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 |
09/06/2017 |
| ADAIR, BRITTANY |
PL-10001262 |
A |
67.00 |
065300279 |
******4300 |
09/06/2017 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
09/06/2017 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
09/06/2017 |
| ALCAZAR, JOSE |
PL-10001243 |
A |
67.00 |
065300279 |
******9300 |
09/06/2017 |
| ALEN, REX |
PL-10003602 |
A |
67.00 |
065301744 |
***5788 |
09/06/2017 |
| ALEXANDER, WESLEY |
PL-12001935 |
A |
67.00 |
265377484 |
*********2589 |
09/06/2017 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
09/06/2017 |
| APPLEWHITE, COREY |
PL-12001939 |
A |
45.00 |
065301948 |
******0640 |
09/06/2017 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
09/06/2017 |
| AULTMAN, JAMIE |
PL-10003412 |
A |
67.00 |
065305436 |
******3689 |
09/06/2017 |
| AYCOX, KATHY |
PL-10003330 |
A |
40.50 |
265377345 |
**7005 |
09/06/2017 |
| AYCOX, MIKE |
PL-9004507 |
A |
67.00 |
265377345 |
********7997 |
09/06/2017 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
09/06/2017 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
09/06/2017 |
| BAILEY, JESSIE |
PL-10002368 |
A |
40.50 |
065300279 |
******3264 |
09/06/2017 |
| BALLANCE, JENNIFER |
PL-12001951 |
A |
67.00 |
314074269 |
****9187 |
09/06/2017 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
09/06/2017 |
| BARDWELL, KELSEY |
PL-10003377 |
A |
40.50 |
065305436 |
******9346 |
09/06/2017 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
09/06/2017 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
09/06/2017 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
09/06/2017 |
| BAYLISS, BUDDY |
PL-9004500 |
A |
40.50 |
084201278 |
****3492 |
09/06/2017 |
| BEAUDOIN, AMBER |
PL-12001914 |
A |
67.00 |
111900659 |
******7705 |
09/06/2017 |
| BELL, DONNA |
PL-12001693 |
A |
67.00 |
065305436 |
******9321 |
09/06/2017 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
09/06/2017 |
| BERRY, WENDY |
PL-10003539 |
A |
67.00 |
065300279 |
******8673 |
09/06/2017 |
| BINGHAM, MARTHA |
PL-12001971 |
A |
40.50 |
065300279 |
******8106 |
09/06/2017 |
| BLOUGH, KRISTA |
PL-12001965 |
A |
67.00 |
065300279 |
******2600 |
09/06/2017 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
09/06/2017 |
| BONE, DENISE |
PL-12001954 |
A |
67.00 |
084201278 |
****9848 |
09/06/2017 |
| BONNER, LAYNE |
PL-10003533 |
A |
67.00 |
265377222 |
**********4343 |
09/06/2017 |
| BONNER, STACEY |
PL-10003444 |
A |
67.00 |
065302303 |
***2249 |
09/06/2017 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******1906 |
09/06/2017 |
| BOTELER, KEITH |
PL-10003310 |
A |
67.00 |
065305436 |
******4206 |
09/06/2017 |
| BOWLIN, GEORGE |
PL-10003354 |
A |
50.00 |
084201278 |
****3240 |
09/06/2017 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
******7806 |
09/06/2017 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065305436 |
******7134 |
09/06/2017 |
| BREEDLOVE, ROBYN |
PL-10003863 |
A |
40.50 |
084201278 |
****0028 |
09/06/2017 |
| BRISTER, DEBBIE |
PL-12001632 |
A |
50.00 |
065300279 |
******4000 |
09/06/2017 |
| BROCK, JESCE |
PL-10003360 |
A |
67.00 |
065300279 |
******1400 |
09/06/2017 |
| BROOKS, THOMAS |
PL-10003694 |
A |
50.00 |
065301744 |
***8646 |
09/06/2017 |
| BRYANT, MARY |
PL-10003300 |
A |
45.00 |
265377196 |
******0011 |
09/06/2017 |
| BRYANT, MARY |
PL-10003339 |
A |
67.00 |
111900785 |
******0106 |
09/06/2017 |
| BRYANT, MICHAEL |
PL-10003474 |
A |
67.00 |
265377196 |
******0011 |
09/06/2017 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
09/06/2017 |
| BUKES, JOSH |
PL-9004505 |
A |
45.00 |
065301948 |
******2965 |
09/06/2017 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
09/06/2017 |
| BURKHALTER, ERIC |
PL-12001843 |
A |
67.00 |
084201278 |
****8826 |
09/06/2017 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
09/06/2017 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
09/06/2017 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065301948 |
******9633 |
09/06/2017 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******1272 |
09/06/2017 |
| BUTLER, PERRY |
PL-10000951 |
A |
45.00 |
084201278 |
****8679 |
09/06/2017 |
| CAMERON, SANCHEZ |
PL-12001915 |
A |
67.00 |
065300279 |
******4527 |
09/06/2017 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
09/06/2017 |
| CANNON, TERRY |
PL-10003639 |
A |
50.00 |
065302303 |
***5618 |
09/06/2017 |
| CARPENTER, ERIC |
PL-10003462 |
A |
67.00 |
065302303 |
****0403 |
09/06/2017 |
| CATCHINGS, KIM |
PL-9004502 |
A |
45.00 |
065301744 |
***9787 |
09/06/2017 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
09/06/2017 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
09/06/2017 |
| CLARK, PAM |
PL-10003540 |
A |
35.00 |
065300279 |
******6006 |
09/06/2017 |
| CLARK, SHELBIE |
PL-12001711 |
A |
45.00 |
084201278 |
****1671 |
09/06/2017 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
09/06/2017 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
09/06/2017 |
| COLEMAN, TAMMIE |
PL-10001777 |
A |
67.00 |
065300279 |
******8057 |
09/06/2017 |
| COMPERE, PATRICK |
PL-12001669 |
A |
45.00 |
265377345 |
********4549 |
09/06/2017 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
09/06/2017 |
| CORLEY, ROBIN |
PL-10000456 |
A |
50.00 |
065300279 |
******5606 |
09/06/2017 |
| COURTNEY, LAURA |
PL-10003571 |
A |
67.00 |
065305436 |
******5718 |
09/06/2017 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
09/06/2017 |
| CRAWFORD, DALE |
PL-10003455 |
A |
67.00 |
065305436 |
******7122 |
09/06/2017 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
67.00 |
065301744 |
***4840 |
09/06/2017 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
09/06/2017 |
| CURLEE, KATHY |
PL-9004491 |
A |
45.00 |
065305436 |
******0106 |
09/06/2017 |
| DALE, ASHLI |
PL-12001665 |
A |
67.00 |
065300279 |
******9400 |
09/06/2017 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
09/06/2017 |
| DAVIS, BRYSON |
PL-12001671 |
A |
40.50 |
084201278 |
****4283 |
09/06/2017 |
| DAVIS, JANIE |
PL-12001621 |
A |
40.50 |
044115809 |
******2297 |
09/06/2017 |
| DELANCY, WILLIAM |
PL-12001681 |
A |
67.00 |
065300279 |
******0006 |
09/06/2017 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
09/06/2017 |
| DIEDNICK, ANGELA |
PL-12001689 |
A |
67.00 |
065305436 |
******7922 |
09/06/2017 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
09/06/2017 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
09/06/2017 |
| DYESS, TIP |
PL-9004497 |
A |
67.00 |
065302196 |
******4162 |
09/06/2017 |
| EADY, TOMMY |
PL-10003951 |
A |
40.50 |
084201278 |
****3663 |
09/06/2017 |
| EARLES, GENE |
PL-12001773 |
A |
45.00 |
084201294 |
******1960 |
09/06/2017 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
09/06/2017 |
| EAST, SHANNON |
PL-12001585 |
A |
45.00 |
065300279 |
******5800 |
09/06/2017 |
| EATON, CHRIS |
PL-10003884 |
A |
67.00 |
084201278 |
****0663 |
09/06/2017 |
| EAVES, JONATHAN |
PL-10001520 |
A |
67.00 |
065305436 |
******8802 |
09/06/2017 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
09/06/2017 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
09/06/2017 |
| EILAND, REED |
PL-10003138 |
A |
67.00 |
084201278 |
****6312 |
09/06/2017 |
| ELLIOTT, CHRIS |
PL-10003581 |
A |
67.00 |
065301948 |
******9887 |
09/06/2017 |
| FITZGERALD, TYLER |
PL-10003369 |
A |
45.00 |
065300279 |
******4500 |
09/06/2017 |
| FORD, SPENCER |
PL-10003229 |
A |
67.00 |
065300279 |
******8900 |
09/06/2017 |
| FRITH, BRITTANY |
PL-12001875 |
A |
67.00 |
065301948 |
******9262 |
09/06/2017 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
09/06/2017 |
| FUNCHESS, MAXINE |
PL-12001929 |
A |
45.00 |
065301948 |
******9388 |
09/06/2017 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
09/06/2017 |
| GARRETSON, JUDIE |
PL-10003577 |
A |
40.50 |
065305436 |
******4624 |
09/06/2017 |
| GARRETT, MARI |
PL-12001783 |
A |
67.00 |
065305436 |
******3479 |
09/06/2017 |
| GIGLIO, JIM |
PL-10002380 |
A |
67.00 |
065305436 |
******6913 |
09/06/2017 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
09/06/2017 |
| GIPSON, LESLIE |
PL-10003523 |
A |
67.00 |
084201278 |
****9891 |
09/06/2017 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
09/06/2017 |
| GORDON, ETHEL |
PL-9004475 |
A |
45.00 |
265377345 |
********8964 |
09/06/2017 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
09/06/2017 |
| GRANTHAM, ROBBIE |
PL-12001886 |
A |
67.00 |
065305436 |
******9593 |
09/06/2017 |
| GRAY, ASHLEY |
PL-12001791 |
A |
67.00 |
314074269 |
****3883 |
09/06/2017 |
| GRAY, JOSHUA |
PL-10003352 |
A |
40.50 |
065301744 |
***9944 |
09/06/2017 |
| GREENE, WANDA |
PL-12001957 |
A |
45.00 |
065305436 |
******8857 |
09/06/2017 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
09/06/2017 |
| GRIFFITH, TERRENCE |
PL-10003651 |
A |
67.00 |
065301744 |
***6624 |
09/06/2017 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
09/06/2017 |
| HALL, JAMES |
PL-12001553 |
A |
67.00 |
065301948 |
******1979 |
09/06/2017 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065300279 |
******0699 |
09/06/2017 |
| HALL, WILLIAM |
PL-10003684 |
A |
67.00 |
065305436 |
******3113 |
09/06/2017 |
| HANCOCK, NANCY |
PL-12001583 |
A |
40.50 |
065300279 |
******5900 |
09/06/2017 |
| HARGROVE, CINDY |
PL-9005148 |
A |
45.00 |
065305436 |
******5639 |
09/06/2017 |
| HARRELL, MIKE |
PL-12001865 |
A |
67.00 |
065305436 |
******0232 |
09/06/2017 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
09/06/2017 |
| HARRIS, REBECCA |
PL-12001741 |
A |
67.00 |
065303807 |
***4732 |
09/06/2017 |
| HARRISON, ROBIN |
PL-10003313 |
A |
67.00 |
084201278 |
****9955 |
09/06/2017 |
| HARTHCOCK, TAMMY |
PL-9003702 |
A |
67.00 |
084201278 |
****2957 |
09/06/2017 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
09/06/2017 |
| HEMPHILL, JAMES |
PL-12001899 |
A |
45.00 |
065300279 |
******6600 |
09/06/2017 |
| HENDERSON, KIM |
PL-12001980 |
A |
67.00 |
065301948 |
******2887 |
09/06/2017 |
| HENNINGTON, MARLA |
PL-10003892 |
A |
50.00 |
065300279 |
******4700 |
09/06/2017 |
| HENRY, TIM |
PL-12001540 |
A |
67.00 |
084201278 |
****3648 |
09/06/2017 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
09/06/2017 |
| HINTON, ANTHONY |
PL-10003373 |
A |
45.00 |
314074269 |
****6875 |
09/06/2017 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
09/06/2017 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
09/06/2017 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
09/06/2017 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
09/06/2017 |
| HUEY, GORDON |
PL-9004481 |
A |
67.00 |
065305436 |
******7797 |
09/06/2017 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
09/06/2017 |
| HURTT, LORI |
PL-10003710 |
A |
45.00 |
065302303 |
****1449 |
09/06/2017 |
| HYNUM, REBEKAH |
PL-12001692 |
A |
45.00 |
111000614 |
*****7959 |
09/06/2017 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
09/06/2017 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
09/06/2017 |
| JOHNSON, ZACHARY |
PL-10003797 |
A |
45.00 |
065305436 |
******4921 |
09/06/2017 |
| JOHNSTON, MILDRED |
PL-12001623 |
A |
40.50 |
044115809 |
******2297 |
09/06/2017 |
| JONES, BRITTANY |
PL-12001972 |
A |
40.50 |
065300279 |
******9979 |
09/06/2017 |
| JONES, PETER |
PL-12001732 |
A |
50.00 |
065300279 |
******3056 |
09/06/2017 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
09/06/2017 |
| KEYES, SANTA |
PL-12001537 |
A |
67.00 |
065305436 |
******7056 |
09/06/2017 |
| KNIGHT, CAREY |
PL-10003038 |
A |
66.00 |
265377235 |
**********0871 |
09/06/2017 |
| KNIGHT, MARY |
PL-10003922 |
A |
50.00 |
065305436 |
******4002 |
09/06/2017 |
| KNOWLES, KAYLA |
PL-12001871 |
A |
67.00 |
084201294 |
******9552 |
09/06/2017 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
09/06/2017 |
| LACEY, ANGIE |
PL-12001641 |
A |
67.00 |
065300279 |
******0806 |
09/06/2017 |
| LAFONT, ELIZABETH |
PL-9005099 |
A |
67.00 |
065301948 |
******1962 |
09/06/2017 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
09/06/2017 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
09/06/2017 |
| LESTER, JERRY |
PL-10002219 |
A |
40.50 |
065300279 |
******0806 |
09/06/2017 |
| LEWIS, MARY |
PL-10001300 |
A |
67.00 |
065301948 |
******3791 |
09/06/2017 |
| LEWIS, NYCOLE |
PL-9003873 |
A |
67.00 |
084201278 |
******3929 |
09/06/2017 |
| LOFTIN, MICHAEL |
PL-12001984 |
A |
45.00 |
065305436 |
******3608 |
09/06/2017 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
09/06/2017 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
09/06/2017 |
| LONG, PAUL |
PL-12001651 |
A |
67.00 |
065302303 |
****9824 |
09/06/2017 |
| LOREDO, CANDELARIA |
PL-12001645 |
A |
67.00 |
084201278 |
****6682 |
09/06/2017 |
| LOWERY, GARRY |
PL-10003954 |
A |
40.50 |
314074269 |
*****8522 |
09/06/2017 |
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PL-10002114 |
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PL-10002108 |
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PL-9003628 |
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PL-3579 |
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PL-10000558 |
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09/06/2017 |
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PL-12001622 |
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PL-10000351 |
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PL-10002301 |
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PL-10002847 |
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PL-10003134 |
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09/06/2017 |
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PL-10000051 |
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09/06/2017 |
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PL-10000920 |
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09/06/2017 |
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PL-12001735 |
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09/06/2017 |
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PL-10003397 |
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PL-10002209 |
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PL-10003465 |
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09/06/2017 |
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PL-12001544 |
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PL-10001884 |
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PL-10002484 |
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PL-10003000 |
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09/06/2017 |
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PL-10001153 |
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09/06/2017 |
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PL-10003647 |
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09/06/2017 |
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PL-12001803 |
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09/06/2017 |
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PL-12001946 |
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09/06/2017 |
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PL-12001684 |
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09/06/2017 |
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PL-10003145 |
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09/06/2017 |
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PL-10001280 |
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09/06/2017 |
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PL-12001990 |
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09/06/2017 |
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PL-9004472 |
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09/06/2017 |
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PL-12001713 |
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09/06/2017 |
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PL-12001698 |
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09/06/2017 |
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PL-12001973 |
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09/06/2017 |
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PL-12001975 |
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09/06/2017 |
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PL-10001939 |
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09/06/2017 |
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PL-12001933 |
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09/06/2017 |
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PL-10000461 |
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09/06/2017 |
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PL-12001761 |
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09/06/2017 |
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PL-12001712 |
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09/06/2017 |
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PL-12001923 |
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09/06/2017 |
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PL-10003285 |
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09/06/2017 |
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PL-10003067 |
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09/06/2017 |
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PL-12001620 |
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09/06/2017 |
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PL-10003086 |
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09/06/2017 |
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PL-12001630 |
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09/06/2017 |
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PL-9004532 |
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09/06/2017 |
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PL-9003559 |
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09/06/2017 |
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PL-10003864 |
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09/06/2017 |
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PL-12001809 |
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09/06/2017 |
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PL-10003473 |
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09/06/2017 |
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PL-10003068 |
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09/06/2017 |
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PL-9002962 |
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09/06/2017 |
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PL-12001831 |
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09/06/2017 |
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PL-10002443 |
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09/06/2017 |
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PL-12001670 |
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09/06/2017 |
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PL-12001614 |
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09/06/2017 |
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PL-9000016 |
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09/06/2017 |
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PL-10001844 |
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09/06/2017 |
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PL-12001777 |
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09/06/2017 |
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PL-12001704 |
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09/06/2017 |
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PL-10002212 |
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09/06/2017 |
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PL-10000376 |
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09/06/2017 |
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PL-10003518 |
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09/06/2017 |
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PL-12002002 |
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09/06/2017 |
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PL-10003480 |
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09/06/2017 |
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PL-10001086 |
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09/06/2017 |
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PL-10003303 |
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09/06/2017 |
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PL-10003318 |
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09/06/2017 |
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PL-12001557 |
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09/06/2017 |
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PL-12001551 |
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09/06/2017 |
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PL-12001609 |
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09/06/2017 |
| WATTS, JENNIFER |
PL-12001882 |
A |
67.00 |
065301566 |
******1267 |
09/06/2017 |
| WEBB, WILLIAM |
PL-10003299 |
A |
50.00 |
084201278 |
****3829 |
09/06/2017 |
| WELBORN, ELIZABETH |
PL-12001672 |
A |
67.00 |
065400137 |
*****7151 |
09/06/2017 |
| WELCH, JULIA |
PL-12001709 |
A |
67.00 |
065305436 |
******7668 |
09/06/2017 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
09/06/2017 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
265377484 |
*********5280 |
09/06/2017 |
| WILLIAMS, BREANNA |
PL-10001266 |
A |
67.00 |
065300279 |
******4600 |
09/06/2017 |
| WILLIAMS, DWIGHT |
PL-10003648 |
A |
67.00 |
065300279 |
******0400 |
09/06/2017 |
| WILLIAMS, MIKE |
PL-12001796 |
A |
45.00 |
011000138 |
********1644 |
09/06/2017 |
| WILSON, JEANNE |
PL-12001774 |
A |
40.50 |
065300279 |
******5922 |
09/06/2017 |
| WILSON, JUNE |
PL-9004474 |
A |
50.00 |
265377222 |
**********4035 |
09/06/2017 |
| WOODARD, GARY |
PL-12001546 |
A |
67.00 |
065305436 |
******7291 |
09/06/2017 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
09/06/2017 |
| WRIGHT JR, TERRY |
PL-10003966 |
A |
67.00 |
065305436 |
******3499 |
09/06/2017 |
| WRIGHT, THERESA |
PL-10001581 |
A |
67.00 |
065300279 |
******9700 |
09/06/2017 |
| YATES, STEPHEN |
PL-10003918 |
A |
67.00 |
065301948 |
******6370 |
09/06/2017 |
| YEATES, EDWARD |
PL-10003267 |
A |
67.00 |
065300279 |
******7014 |
09/06/2017 |
| YOAKUM, ERIC |
PL-10003603 |
A |
45.00 |
065305436 |
******8909 |
09/06/2017 |
| YOAKUM, JOHN |
PL-10000216 |
A |
67.00 |
065301948 |
******1592 |
09/06/2017 |
| YOUNG, DANIEL |
PL-10003735 |
A |
45.00 |
065300279 |
******6100 |
09/06/2017 |
| YOUNG, JAMEY |
PL-9004501 |
A |
67.00 |
065301948 |
******4312 |
09/06/2017 |
| |
Count: 353 |
Total: |
19972.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|