Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, PENNY |
K4-05561 |
A |
48.62 |
065205264 |
***6709 |
01/08/2018 |
| AHRENS, DANIEL |
K4-07522 |
A |
104.98 |
065203431 |
***9973 |
01/08/2018 |
| ALEXANDER, SUSAN |
K4-60576 |
A |
48.62 |
065205264 |
***0729 |
01/08/2018 |
| ANDRIES, BUD |
K4-60118 |
A |
70.92 |
065400137 |
******9763 |
01/08/2018 |
| ARNOLD, LAURA |
K4-60946 |
A |
304.98 |
111102046 |
***5697 |
01/08/2018 |
| ATKINS, CRYSTAL |
K4-61172 |
A |
27.35 |
265273054 |
******1504 |
01/08/2018 |
| AYRES, LOYE |
K4-60228 |
A |
48.62 |
065205264 |
***0205 |
01/08/2018 |
| BADUGU, VIJAY |
K4-61139 |
A |
117.45 |
064000020 |
********9661 |
01/08/2018 |
| BAILEY, JOSIE |
K4-08172 |
A |
22.10 |
065205264 |
***4743 |
01/08/2018 |
| BALL, JOHN |
K4-08471 |
A |
43.10 |
065205264 |
***7720 |
01/08/2018 |
| BAXLEY, MARY |
K4-60825 |
A |
48.62 |
111102046 |
***6871 |
01/08/2018 |
| BELGARD, SUSAN |
K4-06844 |
A |
79.56 |
065205264 |
***3648 |
01/08/2018 |
| BELL-GOODMAN, JACY |
K4-07671 |
A |
22.10 |
265273054 |
******1505 |
01/08/2018 |
| BINDURSKY, PAULA |
K4-03331 |
A |
50.82 |
065403626 |
******2626 |
01/08/2018 |
| BLACKWELL, TAMI |
K4-60821 |
A |
507.75 |
111102046 |
***5700 |
01/08/2018 |
| BLAKESLEY, JOSH |
K4-60836 |
A |
79.56 |
065000090 |
*****2715 |
01/08/2018 |
| BOOTHE, THELMA |
K4-47315 |
A |
57.46 |
065400137 |
******1763 |
01/08/2018 |
| BORDELON, CHRIS |
K4-61054 |
A |
72.93 |
065000090 |
******5472 |
01/08/2018 |
| BOURGEOIS, MELISSA |
K4-61026 |
A |
92.00 |
065205264 |
***2935 |
01/08/2018 |
| BOYD, CAROLYN |
K4-60230 |
A |
22.10 |
065000090 |
******5537 |
01/08/2018 |
| BRALEY, LEN |
K4-60280 |
A |
79.56 |
265273054 |
*****1500 |
01/08/2018 |
| BRANCH, IVY |
K4-60568 |
A |
48.62 |
065000090 |
******8348 |
01/08/2018 |
| BRAR, APRIL |
K4-08060 |
A |
48.62 |
065400137 |
*****0685 |
01/08/2018 |
| BREITHAUPT, CHERYL |
K4-00052 |
A |
43.10 |
065400137 |
*****9688 |
01/08/2018 |
| BRINKMAN, RYAN |
K4-08325 |
A |
87.26 |
265473582 |
*****0454 |
01/08/2018 |
| BRISTER, DANIELLE |
K4-07617 |
A |
48.62 |
065400137 |
*****2120 |
01/08/2018 |
| BROADWAY, KAREN |
K4-60886 |
A |
104.98 |
111102059 |
*****3964 |
01/08/2018 |
| BROCATO, HELENA |
K4-07350 |
A |
59.67 |
065205264 |
***1526 |
01/08/2018 |
| BROUILLETTE, JORDAN |
K4-60977 |
A |
54.15 |
065205264 |
***1598 |
01/08/2018 |
| BROUILLETTE, KATHY |
K4-08126 |
A |
48.62 |
065205264 |
***1598 |
01/08/2018 |
| BROUILLETTE, MICHAEL |
K4-07953 |
A |
48.62 |
065000090 |
******4874 |
01/08/2018 |
| BROUILLETTE, SHELLIE |
K4-60624 |
A |
22.10 |
065000090 |
******8479 |
01/08/2018 |
| BROWN, MARK |
K4-60959 |
A |
104.98 |
111102046 |
***6391 |
01/08/2018 |
| BROWN, WILLIAM |
K4-61100 |
A |
54.15 |
065403626 |
******2525 |
01/08/2018 |
| BRUYNINCKX, MATTHEW |
K4-07702 |
A |
159.41 |
111102114 |
*****0862 |
01/08/2018 |
| BRYANT, BERNETTA |
K4-60201 |
A |
54.15 |
065400137 |
*****5570 |
01/08/2018 |
| BRYANT, DANNY |
K4-60793 |
A |
70.17 |
065305436 |
******1803 |
01/08/2018 |
| BUCKNER, DEBBIE |
K4-60018 |
A |
48.62 |
065205264 |
***9155 |
01/08/2018 |
| BUSH, ROBERT |
K4-08295 |
A |
53.04 |
065205264 |
***5241 |
01/08/2018 |
| BUTLER, VIRGINIA |
K4-07136 |
A |
104.98 |
111104879 |
******1254 |
01/08/2018 |
| CALVO, LISA |
K4-07580 |
A |
22.10 |
065205264 |
***8673 |
01/08/2018 |
| CAMPO, CARMEN |
K4-08211 |
A |
199.15 |
065000090 |
******0312 |
01/08/2018 |
| CARLIN, MARILYN |
K4-07734 |
A |
104.98 |
111102059 |
*****7870 |
01/08/2018 |
| CARROLL, DEBBIE |
K4-06157 |
A |
198.62 |
065205264 |
***1084 |
01/08/2018 |
| CASTILLE, SARAH |
K4-05228 |
A |
54.15 |
065403626 |
******1992 |
01/08/2018 |
| CATHEY, BRIAN |
K4-60701 |
A |
99.45 |
314074269 |
*****1955 |
01/08/2018 |
| CAUDLE, JODI |
K4-60379 |
A |
54.15 |
063104668 |
******0117 |
01/08/2018 |
| CECIL, RICHARD |
K4-60823 |
A |
48.62 |
065205264 |
***5932 |
01/08/2018 |
| CHAFFIN, MARISA |
K4-06869 |
A |
22.10 |
065301883 |
***0853 |
01/08/2018 |
| CHELETTE, TIFFANY |
K4-08021 |
A |
79.56 |
265273119 |
******3003 |
01/08/2018 |
| CHICOLA, MONTY |
K4-08290 |
A |
48.62 |
065400137 |
*****7588 |
01/08/2018 |
| CLARK, ANDRE |
K4-08374 |
A |
39.23 |
101108319 |
***4554 |
01/08/2018 |
| CLARK, GARY |
K4-60764 |
A |
79.56 |
065205264 |
***1196 |
01/08/2018 |
| CLARY, MARY ANN |
K4-04092 |
A |
43.10 |
065400137 |
******9667 |
01/08/2018 |
| COCO, JOSEPH |
K4-60076 |
A |
43.10 |
065000090 |
*****9005 |
01/08/2018 |
| COCO, KRISTEN |
K4-08432 |
A |
48.62 |
065201666 |
****9608 |
01/08/2018 |
| COLE, JESSICA |
K4-07761 |
A |
70.17 |
314074269 |
****6020 |
01/08/2018 |
| COLEMAN, EDERICK |
K4-60075 |
A |
39.23 |
065205264 |
***4799 |
01/08/2018 |
| COOPER, CHRIS |
K4-60023 |
A |
66.29 |
065203567 |
****5197 |
01/08/2018 |
| CROSS, AMANDA |
K4-47420 |
A |
85.09 |
065000090 |
******9431 |
01/08/2018 |
| CROTTY, ROBERT SR |
K4-06867 |
A |
54.15 |
065203567 |
****8976 |
01/08/2018 |
| CRUTCHFIELD, CHRISY |
K4-06656 |
A |
79.56 |
265273054 |
******1506 |
01/08/2018 |
| CUPPLES, ANA |
K4-05821 |
A |
76.25 |
065203567 |
****4141 |
01/08/2018 |
| CURTIS, JERMAINE |
K4-47134 |
A |
48.62 |
265473485 |
******2038 |
01/08/2018 |
| CUTRER, ABIGAIL |
K4-03465 |
A |
159.67 |
065205264 |
***0771 |
01/08/2018 |
| DANIEL, KEITH |
K4-06882 |
A |
75.97 |
065205264 |
***5328 |
01/08/2018 |
| DARA, JOSHUA |
K4-61186 |
A |
54.15 |
065000090 |
******0085 |
01/08/2018 |
| DAVIS, GLENDA |
K4-08150 |
A |
47.24 |
065205264 |
***3035 |
01/08/2018 |
| DAVIS, THOMAS III |
K4-06881 |
A |
54.15 |
065000090 |
******5676 |
01/08/2018 |
| DECESS, ROB |
K4-60256 |
A |
54.15 |
065205264 |
***2608 |
01/08/2018 |
| DESPINO, JEFFERY |
K4-60770 |
A |
48.62 |
065400137 |
*****7886 |
01/08/2018 |
| DESSELLE, DEREK |
K4-61129 |
A |
39.23 |
065000090 |
******1702 |
01/08/2018 |
| DUCOTE, SHANE |
K4-08462 |
A |
59.12 |
065205264 |
***7773 |
01/08/2018 |
| DUFRENE, MERIL |
K4-60089 |
A |
74.62 |
065203567 |
****0309 |
01/08/2018 |
| DUNCAN, KIMBERLY |
K4-60477 |
A |
99.90 |
065000090 |
*****1764 |
01/08/2018 |
| EDWARDS, CANDICE |
K4-08378 |
A |
79.56 |
311175093 |
****8238 |
01/08/2018 |
| EGGERS, JORDAN |
K4-07438 |
A |
59.67 |
065205264 |
***6941 |
01/08/2018 |
| ELDRIDGE, CASSANDRA SAN |
K4-60613 |
A |
22.10 |
265273164 |
******5006 |
01/08/2018 |
| ELLIOTT, REBECCA |
K4-05153 |
A |
59.67 |
265473582 |
******6893 |
01/08/2018 |
| FAIRCLOTH, JAMES |
K4-61032 |
A |
48.10 |
065203567 |
****6069 |
01/08/2018 |
| FIGGINS, ASHLEY |
K4-07998 |
A |
53.04 |
065201255 |
***9629 |
01/08/2018 |
| FILASEK, RANDY |
K4-00170 |
A |
323.10 |
065201255 |
***1369 |
01/08/2018 |
| FIRMIN, KATHERINE |
K4-60864 |
A |
22.10 |
065000090 |
******2830 |
01/08/2018 |
| FLYNN, LEAH |
K4-60054 |
A |
38.58 |
065205264 |
***9935 |
01/08/2018 |
| FONTENOT, JESSICA |
K4-08435 |
A |
48.62 |
065202555 |
***7205 |
01/08/2018 |
| FRANKLIN, CHAD |
K4-05076 |
A |
43.10 |
065205264 |
***7737 |
01/08/2018 |
| FROM, K TREVOR |
K4-06937 |
A |
330.82 |
065403626 |
******4831 |
01/08/2018 |
| FUNDERBURK, MELISSA |
K4-61021 |
A |
54.15 |
065205264 |
***3800 |
01/08/2018 |
| GAGNARD, KAYLA |
K4-07451 |
A |
22.10 |
065205264 |
***9924 |
01/08/2018 |
| GARLAND, KOL |
K4-60172 |
A |
43.10 |
265270345 |
****1977 |
01/08/2018 |
| GARRISON, JEFFERY |
K4-60527 |
A |
86.12 |
065205264 |
***2943 |
01/08/2018 |
| GILCHRIST, JENIFER |
K4-01376 |
A |
50.82 |
065205264 |
***9999 |
01/08/2018 |
| GIST, TREY |
K4-60331 |
A |
264.92 |
065205264 |
***7778 |
01/08/2018 |
| GIVENS, TRACIE |
K4-60754 |
A |
22.10 |
065000090 |
******7049 |
01/08/2018 |
| GONZALEZ, SAMUEL |
K4-60611 |
A |
79.56 |
314074269 |
*****7095 |
01/08/2018 |
| GRAYSON, LYDIA |
K4-07997 |
A |
48.62 |
265273122 |
***7001 |
01/08/2018 |
| GREEN, CEDRIC |
K4-60580 |
A |
79.56 |
065000090 |
******2736 |
01/08/2018 |
| GREENE, MICHAEL |
K4-08376 |
A |
59.67 |
065205264 |
***9341 |
01/08/2018 |
| GUILLORY, CARLA |
K4-08355 |
A |
200.00 |
265273122 |
******0004 |
01/08/2018 |
| GUILLORY, DANIELLE |
K4-61152 |
A |
48.62 |
065400137 |
*****6364 |
01/08/2018 |
| GUILLORY, SONJA |
K4-07616 |
A |
48.62 |
111102059 |
*****1982 |
01/08/2018 |
| GUILLORY, TREY |
K4-08342 |
A |
59.67 |
111102046 |
***4117 |
01/08/2018 |
| GWINN, LEE |
K4-07085 |
A |
365.48 |
065205264 |
***2506 |
01/08/2018 |
| HALL, CHRISTINA |
K4-07757 |
A |
48.62 |
265273122 |
******7006 |
01/08/2018 |
| HAMBLEN, MARK |
K4-61051 |
A |
79.56 |
065400137 |
******2526 |
01/08/2018 |
| HAMILTON, CHELSEA |
K4-08330 |
A |
48.62 |
111101911 |
***4966 |
01/08/2018 |
| HANKINS, WILLIAM |
K4-06738 |
A |
79.56 |
065000090 |
******2836 |
01/08/2018 |
| HARRIS, MATTHEW |
K4-60577 |
A |
54.15 |
065403626 |
******0738 |
01/08/2018 |
| HARRIS, ROBERT |
K4-47153 |
A |
39.23 |
065000090 |
******8989 |
01/08/2018 |
| HARRIS, TED |
K4-07973 |
A |
99.45 |
065403626 |
******8462 |
01/08/2018 |
| HAY, JAMES |
K4-07147 |
A |
66.29 |
265273070 |
******0295 |
01/08/2018 |
| HEADRICK, BRANDON |
K4-05192 |
A |
39.23 |
065400137 |
*****7910 |
01/08/2018 |
| HICKMAN, RANDY |
K4-61059 |
A |
54.15 |
065000090 |
******9867 |
01/08/2018 |
| HICKS, JACOB |
K4-60391 |
A |
170.34 |
111102059 |
******8034 |
01/08/2018 |
| HIXSON, CONNIE |
K4-01367 |
A |
50.82 |
065205264 |
***5218 |
01/08/2018 |
| HOLMES, CHAD |
K4-08140 |
A |
53.04 |
065403626 |
******9294 |
01/08/2018 |
| HOLTS, RUSSELL |
K4-60838 |
A |
64.37 |
265273054 |
****1506 |
01/08/2018 |
| HOLTS, YOLANDA |
K4-06465 |
A |
53.04 |
265273054 |
******1505 |
01/08/2018 |
| HOWARD, DONTA |
K4-60919 |
A |
48.62 |
265473485 |
*7955 |
01/08/2018 |
| HOWELL, GEOFF |
K4-05195 |
A |
9.95 |
065000171 |
*****1125 |
01/08/2018 |
| HUGHES, ROSS |
K4-08080 |
A |
48.62 |
265273054 |
******1505 |
01/08/2018 |
| HUMBLES, GINGER |
K4-60817 |
A |
59.67 |
065403626 |
******4428 |
01/08/2018 |
| HUNTER, JONATHAN |
K4-60629 |
A |
579.45 |
065205264 |
***6268 |
01/08/2018 |
| HUTCHINSON, BETHANY |
K4-08353 |
A |
27.35 |
111102046 |
***4998 |
01/08/2018 |
| HUTCHINSON, LYLE |
K4-60953 |
A |
43.10 |
265273122 |
**5003 |
01/08/2018 |
| HYDE, KAREN |
K4-60595 |
A |
55.24 |
065205264 |
***3527 |
01/08/2018 |
| IRONS, TRICIA |
K4-03605 |
A |
48.62 |
065205264 |
***2343 |
01/08/2018 |
| JAMES, DARCY |
K4-61171 |
A |
187.10 |
065000090 |
******4333 |
01/08/2018 |
| JAMES, JULIA |
K4-07547 |
A |
48.62 |
065403626 |
******6547 |
01/08/2018 |
| JAMES, VICTORIA |
K4-60950 |
A |
65.15 |
065403626 |
******9634 |
01/08/2018 |
| JETER, LILA |
K4-08404 |
A |
48.62 |
065205264 |
***4639 |
01/08/2018 |
| JEWELL, KELLIE |
K4-60100 |
A |
104.98 |
065205264 |
***8740 |
01/08/2018 |
| JOHNSON, DAVID |
K4-61027 |
A |
48.62 |
265273070 |
******9095 |
01/08/2018 |
| JOHNSON, SCOTT |
K4-60313 |
A |
22.10 |
064000017 |
******8202 |
01/08/2018 |
| JONES, EVELYN |
K4-08280 |
A |
79.56 |
065205264 |
***2674 |
01/08/2018 |
| JOWERS, SHARRI |
K4-60993 |
A |
43.10 |
065205264 |
***0673 |
01/08/2018 |
| JUNEAU, MICHAEL |
K4-60012 |
A |
79.67 |
065400137 |
*****2875 |
01/08/2018 |
| KEGERREIS, SARAH |
K4-60181 |
A |
132.09 |
065403626 |
******6816 |
01/08/2018 |
| KELLEY, JOSH |
K4-60693 |
A |
54.15 |
065205264 |
***7131 |
01/08/2018 |
| KIESEWETTER, MARY |
K4-60295 |
A |
48.62 |
265473582 |
******0210 |
01/08/2018 |
| KRAMER, CASPER |
K4-60971 |
A |
48.62 |
065205264 |
***4348 |
01/08/2018 |
| LABORDE, ERIC |
K4-05987 |
A |
39.23 |
065000090 |
******4261 |
01/08/2018 |
| LACAZE, AMANDA |
K4-08122 |
A |
72.93 |
065205264 |
***0443 |
01/08/2018 |
| LACAZE, ERIN |
K4-60530 |
A |
53.04 |
065000090 |
******6227 |
01/08/2018 |
| LAMARCHE, HOLLY |
K4-61085 |
A |
70.17 |
311175093 |
****3712 |
01/08/2018 |
| LANGSTON, JERIANNE |
K4-07113 |
A |
48.62 |
065205264 |
***2313 |
01/08/2018 |
| LEGLUE, KATHERINE |
K4-61017 |
A |
85.09 |
065400137 |
******2289 |
01/08/2018 |
| LEMOINE, GAYNELL |
K4-60932 |
A |
201.25 |
065000090 |
*****4133 |
01/08/2018 |
| LEMOINE, JAMIE |
K4-05512 |
A |
104.70 |
065400137 |
******6011 |
01/08/2018 |
| LEWIS, JASON |
K4-05193 |
A |
64.65 |
065205264 |
***6753 |
01/08/2018 |
| LEWIS, SHANE |
K4-61013 |
A |
293.93 |
065203567 |
****4072 |
01/08/2018 |
| LOCKEY, LIBBY |
K4-05946 |
A |
43.10 |
065000090 |
******4967 |
01/08/2018 |
| LOMBARDI, KELLY |
K4-08422 |
A |
48.62 |
065205264 |
***4099 |
01/08/2018 |
| LOVE, HOPE |
K4-07637 |
A |
48.62 |
065000090 |
******9627 |
01/08/2018 |
| LYLES, BARBARA |
K4-08292 |
A |
328.62 |
111102059 |
*****1158 |
01/08/2018 |
| MANGUM, AARON |
K4-07042 |
A |
59.67 |
111102046 |
***1684 |
01/08/2018 |
| MANUEL, NICHOLAS |
K4-61067 |
A |
50.82 |
065205264 |
***2872 |
01/08/2018 |
| MARRAZZO, RUSS |
K4-61029 |
A |
76.25 |
065205264 |
***9834 |
01/08/2018 |
| MARTIN, COURTNEY |
K4-60050 |
A |
61.85 |
111102046 |
***3644 |
01/08/2018 |
| MARTIN, LACEY |
K4-61072 |
A |
72.93 |
065205264 |
***9628 |
01/08/2018 |
| MATHEWS, ANDREW |
K4-61154 |
A |
48.62 |
065400137 |
*****4450 |
01/08/2018 |
| MCBRIDE, TAMMY |
K4-08440 |
A |
48.62 |
265273070 |
*3501 |
01/08/2018 |
| MILLER, DARBY |
K4-06221 |
A |
79.56 |
065403626 |
******9470 |
01/08/2018 |
| MILLER, LOLA |
K4-03386 |
A |
43.10 |
065205264 |
***7809 |
01/08/2018 |
| MILLER, NICOLE |
K4-61165 |
A |
22.10 |
065400137 |
*****5150 |
01/08/2018 |
| MILLS, SAMANTHA |
K4-60801 |
A |
54.39 |
065000090 |
******0104 |
01/08/2018 |
| MOBLEY, CELESTE |
K4-07004 |
A |
48.62 |
065205264 |
***4119 |
01/08/2018 |
| MONSOUR, CONNIE |
K4-60859 |
A |
54.15 |
065400137 |
******0978 |
01/08/2018 |
| MORRIS, WALLY |
K4-60030 |
A |
59.67 |
065205264 |
***9742 |
01/08/2018 |
| MUHAMMAD, AL-AZIM |
K4-60259 |
A |
59.67 |
111102059 |
*****0458 |
01/08/2018 |
| MUNSTERMAN, JOHN |
K4-08719 |
A |
48.62 |
065205264 |
***7530 |
01/08/2018 |
| NICHOLS, C J. |
K4-60990 |
A |
39.23 |
065205264 |
***6258 |
01/08/2018 |
| NICHOLS, CHAUNCEY |
K4-07343 |
A |
104.98 |
065205264 |
***1927 |
01/08/2018 |
| NOBLIT, JIMMY |
K4-08716 |
A |
38.68 |
111102046 |
***2868 |
01/08/2018 |
| NORRIS, BILL |
K4-07625 |
A |
79.56 |
065000090 |
******9095 |
01/08/2018 |
| NORWOOD, LEAH |
K4-07456 |
A |
48.62 |
065400137 |
*****8127 |
01/08/2018 |
| ODELL, BRUCE |
K4-08303 |
A |
110.23 |
065205264 |
***3960 |
01/08/2018 |
| OLSON, STEVEN |
K4-60927 |
A |
48.62 |
065205264 |
***8075 |
01/08/2018 |
| ONEAL, BECKY |
K4-60574 |
A |
54.15 |
065400137 |
******5277 |
01/08/2018 |
| ONEAL, MARGARET |
K4-05071 |
A |
54.15 |
265473582 |
******9121 |
01/08/2018 |
| PARDUE, BRETT |
K4-60939 |
A |
54.15 |
065201255 |
***3161 |
01/08/2018 |
| PAUL, DESIREE |
K4-08723 |
A |
27.35 |
065000090 |
******4730 |
01/08/2018 |
| PAUL, LINDA |
K4-60756 |
A |
22.10 |
065205264 |
***3411 |
01/08/2018 |
| PEARSON, LUCY |
K4-60033 |
A |
48.62 |
065000090 |
*****2528 |
01/08/2018 |
| PERRY, NECHA |
K4-60703 |
A |
79.56 |
265273164 |
******9005 |
01/08/2018 |
| PEYTON, JONATHAN |
K4-05869 |
A |
204.98 |
065205264 |
***5473 |
01/08/2018 |
| PHILPOT, BENJAMIN |
K4-60338 |
A |
39.23 |
065205264 |
***0503 |
01/08/2018 |
| PIPPIN, EDWIN |
K4-60119 |
A |
48.62 |
111102046 |
***6871 |
01/08/2018 |
| PRICE, JAVARIO |
K4-61002 |
A |
37.10 |
065403626 |
******8006 |
01/08/2018 |
| PURDY, KRISTY |
K4-60537 |
A |
94.20 |
065205264 |
***1641 |
01/08/2018 |
| RAINS, GLORIA |
K4-42562 |
A |
48.62 |
065400137 |
*****4582 |
01/08/2018 |
| RANDOW, CHADWICK |
K4-60336 |
A |
22.10 |
065203567 |
****6227 |
01/08/2018 |
| RATCLIFF, ELIZABETH |
K4-00053 |
A |
339.67 |
065000090 |
*****2996 |
01/08/2018 |
| REDMOND, VICKI |
K4-07947 |
A |
253.10 |
065205264 |
***0728 |
01/08/2018 |
| REED, ERIC |
K4-07743 |
A |
54.15 |
065205264 |
***8008 |
01/08/2018 |
| REIMER, JACOB |
K4-60042 |
A |
70.17 |
065403626 |
******4182 |
01/08/2018 |
| REQUENA, RALPH |
K4-07558 |
A |
48.62 |
065000090 |
******6516 |
01/08/2018 |
| ROBERTS, CYNTHIA |
K4-08461 |
A |
22.10 |
065400137 |
*****2435 |
01/08/2018 |
| ROBERTS, ROBBY |
K4-60298 |
A |
101.12 |
065000090 |
******1540 |
01/08/2018 |
| ROBERTSON, GARY |
K4-61062 |
A |
72.93 |
065400137 |
*****1264 |
01/08/2018 |
| RODGERS, BRITTANY |
K4-46975 |
A |
22.10 |
111900659 |
******2750 |
01/08/2018 |
| ROY, FLORENCE |
K4-61133 |
A |
48.62 |
111900659 |
******1835 |
01/08/2018 |
| ROY, SHATTER |
K4-60986 |
A |
48.62 |
265473485 |
******7504 |
01/08/2018 |
| ROZAS, ROBIN |
K4-60008 |
A |
43.10 |
265281729 |
******2081 |
01/08/2018 |
| RUNDELL, ED |
K4-07853 |
A |
48.62 |
065205264 |
***7925 |
01/08/2018 |
| RUSS, LARRY |
K4-60937 |
A |
48.62 |
065400137 |
*****0373 |
01/08/2018 |
| RYALS, NATALIE |
K4-08229 |
A |
22.10 |
065000090 |
******7825 |
01/08/2018 |
| SCHERER, MICHAEL |
K4-08542 |
A |
48.62 |
065205264 |
***7174 |
01/08/2018 |
| SCOTT, DEAN |
K4-04059 |
A |
66.29 |
065205264 |
***7314 |
01/08/2018 |
| SCRIBER, EUGENE |
K4-61167 |
A |
48.62 |
065405255 |
******1269 |
01/08/2018 |
| SCROGGS, JOHN |
K4-60924 |
A |
67.91 |
065400137 |
*****8810 |
01/08/2018 |
| SECREST, TERRY |
K4-05353 |
A |
48.62 |
065205264 |
***6519 |
01/08/2018 |
| SELLERS, CHAD |
K4-07291 |
A |
70.17 |
065405255 |
******1223 |
01/08/2018 |
| SHANNON, KELLY |
K4-60045 |
A |
48.62 |
065205264 |
***2137 |
01/08/2018 |
| SIMMONS, BRIDGET |
K4-07563 |
A |
64.37 |
065203567 |
****4471 |
01/08/2018 |
| SMITH, LAUREN |
K4-60275 |
A |
299.45 |
065205264 |
***7567 |
01/08/2018 |
| SMITH, STEPHAN |
K4-42843 |
A |
39.23 |
265273041 |
******0009 |
01/08/2018 |
| SMITH-TYLER, RAVIN |
K4-08309 |
A |
48.62 |
111102059 |
*****6642 |
01/08/2018 |
| SONNIER, JACOB |
K4-61123 |
A |
62.49 |
065205264 |
***7339 |
01/08/2018 |
| SPEARS, MICHAEL |
K4-47057 |
A |
85.09 |
065000090 |
******7848 |
01/08/2018 |
| SPEARS, STACEY |
K4-08182 |
A |
48.62 |
065000090 |
******7212 |
01/08/2018 |
| SPIRES, MELISSA |
K4-60249 |
A |
82.86 |
065400137 |
******7434 |
01/08/2018 |
| STRANGE, MELINDA |
K4-46193 |
A |
104.98 |
111102059 |
*****4079 |
01/08/2018 |
| STURDIVANT, DONNA |
K4-07298 |
A |
104.98 |
065205264 |
***3122 |
01/08/2018 |
| TACKETT, ASHLEY |
K4-44465 |
A |
87.30 |
265273054 |
******1502 |
01/08/2018 |
| TEMPLIN, STEVEN |
K4-06363 |
A |
79.56 |
065403626 |
******6445 |
01/08/2018 |
| TEXADA, COURTNEY |
K4-61254 |
A |
3.87 |
065000090 |
******6688 |
01/08/2018 |
| TEXADA, PAT |
K4-60659 |
A |
229.56 |
065205264 |
***0871 |
01/08/2018 |
| THARP, AVERY |
K4-08165 |
A |
54.15 |
265273122 |
******0003 |
01/08/2018 |
| THARP, MELANIE |
K4-06379 |
A |
48.62 |
065400137 |
*****1437 |
01/08/2018 |
| THIBEAUX, JULIE |
K4-37972 |
A |
48.62 |
065000090 |
******3114 |
01/08/2018 |
| THOMPSON III, T.W. |
K4-07569 |
A |
48.62 |
065205264 |
***4067 |
01/08/2018 |
| TROTTER, TINA |
K4-04260 |
A |
50.82 |
065000090 |
******0460 |
01/08/2018 |
| TUDOR, KHELI |
K4-45323 |
A |
43.10 |
065205264 |
***0044 |
01/08/2018 |
| TURNER, JANE |
K4-08494 |
A |
48.62 |
065203567 |
****0169 |
01/08/2018 |
| VAN DYKE, BERNETTE |
K4-07623 |
A |
22.10 |
065205264 |
***0302 |
01/08/2018 |
| VENSON, KENNETH |
K4-07618 |
A |
58.85 |
265273122 |
****1004 |
01/08/2018 |
| VIDRINE, JAMES |
K4-61120 |
A |
170.18 |
265270345 |
****8840 |
01/08/2018 |
| VOLTZ, JOHN |
K4-00459 |
A |
59.67 |
065205264 |
***2343 |
01/08/2018 |
| WAGGENER, DARRELL |
K4-45766 |
A |
70.17 |
311175093 |
******1002 |
01/08/2018 |
| WALDRON, DANIEL |
K4-61117 |
A |
54.15 |
065000090 |
******0491 |
01/08/2018 |
| WALKER, MELISSA |
K4-07551 |
A |
54.15 |
065205264 |
***2608 |
01/08/2018 |
| WALTERS, STACY |
K4-08220 |
A |
250.82 |
065203567 |
****4490 |
01/08/2018 |
| WASSON, DAVID |
K4-01326 |
A |
82.86 |
065203567 |
****5508 |
01/08/2018 |
| WASSON, LOUJEAN |
K4-08328 |
A |
48.62 |
065403626 |
******1512 |
01/08/2018 |
| WEATHERFORD, KALLY |
K4-07971 |
A |
22.10 |
065000090 |
******7929 |
01/08/2018 |
| WEBB, MATTHEW |
K4-60796 |
A |
54.15 |
065000090 |
******8194 |
01/08/2018 |
| WELLS, BECKY |
K4-04361 |
A |
43.10 |
265273164 |
*****8004 |
01/08/2018 |
| WEST, KRISTI |
K4-60921 |
A |
104.98 |
065000090 |
**********6882 |
01/08/2018 |
| WHITTLE, JANET |
K4-05901 |
A |
59.67 |
065403626 |
******2391 |
01/08/2018 |
| WIGGINS, CARRIE |
K4-47126 |
A |
48.62 |
065203567 |
****6769 |
01/08/2018 |
| WILLIFORD, JACOB |
K4-61162 |
A |
85.09 |
111101911 |
***9232 |
01/08/2018 |
| WILLIS, CHRISTOPHER |
K4-60828 |
A |
54.15 |
084201278 |
******3700 |
01/08/2018 |
| WILMORE, SUSAN |
K4-07444 |
A |
229.56 |
065400137 |
******9854 |
01/08/2018 |
| WOOD JR., JERRY |
K4-08032 |
A |
48.62 |
065205264 |
***2003 |
01/08/2018 |
| YOAS, STUART |
K4-60061 |
A |
85.09 |
065400137 |
*****0546 |
01/08/2018 |
| ZANDERS, MARK |
K4-07592 |
A |
48.62 |
111900659 |
******1937 |
01/08/2018 |
| |
Count: 257 |
Total: |
20055.41 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|