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 |
02/06/2017 |
| ADAIR, BRITTANY |
PL-10001262 |
A |
67.00 |
065300279 |
******4300 |
02/06/2017 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
02/06/2017 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
02/06/2017 |
| ALCAZAR, JOSE |
PL-10001243 |
A |
67.00 |
065300279 |
******9300 |
02/06/2017 |
| ALEN, REX |
PL-10003602 |
A |
67.00 |
065301744 |
***5788 |
02/06/2017 |
| ALLEN, BRAD |
PL-10003597 |
A |
67.00 |
265377345 |
********5279 |
02/06/2017 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
02/06/2017 |
| ANDERSON, CHASITY |
PL-10003143 |
A |
45.00 |
065302196 |
******7399 |
02/06/2017 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
02/06/2017 |
| AULTMAN, JAMIE |
PL-10003412 |
A |
67.00 |
065305436 |
******3689 |
02/06/2017 |
| AUSTIN, MATT |
PL-10001072 |
A |
67.00 |
265377387 |
****2241 |
02/06/2017 |
| AYCOX, KATHY |
PL-10003330 |
A |
40.50 |
265377345 |
**7005 |
02/06/2017 |
| AYCOX, MIKE |
PL-9004507 |
A |
67.00 |
265377345 |
********7997 |
02/06/2017 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
02/06/2017 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
02/06/2017 |
| BAILEY, JESSIE |
PL-10002368 |
A |
40.50 |
065300279 |
******3264 |
02/06/2017 |
| BAILEY, SARAH |
PL-10003734 |
A |
40.50 |
065301744 |
***5135 |
02/06/2017 |
| BALLANCE, JENNIFER |
PL-12001951 |
A |
67.00 |
314074269 |
****9187 |
02/06/2017 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
02/06/2017 |
| BARDWELL, KELSEY |
PL-10003377 |
A |
40.50 |
065305436 |
******9346 |
02/06/2017 |
| BARLOW, BRANDON |
PL-10002152 |
A |
134.00 |
065305436 |
******0184 |
02/06/2017 |
| BARLOW, MARISA |
PL-10003755 |
A |
45.00 |
065300279 |
******1997 |
02/06/2017 |
| BARLOW, MARY |
PL-10000811 |
A |
40.50 |
065303467 |
***3499 |
02/06/2017 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
02/06/2017 |
| BAYLISS, BUDDY |
PL-9004500 |
A |
40.50 |
084201278 |
****3492 |
02/06/2017 |
| BECK, JESSE |
PL-9004486 |
A |
67.00 |
065300279 |
******7200 |
02/06/2017 |
| BELL, CHRISTOPHER |
PL-9004476 |
A |
45.00 |
065301948 |
******3884 |
02/06/2017 |
| BENNETT, HENERY |
PL-10003613 |
A |
45.00 |
065302303 |
****0686 |
02/06/2017 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
02/06/2017 |
| BERRY, WENDY |
PL-10003539 |
A |
67.00 |
065300279 |
******8673 |
02/06/2017 |
| BINGHAM, MARTHA |
PL-12001971 |
A |
40.50 |
065300279 |
******8106 |
02/06/2017 |
| BLOUGH, KRISTA |
PL-12001965 |
A |
45.00 |
065300279 |
******2600 |
02/06/2017 |
| BOLER, JOHN |
PL-10002240 |
A |
67.00 |
065301948 |
******4802 |
02/06/2017 |
| BONNER, LAYNE |
PL-10003533 |
A |
67.00 |
265377222 |
**********4343 |
02/06/2017 |
| BONNER, STACEY |
PL-10003444 |
A |
67.00 |
065302303 |
***2249 |
02/06/2017 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
02/06/2017 |
| BOONE, MELODY |
PL-10003585 |
A |
67.00 |
065300279 |
******7400 |
02/06/2017 |
| BOTELER, KEITH |
PL-10003310 |
A |
67.00 |
065305436 |
******4206 |
02/06/2017 |
| BOWLIN, GEORGE |
PL-10003354 |
A |
50.00 |
084201278 |
****3240 |
02/06/2017 |
| BOYD, RONNIE |
PL-10003471 |
A |
50.00 |
265377235 |
**********2001 |
02/06/2017 |
| BOYER, JANIE |
PL-10001012 |
A |
45.00 |
065300279 |
******2500 |
02/06/2017 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
******7806 |
02/06/2017 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065300279 |
******8452 |
02/06/2017 |
| BREEDEN, BETTY |
PL-10003499 |
A |
40.50 |
065300279 |
******1406 |
02/06/2017 |
| BREEDLOVE, ROBYN |
PL-10003863 |
A |
40.50 |
084201278 |
****0028 |
02/06/2017 |
| BROOKS, THOMAS |
PL-10003694 |
A |
50.00 |
065301744 |
***8646 |
02/06/2017 |
| BROWN, DEMETRUIS |
PL-10003874 |
A |
45.00 |
065301948 |
******5865 |
02/06/2017 |
| BRYANT, MARY |
PL-10003300 |
A |
45.00 |
265377196 |
******0011 |
02/06/2017 |
| BRYANT, MARY |
PL-10003339 |
A |
67.00 |
111900785 |
******0106 |
02/06/2017 |
| BRYANT, MICHAEL |
PL-10003474 |
A |
67.00 |
265377196 |
******0011 |
02/06/2017 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
02/06/2017 |
| BUKES, JOSH |
PL-9004505 |
A |
45.00 |
065301948 |
******2965 |
02/06/2017 |
| BULMAN, DANA |
PL-10002658 |
A |
67.00 |
065300279 |
******1806 |
02/06/2017 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
02/06/2017 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
02/06/2017 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
02/06/2017 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
02/06/2017 |
| BUTLER, PAMELA |
PL-12002007 |
A |
40.50 |
084201278 |
****0372 |
02/06/2017 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****8679 |
02/06/2017 |
| BYRD, DEREK |
PL-10001246 |
A |
40.50 |
111102758 |
***6856 |
02/06/2017 |
| BYRD, JEREMY |
PL-10001245 |
A |
45.00 |
111102758 |
***6856 |
02/06/2017 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
02/06/2017 |
| CANNON, TERRY |
PL-10003639 |
A |
50.00 |
065302303 |
***5618 |
02/06/2017 |
| CARLISLE, BRANDI |
PL-10003372 |
A |
45.00 |
065305436 |
******5564 |
02/06/2017 |
| CARNEY, ZACHARY |
PL-10003438 |
A |
45.00 |
065303467 |
***9221 |
02/06/2017 |
| CARPENTER, ERIC |
PL-10003462 |
A |
67.00 |
065302303 |
****0403 |
02/06/2017 |
| CASE, VALERIE |
PL-10003849 |
A |
67.00 |
065300279 |
******8066 |
02/06/2017 |
| CATCHINGS, KIM |
PL-9004502 |
A |
45.00 |
065301744 |
***9787 |
02/06/2017 |
| CAUGHMAN, SUE |
PL-10003148 |
A |
50.00 |
065303467 |
***0970 |
02/06/2017 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
02/06/2017 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
02/06/2017 |
| CLARK, PAM |
PL-10003540 |
A |
35.00 |
065300279 |
******6006 |
02/06/2017 |
| CLARK, RENEE |
PL-10003479 |
A |
40.50 |
065300279 |
******1706 |
02/06/2017 |
| CLEVELAND, JOEY |
PL-10003549 |
A |
67.00 |
084201278 |
****2391 |
02/06/2017 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
02/06/2017 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
02/06/2017 |
| COLEMAN, DEBBIE |
PL-10003617 |
A |
50.00 |
065305436 |
******9835 |
02/06/2017 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
02/06/2017 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
02/06/2017 |
| CORLEY, ROBIN |
PL-10000456 |
A |
50.00 |
065300279 |
******5606 |
02/06/2017 |
| COURTNEY, LAURA |
PL-10003571 |
A |
67.00 |
065305436 |
******5718 |
02/06/2017 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
02/06/2017 |
| CRAFT, DONA |
PL-10003650 |
A |
40.50 |
065302303 |
***9901 |
02/06/2017 |
| CRAIG, LINDER |
PL-10002252 |
A |
50.00 |
265377293 |
******2007 |
02/06/2017 |
| CRAWFORD, DALE |
PL-10003455 |
A |
67.00 |
065305436 |
******7122 |
02/06/2017 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
67.00 |
065301744 |
***4840 |
02/06/2017 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
02/06/2017 |
| CURLEE, KATHY |
PL-9004491 |
A |
45.00 |
065305436 |
******0106 |
02/06/2017 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
02/06/2017 |
| DAVIS, JAMIE |
PL-10003486 |
A |
67.00 |
065301948 |
******0250 |
02/06/2017 |
| DEAR, SUE |
PL-10003903 |
A |
40.50 |
084201278 |
****8343 |
02/06/2017 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
02/06/2017 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
02/06/2017 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
02/06/2017 |
| DUKES, KATELYN |
PL-10003859 |
A |
40.50 |
084201278 |
****4602 |
02/06/2017 |
| DYESS, TIP |
PL-9004497 |
A |
67.00 |
065302196 |
******4162 |
02/06/2017 |
| EADY, TOMMY |
PL-10003951 |
A |
40.50 |
084201278 |
****3663 |
02/06/2017 |
| EATON, CHRIS |
PL-10003884 |
A |
67.00 |
084201278 |
****0663 |
02/06/2017 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
02/06/2017 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
02/06/2017 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
02/06/2017 |
| EILAND, REED |
PL-10003138 |
A |
67.00 |
084201278 |
****6312 |
02/06/2017 |
| ELDRIDGE, HUGH |
PL-12001997 |
A |
45.00 |
124303162 |
********5778 |
02/06/2017 |
| ELLIOTT, CHRIS |
PL-10003581 |
A |
67.00 |
065301948 |
******9887 |
02/06/2017 |
| EMERSON, NATHANIEL |
PL-10000325 |
A |
67.00 |
065301948 |
******7119 |
02/06/2017 |
| EVANS, JAMES |
PL-10003519 |
A |
45.00 |
065300279 |
******7019 |
02/06/2017 |
| FEAZELL, DELORES |
PL-10003747 |
A |
50.00 |
065300279 |
******6997 |
02/06/2017 |
| FITZGERALD, TYLER |
PL-10003369 |
A |
45.00 |
065300279 |
******4500 |
02/06/2017 |
| FLOYD, FRED |
PL-10003723 |
A |
50.00 |
065300279 |
******8100 |
02/06/2017 |
| FLOYD, TRACEY |
PL-10002053 |
A |
67.00 |
084201278 |
****1914 |
02/06/2017 |
| FORBES, GLADYS |
PL-10001631 |
A |
50.00 |
065300279 |
******9100 |
02/06/2017 |
| FORD, SPENCER |
PL-10003229 |
A |
67.00 |
065300279 |
******8900 |
02/06/2017 |
| FORTENBERRY, ANGIE |
PL-10003729 |
A |
67.00 |
265377235 |
**********9148 |
02/06/2017 |
| FOSTER, LANCE |
PL-10003615 |
A |
67.00 |
065300279 |
******0295 |
02/06/2017 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
02/06/2017 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
02/06/2017 |
| GARDNER, TIM |
PL-10002374 |
A |
67.00 |
265377196 |
******0018 |
02/06/2017 |
| GARNER, ELIZABETH |
PL-10003371 |
A |
45.00 |
065300279 |
******5300 |
02/06/2017 |
| GARRETSON, JUDIE |
PL-10003577 |
A |
40.50 |
065305436 |
******4624 |
02/06/2017 |
| GIGLIO, JIM |
PL-10002380 |
A |
67.00 |
065305436 |
******6913 |
02/06/2017 |
| GIPSON, LESLIE |
PL-10003523 |
A |
67.00 |
084201278 |
****9891 |
02/06/2017 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
02/06/2017 |
| GORDON, ETHEL |
PL-9004475 |
A |
45.00 |
265377345 |
********8964 |
02/06/2017 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
02/06/2017 |
| GRANTHAM, PAM |
PL-10000476 |
A |
50.00 |
065305436 |
******0995 |
02/06/2017 |
| GRAY, JOSHUA |
PL-10003352 |
A |
40.50 |
065301744 |
***9944 |
02/06/2017 |
| GREEN, MATTHEW |
PL-10003924 |
A |
45.00 |
064000017 |
******1346 |
02/06/2017 |
| GREENE, WANDA |
PL-12001957 |
A |
45.00 |
065305436 |
******8857 |
02/06/2017 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
02/06/2017 |
| GRIFFITH, TERRENCE |
PL-10003651 |
A |
67.00 |
065301744 |
***6624 |
02/06/2017 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
02/06/2017 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065300279 |
******0699 |
02/06/2017 |
| HALL, WILLIAM |
PL-10003684 |
A |
67.00 |
065305436 |
******3113 |
02/06/2017 |
| HAPTON, TIFFANY |
PL-10003681 |
A |
45.00 |
065302303 |
****0686 |
02/06/2017 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
02/06/2017 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
02/06/2017 |
| HARRIS, PAT |
PL-10003660 |
A |
45.00 |
065300279 |
******8400 |
02/06/2017 |
| HARRISON, JACK |
PL-10003784 |
A |
67.00 |
065301744 |
***5901 |
02/06/2017 |
| HARRISON, ROBIN |
PL-10003313 |
A |
67.00 |
084201278 |
****9955 |
02/06/2017 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
02/06/2017 |
| HAUCK, CALEB |
PL-10003335 |
A |
45.00 |
065301744 |
***8200 |
02/06/2017 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
02/06/2017 |
| HEMPHILL, RON |
PL-10003872 |
A |
67.00 |
065305436 |
******4557 |
02/06/2017 |
| HENDERSON, KIM |
PL-12001980 |
A |
45.00 |
065301948 |
******2887 |
02/06/2017 |
| HENNINGTON, MARLA |
PL-10003892 |
A |
50.00 |
065300279 |
******4700 |
02/06/2017 |
| HENRY, TIM |
PL-10003080 |
A |
67.00 |
084201278 |
****3648 |
02/06/2017 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
02/06/2017 |
| HINTON, ANTHONY |
PL-10003373 |
A |
45.00 |
314074269 |
****6875 |
02/06/2017 |
| HOGE, BEVERLY |
PL-10003685 |
A |
40.50 |
065301948 |
******0237 |
02/06/2017 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
02/06/2017 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
02/06/2017 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
02/06/2017 |
| HOLM, RENEE |
PL-10000064 |
A |
67.00 |
065302196 |
***8245 |
02/06/2017 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
02/06/2017 |
| HOWARD, JAMES |
PL-10003502 |
A |
67.00 |
061101375 |
******5969 |
02/06/2017 |
| HOWARD, JESSICA |
PL-10002183 |
A |
67.00 |
065300279 |
******8306 |
02/06/2017 |
| HUEY, GORDON |
PL-9004481 |
A |
67.00 |
065305436 |
******7797 |
02/06/2017 |
| HUFF, KATIE |
PL-12001966 |
A |
67.00 |
065305436 |
******6130 |
02/06/2017 |
| HUGHES, JENNIFER |
PL-10001472 |
A |
67.00 |
065300279 |
******3601 |
02/06/2017 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
02/06/2017 |
| HURTT, LORI |
PL-10003710 |
A |
45.00 |
065302303 |
****1449 |
02/06/2017 |
| ISBELL, MELINDA |
PL-10002577 |
A |
67.00 |
065301744 |
***9053 |
02/06/2017 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
02/06/2017 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
02/06/2017 |
| JOHNSON, MICHAEL |
PL-10003591 |
A |
67.00 |
065301948 |
******0389 |
02/06/2017 |
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PL-9003628 |
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02/06/2017 |
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02/06/2017 |
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02/06/2017 |
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PL-10003333 |
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02/06/2017 |
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02/06/2017 |
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PL-10002301 |
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02/06/2017 |
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PL-12001993 |
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02/06/2017 |
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PL-10002847 |
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02/06/2017 |
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PL-10003765 |
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02/06/2017 |
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PL-10002011 |
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02/06/2017 |
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PL-10003134 |
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02/06/2017 |
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PL-10000051 |
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02/06/2017 |
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PL-10000920 |
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02/06/2017 |
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PL-10003397 |
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02/06/2017 |
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PL-10002209 |
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02/06/2017 |
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PL-10003465 |
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02/06/2017 |
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PL-10003605 |
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02/06/2017 |
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PL-10001884 |
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02/06/2017 |
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PL-10002484 |
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02/06/2017 |
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PL-10003000 |
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02/06/2017 |
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PL-10003655 |
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02/06/2017 |
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PL-10003817 |
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02/06/2017 |
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PL-9004252 |
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02/06/2017 |
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PL-10002275 |
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065301744 |
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02/06/2017 |
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PL-10001153 |
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065305436 |
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02/06/2017 |
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PL-10003647 |
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02/06/2017 |
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PL-10003873 |
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02/06/2017 |
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PL-12001946 |
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02/06/2017 |
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PL-10003940 |
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065305436 |
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02/06/2017 |
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PL-10003560 |
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02/06/2017 |
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PL-10003145 |
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02/06/2017 |
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PL-10001280 |
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02/06/2017 |
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PL-10001253 |
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02/06/2017 |
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PL-10003417 |
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02/06/2017 |
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PL-12001990 |
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02/06/2017 |
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PL-9004472 |
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02/06/2017 |
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PL-12001983 |
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02/06/2017 |
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PL-12001973 |
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02/06/2017 |
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PL-10003564 |
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45.00 |
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02/06/2017 |
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PL-12001975 |
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02/06/2017 |
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PL-10001939 |
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02/06/2017 |
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PL-10000461 |
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02/06/2017 |
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PL-10003399 |
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02/06/2017 |
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PL-10003285 |
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02/06/2017 |
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PL-10003067 |
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02/06/2017 |
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PL-10001109 |
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02/06/2017 |
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PL-10003296 |
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065305436 |
******2427 |
02/06/2017 |
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PL-10000106 |
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065305436 |
******2427 |
02/06/2017 |
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PL-10003390 |
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67.00 |
065301948 |
******4798 |
02/06/2017 |
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PL-10003555 |
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065300279 |
******4419 |
02/06/2017 |
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PL-10003086 |
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67.00 |
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****4946 |
02/06/2017 |
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PL-9004532 |
A |
45.00 |
065300279 |
******5506 |
02/06/2017 |
| SULTAN, LENNY |
PL-9003559 |
A |
67.00 |
084201278 |
****6956 |
02/06/2017 |
| SUMMERLIN, PHILLIP |
PL-10003864 |
A |
45.00 |
065300279 |
******6900 |
02/06/2017 |
| SUMRALL, CLIFFORD |
PL-10003473 |
A |
40.50 |
065305436 |
******2142 |
02/06/2017 |
| SUTTON, JANA |
PL-10003122 |
A |
67.00 |
065300279 |
******5600 |
02/06/2017 |
| SWILLEY, JESSE |
PL-10003068 |
A |
67.00 |
065300279 |
******4018 |
02/06/2017 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
02/06/2017 |
| TATE, KENNETH |
PL-10003925 |
A |
45.00 |
084201278 |
****4827 |
02/06/2017 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
02/06/2017 |
| THORNTON, REGHINA |
PL-10002117 |
A |
67.00 |
065300279 |
******7300 |
02/06/2017 |
| TOLLESON, JEAN |
PL-9000016 |
A |
40.50 |
065300279 |
******0500 |
02/06/2017 |
| TONEY, CHAD |
PL-10001844 |
A |
67.00 |
065300279 |
******9377 |
02/06/2017 |
| TRUSTY, SAVANAH |
PL-10003837 |
A |
45.00 |
065300279 |
******5451 |
02/06/2017 |
| TUCKER, CURTIS |
PL-10003876 |
A |
40.50 |
065305436 |
******2102 |
02/06/2017 |
| TULLOS, MARILYN |
PL-10003645 |
A |
67.00 |
314074269 |
****4099 |
02/06/2017 |
| TURNER, TOMMIE |
PL-10002212 |
A |
67.00 |
065305436 |
******8854 |
02/06/2017 |
| VALENCINO, MATTHEW |
PL-10003930 |
A |
45.00 |
084201278 |
****2755 |
02/06/2017 |
| WADE, JESSICA |
PL-10003891 |
A |
67.00 |
065301948 |
******9847 |
02/06/2017 |
| WAGNER, JENNIFER |
PL-10000376 |
A |
53.00 |
065300279 |
******2600 |
02/06/2017 |
| WAITE, CHERI |
PL-10003440 |
A |
40.50 |
065305436 |
******0280 |
02/06/2017 |
| WALKER, BRYAN |
PL-10003518 |
A |
67.00 |
084201278 |
****8182 |
02/06/2017 |
| WALKER, JOAN |
PL-12002002 |
A |
67.00 |
065301948 |
******4273 |
02/06/2017 |
| WALKER, KELLY |
PL-10003480 |
A |
67.00 |
084201278 |
****3803 |
02/06/2017 |
| WALL, JEFF |
PL-10001086 |
A |
67.00 |
065305902 |
******0700 |
02/06/2017 |
| WALL, TERRY |
PL-10003899 |
A |
40.50 |
065300279 |
******1600 |
02/06/2017 |
| WALSH, KRISTAN |
PL-10003316 |
A |
67.00 |
065305436 |
******8587 |
02/06/2017 |
| WALTZ, CHERYL |
PL-10003303 |
A |
45.00 |
265377549 |
*****9009 |
02/06/2017 |
| WARD, JASON |
PL-10003318 |
A |
67.00 |
065301948 |
******1994 |
02/06/2017 |
| WARE, HEATHER |
PL-10003336 |
A |
67.00 |
065300279 |
******0500 |
02/06/2017 |
| WEBB, WILLIAM |
PL-10003299 |
A |
50.00 |
084201278 |
****3829 |
02/06/2017 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
02/06/2017 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
265377484 |
*********5280 |
02/06/2017 |
| WHITNEY, KAREN |
PL-9000011 |
A |
67.00 |
065300279 |
******5489 |
02/06/2017 |
| WILLIAMS, DWIGHT |
PL-10003648 |
A |
67.00 |
065300279 |
******0400 |
02/06/2017 |
| WILLIAMS, HAROLD |
PL-10001875 |
A |
45.00 |
265377484 |
*********3132 |
02/06/2017 |
| WILLING, ERICH |
PL-10003783 |
A |
67.00 |
065300279 |
******7406 |
02/06/2017 |
| WILSON, JEFF |
PL-9004480 |
A |
67.00 |
084201278 |
****8179 |
02/06/2017 |
| WILSON, JOHN |
PL-10003346 |
A |
67.00 |
065302303 |
***4264 |
02/06/2017 |
| WILSON, JUNE |
PL-9004474 |
A |
50.00 |
265377222 |
**********4035 |
02/06/2017 |
| WIMBERLEY, TYLER |
PL-10003398 |
A |
40.50 |
065305436 |
******6613 |
02/06/2017 |
| WOOD, REBECCA |
PL-10003830 |
A |
67.00 |
084201278 |
****1061 |
02/06/2017 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
02/06/2017 |
| WOOTTON, JEFF |
PL-10003838 |
A |
67.00 |
265377196 |
******0012 |
02/06/2017 |
| WRIGHT JR, TERRY |
PL-10003966 |
A |
67.00 |
065305436 |
******3499 |
02/06/2017 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
02/06/2017 |
| YATES, STEPHEN |
PL-10003918 |
A |
67.00 |
065301948 |
******6370 |
02/06/2017 |
| YEATES, EDWARD |
PL-10003267 |
A |
67.00 |
065300279 |
******7014 |
02/06/2017 |
| YOAKUM, ERIC |
PL-10003603 |
A |
45.00 |
065305436 |
******8909 |
02/06/2017 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
02/06/2017 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
02/06/2017 |
| YOUNG, JAMEY |
PL-9004501 |
A |
67.00 |
065301948 |
******4312 |
02/06/2017 |
| |
Count: 383 |
Total: |
21399.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|