Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, DAKOTA |
L7-22114 |
2 |
19.95 |
064000017 |
******9116 |
01/17/2018 |
| AGUILAR, FRANCISCO |
L7-20972 |
2 |
19.95 |
064101903 |
*****3611 |
01/17/2018 |
| ALLEN, DUSTIN |
L7-21644 |
2 |
19.95 |
064109086 |
****0739 |
01/17/2018 |
| ALLEN, ELISA |
L7-00334 |
2 |
19.95 |
064101903 |
*****6362 |
01/17/2018 |
| ALLEN, VICKI |
L7-22031 |
2 |
19.95 |
064104311 |
****5943 |
01/17/2018 |
| ALVAREZ, ESTEBAN |
L7-22099 |
2 |
19.95 |
064000017 |
******4792 |
01/17/2018 |
| ALVAREZ, MARIE |
L7-21764 |
2 |
19.95 |
064000017 |
******2023 |
01/17/2018 |
| ALVAREZ-LUNA, BEATRIZ |
L7-21376 |
2 |
19.95 |
061303348 |
******1562 |
01/17/2018 |
| ALZAHER, AHMED |
L7-22030 |
2 |
19.95 |
092905278 |
******9560 |
01/17/2018 |
| ANDERSON, JOSH |
L7-21647 |
2 |
19.95 |
064109031 |
***8206 |
01/17/2018 |
| ARRINGTON, BLAIR |
L7-22499 |
2 |
19.95 |
256074974 |
******5902 |
01/17/2018 |
| ASHER, KEVIN |
L7-21372 |
2 |
24.95 |
064104311 |
****4535 |
01/17/2018 |
| ATKINSON, JERED |
L7-20984 |
2 |
19.95 |
264172169 |
***7970 |
01/17/2018 |
| AUBERSON, SHANNON |
L7-21041 |
2 |
19.95 |
264174303 |
***7855 |
01/17/2018 |
| BAIN, JOHN |
L7-20281 |
2 |
19.95 |
064000059 |
********3630 |
01/17/2018 |
| BAKER, KIMBERLEY |
L7-20373 |
2 |
19.95 |
064103529 |
****5325 |
01/17/2018 |
| BARLOW, BRYSON |
L7-21783 |
2 |
19.95 |
064000017 |
******8510 |
01/17/2018 |
| BARLOW, CODY |
L7-22562 |
2 |
19.95 |
264174303 |
***7473 |
01/17/2018 |
| BARRETT, ELIJAH |
L7-21800 |
2 |
19.95 |
064008637 |
***9854 |
01/17/2018 |
| BEAN, MICHAEL |
L7-22246 |
2 |
19.95 |
064000059 |
********7725 |
01/17/2018 |
| BEHRENS, TONY |
L7-20931 |
2 |
19.95 |
083903108 |
***6156 |
01/17/2018 |
| BENEDICT, CHRIS |
L7-22490 |
2 |
19.95 |
314074269 |
****4405 |
01/17/2018 |
| BENEDICT, MARY |
L7-22487 |
2 |
19.95 |
314074269 |
****4405 |
01/17/2018 |
| BENSON, KENDRA |
L7-20863 |
2 |
19.95 |
084000084 |
******4891 |
01/17/2018 |
| BIRWELL, HEATHER |
L7-20639 |
2 |
19.95 |
064000017 |
******2452 |
01/17/2018 |
| BLACK, BRANDON |
L7-22038 |
2 |
19.95 |
064000017 |
******7276 |
01/17/2018 |
| BOEGLIN, ELIZABETH |
L7-22378 |
2 |
24.99 |
064000059 |
********9232 |
01/17/2018 |
| BRADFORD, KAREN |
L7-22402 |
2 |
19.95 |
064000017 |
******0835 |
01/17/2018 |
| BRASCHLER, KURT |
L7-21575 |
2 |
19.95 |
102000021 |
********4968 |
01/17/2018 |
| BROWN, DEREK |
L7-22558 |
2 |
19.95 |
314074269 |
******5877 |
01/17/2018 |
| BROWN, LISA |
L7-22395 |
2 |
19.95 |
064109086 |
******9135 |
01/17/2018 |
| BROWN, MARY BETH |
L7-21006 |
2 |
19.95 |
064102740 |
****6727 |
01/17/2018 |
| BROWNING, MICHAEL |
L7-21133 |
2 |
19.95 |
064000017 |
******3269 |
01/17/2018 |
| BRUCE, BRENT |
L7-22228 |
2 |
19.95 |
064101903 |
*************1997 |
01/17/2018 |
| BRYANT, LINDSAY |
L7-22289 |
2 |
19.95 |
064101233 |
***1577 |
01/17/2018 |
| BURKS, TREY |
L7-22028 |
2 |
19.95 |
264181626 |
***3530 |
01/17/2018 |
| BURROUGHS, KEVIN |
L7-22343 |
2 |
19.95 |
264174303 |
***8119 |
01/17/2018 |
| BURTON, DENISE |
L7-20594 |
2 |
19.95 |
064000017 |
******8754 |
01/17/2018 |
| CAMPBELL, NATHAN |
L7-22566 |
2 |
19.95 |
264174303 |
***3941 |
01/17/2018 |
| CAPPS, TIFFANY |
L7-22175 |
2 |
19.95 |
064000017 |
******8286 |
01/17/2018 |
| CARTER, TRAVIS |
L7-22256 |
2 |
19.95 |
064000017 |
******4488 |
01/17/2018 |
| CHAPHE, MONIQUE |
L7-21308 |
2 |
19.95 |
064109086 |
******0677 |
01/17/2018 |
| CHEN, SHAN |
L7-22025 |
2 |
19.95 |
021000021 |
*****4785 |
01/17/2018 |
| CHOATE, BRANDON |
L7-20661 |
2 |
19.95 |
264174303 |
***9995 |
01/17/2018 |
| CIOTTI, JONATHAN |
L7-21328 |
2 |
19.95 |
064109031 |
***6027 |
01/17/2018 |
| CLIFT, CASS |
L7-22345 |
2 |
19.95 |
243278534 |
*******2098 |
01/17/2018 |
| CLOUSE, JONATHAN |
L7-00433 |
2 |
19.95 |
064107729 |
*****5523 |
01/17/2018 |
| COLEMAN, ASHLEY |
L7-22526 |
2 |
19.95 |
064104311 |
****5673 |
01/17/2018 |
| COLLINS, MILTON |
L7-21780 |
2 |
19.95 |
064109086 |
******3560 |
01/17/2018 |
| COOK, CHARLES |
L7-21568 |
2 |
19.95 |
064101903 |
*****8714 |
01/17/2018 |
| COOK, LAURA |
L7-21756 |
2 |
19.95 |
064101903 |
*****8714 |
01/17/2018 |
| COOPER, ANGELA NICOLE |
L7-22263 |
2 |
24.95 |
064000017 |
******2859 |
01/17/2018 |
| COPE, THADEUS |
L7-21459 |
2 |
19.95 |
064000059 |
********1705 |
01/17/2018 |
| COPELAND, WES |
L7-21787 |
2 |
19.95 |
064105666 |
**7162 |
01/17/2018 |
| CRABTREE, COLE |
L7-22493 |
2 |
19.95 |
264174303 |
***6725 |
01/17/2018 |
| CRABTREE, DANIEL |
L7-21772 |
2 |
19.95 |
264174303 |
***6725 |
01/17/2018 |
| CRABTREE, SETH |
L7-22469 |
2 |
19.95 |
064207195 |
*****8362 |
01/17/2018 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
19.99 |
064104311 |
****7187 |
01/17/2018 |
| CROOKS, JOSHUA |
L7-21138 |
2 |
19.95 |
111900659 |
*********8582 |
01/17/2018 |
| CROWDER, ELLEN |
L7-12991 |
2 |
19.95 |
264174303 |
***2101 |
01/17/2018 |
| DANNER, MICHAEL |
L7-13103 |
2 |
19.95 |
064101233 |
***1653 |
01/17/2018 |
| DAVIDSON, BOBBIE SUE |
L7-22268 |
2 |
19.95 |
064109086 |
****4720 |
01/17/2018 |
| DAVIDSON, SUE |
L7-22267 |
2 |
19.95 |
064109086 |
****4720 |
01/17/2018 |
| DAVIDSON, TODD |
L7-22339 |
2 |
19.95 |
314074269 |
*****0676 |
01/17/2018 |
| DAVIS, TOMMY |
L7-21170 |
2 |
19.95 |
064104311 |
****2872 |
01/17/2018 |
| DEATON, MATT |
L7-22328 |
2 |
19.95 |
064208767 |
******1500 |
01/17/2018 |
| DESCH, NIKKI |
L7-20299 |
2 |
19.95 |
064108346 |
****9880 |
01/17/2018 |
| DIAZ, OSCAR |
L7-22405 |
2 |
19.95 |
064101903 |
*****7570 |
01/17/2018 |
| DOBBS, SUSIE |
L7-20166 |
2 |
19.95 |
064000020 |
********9443 |
01/17/2018 |
| DOTSON, NATALIE |
L7-22003 |
2 |
19.95 |
064000059 |
********4366 |
01/17/2018 |
| DRILLER, SANDRA |
L7-20945 |
2 |
19.95 |
064104311 |
****6742 |
01/17/2018 |
| DUNN, JASON |
L7-20602 |
2 |
19.95 |
064000017 |
******0818 |
01/17/2018 |
| EAGLE, AUSTIN |
L7-22158 |
2 |
19.95 |
064000059 |
********3054 |
01/17/2018 |
| EDDINGTON, NATHAN |
L7-21692 |
2 |
19.95 |
314074269 |
****2173 |
01/17/2018 |
| ESCOBAR, JOHNY |
L7-21070 |
2 |
19.95 |
064104311 |
****1135 |
01/17/2018 |
| ESPIRITU, MELISSA |
L7-21836 |
2 |
24.95 |
064101903 |
*****4970 |
01/17/2018 |
| EVANS, SPENCER |
L7-22162 |
2 |
19.95 |
064000017 |
******6833 |
01/17/2018 |
| FARMER, MATT |
L7-20770 |
2 |
19.95 |
084307033 |
****8706 |
01/17/2018 |
| FARRIS, SARAH |
L7-22136 |
2 |
19.95 |
314074269 |
*****0676 |
01/17/2018 |
| FLANARY, KEVIN |
L7-21892 |
2 |
19.95 |
064201450 |
*****0000 |
01/17/2018 |
| FORSYTHE, BRANDON |
L7-21631 |
2 |
19.95 |
064000059 |
********0744 |
01/17/2018 |
| FORSYTHE, RACHEL |
L7-20251 |
2 |
29.95 |
064000059 |
********0744 |
01/17/2018 |
| FOSTER, MAKAYLA |
L7-22374 |
2 |
19.95 |
064208767 |
*******4871 |
01/17/2018 |
| FOX, LAURA |
L7-21728 |
2 |
19.95 |
064109031 |
***3173 |
01/17/2018 |
| FRANCISCO LOPEZ, YEROVI |
L7-22001 |
2 |
19.95 |
064104311 |
****4202 |
01/17/2018 |
| FREEMAN, SANDRA |
L7-21660 |
2 |
19.95 |
064000017 |
******6355 |
01/17/2018 |
| FRENCH, RANDY |
L7-22060 |
2 |
19.95 |
064000059 |
********3563 |
01/17/2018 |
| FULLER, PATRICIA |
L7-20095 |
2 |
19.95 |
064104311 |
****7286 |
01/17/2018 |
| GARRETT, DANA |
L7-20764 |
2 |
19.95 |
264178710 |
*****7227 |
01/17/2018 |
| GARRETT, JARED |
L7-22049 |
2 |
19.95 |
064000017 |
******8404 |
01/17/2018 |
| GARRETT, LEVI |
L7-20554 |
2 |
19.95 |
064101903 |
*****0006 |
01/17/2018 |
| GATLIN, RONALD |
L7-22275 |
2 |
19.95 |
064000017 |
******2627 |
01/17/2018 |
| GENTRY, JOSHUA |
L7-21938 |
2 |
19.95 |
064000017 |
******1270 |
01/17/2018 |
| GILLIES, SCOTT |
L7-20831 |
2 |
19.95 |
064104311 |
****3374 |
01/17/2018 |
| GIST, DAVID |
L7-21038 |
2 |
19.95 |
064104311 |
****2594 |
01/17/2018 |
| GLENN, JOYCE |
L7-20721 |
2 |
19.95 |
064101903 |
*****4005 |
01/17/2018 |
| GOFF, JESSE |
L7-21936 |
2 |
19.95 |
264178710 |
*****8409 |
01/17/2018 |
| GORE, BRADLEY |
L7-21461 |
2 |
19.95 |
061000104 |
*********7722 |
01/17/2018 |
| GRAHAM, SAWYER |
L7-22458 |
2 |
19.95 |
063107513 |
******9092 |
01/17/2018 |
| GREENWOOD, SHERI |
L7-102294 |
2 |
19.95 |
064101233 |
***5002 |
01/17/2018 |
| GRIFFIN, JESSICA |
L7-22411 |
2 |
19.95 |
064000059 |
********0378 |
01/17/2018 |
| GRISSOM, ETHAN |
L7-22496 |
2 |
19.95 |
064102070 |
**8410 |
01/17/2018 |
| GRISSOM, SAM |
L7-21539 |
2 |
19.95 |
064102070 |
***1556 |
01/17/2018 |
| GRISSOM, SETH |
L7-22426 |
2 |
19.95 |
064000017 |
*****1966 |
01/17/2018 |
| GROCE, HILDA |
L7-12239 |
2 |
19.95 |
264178710 |
*****4508 |
01/17/2018 |
| GROGAN, BILLY |
L7-20359 |
2 |
19.95 |
064104311 |
****4032 |
01/17/2018 |
| GUNTER, KELLY |
L7-13424 |
2 |
19.95 |
064109086 |
******7081 |
01/17/2018 |
| GUNTER, MALCOM |
L7-20553 |
2 |
29.95 |
064109086 |
******0677 |
01/17/2018 |
| HALLIBURTON, STEVE |
L7-14167 |
2 |
19.95 |
064101903 |
*****1728 |
01/17/2018 |
| HANEY, SAMANTHA |
L7-22473 |
2 |
19.95 |
064109086 |
******4883 |
01/17/2018 |
| HANNA, KANDACE |
L7-22237 |
2 |
19.95 |
064101903 |
*****7386 |
01/17/2018 |
| HARBAGE, DUSTIN |
L7-22285 |
2 |
19.99 |
314074269 |
****3824 |
01/17/2018 |
| HARBAGE, MARY |
L7-22271 |
2 |
19.99 |
314074269 |
****3824 |
01/17/2018 |
| HARDY, TIM |
L7-22187 |
2 |
19.95 |
122235821 |
********6735 |
01/17/2018 |
| HARMON, BRYAN |
L7-22333 |
2 |
19.95 |
064000059 |
********3621 |
01/17/2018 |
| HARPER, MORGAN |
L7-21935 |
2 |
19.95 |
064000059 |
********3594 |
01/17/2018 |
| HARVIN, AMARIS |
L7-22438 |
2 |
19.95 |
064208767 |
***4374 |
01/17/2018 |
| HASTINGS, ASHLEY |
L7-13978 |
2 |
19.95 |
064102070 |
***5068 |
01/17/2018 |
| HAYES, JEFF |
L7-21245 |
2 |
19.95 |
064104311 |
****3236 |
01/17/2018 |
| HELTON, MICHAEL |
L7-21149 |
2 |
19.95 |
064107729 |
*****3852 |
01/17/2018 |
| HENLEY, DEANNA |
L7-22549 |
2 |
19.95 |
062000019 |
******3788 |
01/17/2018 |
| HENSLEY, BOBBY |
L7-22319 |
2 |
19.95 |
064101903 |
*****4026 |
01/17/2018 |
| HENSLEY, MICHAEL |
L7-22276 |
2 |
19.95 |
064000059 |
********1775 |
01/17/2018 |
| HERRIN, JEREMY |
L7-20590 |
2 |
19.95 |
065403626 |
******8007 |
01/17/2018 |
| HERRON, SANDRA |
L7-22454 |
2 |
19.95 |
064105666 |
**3366 |
01/17/2018 |
| HICKS, 0LIVIA |
L7-21415 |
2 |
19.95 |
064102740 |
****9699 |
01/17/2018 |
| HILLIS, ALEX |
L7-21897 |
2 |
19.95 |
064000017 |
******9456 |
01/17/2018 |
| HIX, MICHELLE |
L7-21413 |
2 |
19.95 |
064102740 |
****9770 |
01/17/2018 |
| HOOVER, JON |
L7-21807 |
2 |
19.95 |
064104311 |
****6142 |
01/17/2018 |
| HOUSTON, LINDSAY |
L7-20082 |
2 |
19.95 |
064000059 |
********1684 |
01/17/2018 |
| HOUSTON, SAMUEL |
L7-21867 |
2 |
19.95 |
064101233 |
***8201 |
01/17/2018 |
| HUFF, DON |
L7-20260 |
2 |
19.95 |
064107729 |
*****9632 |
01/17/2018 |
| HUGHES, NATHAN |
L7-22191 |
2 |
19.95 |
064101233 |
***4652 |
01/17/2018 |
| HUGHES, SAM |
L7-22474 |
2 |
19.95 |
064104311 |
****3197 |
01/17/2018 |
| HUNTER, BRANDON TREY |
L7-22057 |
2 |
19.95 |
064101903 |
*****0062 |
01/17/2018 |
| HUNTER, HOWARD |
L7-11176 |
2 |
19.95 |
064101233 |
***9168 |
01/17/2018 |
| HUTCHINGS, DEWAYNE |
L7-22177 |
2 |
19.95 |
064104311 |
****8058 |
01/17/2018 |
| HUTSON, LINDSAY |
L7-22430 |
2 |
19.95 |
064104311 |
****0094 |
01/17/2018 |
| IWANYSZYN, JILLIAN |
L7-22138 |
2 |
19.95 |
064101233 |
***2411 |
01/17/2018 |
| JACKSON, STACEY |
L7-20131 |
2 |
19.95 |
064104311 |
****3236 |
01/17/2018 |
| JANOW, LOGAN |
L7-21832 |
2 |
19.95 |
064108346 |
****9356 |
01/17/2018 |
| JARED, KRISTINA |
L7-20089 |
2 |
19.95 |
264174303 |
***4780 |
01/17/2018 |
| JOHNSON, BRITTANY |
L7-12002 |
2 |
29.95 |
064104311 |
****3119 |
01/17/2018 |
| JOHNSON, DANIEL |
L7-20291 |
2 |
19.95 |
064104311 |
****5339 |
01/17/2018 |
| JOHNSON, ERIC |
L7-22046 |
2 |
19.95 |
064109031 |
***4222 |
01/17/2018 |
| JOHNSON, JOSH |
L7-21775 |
2 |
19.95 |
064101903 |
*****6152 |
01/17/2018 |
| JOHNSON, PATSY |
L7-21723 |
2 |
19.95 |
064000017 |
******7961 |
01/17/2018 |
| JUAN, JULIO |
L7-21600 |
2 |
19.95 |
064104311 |
****7085 |
01/17/2018 |
| KELLY, WESLEY |
L7-20459 |
2 |
19.95 |
064104311 |
****2015 |
01/17/2018 |
| KERLEY, DARRELL |
L7-21674 |
2 |
19.95 |
264174303 |
***8529 |
01/17/2018 |
| KING, ALEXANDER |
L7-21803 |
2 |
19.95 |
084307033 |
****1832 |
01/17/2018 |
| KING, WESLEY |
L7-22273 |
2 |
19.95 |
064204347 |
*****5480 |
01/17/2018 |
| KISAINE, JANE |
L7-20415 |
2 |
19.95 |
064104311 |
****4237 |
01/17/2018 |
| KNIGHT, TAMMY |
L7-20362 |
2 |
19.95 |
064000017 |
******4246 |
01/17/2018 |
| KNOWLTON, KELSI |
L7-21754 |
2 |
19.95 |
064101233 |
***9355 |
01/17/2018 |
| KOCH, ADAM |
L7-22361 |
2 |
19.95 |
067011760 |
********4206 |
01/17/2018 |
| KOWALSKI, DORIS |
L7-21502 |
2 |
19.95 |
064107729 |
*****8233 |
01/17/2018 |
| LAMBERT, SCOTT |
L7-20632 |
2 |
19.95 |
064104311 |
****9607 |
01/17/2018 |
| LANAE, USIE |
L7-21890 |
2 |
19.95 |
264080853 |
*********8910 |
01/17/2018 |
| LANDIS, NOAH |
L7-22583 |
2 |
19.95 |
064104311 |
****4162 |
01/17/2018 |
| LANGFORD, HARLI |
L7-22074 |
2 |
24.95 |
064000059 |
********7633 |
01/17/2018 |
| LANIUS, VINCENT |
L7-20927 |
2 |
19.95 |
064101233 |
***6043 |
01/17/2018 |
| LAWSON, KAY |
L7-21793 |
2 |
19.95 |
064104311 |
****5475 |
01/17/2018 |
| LAWSON, RICHARD |
L7-21789 |
2 |
19.95 |
064104311 |
****5475 |
01/17/2018 |
| LEDBETTER, CHUCK |
L7-11732 |
2 |
19.95 |
264178710 |
*****5306 |
01/17/2018 |
| LEE, DONNA |
L7-20659 |
2 |
19.95 |
064107729 |
***2946 |
01/17/2018 |
| LEE, SHARON |
L7-21675 |
2 |
19.95 |
264174303 |
***8484 |
01/17/2018 |
| LESLIE, MARVIN |
L7-21458 |
2 |
19.95 |
064104311 |
****8678 |
01/17/2018 |
| LOOPER, STEPHEN CURT |
L7-21773 |
2 |
19.95 |
061303348 |
******2834 |
01/17/2018 |
| LOWERY, TABITHA |
L7-21785 |
2 |
19.95 |
064105666 |
**2578 |
01/17/2018 |
| MAHAFFEY, TIM |
L7-22209 |
2 |
19.95 |
264174303 |
***2072 |
01/17/2018 |
| MALONE, MICHAEL |
L7-11844 |
2 |
19.95 |
064104311 |
****1635 |
01/17/2018 |
| MARACLE, SHANNON |
L7-21781 |
2 |
19.95 |
064109086 |
****8957 |
01/17/2018 |
| MARCUM, LEISHA |
L7-22383 |
2 |
19.95 |
064101903 |
*****6737 |
01/17/2018 |
| MARCY, JOEL |
L7-14523 |
2 |
19.95 |
064101233 |
***3230 |
01/17/2018 |
| MARRERO, NICOLE |
L7-22461 |
2 |
19.95 |
064109044 |
***8943 |
01/17/2018 |
| MASSENGILLE, JAMES |
L7-22457 |
2 |
19.95 |
064104311 |
****8080 |
01/17/2018 |
| MASSENGILLE, LEE ANN |
L7-22433 |
2 |
19.95 |
064104311 |
****0524 |
01/17/2018 |
| MATHIS, CINDY |
L7-11345 |
2 |
19.95 |
064101903 |
*****2397 |
01/17/2018 |
| MATTHEWS, JENNIFER |
L7-00331 |
2 |
19.95 |
064000017 |
******7096 |
01/17/2018 |
| MAUSEY, TRAVIS |
L7-20303 |
2 |
19.95 |
064000017 |
******0982 |
01/17/2018 |
| MAYBERRY, RAY |
L7-12414 |
2 |
19.95 |
264178710 |
*5413 |
01/17/2018 |
| MAYFIELD, CHRISTINA |
L7-20940 |
2 |
19.95 |
111900659 |
*********8582 |
01/17/2018 |
| MCBROOM, LUKE |
L7-21382 |
2 |
19.95 |
064000017 |
******5308 |
01/17/2018 |
| MCCLOUD, FRED |
L7-20822 |
2 |
19.95 |
064104311 |
****5267 |
01/17/2018 |
| MCCOY, PATRICIA |
L7-20837 |
2 |
19.95 |
064101233 |
***8672 |
01/17/2018 |
| MCDANIEL, NATASHA |
L7-22055 |
2 |
19.95 |
064000017 |
******8213 |
01/17/2018 |
| MCFADDIN, ZACH |
L7-14535 |
2 |
19.95 |
264279350 |
****3939 |
01/17/2018 |
| MEDLEY, ZAC |
L7-22069 |
2 |
29.95 |
064107729 |
****5381 |
01/17/2018 |
| MEE, JOSH |
L7-21414 |
2 |
19.95 |
064102740 |
****9770 |
01/17/2018 |
| MEJIA, ROSAURA |
L7-22145 |
2 |
19.95 |
064101903 |
*****2752 |
01/17/2018 |
| MELTON, BETHANY |
L7-22171 |
2 |
19.95 |
064101233 |
***5714 |
01/17/2018 |
| MILAM, JOHN |
L7-21913 |
2 |
24.95 |
314074269 |
*****6363 |
01/17/2018 |
| MILTON, CHRISTY |
L7-21992 |
2 |
19.95 |
064000017 |
******4353 |
01/17/2018 |
| MOORE, GRETA |
L7-21725 |
2 |
24.95 |
064000059 |
********1539 |
01/17/2018 |
| MOORE, JAMES LUCAS |
L7-20913 |
2 |
19.95 |
064104311 |
****8236 |
01/17/2018 |
| MOORE, JUSTIN |
L7-21168 |
2 |
19.95 |
064104311 |
****0581 |
01/17/2018 |
| MOSES, RACHEL |
L7-20615 |
2 |
19.95 |
064000017 |
******7722 |
01/17/2018 |
| MOSS, DANA |
L7-20930 |
2 |
19.95 |
083903108 |
***6156 |
01/17/2018 |
| MOSS, JASON |
L7-21275 |
2 |
19.95 |
064101903 |
*****3315 |
01/17/2018 |
| MURALI, MUKUNDH |
L7-21782 |
2 |
19.95 |
064000059 |
********4273 |
01/17/2018 |
| MYERS, JEFF |
L7-20024 |
2 |
19.95 |
084000084 |
******7936 |
01/17/2018 |
| MYERS, JOHN |
L7-20468 |
2 |
19.95 |
064000017 |
******8614 |
01/17/2018 |
| MYERS, JOHN |
L7-22232 |
2 |
19.95 |
064000017 |
******9569 |
01/17/2018 |
| NABORS, BRANDON |
L7-22386 |
2 |
19.95 |
064104311 |
****5016 |
01/17/2018 |
| NASH, NICHOLAS |
L7-22556 |
2 |
19.95 |
064000017 |
******9031 |
01/17/2018 |
| NORROD, VICKY |
L7-20802 |
2 |
19.95 |
064109086 |
******5119 |
01/17/2018 |
| OLNEY, ANTHONY |
L7-20392 |
2 |
29.95 |
064101233 |
***0648 |
01/17/2018 |
| ONATE, MARIA |
L7-21761 |
2 |
19.95 |
061303348 |
******1562 |
01/17/2018 |
| ORLANDO, VINCENT |
L7-22151 |
2 |
19.95 |
064000017 |
******2115 |
01/17/2018 |
| OWENS, GIANNA |
L7-22204 |
2 |
19.95 |
084307033 |
****4107 |
01/17/2018 |
| PARKS, BECKY |
L7-20814 |
2 |
19.95 |
064000059 |
********8041 |
01/17/2018 |
| PARRISH, KENNETH |
L7-21905 |
2 |
19.95 |
064208767 |
******5501 |
01/17/2018 |
| PARSONS, RIDGE |
L7-22330 |
2 |
19.95 |
264178710 |
**1798 |
01/17/2018 |
| PEEK, BRITTANY |
L7-20242 |
2 |
19.95 |
064101233 |
***5547 |
01/17/2018 |
| PERRITT, ERYN |
L7-21203 |
2 |
19.95 |
064101550 |
*****9483 |
01/17/2018 |
| PHILLIPS, JESSICA |
L7-21997 |
2 |
19.95 |
064104311 |
****5139 |
01/17/2018 |
| PHIPPS, CHRIS |
L7-22082 |
2 |
19.95 |
064104311 |
****1903 |
01/17/2018 |
| PIGG, IAN |
L7-22148 |
2 |
19.95 |
064104311 |
****4704 |
01/17/2018 |
| PINKSTON, FREIDA |
L7-22396 |
2 |
19.95 |
064107729 |
*****8092 |
01/17/2018 |
| PIPPIN, LACEY |
L7-20768 |
2 |
19.95 |
064102740 |
****9022 |
01/17/2018 |
| POPE, JEREMY |
L7-21948 |
2 |
19.95 |
064104311 |
****2929 |
01/17/2018 |
| QUALLS, WILLIAM |
L7-22399 |
2 |
19.95 |
064000059 |
********5637 |
01/17/2018 |
| RADER, KEVIN |
L7-20268 |
2 |
19.95 |
064101903 |
*****3552 |
01/17/2018 |
| RAMON, ROSA |
L7-21049 |
2 |
19.95 |
064101233 |
***2316 |
01/17/2018 |
| RANDOLPH, CARLA |
L7-14021 |
2 |
19.95 |
064000017 |
******1564 |
01/17/2018 |
| RAO, ROSE |
L7-21939 |
2 |
24.95 |
064101903 |
*****5436 |
01/17/2018 |
| REDIKER, DANIEL |
L7-21778 |
2 |
24.95 |
064101233 |
***4095 |
01/17/2018 |
| REED, MARY ELIZABETH |
L7-20795 |
2 |
19.95 |
064107729 |
*****9812 |
01/17/2018 |
| REILLY, WILLIAM |
L7-20589 |
2 |
19.95 |
125000105 |
********7622 |
01/17/2018 |
| RICE, KAREN |
L7-21731 |
2 |
19.95 |
064101903 |
*****0237 |
01/17/2018 |
| RICH, LARRIS |
L7-22231 |
2 |
19.95 |
064101903 |
*****2022 |
01/17/2018 |
| RICHARDS, MORGAN |
L7-22098 |
2 |
19.95 |
064101903 |
*****0070 |
01/17/2018 |
| RIGGSBEE, NATHAN |
L7-22595 |
2 |
19.95 |
064104311 |
****9135 |
01/17/2018 |
| RILEY, JANE |
L7-22452 |
2 |
19.95 |
064000059 |
*****0623 |
01/17/2018 |
| ROBERSON, KAELYN |
L7-22153 |
2 |
19.95 |
064000017 |
******2818 |
01/17/2018 |
| ROBERTS, JOE |
L7-21689 |
2 |
19.95 |
064101903 |
*****3611 |
01/17/2018 |
| ROBERTS, JOSEPH |
L7-13399 |
2 |
19.95 |
064000017 |
******6507 |
01/17/2018 |
| ROBERTS, MELANIE |
L7-21946 |
2 |
19.95 |
064101233 |
***9412 |
01/17/2018 |
| ROCKWOOD, WILLIAM |
L7-13648 |
2 |
19.95 |
064208767 |
***3130 |
01/17/2018 |
| RODGERS, RYAN |
L7-22212 |
2 |
19.95 |
064000017 |
******9649 |
01/17/2018 |
| ROGERS, SHANE |
L7-20052 |
2 |
24.95 |
064101903 |
*****9264 |
01/17/2018 |
| SALTZ, KEVIN |
L7-22052 |
2 |
19.95 |
064104311 |
****5323 |
01/17/2018 |
| SAVAGE, DEBORAH |
L7-20269 |
2 |
19.95 |
084000084 |
******9261 |
01/17/2018 |
| SCANNELL, CASEY |
L7-22264 |
2 |
24.95 |
064105336 |
***1386 |
01/17/2018 |
| SCHAEFER, JUSTIN |
L7-20190 |
2 |
19.95 |
064000017 |
******3016 |
01/17/2018 |
| SCHRUM, CASEY |
L7-22567 |
2 |
19.95 |
064104311 |
****8180 |
01/17/2018 |
| SEBER, LAURIE |
L7-20441 |
2 |
19.95 |
064104311 |
****2704 |
01/17/2018 |
| SEIBERS, MELISSA |
L7-22406 |
2 |
19.95 |
064101903 |
*****9858 |
01/17/2018 |
| SHAW, ROBERT |
L7-20032 |
2 |
19.95 |
064208767 |
***5956 |
01/17/2018 |
| SHEFFEY, CHARLES |
L7-22349 |
2 |
19.95 |
064000017 |
******9723 |
01/17/2018 |
| SHORT, JAMES |
L7-21213 |
2 |
19.95 |
064101903 |
*****2022 |
01/17/2018 |
| SIMS, ASHLEY |
L7-13342 |
2 |
19.95 |
064000059 |
********0265 |
01/17/2018 |
| SLATTON, DALLAS |
L7-22579 |
2 |
19.95 |
064102070 |
******3017 |
01/17/2018 |
| SLOAT, CODY |
L7-22064 |
2 |
19.95 |
064101903 |
*****2970 |
01/17/2018 |
| SMILEY, SAVANNAH |
L7-00423 |
2 |
19.95 |
064104311 |
****7035 |
01/17/2018 |
| SMITH, BROCK |
L7-22350 |
2 |
19.95 |
264172169 |
***3732 |
01/17/2018 |
| SMITH, JOEL |
L7-22334 |
2 |
19.95 |
064101233 |
***7776 |
01/17/2018 |
| SMITH, LINDA |
L7-22443 |
2 |
19.95 |
064109086 |
******9242 |
01/17/2018 |
| SMITH, MARK |
L7-21879 |
2 |
19.95 |
264178710 |
*****2905 |
01/17/2018 |
| SOULET, MARENA |
L7-21626 |
2 |
19.95 |
064000017 |
******0495 |
01/17/2018 |
| SPIVEY, JAMIE |
L7-21952 |
2 |
19.95 |
064101903 |
*****5106 |
01/17/2018 |
| SPIVEY, LUCAS |
L7-22172 |
2 |
19.95 |
064109086 |
******1523 |
01/17/2018 |
| STANDRIDGE, CHRISTOPHER |
L7-22346 |
2 |
19.95 |
061000104 |
*********5066 |
01/17/2018 |
| STEPHENS, CHAD |
L7-13532 |
2 |
19.95 |
264174303 |
***2916 |
01/17/2018 |
| STEPHENS, KELSEY |
L7-20904 |
2 |
19.95 |
264182337 |
*9310 |
01/17/2018 |
| STRADER, ISABEAU |
L7-21037 |
2 |
19.95 |
264178710 |
*****8605 |
01/17/2018 |
| TATUM, BEN |
L7-21201 |
2 |
19.95 |
064000020 |
********9712 |
01/17/2018 |
| TAYLOR, ALEX |
L7-21001 |
2 |
19.95 |
064208767 |
******8872 |
01/17/2018 |
| TAYLOR, KYLE |
L7-21845 |
2 |
19.95 |
064000059 |
********0618 |
01/17/2018 |
| THATCHER, WYATT |
L7-00471 |
2 |
19.95 |
064104311 |
****3218 |
01/17/2018 |
| TIPPETT, STACEY |
L7-13994 |
2 |
19.95 |
064104311 |
****6512 |
01/17/2018 |
| TODD, SHAWN |
L7-21384 |
2 |
19.95 |
064104311 |
****7934 |
01/17/2018 |
| TOWNING, BETH |
L7-22543 |
2 |
19.95 |
064000059 |
********3563 |
01/17/2018 |
| TOWNSEND, PAUL |
L7-22465 |
2 |
19.95 |
064109086 |
******9242 |
01/17/2018 |
| TRIVINO, TATIANA |
L7-22208 |
2 |
19.95 |
064000059 |
********7183 |
01/17/2018 |
| TROM, AMANDA |
L7-20371 |
2 |
19.95 |
064000059 |
********0030 |
01/17/2018 |
| TURNER, DREW |
L7-21810 |
2 |
19.95 |
064101903 |
*****5096 |
01/17/2018 |
| UPCHURCH, JEFFERY |
L7-20404 |
2 |
19.95 |
061303348 |
******4504 |
01/17/2018 |
| UZELAC, HALEY |
L7-21405 |
2 |
19.95 |
064101233 |
***3733 |
01/17/2018 |
| UZELAC, KRISTI |
L7-20524 |
2 |
29.95 |
064101233 |
***3733 |
01/17/2018 |
| VADEN, AMANDA |
L7-21233 |
2 |
19.95 |
064104311 |
****8337 |
01/17/2018 |
| VADEN, JASON |
L7-22274 |
2 |
19.95 |
064104311 |
****8337 |
01/17/2018 |
| VANDEWIELE, LOUISE |
L7-21864 |
2 |
19.95 |
064101903 |
*****8781 |
01/17/2018 |
| VANN, JUSTIN |
L7-22200 |
2 |
19.95 |
064000017 |
******3904 |
01/17/2018 |
| VANN, RACHEL |
L7-22233 |
2 |
19.95 |
064000017 |
******3904 |
01/17/2018 |
| VEERS, KAYLA |
L7-21671 |
2 |
19.95 |
064101233 |
***9622 |
01/17/2018 |
| VIOLETTE, MATTHEW |
L7-22397 |
2 |
19.95 |
064107729 |
*****0125 |
01/17/2018 |
| WARD, JO |
L7-21821 |
2 |
19.95 |
064104311 |
****0181 |
01/17/2018 |
| WARREN, TIM |
L7-22530 |
2 |
19.95 |
064000017 |
******7976 |
01/17/2018 |
| WEBB, CAILEY |
L7-22076 |
2 |
19.95 |
064101903 |
*****6586 |
01/17/2018 |
| WHITE, BECKY |
L7-11787 |
2 |
19.95 |
064101233 |
***6524 |
01/17/2018 |
| WHITEAKER, RACHEL |
L7-21954 |
2 |
19.95 |
064101903 |
*****8133 |
01/17/2018 |
| WHITTAKER, CYNDIE |
L7-12081 |
2 |
19.95 |
064104311 |
****5352 |
01/17/2018 |
| WICHAEL, CHRIS |
L7-13649 |
2 |
14.85 |
064101233 |
***0507 |
01/17/2018 |
| WILKERSON, BRITTANY |
L7-22196 |
2 |
19.95 |
064108346 |
****9356 |
01/17/2018 |
| WILLIAMS, CODY |
L7-20989 |
2 |
29.95 |
264178710 |
****3069 |
01/17/2018 |
| WILLIAMS, LLOYD |
L7-22561 |
2 |
19.95 |
064102740 |
****5646 |
01/17/2018 |
| WILSON, DAVID |
L7-21033 |
2 |
19.95 |
264174303 |
***9086 |
01/17/2018 |
| WILSON, RYAN |
L7-21431 |
2 |
19.95 |
064101233 |
***6726 |
01/17/2018 |
| WINEBARGER, ADAM |
L7-22039 |
2 |
19.95 |
064101903 |
*****7731 |
01/17/2018 |
| WINEBARGER, ALEX |
L7-21774 |
2 |
19.95 |
064101903 |
*****9904 |
01/17/2018 |
| WOODARD, TYLAR |
L7-21537 |
2 |
19.95 |
064109086 |
******4775 |
01/17/2018 |
| YOUNG, ROBERT |
L7-21493 |
2 |
29.95 |
064104311 |
****7184 |
01/17/2018 |
| ZISKA, MARK |
L7-20967 |
2 |
19.95 |
064000059 |
********7674 |
01/17/2018 |
| |
Count: 305 |
Total: |
6214.81 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|