Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERLY, TERESA |
UF-105020 |
A |
54.00 |
261071328 |
*******8554 |
08/10/2017 |
| ADWATERS, AVO |
UF-101489 |
A |
40.00 |
061000052 |
********3394 |
08/10/2017 |
| AJUONUMA, CHIDI |
UF-105255 |
A |
29.00 |
061092387 |
*****0371 |
08/10/2017 |
| ALDRIDGE, TIMOTHY |
UF-104929 |
A |
34.00 |
261071315 |
********4872 |
08/10/2017 |
| ALLEN, DONAVUS |
UF-105527 |
A |
34.00 |
256074974 |
******7700 |
08/10/2017 |
| ALLEN, MICHAEL |
UF-105438 |
A |
89.00 |
061000227 |
*********8330 |
08/10/2017 |
| ANDERSON, MICHELLE |
UF-101375 |
A |
54.00 |
261072770 |
*********9020 |
08/10/2017 |
| ASBURY, JUSTINE |
UF-101463 |
A |
34.00 |
061000052 |
********5095 |
08/10/2017 |
| ASHLEY, LAURIE |
UF-103751 |
A |
59.00 |
061000104 |
*********5708 |
08/10/2017 |
| BAKER, JARED |
UF-2518 |
A |
54.00 |
061100606 |
***0173 |
08/10/2017 |
| BANCROFT, HEIDI |
UF-104935 |
A |
29.00 |
314074269 |
*****7373 |
08/10/2017 |
| BANKS, SUZANNE |
UF-103611 |
A |
74.00 |
061000052 |
********1814 |
08/10/2017 |
| BARNES, MIKAL |
UF-105842 |
A |
34.00 |
062000080 |
*********6011 |
08/10/2017 |
| BASELICE, ANTHONY |
UF-105149 |
A |
34.00 |
314074269 |
*****5366 |
08/10/2017 |
| BAXTER, SHAWNEE |
UF-105659 |
A |
144.00 |
061000227 |
*********1901 |
08/10/2017 |
| BECK, VALERIE |
UF-104544 |
A |
49.00 |
073972181 |
**********5577 |
08/10/2017 |
| BESON, CAROLINE |
UF-102907 |
A |
54.00 |
271081528 |
**********3356 |
08/10/2017 |
| BILES, DEBBIE |
UF-100812 |
A |
80.00 |
061000227 |
******8570 |
08/10/2017 |
| BIRKHEAD, CATHY |
UF-105056 |
A |
34.00 |
053000219 |
*********8125 |
08/10/2017 |
| BOBINSKI, KAREN |
UF-3606 |
A |
29.00 |
061000227 |
*********3789 |
08/10/2017 |
| BOLICK, BRITTANY |
UF-105772 |
A |
34.00 |
261071315 |
********7949 |
08/10/2017 |
| BOLTON, DARRAH |
UF-104769 |
A |
54.00 |
061000227 |
*********2339 |
08/10/2017 |
| BORCZAK, JOHN |
UF-105072 |
A |
34.00 |
054000030 |
******7908 |
08/10/2017 |
| BOWLDEN, LUKE |
UF-105254 |
A |
44.00 |
061000052 |
********7803 |
08/10/2017 |
| BOYCE, WINFRED |
UF-105333 |
A |
34.00 |
061000052 |
********3272 |
08/10/2017 |
| BOYKIN, ALFRED |
UF-105082 |
A |
39.00 |
061000052 |
********9187 |
08/10/2017 |
| BRANCH, TANYA |
UF-105578 |
A |
69.00 |
071923909 |
******3890 |
08/10/2017 |
| BRIGGS, BRENTON |
UF-105589 |
A |
29.00 |
061092387 |
*****8977 |
08/10/2017 |
| BROWN, CHRIS |
UF-101382 |
A |
34.00 |
061000227 |
*********4830 |
08/10/2017 |
| BROWN, KAROL |
UF-106156 |
A |
54.00 |
061000227 |
******3938 |
08/10/2017 |
| BRUNET, BRAD |
UF-105840 |
A |
59.00 |
061000052 |
********0481 |
08/10/2017 |
| BUCK, JOHNNY |
UF-1191 |
A |
54.00 |
061000052 |
********2520 |
08/10/2017 |
| BULLOCK, TODD |
UF-101413 |
A |
69.00 |
261071328 |
*1829 |
08/10/2017 |
| CAREY, ANDREA |
UF-105215 |
A |
39.00 |
031000503 |
*********4181 |
08/10/2017 |
| CARLSON, JULIE |
UF-3334 |
A |
79.00 |
274974878 |
****9290 |
08/10/2017 |
| CASNER, LARRY |
UF-106089 |
A |
29.00 |
061000227 |
******8810 |
08/10/2017 |
| CASTRO, LEONID |
UF-105092 |
A |
34.00 |
051400549 |
*********1247 |
08/10/2017 |
| CENSULLO, SHANE |
UF-106190 |
A |
174.00 |
261071315 |
********4861 |
08/10/2017 |
| CHAVEZ, JAMES |
UF-105599 |
A |
45.00 |
314074269 |
*****2665 |
08/10/2017 |
| CHILDS, KATIE |
UF-106152 |
A |
34.00 |
072000326 |
***********2647 |
08/10/2017 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
A |
22.80 |
261071328 |
**1649 |
08/10/2017 |
| CLEVELAND, JERRY |
UF-105803 |
A |
24.00 |
061000052 |
********0597 |
08/10/2017 |
| COGGINS, RUBY |
UF-105225 |
A |
54.00 |
261171338 |
**********0486 |
08/10/2017 |
| COLEMAN, FAREN |
UF-105484 |
A |
29.00 |
054000030 |
******1278 |
08/10/2017 |
| COLEMAN, KARA |
UF-104937 |
A |
54.00 |
061000052 |
********7343 |
08/10/2017 |
| COLEY, JAMES |
UF-106086 |
A |
29.00 |
061092387 |
*****9250 |
08/10/2017 |
| COSBY, DAVID |
UF-105503 |
A |
34.00 |
061000052 |
********9767 |
08/10/2017 |
| CROXTON, KAY |
UF-2270 |
A |
18.80 |
261170533 |
******6064 |
08/10/2017 |
| CRUZ, TARA |
UF-105470 |
A |
59.00 |
107000327 |
********3683 |
08/10/2017 |
| CUDNOHUFSKY, KRISTEN |
UF-105791 |
A |
49.00 |
261071328 |
***0251 |
08/10/2017 |
| DANIELS, NATALIE |
UF-105140 |
A |
34.00 |
261071315 |
********9940 |
08/10/2017 |
| DAWSON, DAMON |
UF-105797 |
A |
49.00 |
061000104 |
*********7119 |
08/10/2017 |
| DAWSON, TIFFANY |
UF-105101 |
A |
29.00 |
061000227 |
*********7475 |
08/10/2017 |
| DELONG, LINDSEY |
UF-105281 |
A |
49.00 |
261071373 |
*********5505 |
08/10/2017 |
| DONAGHEY, BRUCE |
UF-105940 |
A |
29.00 |
261071328 |
******8999 |
08/10/2017 |
| DRURY, KEVIN |
UF-4397 |
A |
44.00 |
084301767 |
********0672 |
08/10/2017 |
| DUNCAN, DEBBIE |
UF-104876 |
A |
34.00 |
061112021 |
***5515 |
08/10/2017 |
| EADY, JEFFREY |
UF-4668 |
A |
34.00 |
054000030 |
******7598 |
08/10/2017 |
| ELLIS, GORDON |
UF-105816 |
A |
29.00 |
325081403 |
******9768 |
08/10/2017 |
| EUTERMOSER, JEFF |
UF-1283 |
A |
49.00 |
261071315 |
********3356 |
08/10/2017 |
| FAIR, LAKIESHA |
UF-105253 |
A |
54.00 |
061000052 |
********8361 |
08/10/2017 |
| FARR, LORI |
UF-105439 |
A |
29.00 |
261071328 |
*******6957 |
08/10/2017 |
| FENDALL, EARL |
UF-2599 |
A |
49.00 |
261170533 |
******7962 |
08/10/2017 |
| FERGUSON, SHARON |
UF-5058 |
A |
74.00 |
061000052 |
********4177 |
08/10/2017 |
| FORD, MELANIE |
UF-2315 |
A |
34.00 |
051000020 |
*****6754 |
08/10/2017 |
| FOX, GLENN |
UF-106181 |
A |
54.00 |
261071315 |
********7439 |
08/10/2017 |
| GADIENT, BARBARA |
UF-106168 |
A |
44.00 |
241282577 |
******1037 |
08/10/2017 |
| GAINOUS, MICHAEL |
UF-105135 |
A |
69.00 |
074000010 |
*****4310 |
08/10/2017 |
| GARDLIK, ERIN |
UF-105586 |
A |
69.00 |
261071315 |
********1809 |
08/10/2017 |
| GITTINS, SUSAN |
UF-1140 |
A |
34.00 |
021200025 |
*********2378 |
08/10/2017 |
| GODDARD, JOANNE |
UF-106060 |
A |
25.00 |
061092387 |
******9067 |
08/10/2017 |
| GOODEN, BARRY |
UF-105412 |
A |
49.00 |
261071328 |
******1936 |
08/10/2017 |
| GOSS, AVERY |
UF-105195 |
A |
29.00 |
314074269 |
****5714 |
08/10/2017 |
| GRIBBEN, TYLER |
UF-105132 |
A |
34.00 |
261071315 |
********6354 |
08/10/2017 |
| GRIFFIN, NANCY |
UF-104342 |
A |
74.00 |
261071315 |
********2767 |
08/10/2017 |
| GRIMES, RHONDA |
UF-106114 |
A |
29.00 |
061000227 |
*********7405 |
08/10/2017 |
| GRUBBS, ROBERT |
UF-4923 |
A |
59.00 |
061101375 |
******5110 |
08/10/2017 |
| HALE, TANGA |
UF-5396 |
A |
34.00 |
256074974 |
******6710 |
08/10/2017 |
| HALL, RICKY |
UF-105885 |
A |
54.00 |
261071315 |
********8504 |
08/10/2017 |
| HAMRICK, ANITA |
UF-HAMRICK |
A |
39.00 |
061000227 |
*********5685 |
08/10/2017 |
| HARRIS, JUSTIN |
UF-103646 |
A |
89.00 |
061092387 |
******8581 |
08/10/2017 |
| HAYS, NATALIE |
UF-106016 |
A |
54.00 |
261071315 |
********0349 |
08/10/2017 |
| HILL, KENT |
UF-105370 |
A |
54.00 |
061000227 |
*********8677 |
08/10/2017 |
| HODGES, EMILY |
UF-104864 |
A |
54.00 |
083000137 |
*****0851 |
08/10/2017 |
| HOLLIS, MARVIN |
UF-102488 |
A |
34.00 |
261071315 |
********6239 |
08/10/2017 |
| HONEYCUTT, ZACH |
UF-105852 |
A |
29.00 |
261071315 |
***4039 |
08/10/2017 |
| HOSE, BALLERY |
UF-103342 |
A |
27.00 |
061092387 |
******1957 |
08/10/2017 |
| HOSEIN, INSAF |
UF-2287 |
A |
39.00 |
061000227 |
******1350 |
08/10/2017 |
| HURD, CHUCK |
UF-102751 |
A |
49.00 |
061103399 |
***8114 |
08/10/2017 |
| IMHOFF, BILL |
UF-105648 |
A |
24.00 |
261071182 |
*********6799 |
08/10/2017 |
| JACKSON, DIARRA |
UF-101346 |
A |
34.00 |
061000052 |
********5953 |
08/10/2017 |
| JOHNSON, NELSON |
UF-104919 |
A |
49.00 |
061000052 |
********7307 |
08/10/2017 |
| JOINER, ANGEL |
UF-105652 |
A |
44.00 |
061092387 |
*****8006 |
08/10/2017 |
| JORDAN, KAREN |
UF-102626 |
A |
24.00 |
261071315 |
********7233 |
08/10/2017 |
| KEEL, JENNIFER |
UF-105757 |
A |
59.00 |
061000227 |
******5651 |
08/10/2017 |
| KEHOE, JAMES |
UF-105521 |
A |
62.80 |
272476734 |
********4039 |
08/10/2017 |
| KELLERMAN, MATTHEW |
UF-106163 |
A |
25.00 |
061101375 |
******0003 |
08/10/2017 |
| KERLIN, MARTHA |
UF-1561 |
A |
39.00 |
061000052 |
********0348 |
08/10/2017 |
| KESLER, JERMAINE |
UF-105244 |
A |
29.00 |
054000030 |
******1312 |
08/10/2017 |
| KILGORE, CALVIN |
UF-104763 |
A |
54.00 |
061000227 |
*********8551 |
08/10/2017 |
| KILGORE, JEWEL |
UF-105464 |
A |
29.00 |
261071315 |
********9510 |
08/10/2017 |
| KING, CONNIE |
UF-102177 |
A |
19.00 |
061000052 |
********3958 |
08/10/2017 |
| KNOWLES, LINDY |
UF-105592 |
A |
29.00 |
061113415 |
*********5178 |
08/10/2017 |
| KNOWLES, NATALIE |
UF-105245 |
A |
29.00 |
061000227 |
******2640 |
08/10/2017 |
| KNOWLES, ROBERT |
UF-105184 |
A |
39.00 |
061101375 |
******4337 |
08/10/2017 |
| LASSITER, KATHY |
UF-0549 |
A |
59.00 |
061000227 |
*********9955 |
08/10/2017 |
| LAYCOCK, MARCIANNE |
UF-4266 |
A |
59.00 |
061000104 |
******1062 |
08/10/2017 |
| LEMAY, TERRI |
UF-105354 |
A |
69.00 |
256074974 |
******5165 |
08/10/2017 |
| LILLY, WYLIE |
UF-104855 |
A |
184.00 |
061000104 |
*********7028 |
08/10/2017 |
| LITTLEJOHN, JOY |
UF-104862 |
A |
54.00 |
061000052 |
********1032 |
08/10/2017 |
| LOPER, VASHA |
UF-105568 |
A |
89.00 |
314074269 |
****9509 |
08/10/2017 |
| LYLE, TERRE |
UF-105235 |
A |
29.00 |
261071328 |
*******4031 |
08/10/2017 |
| MADDOCK, KATHY |
UF-1145 |
A |
49.00 |
061113415 |
*********5100 |
08/10/2017 |
| MALACHI, NAYYA |
UF-106148 |
A |
34.00 |
256074974 |
******2715 |
08/10/2017 |
| MARTIN, MOLLIE |
UF-105306 |
A |
34.00 |
061092387 |
*****5635 |
08/10/2017 |
| MASTERS, LISA |
UF-2941 |
A |
25.00 |
061000052 |
********4097 |
08/10/2017 |
| MCCLUNG, DANA |
UF-105159 |
A |
74.00 |
256074974 |
******0579 |
08/10/2017 |
| MCCOY, TANNIKA |
UF-104808 |
A |
29.00 |
054000030 |
******5664 |
08/10/2017 |
| MCCRARY, COLT |
UF-105457 |
A |
29.00 |
271182919 |
****2939 |
08/10/2017 |
| MCDANIEL, MONICA |
UF-105169 |
A |
49.00 |
261071315 |
********1061 |
08/10/2017 |
| MCGHEE, CAMERON |
UF-106129 |
A |
29.00 |
061000104 |
*********6712 |
08/10/2017 |
| MCIVER, BRYAN |
UF-105381 |
A |
54.00 |
071000013 |
******5351 |
08/10/2017 |
| MEADOWS, JOHN |
UF-105629 |
A |
34.00 |
061000052 |
********2611 |
08/10/2017 |
| MELCER, ANGELA |
UF-105259 |
A |
59.00 |
261071315 |
********5259 |
08/10/2017 |
| MERCER, THOMAS |
UF-104886 |
A |
34.00 |
261071551 |
*******0344 |
08/10/2017 |
| MIDDLEBROOKS, PAM |
UF-2100 |
A |
42.80 |
261071328 |
*******0625 |
08/10/2017 |
| MILLS, CHERRIE |
UF-104281 |
A |
34.00 |
061113415 |
*********4554 |
08/10/2017 |
| MIMS, WILL |
UF-105617 |
A |
44.00 |
256074974 |
******0205 |
08/10/2017 |
| MONTENEGRO, JESUS |
UF-105258 |
A |
30.00 |
061000227 |
******4362 |
08/10/2017 |
| MOORE, JAMES |
UF-105346 |
A |
29.00 |
061000052 |
********5188 |
08/10/2017 |
| MOORE, JAMES |
UF-106112 |
A |
34.00 |
061000052 |
********1127 |
08/10/2017 |
| MOORE, KIHA |
UF-105158 |
A |
34.00 |
325081403 |
******5073 |
08/10/2017 |
| MORELAND, LAURA |
UF-105955 |
A |
45.00 |
261071315 |
********2526 |
08/10/2017 |
| MORRIS, DOUG |
UF-104944 |
A |
44.00 |
261071328 |
*******7684 |
08/10/2017 |
| MORSE, NATASHA |
UF-105795 |
A |
49.00 |
314074269 |
*****6849 |
08/10/2017 |
| NATIONS, CHRIS |
UF-105337 |
A |
50.00 |
061000227 |
*********0054 |
08/10/2017 |
| NEWCOMER, BRAD |
UF-5766 |
A |
59.00 |
314074269 |
*****7564 |
08/10/2017 |
| NGUYEN, HIEN |
UF-105811 |
A |
49.00 |
061000052 |
********6376 |
08/10/2017 |
| NORRIS, LYNN |
UF-105871 |
A |
34.00 |
061000227 |
******1886 |
08/10/2017 |
| PACE, BRADFORD |
UF-105454 |
A |
29.00 |
061101375 |
******7931 |
08/10/2017 |
| PACE, DEBBIE |
UF-105513 |
A |
49.00 |
061000052 |
********8602 |
08/10/2017 |
| PARIS, GREG |
UF-106009 |
A |
29.00 |
031176110 |
*******7539 |
08/10/2017 |
| PARKER, SCOTT |
UF-104673 |
A |
34.00 |
061000227 |
******1123 |
08/10/2017 |
| PAYNE, LAURA |
UF-5149 |
A |
94.00 |
061000052 |
********3722 |
08/10/2017 |
| PEREZ, LUIS |
UF-105845 |
A |
49.00 |
061000227 |
******7324 |
08/10/2017 |
| PEREZ, MARIBEL |
UF-104933 |
A |
29.00 |
061000104 |
*********8813 |
08/10/2017 |
| POTTS, JAMES |
UF-104338 |
A |
34.00 |
061000052 |
********7805 |
08/10/2017 |
| PROFFITT, SCOTT |
UF-103850 |
A |
34.00 |
314074269 |
****2996 |
08/10/2017 |
| RAIDEN, MONICA |
UF-105295 |
A |
49.00 |
061000227 |
******7188 |
08/10/2017 |
| REED, STEPHANIE |
UF-105535 |
A |
44.00 |
261071315 |
********2756 |
08/10/2017 |
| REEVES, SHENESA |
UF-104374 |
A |
39.00 |
261171587 |
*********6714 |
08/10/2017 |
| REFUSS, ELIZABETH |
UF-4422 |
A |
74.00 |
061000227 |
*********7192 |
08/10/2017 |
| RICHARDS, NICOLE |
UF-105819 |
A |
84.00 |
053904483 |
********8648 |
08/10/2017 |
| ROBERTS, LUANA |
UF-105868 |
A |
29.00 |
054000030 |
******0858 |
08/10/2017 |
| ROBINSON, JOSH |
UF-104913 |
A |
29.00 |
261071315 |
***5869 |
08/10/2017 |
| RODRIGUEZ, JORGE |
UF-105661 |
A |
74.00 |
261071315 |
********8892 |
08/10/2017 |
| ROSS, BRENDA |
UF-5662 |
A |
59.00 |
261071564 |
****1005 |
08/10/2017 |
| ROSS, RAVEN |
UF-104046 |
A |
34.00 |
061000052 |
********9173 |
08/10/2017 |
| ROSSI, JENNIFER |
UF-105477 |
A |
29.00 |
314074269 |
****0702 |
08/10/2017 |
| RULLA, KELLIE |
UF-105403 |
A |
54.00 |
102001017 |
*****0714 |
08/10/2017 |
| RUPPERT, STEVE |
UF-101021 |
A |
29.00 |
291479592 |
*****0084 |
08/10/2017 |
| SALAMANCA, SARAH |
UF-105097 |
A |
34.00 |
261071315 |
********5032 |
08/10/2017 |
| SALES, RACINE |
UF-106121 |
A |
29.00 |
061000052 |
********7239 |
08/10/2017 |
| SAMANIEGO, MIRIAM |
UF-105466 |
A |
29.00 |
061000052 |
********2278 |
08/10/2017 |
| SAMS, DANA |
UF-104941 |
A |
49.00 |
061000227 |
*********5414 |
08/10/2017 |
| SCAVELLA, STEADMAN |
UF-105090 |
A |
29.00 |
061112843 |
******2985 |
08/10/2017 |
| SEGEAR, ELIZABETH |
UF-4572 |
A |
39.00 |
261071328 |
***8539 |
08/10/2017 |
| SHEATS, ALAN |
UF-103404 |
A |
29.00 |
061000104 |
*********9647 |
08/10/2017 |
| SHOCKEY, MICHELLE |
UF-106108 |
A |
34.00 |
261071315 |
********9551 |
08/10/2017 |
| SIMONS, MONTY |
UF-105753 |
A |
89.00 |
122003396 |
******4761 |
08/10/2017 |
| SMITH, JEFF |
UF-106055 |
A |
54.00 |
061000227 |
*********4868 |
08/10/2017 |
| SMITH, KENNETH |
UF-105413 |
A |
39.00 |
261170533 |
******1087 |
08/10/2017 |
| SMITH, KRYSTAL |
UF-105552 |
A |
29.00 |
261170290 |
***6251 |
08/10/2017 |
| SNIDER, JOHNIE |
UF-3272 |
A |
59.00 |
054000030 |
******6351 |
08/10/2017 |
| SOARES, LUIS |
UF-105542 |
A |
34.00 |
064000020 |
********3326 |
08/10/2017 |
| SORROW, CAGDAS |
UF-105428 |
A |
49.00 |
261071315 |
********1825 |
08/10/2017 |
| SPAULDING, MILZE |
UF-104588 |
A |
34.00 |
061000227 |
******8669 |
08/10/2017 |
| SPURLOCK, LEAH |
UF-103252 |
A |
29.00 |
063102152 |
*********6211 |
08/10/2017 |
| SQUILLINI, DONNA |
UF-106139 |
A |
34.00 |
063102152 |
*********0265 |
08/10/2017 |
| STALLINGS, BRETT |
UF-105362 |
A |
29.00 |
261071315 |
********8476 |
08/10/2017 |
| STRUNK, PATRICK |
UF-106157 |
A |
34.00 |
064103529 |
***3918 |
08/10/2017 |
| THOMAS, CAROLYN |
UF-106076 |
A |
45.00 |
061000052 |
********2428 |
08/10/2017 |
| THOMAS, CLAYTON |
UF-104381 |
A |
150.00 |
061000227 |
*********1686 |
08/10/2017 |
| THOMAS, RICHARD |
UF-105246 |
A |
49.00 |
261071315 |
********4160 |
08/10/2017 |
| THOMPSON, ELIZABETH |
UF-104969 |
A |
49.00 |
061113415 |
*********6292 |
08/10/2017 |
| TJARKS, CHRIS |
UF-4965 |
A |
45.00 |
256074974 |
******7701 |
08/10/2017 |
| TORO, WARREN |
UF-103784 |
A |
74.00 |
061000227 |
*********9578 |
08/10/2017 |
| TREJOS, NELSIE |
UF-105541 |
A |
59.00 |
021200025 |
******3128 |
08/10/2017 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
A |
29.00 |
061000227 |
*********8718 |
08/10/2017 |
| VAGHER, KIM |
UF-4576 |
A |
74.00 |
261071315 |
********2939 |
08/10/2017 |
| VAIL, DOROTHY |
UF-105899 |
A |
44.00 |
061000104 |
******5399 |
08/10/2017 |
| VANHEYNINGEN, AVA |
UF-105061 |
A |
49.00 |
314074269 |
*****1239 |
08/10/2017 |
| VIRDUE, KIMBERLY |
UF-103135 |
A |
34.00 |
061000052 |
********6059 |
08/10/2017 |
| WALKER, GERALD |
UF-105526 |
A |
29.00 |
061107515 |
***4849 |
08/10/2017 |
| WALKER, KEVIN |
UF-105782 |
A |
29.00 |
061000052 |
********7994 |
08/10/2017 |
| WALLACE, TERESA |
UF-105456 |
A |
29.00 |
261071315 |
********9181 |
08/10/2017 |
| WELLS, CAROL |
UF-WELLS |
A |
34.00 |
261071438 |
*********3796 |
08/10/2017 |
| WHATLEY, CARSON |
UF-105906 |
A |
29.00 |
261071315 |
***3854 |
08/10/2017 |
| WHITE, FREDRRICK |
UF-106110 |
A |
29.00 |
061000227 |
******8880 |
08/10/2017 |
| WHITE, JIM |
UF-105547 |
A |
29.00 |
061000227 |
*********4819 |
08/10/2017 |
| WHITE, PAMELA |
UF-104650 |
A |
24.00 |
261170290 |
******8434 |
08/10/2017 |
| WHITE, SHARON |
UF-105849 |
A |
54.00 |
061000227 |
******0792 |
08/10/2017 |
| WHITE, TERRELL |
UF-105778 |
A |
54.00 |
261071438 |
*********3861 |
08/10/2017 |
| WILK, TERRY |
UF-102229 |
A |
49.00 |
061000227 |
*********6287 |
08/10/2017 |
| WILKERSON, LISA |
UF-105067 |
A |
29.00 |
261071551 |
*******0373 |
08/10/2017 |
| WILLIAMS, DALLAS |
UF-104052 |
A |
29.00 |
061092387 |
*****8660 |
08/10/2017 |
| WILLIAMS, DELORES |
UF-105890 |
A |
34.00 |
061000227 |
*********1636 |
08/10/2017 |
| WILLIAMS, JULEE |
UF-106195 |
A |
44.00 |
044109336 |
***5197 |
08/10/2017 |
| WILLWETT, CAMERON |
UF-105059 |
A |
29.00 |
061092387 |
*****6127 |
08/10/2017 |
| WOOD, GINA |
UF-106077 |
A |
69.00 |
061000104 |
*********5808 |
08/10/2017 |
| WOOD, LYNNE |
UF-0116 |
A |
54.00 |
061000052 |
********0577 |
08/10/2017 |
| |
Count: 211 |
Total: |
9615.20 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|