 |
19.95 |
064000017 |
******7228 |
02/01/2017 |
| HENRY, CHRIS |
L7-21321 |
1 |
19.95 |
064103529 |
****5074 |
02/01/2017 |
| HENRY, CYNTHIA |
L7-20549 |
1 |
19.95 |
064104311 |
****4346 |
02/01/2017 |
| HIGGINS, TANNER |
L7-22129 |
1 |
19.95 |
064000059 |
********5392 |
02/01/2017 |
| HILLERBY, BREANNA |
L7-20410 |
1 |
19.95 |
064101233 |
***0386 |
02/01/2017 |
| HOLLIFIELD, CHRISTINE |
L7-14011 |
1 |
19.95 |
083900363 |
********5941 |
02/01/2017 |
| HOUSTON, ALICIA |
L7-21766 |
1 |
48.00 |
064101233 |
***6074 |
02/01/2017 |
| HOWARD, SAM |
L7-00391 |
1 |
19.95 |
064101903 |
*************5352 |
02/01/2017 |
| HOWELL, GREG |
L7-20339 |
1 |
19.95 |
064000017 |
******3233 |
02/01/2017 |
| HOWELL, NADELL |
L7-20340 |
1 |
19.95 |
064000017 |
******5682 |
02/01/2017 |
| HUDDLESTON, BLAKE |
L7-20698 |
1 |
19.95 |
064107729 |
*****1063 |
02/01/2017 |
| HUDDLESTON, REBECCA |
L7-20618 |
1 |
19.95 |
064000017 |
******0114 |
02/01/2017 |
| HUFF, SUE |
L7-20310 |
1 |
19.95 |
064101233 |
***0911 |
02/01/2017 |
| HUGHES, DANIELLE |
L7-22104 |
1 |
19.95 |
064101233 |
***9779 |
02/01/2017 |
| HUNTER, HERSHEL |
L7-21439 |
1 |
19.95 |
103112675 |
****4545 |
02/01/2017 |
| IBRAHAM, ALBADER |
L7-20909 |
1 |
19.95 |
063100277 |
********3650 |
02/01/2017 |
| JACKSON, ROBERT |
L7-21814 |
1 |
19.95 |
263182794 |
*****6120 |
02/01/2017 |
| JARED, BENNETT |
L7-20090 |
1 |
19.95 |
264174303 |
***4780 |
02/01/2017 |
| JOHNS, ALLEY |
L7-20154 |
1 |
19.95 |
064101903 |
*****5584 |
02/01/2017 |
| JOHNSON, BRICE |
L7-22241 |
1 |
19.95 |
082903293 |
********4908 |
02/01/2017 |
| JOHNSON, BRUCE |
L7-21464 |
1 |
19.95 |
064101903 |
*****3097 |
02/01/2017 |
| JOHNSON, CHASITY |
L7-22048 |
1 |
24.95 |
064000017 |
******2699 |
02/01/2017 |
| JOHNSON, CHUCK |
L7-22116 |
1 |
19.95 |
064104311 |
****4380 |
02/01/2017 |
| JOHNSON, ERIC |
L7-22046 |
1 |
29.95 |
064109031 |
***4222 |
02/01/2017 |
| JOHNSON, GEORGE EDWARD |
L7-21812 |
1 |
19.95 |
064000059 |
********7875 |
02/01/2017 |
| JOHNSON, JACOB |
L7-21638 |
1 |
19.95 |
064000059 |
********2046 |
02/01/2017 |
| JOHNSON, KAYE |
L7-20056 |
1 |
19.95 |
064000017 |
******4484 |
02/01/2017 |
| JOHNSON, NICKI |
L7-22033 |
1 |
19.95 |
064104311 |
****8303 |
02/01/2017 |
| JOHNSON, REGINA |
L7-22032 |
1 |
19.95 |
064104311 |
****0423 |
02/01/2017 |
| JOHNSON, RON |
L7-00255 |
1 |
19.95 |
064107376 |
*****7335 |
02/01/2017 |
| KERLEY, TERESA |
L7-22017 |
1 |
19.95 |
264174303 |
***8529 |
02/01/2017 |
| KINNAIRD, SUMMER |
L7-12911 |
1 |
19.95 |
064109086 |
****6818 |
02/01/2017 |
| KNOWLTON, DARLEEN |
L7-21757 |
1 |
19.95 |
064101233 |
***9355 |
02/01/2017 |
| LAFEVER, AUSTIN |
L7-22115 |
1 |
19.95 |
064201450 |
*****5927 |
02/01/2017 |
| LAMB, DAVID |
L7-20074 |
1 |
19.95 |
064101903 |
*****5723 |
02/01/2017 |
| LAMB, HANNAH |
L7-21058 |
1 |
19.95 |
064101903 |
*****7201 |
02/01/2017 |
| LAMB, JORDAN |
L7-22160 |
1 |
19.95 |
256074974 |
******7970 |
02/01/2017 |
| LAMB, SAMUEL |
L7-21927 |
1 |
19.95 |
256074974 |
******7970 |
02/01/2017 |
| LAMB, STEVE |
L7-20075 |
1 |
19.95 |
064101903 |
*****7201 |
02/01/2017 |
| LANGSTON, PAMELA |
L7-20877 |
1 |
19.95 |
064000017 |
******9682 |
02/01/2017 |
| LAROCHE, MARK |
L7-11850 |
1 |
19.95 |
064000017 |
******4166 |
02/01/2017 |
| LARSEN, TRAVIS |
L7-21383 |
1 |
19.95 |
064000017 |
******2091 |
02/01/2017 |
| LAWRENCE, CHRISTIAN |
L7-22112 |
1 |
19.95 |
064204444 |
**7454 |
02/01/2017 |
| LEDBETTER, JENNIFER |
L7-13449 |
1 |
19.95 |
064101233 |
***7226 |
02/01/2017 |
| LUTHER, MEGAN |
L7-20691 |
1 |
19.95 |
064000017 |
*****2649 |
02/01/2017 |
| LYTLE, ROBERT |
L7-22027 |
1 |
19.95 |
064000017 |
******8664 |
02/01/2017 |
| MALONE, ELLIOT |
L7-22130 |
1 |
19.95 |
064101903 |
*****0048 |
02/01/2017 |
| MALONE, JEREMY |
L7-21248 |
1 |
19.95 |
064101903 |
*****8730 |
02/01/2017 |
| MALONE, KAYLA |
L7-20085 |
1 |
19.95 |
064000017 |
******4543 |
02/01/2017 |
| MARCY, JEREMY |
L7-20680 |
1 |
19.95 |
064101233 |
***0012 |
02/01/2017 |
| MARTIN, DAVID |
L7-13832 |
1 |
19.95 |
064109086 |
****7727 |
02/01/2017 |
| MARTIN, JONATHAN |
L7-20851 |
1 |
19.95 |
064208767 |
***3329 |
02/01/2017 |
| MARTIN, MACKENZIE |
L7-21658 |
1 |
19.95 |
064104311 |
****7494 |
02/01/2017 |
| MARTINEZ, OSCAR |
L7-21355 |
1 |
19.95 |
064101233 |
***3978 |
02/01/2017 |
| MAULDIN, JESSICA |
L7-20302 |
1 |
29.95 |
064000017 |
******0982 |
02/01/2017 |
| MAULDIN, LESLIE |
L7-21860 |
1 |
19.95 |
064000017 |
******9993 |
02/01/2017 |
| MAXWELL, ANDREW |
L7-21081 |
1 |
19.95 |
064101903 |
*****2610 |
02/01/2017 |
| MAXWELL, JUSTIN |
L7-21854 |
1 |
19.95 |
064101233 |
***0820 |
02/01/2017 |
| MAYNARD, JESSICA |
L7-20860 |
1 |
19.95 |
264174303 |
***4904 |
02/01/2017 |
| MAYNORD, MARY |
L7-21320 |
1 |
19.95 |
064101233 |
***0594 |
02/01/2017 |
| MCCOY, AMY |
L7-21400 |
1 |
19.95 |
064103367 |
*****3393 |
02/01/2017 |
| MCCOY, GARY LYNN |
L7-20025 |
1 |
19.95 |
064103367 |
*****3393 |
02/01/2017 |
| MCCULLEY, TYLER |
L7-22188 |
1 |
19.95 |
064000017 |
******7739 |
02/01/2017 |
| MCDANIEL, JOSH RYAN |
L7-21915 |
1 |
19.95 |
264172169 |
***7531 |
02/01/2017 |
| MCDANIEL, NATASHA |
L7-22055 |
1 |
19.95 |
264172169 |
***7531 |
02/01/2017 |
| MCDANIEL, RYAN |
L7-21965 |
1 |
19.95 |
064208767 |
******6906 |
02/01/2017 |
| MCKINNEY BURNET, DUSTIN |
L7-22238 |
1 |
19.95 |
061000104 |
*********5889 |
02/01/2017 |
| MCREYNOLDS, DEMARIE |
L7-20596 |
1 |
19.95 |
061000104 |
*********0342 |
02/01/2017 |
| MEADOWS, LYNDIE |
L7-22125 |
1 |
19.95 |
064000017 |
******0665 |
02/01/2017 |
| MEDLEY, VICKIE |
L7-20585 |
1 |
24.95 |
064109031 |
***6399 |
02/01/2017 |
| MEE, MATT |
L7-21979 |
1 |
19.95 |
264080853 |
****4553 |
02/01/2017 |
| MELTON, HEATHER |
L7-20586 |
1 |
19.95 |
264174303 |
***0077 |
02/01/2017 |
| MELTON, MICHAEL |
L7-21386 |
1 |
19.95 |
064101233 |
***9089 |
02/01/2017 |
| MELTON, REBEKAH |
L7-20319 |
1 |
19.95 |
064101233 |
***3867 |
02/01/2017 |
| MERTES, ANDREW |
L7-21963 |
1 |
19.95 |
064104311 |
*****4541 |
02/01/2017 |
| MIGUEL, JOSE |
L7-20572 |
1 |
19.95 |
064000059 |
********8895 |
02/01/2017 |
| MILLER, BEN |
L7-21287 |
1 |
19.95 |
061303348 |
******7818 |
02/01/2017 |
| MINEER, CHATE |
L7-21165 |
1 |
19.95 |
211489656 |
******0109 |
02/01/2017 |
| MOFFETT, JEREMY |
L7-21994 |
1 |
24.99 |
064201120 |
***7264 |
02/01/2017 |
| MONTGOMERY, CIARA |
L7-22020 |
1 |
19.95 |
064109031 |
***5327 |
02/01/2017 |
| MOORE, CASEY |
L7-21955 |
1 |
14.99 |
064104311 |
****0581 |
02/01/2017 |
| MOSS, TAYLOR |
L7-22073 |
1 |
19.95 |
064103529 |
***0798 |
02/01/2017 |
| MOTTEVALLI, VAHID |
L7-21721 |
1 |
19.95 |
052001633 |
********0141 |
02/01/2017 |
| MUJAWAR, ARIF |
L7-20413 |
1 |
19.95 |
061000052 |
********1804 |
02/01/2017 |
| MURPHY, AJAY |
L7-00887 |
1 |
19.95 |
064101233 |
***2737 |
02/01/2017 |
| MYERS, BRANDON |
L7-20633 |
1 |
19.95 |
064000017 |
******9537 |
02/01/2017 |
| MYRICK, JOSEPH |
L7-21648 |
1 |
19.95 |
064101233 |
***3497 |
02/01/2017 |
| NEAL, JOSEPH |
L7-20551 |
1 |
19.95 |
064109086 |
****1411 |
02/01/2017 |
| NICHOLS, SUSAN |
L7-20427 |
1 |
19.95 |
064109086 |
******7778 |
02/01/2017 |
| NUNNERY, SILAS |
L7-21351 |
1 |
19.95 |
064103529 |
****6386 |
02/01/2017 |
| OAKS, SHERRY |
L7-11263 |
1 |
19.95 |
064104311 |
****3957 |
02/01/2017 |
| ODLE, ANITA |
L7-13450 |
1 |
19.95 |
064101233 |
***0685 |
02/01/2017 |
| ONEILL, TRACE |
L7-21326 |
1 |
19.95 |
064000017 |
******5805 |
02/01/2017 |
| PARKER, DYLAN |
L7-22083 |
1 |
24.95 |
064103529 |
****5289 |
02/01/2017 |
| PARSONS, BEVERLY |
L7-20470 |
1 |
19.95 |
064104311 |
****2710 |
02/01/2017 |
| PATTON, JARED |
L7-21569 |
1 |
19.95 |
081000032 |
********3421 |
02/01/2017 |
| PAYANT, SARA |
L7-21356 |
1 |
19.95 |
064104052 |
***5948 |
02/01/2017 |
| PELLETIER, ADAM |
L7-20467 |
1 |
19.95 |
064108485 |
***4316 |
02/01/2017 |
| PEREZ, JOSEPH |
L7-22143 |
1 |
19.95 |
064101903 |
*****4164 |
02/01/2017 |
| PETERS, BUD |
L7-21491 |
1 |
19.95 |
064101233 |
***8372 |
02/01/2017 |
| PHILLIPS, ASHLEY |
L7-22146 |
1 |
19.95 |
064101233 |
***9855 |
02/01/2017 |
| PHILLIPS, BRANDON |
L7-22149 |
1 |
19.95 |
064101233 |
***0426 |
02/01/2017 |
| PHILLIPS, JESSICA |
L7-20670 |
1 |
29.95 |
064101233 |
***0703 |
02/01/2017 |
| PHILLIPS, MATTHEW |
L7-21533 |
1 |
19.95 |
064101233 |
***7040 |
02/01/2017 |
| PHILLIPS, ROXANNE |
L7-21580 |
1 |
19.95 |
064101233 |
***4729 |
02/01/2017 |
| PIKE, AUSTIN |
L7-21068 |
1 |
19.95 |
064000017 |
******2634 |
02/01/2017 |
| POWERS, LANCE |
L7-20726 |
1 |
19.95 |
064101903 |
*****8930 |
02/01/2017 |
| PRUETT, TERESA |
L7-12787 |
1 |
19.95 |
064000017 |
******9745 |
02/01/2017 |
| QUALLS, VICKI |
L7-22045 |
1 |
19.95 |
064104311 |
****8287 |
02/01/2017 |
| RAMON, GUADOLUPE |
L7-22185 |
1 |
19.95 |
064101233 |
***3041 |
02/01/2017 |
| RAMSEY, DRAGAN |
L7-20233 |
1 |
19.95 |
064000017 |
******7119 |
02/01/2017 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
19.95 |
064104311 |
****5662 |
02/01/2017 |
| RECHICHAR, DANIEL |
L7-21926 |
1 |
19.95 |
064000017 |
******8670 |
02/01/2017 |
| REECER, JAN |
L7-13640 |
1 |
19.95 |
064000017 |
******7057 |
02/01/2017 |
| REED, DARREN |
L7-21181 |
1 |
19.95 |
064101903 |
*************3269 |
02/01/2017 |
| RICHARDSON, JUSTIN |
L7-20365 |
1 |
19.95 |
064104311 |
****5041 |
02/01/2017 |
| RICHARDSON, MATTHEW |
L7-21987 |
1 |
19.95 |
064104311 |
****4656 |
02/01/2017 |
| RITACCO, JOE |
L7-21277 |
1 |
19.95 |
264172169 |
***5770 |
02/01/2017 |
| ROBBINS, LEIGH |
L7-13443 |
1 |
19.95 |
064000059 |
********7447 |
02/01/2017 |
| ROBERSON, CHRIS |
L7-21693 |
1 |
19.95 |
061000104 |
*********3325 |
02/01/2017 |
| ROBERSON, MICHAEL ADAM |
L7-22075 |
1 |
19.95 |
264174303 |
***1457 |
02/01/2017 |
| ROBERTS, JERRY |
L7-11588 |
1 |
19.95 |
064000017 |
******5517 |
02/01/2017 |
| ROBERTSON, DAKOTA |
L7-20776 |
1 |
19.95 |
064102740 |
****5304 |
02/01/2017 |
| ROBINSON, JAMES |
L7-20259 |
1 |
19.95 |
064101903 |
*************0083 |
02/01/2017 |
| ROGERS, CHRIS |
L7-21085 |
1 |
19.95 |
064101903 |
*****9682 |
02/01/2017 |
| ROWLAND, RAY |
L7-20917 |
1 |
19.95 |
264178710 |
**0700 |
02/01/2017 |
| ROYSDEN, DUSTIN |
L7-21715 |
1 |
19.95 |
264172169 |
***6971 |
02/01/2017 |
| RUBIO, MARIA |
L7-20523 |
1 |
19.95 |
064208767 |
***8816 |
02/01/2017 |
| RUSH, STEPHONIE |
L7-21344 |
1 |
19.95 |
064000017 |
******4114 |
02/01/2017 |
| RUTHERFORD, TAMMY |
L7-21342 |
1 |
19.95 |
064107729 |
***0422 |
02/01/2017 |
| SALINAS, DINORAH |
L7-20806 |
1 |
19.95 |
064101233 |
***2700 |
02/01/2017 |
| SAMS, WENDY |
L7-22124 |
1 |
19.95 |
064101903 |
*************2241 |
02/01/2017 |
| SANDERS, ZACK |
L7-22201 |
1 |
19.95 |
264080853 |
****7942 |
02/01/2017 |
| SARR, STEPHEN |
L7-13171 |
1 |
19.95 |
264178710 |
*****0003 |
02/01/2017 |
| SCATES, DALE |
L7-11275 |
1 |
19.95 |
064101903 |
*****2390 |
02/01/2017 |
| SCHMID, ANGELA |
L7-21581 |
1 |
19.95 |
064208767 |
***1423 |
02/01/2017 |
| SCHWARTZ, HOWARD |
L7-21920 |
1 |
19.95 |
064000046 |
*********9664 |
02/01/2017 |
| SELBY, MYRA |
L7-21878 |
1 |
19.95 |
064101233 |
***3329 |
02/01/2017 |
| SHANAHAN, JAMES |
L7-21272 |
1 |
19.95 |
064104311 |
****9745 |
02/01/2017 |
| SHRUM, NATHANIEL |
L7-21182 |
1 |
19.95 |
064101204 |
****4440 |
02/01/2017 |
| SIDDI, ALYSE |
L7-21522 |
1 |
19.95 |
264181626 |
***8500 |
02/01/2017 |
| SIMS, HALEY |
L7-22000 |
1 |
19.95 |
064109086 |
******0782 |
02/01/2017 |
| SISCO, STACY |
L7-22133 |
1 |
19.95 |
064101233 |
***2001 |
02/01/2017 |
| SKELLEY, ALINE |
L7-20941 |
1 |
19.95 |
264178710 |
*****0306 |
02/01/2017 |
| SMITH, ANDREA |
L7-21454 |
1 |
19.95 |
064101233 |
***1457 |
02/01/2017 |
| SMITH, CHAD |
L7-14106 |
1 |
19.95 |
264174303 |
***6660 |
02/01/2017 |
| SMITH, JESSICA |
L7-20426 |
1 |
19.95 |
064109086 |
******7778 |
02/01/2017 |
| SMITH, KALIB |
L7-21505 |
1 |
19.95 |
064107729 |
*****2170 |
02/01/2017 |
| SMITH, LINDSEY |
L7-13812 |
1 |
19.95 |
064101903 |
*************4803 |
02/01/2017 |
| SMITH, MARK |
L7-21882 |
1 |
19.95 |
264178710 |
***4009 |
02/01/2017 |
| SNOW, BRADY |
L7-21639 |
1 |
19.95 |
064104311 |
****2026 |
02/01/2017 |
| SOULET, GIULIO |
L7-21339 |
1 |
19.95 |
064000017 |
******0509 |
02/01/2017 |
| STANTON, TUCK |
L7-22121 |
1 |
19.95 |
064104311 |
****2255 |
02/01/2017 |
| STEEL, MARK |
L7-21160 |
1 |
19.95 |
064101903 |
*****4136 |
02/01/2017 |
| STEPHENS, GEORGE |
L7-20540 |
1 |
19.95 |
064101903 |
*****3226 |
02/01/2017 |
| STEWART, MACHELLE |
L7-20177 |
1 |
19.95 |
064104311 |
****2541 |
02/01/2017 |
| STONE, AUDRA |
L7-20889 |
1 |
19.95 |
064109086 |
****4982 |
02/01/2017 |
| STONE, JENNIFER |
L7-21332 |
1 |
19.95 |
064000017 |
******9036 |
02/01/2017 |
| STORIE, TAYLOR |
L7-21329 |
1 |
19.95 |
064103105 |
**0322 |
02/01/2017 |
| STRONG, LONNA |
L7-20953 |
1 |
19.95 |
064101233 |
***6652 |
02/01/2017 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
19.95 |
064104311 |
****4636 |
02/01/2017 |
| SULLIVAN, GARY |
L7-14339 |
1 |
19.95 |
064101903 |
*****2467 |
02/01/2017 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
19.95 |
064101903 |
*****6629 |
02/01/2017 |
| SWIFT, LORA |
L7-21673 |
1 |
66.25 |
264178710 |
*****1088 |
02/01/2017 |
| SWYSTUN, VICTORIA |
L7-20682 |
1 |
29.95 |
064208767 |
***7786 |
02/01/2017 |
| SZALKIEWICZ, JARED |
L7-20844 |
1 |
19.95 |
064208767 |
***8791 |
02/01/2017 |
| TAYLOR, KIMBERLY |
L7-21092 |
1 |
19.95 |
064101233 |
***2407 |
02/01/2017 |
| TERRY, PAIGE |
L7-21888 |
1 |
19.95 |
064109031 |
***5532 |
02/01/2017 |
| THOMAS, JOHN |
L7-22161 |
1 |
19.95 |
103112675 |
****1483 |
02/01/2017 |
| THOMPSON, ANDY |
L7-21394 |
1 |
19.95 |
064101233 |
***5536 |
02/01/2017 |
| THURMAN, MISTY |
L7-12531 |
1 |
19.95 |
064101233 |
***2612 |
02/01/2017 |
| TROTTER, BRANDON |
L7-11848 |
1 |
19.95 |
064101903 |
*****3391 |
02/01/2017 |
| VALDEZ, GARRETT |
L7-21898 |
1 |
19.95 |
064005203 |
*****4772 |
02/01/2017 |
| VILLA, MELISSA |
L7-20644 |
1 |
19.95 |
064101903 |
*****2970 |
02/01/2017 |
| VIOLETTE, TYLER |
L7-14730 |
1 |
19.95 |
064107729 |
*****2700 |
02/01/2017 |
| WAGGNOR, LINDSEY |
L7-21255 |
1 |
19.95 |
064000059 |
********8649 |
02/01/2017 |
| WAGGONER, NATHAN |
L7-21173 |
1 |
19.95 |
064000059 |
********8649 |
02/01/2017 |
| WALKER, JAMES |
L7-21089 |
1 |
19.95 |
064102740 |
****7734 |
02/01/2017 |
| WALLACE, TAMMY |
L7-20288 |
1 |
19.95 |
064101233 |
***0304 |
02/01/2017 |
| WATERS, TYLER |
L7-21155 |
1 |
19.95 |
064101233 |
***0408 |
02/01/2017 |
| WEAVER, MIKE |
L7-20529 |
1 |
19.95 |
064101233 |
***7149 |
02/01/2017 |
| WEAVER, ROBIN |
L7-20386 |
1 |
19.95 |
064000017 |
******5891 |
02/01/2017 |
| WEBB, JOHN |
L7-20444 |
1 |
19.95 |
064101903 |
*****7813 |
02/01/2017 |
| WENGER, DONNA |
L7-20020 |
1 |
19.95 |
064000017 |
******9090 |
02/01/2017 |
| WHITE, BOBBY |
L7-22183 |
1 |
24.95 |
064101233 |
***5133 |
02/01/2017 |
| WHITE, JESSE |
L7-21347 |
1 |
19.95 |
064104311 |
****3210 |
02/01/2017 |
| WHITEAKER, TONY |
L7-20079 |
1 |
19.95 |
264080853 |
*********5010 |
02/01/2017 |
| WILLIAMS, MEGAN |
L7-21333 |
1 |
19.95 |
064101903 |
*****5282 |
02/01/2017 |
| WILLIAMS, MICHAEL |
L7-20411 |
1 |
19.95 |
064000017 |
******0242 |
02/01/2017 |
| WILLIAMS, RODERICK |
L7-21022 |
1 |
19.95 |
064000017 |
******9110 |
02/01/2017 |
| WILMOTH, BRIAN |
L7-00092 |
1 |
19.95 |
064000017 |
******0012 |
02/01/2017 |
| WILSON, ANDY |
L7-12258 |
1 |
19.95 |
064208767 |
***1770 |
02/01/2017 |
| WILSON, TIFFANY |
L7-21318 |
1 |
19.95 |
064101903 |
*****9362 |
02/01/2017 |
| WOLFE, JARED |
L7-21788 |
1 |
19.95 |
064101233 |
***5111 |
02/01/2017 |
| WOMACK, SHANDREAH |
L7-12799 |
1 |
19.95 |
064101233 |
***7225 |
02/01/2017 |
| WOODWARD, BOBBIE |
L7-22012 |
1 |
19.95 |
064000059 |
********2505 |
02/01/2017 |
| WORKMAN, WILLIAM |
L7-20446 |
1 |
19.95 |
064107729 |
*****9325 |
02/01/2017 |
| WRIGHT, BRAD |
L7-21741 |
1 |
19.95 |
064101903 |
*****2529 |
02/01/2017 |
| |
Count: 340 |
Total: |
7059.68 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|