Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, DUSTIN |
L7-21644 |
2 |
19.95 |
064109086 |
****0739 |
08/15/2018 |
| ALLEN, ELISA |
L7-00334 |
2 |
19.95 |
064101903 |
*****6362 |
08/15/2018 |
| ALVAREZ, ESTEBAN |
L7-22593 |
2 |
19.95 |
064000017 |
******4792 |
08/15/2018 |
| ALVAREZ, MARIE |
L7-22696 |
2 |
19.95 |
064000017 |
******2023 |
08/15/2018 |
| ALVAREZ-LUNA, BEATRIZ |
L7-21376 |
2 |
19.95 |
061303348 |
******1562 |
08/15/2018 |
| ASHER, KEVIN |
L7-21372 |
2 |
24.95 |
064104311 |
****4535 |
08/15/2018 |
| ATKINSON, JERED |
L7-20984 |
2 |
19.95 |
264172169 |
***7970 |
08/15/2018 |
| BAIN, JOHN |
L7-20281 |
2 |
19.95 |
064000059 |
********3630 |
08/15/2018 |
| BAKER, KIMBERLEY |
L7-20373 |
2 |
19.95 |
064103529 |
****5325 |
08/15/2018 |
| BARLOW, CODY |
L7-22562 |
2 |
19.95 |
264174303 |
***7473 |
08/15/2018 |
| BARRETT, ELIJAH |
L7-21800 |
2 |
19.95 |
064008637 |
***9854 |
08/15/2018 |
| BASS, HALEY |
L7-22669 |
2 |
19.95 |
064101233 |
***7468 |
08/15/2018 |
| BEAN, MICHAEL |
L7-22246 |
2 |
19.95 |
064000059 |
********7725 |
08/15/2018 |
| BEHRENS, TONY |
L7-20931 |
2 |
19.95 |
083903108 |
***6156 |
08/15/2018 |
| BENSON, KENDRA |
L7-20723 |
2 |
19.95 |
084000084 |
******4891 |
08/15/2018 |
| BIRWELL, HEATHER |
L7-20639 |
2 |
19.95 |
064000017 |
******2452 |
08/15/2018 |
| BLACK, BRANDON |
L7-22038 |
2 |
19.95 |
064000017 |
******7276 |
08/15/2018 |
| BOEGLIN, ELIZABETH |
L7-22378 |
2 |
24.99 |
064000059 |
********9232 |
08/15/2018 |
| BOSS, JADEN |
L7-22738 |
2 |
19.95 |
064102740 |
****7611 |
08/15/2018 |
| BOURKE, VERONIKA |
L7-22519 |
2 |
19.95 |
064000017 |
******0973 |
08/15/2018 |
| BRADFORD, KAREN |
L7-22402 |
2 |
19.95 |
064000017 |
******0835 |
08/15/2018 |
| BRASCHLER, KURT |
L7-21575 |
2 |
19.95 |
102000021 |
********4968 |
08/15/2018 |
| BRIGHAM, JIM |
L7-22631 |
2 |
19.95 |
064101233 |
***2988 |
08/15/2018 |
| BROWN, DEREK |
L7-22558 |
2 |
19.95 |
314074269 |
******5877 |
08/15/2018 |
| BROWN, LISA |
L7-22395 |
2 |
19.95 |
064109086 |
******9135 |
08/15/2018 |
| BROWN, MARY BETH |
L7-21006 |
2 |
19.95 |
064102740 |
****6727 |
08/15/2018 |
| BROWNING, MICHAEL |
L7-21133 |
2 |
19.95 |
064000017 |
******3269 |
08/15/2018 |
| BRUCE, BRENT |
L7-22228 |
2 |
19.95 |
064101903 |
*************1997 |
08/15/2018 |
| BURKS, TREY |
L7-22028 |
2 |
19.95 |
264181626 |
***3530 |
08/15/2018 |
| CAMPBELL, NATHAN |
L7-22566 |
2 |
19.95 |
264174303 |
***3941 |
08/15/2018 |
| CARTER, TRAVIS |
L7-22256 |
2 |
19.95 |
064000017 |
******4488 |
08/15/2018 |
| CHEN, SHAN |
L7-22025 |
2 |
19.95 |
021000021 |
*****4785 |
08/15/2018 |
| CHOATE, BRANDON |
L7-20661 |
2 |
19.95 |
264174303 |
***9995 |
08/15/2018 |
| CIOTTI, CAROL |
L7-22503 |
2 |
19.95 |
064109031 |
***6027 |
08/15/2018 |
| CLIFT, CASS |
L7-22345 |
2 |
19.95 |
243278534 |
*******2098 |
08/15/2018 |
| CLOUSE, JONATHAN |
L7-22590 |
2 |
19.95 |
064107729 |
*****5523 |
08/15/2018 |
| COCHRAN, BRYAN |
L7-22643 |
2 |
19.95 |
064109031 |
***7704 |
08/15/2018 |
| COLEMAN, ASHLEY |
L7-22526 |
2 |
19.95 |
064104311 |
****5673 |
08/15/2018 |
| COLLINS, MILTON |
L7-21780 |
2 |
19.95 |
064109086 |
******3560 |
08/15/2018 |
| COOK, CHARLES |
L7-21568 |
2 |
19.95 |
064101903 |
*****8714 |
08/15/2018 |
| COOK, LAURA |
L7-21756 |
2 |
19.95 |
064101903 |
*****8714 |
08/15/2018 |
| COOPER, ANGELA NICOLE |
L7-22789 |
2 |
24.95 |
064000017 |
******2859 |
08/15/2018 |
| COPE, THADEUS |
L7-21459 |
2 |
19.95 |
064000059 |
********1705 |
08/15/2018 |
| COPELAND, WES |
L7-21787 |
2 |
19.95 |
064105666 |
**7162 |
08/15/2018 |
| CRABTREE, COLE |
L7-22493 |
2 |
19.95 |
264174303 |
***6725 |
08/15/2018 |
| CRABTREE, DANIEL |
L7-22584 |
2 |
19.95 |
264174303 |
***6725 |
08/15/2018 |
| CRAVENS, DUSTIN |
L7-20272 |
2 |
19.99 |
064104311 |
****7187 |
08/15/2018 |
| CROOKS, JOSHUA |
L7-21138 |
2 |
19.95 |
111900659 |
*********8582 |
08/15/2018 |
| CROSS, COLBY |
L7-22753 |
2 |
19.95 |
264174303 |
***1775 |
08/15/2018 |
| CROWDER, ELLEN |
L7-12991 |
2 |
19.95 |
264174303 |
***2101 |
08/15/2018 |
| DANNER, MICHAEL |
L7-13103 |
2 |
19.95 |
064101233 |
***1653 |
08/15/2018 |
| DAVIDSON, BOBBIE SUE |
L7-22268 |
2 |
19.95 |
064109086 |
****4720 |
08/15/2018 |
| DAVIDSON, SUE |
L7-22267 |
2 |
19.95 |
064109086 |
****4720 |
08/15/2018 |
| DAVIDSON, TODD |
L7-22339 |
2 |
19.95 |
314074269 |
*****0676 |
08/15/2018 |
| DAVIS, TOMMY |
L7-21170 |
2 |
19.95 |
064104311 |
****2872 |
08/15/2018 |
| DEATON, MATT |
L7-22328 |
2 |
19.95 |
064208767 |
******1500 |
08/15/2018 |
| DESCH, NIKKI |
L7-20299 |
2 |
19.95 |
064108346 |
****9880 |
08/15/2018 |
| DIAZ, OSCAR |
L7-22405 |
2 |
19.95 |
064101903 |
*****7570 |
08/15/2018 |
| DOBBS, SUSIE |
L7-20166 |
2 |
19.95 |
064000020 |
********9443 |
08/15/2018 |
| DRILLER, SANDRA |
L7-20945 |
2 |
19.95 |
064104311 |
****6742 |
08/15/2018 |
| DUNN, JASON |
L7-20602 |
2 |
19.95 |
064000017 |
******0818 |
08/15/2018 |
| EAGLE, AUSTIN |
L7-22158 |
2 |
19.95 |
064000059 |
********3054 |
08/15/2018 |
| EDDINGTON, NATHAN |
L7-21692 |
2 |
19.95 |
314074269 |
****2173 |
08/15/2018 |
| ELKINS, MURPHY |
L7-22672 |
2 |
19.95 |
064101233 |
***5311 |
08/15/2018 |
| ENOCHS, JEFFERY |
L7-22739 |
2 |
19.95 |
264174303 |
***2107 |
08/15/2018 |
| ESCOBAR, JOHNY |
L7-21070 |
2 |
19.95 |
064104311 |
****1135 |
08/15/2018 |
| ESPIRITU, MELISSA |
L7-21836 |
2 |
24.95 |
064101903 |
*****4970 |
08/15/2018 |
| FARMER, MATT |
L7-20770 |
2 |
19.95 |
084307033 |
****8706 |
08/15/2018 |
| FARRIS, SARAH |
L7-22136 |
2 |
19.95 |
314074269 |
*****0676 |
08/15/2018 |
| FOSTER, MAKAYLA |
L7-22374 |
2 |
19.95 |
064208767 |
*******4871 |
08/15/2018 |
| FOX, LAURA |
L7-21728 |
2 |
19.95 |
064109031 |
***3173 |
08/15/2018 |
| FREEMAN, SANDRA |
L7-21660 |
2 |
19.95 |
064000017 |
******6355 |
08/15/2018 |
| FRENCH, RANDY |
L7-22060 |
2 |
19.95 |
064000059 |
********3563 |
08/15/2018 |
| FULLER, PATRICIA |
L7-20095 |
2 |
19.95 |
064104311 |
****7286 |
08/15/2018 |
| GARRETT, JARED |
L7-22049 |
2 |
19.95 |
064000017 |
******8404 |
08/15/2018 |
| GARRETT, LEVI |
L7-20554 |
2 |
19.95 |
064101903 |
*****0006 |
08/15/2018 |
| GATLIN, RONALD |
L7-22275 |
2 |
19.95 |
064000017 |
******2627 |
08/15/2018 |
| GENTRY, JOSHUA |
L7-21938 |
2 |
19.95 |
064000017 |
******1270 |
08/15/2018 |
| GILLIES, SCOTT |
L7-20831 |
2 |
19.95 |
064104311 |
****3374 |
08/15/2018 |
| GLENN, JOYCE |
L7-20721 |
2 |
19.95 |
064101903 |
*****4005 |
08/15/2018 |
| GOFF, JESSE |
L7-21936 |
2 |
19.95 |
264178710 |
*****8409 |
08/15/2018 |
| GORE, BRADLEY |
L7-21461 |
2 |
19.95 |
061000104 |
*********7722 |
08/15/2018 |
| GRAHAM, SAWYER |
L7-22458 |
2 |
19.95 |
063107513 |
******9092 |
08/15/2018 |
| GREENWOOD, SHERI |
L7-102294 |
2 |
19.95 |
064101233 |
***5002 |
08/15/2018 |
| GRISSOM, ETHAN |
L7-22496 |
2 |
19.95 |
064102070 |
**8410 |
08/15/2018 |
| GRISSOM, SAM |
L7-21539 |
2 |
19.95 |
064102070 |
***1556 |
08/15/2018 |
| GRISSOM, SETH |
L7-22426 |
2 |
19.95 |
064000017 |
*****1966 |
08/15/2018 |
| GROCE, HILDA |
L7-12239 |
2 |
19.95 |
264178710 |
*****4508 |
08/15/2018 |
| GROGAN, BILLY |
L7-20359 |
2 |
19.95 |
064104311 |
****4032 |
08/15/2018 |
| GUNTER, KELLY |
L7-13424 |
2 |
19.95 |
064109086 |
******7081 |
08/15/2018 |
| GUNTER, MALCOM |
L7-22748 |
2 |
29.95 |
064109086 |
******0677 |
08/15/2018 |
| HANNA, KANDACE |
L7-22237 |
2 |
19.95 |
064101903 |
*****7386 |
08/15/2018 |
| HARBAGE, DUSTIN |
L7-22285 |
2 |
19.99 |
314074269 |
****3824 |
08/15/2018 |
| HARBAGE, MARY |
L7-22271 |
2 |
19.99 |
314074269 |
****3824 |
08/15/2018 |
| HARDY, TIM |
L7-22573 |
2 |
19.95 |
122235821 |
********6735 |
08/15/2018 |
| HARMON, BRYAN |
L7-22333 |
2 |
19.95 |
064000059 |
********3621 |
08/15/2018 |
| HARPER, MORGAN |
L7-21935 |
2 |
19.95 |
064000059 |
********3594 |
08/15/2018 |
| HARVIN, AMARIS |
L7-22438 |
2 |
19.95 |
064208767 |
***4374 |
08/15/2018 |
| HASTINGS, ASHLEY |
L7-13978 |
2 |
19.95 |
064102070 |
***5068 |
08/15/2018 |
| HAYES, JEFF |
L7-21245 |
2 |
19.95 |
064104311 |
****3236 |
08/15/2018 |
| HELTON, MICHAEL |
L7-21149 |
2 |
19.95 |
064107729 |
*****3852 |
08/15/2018 |
| HENSLEY, BOBBY |
L7-22319 |
2 |
19.95 |
064101903 |
*****4026 |
08/15/2018 |
| HERRIN, JEREMY |
L7-20590 |
2 |
19.95 |
065403626 |
******8007 |
08/15/2018 |
| HERRON, SANDRA |
L7-22454 |
2 |
19.95 |
064105666 |
**3366 |
08/15/2018 |
| HICKEY, BENJAMINE |
L7-22648 |
2 |
19.95 |
264178710 |
**3364 |
08/15/2018 |
| HICKS, 0LIVIA |
L7-21415 |
2 |
19.95 |
064102740 |
****9699 |
08/15/2018 |
| HILLIS, ALEX |
L7-22725 |
2 |
19.95 |
064000017 |
******9456 |
08/15/2018 |
| HILTON, WILL |
L7-22681 |
2 |
19.95 |
064000017 |
****3065 |
08/15/2018 |
| HIX, MICHELLE |
L7-21413 |
2 |
19.95 |
064102740 |
****9770 |
08/15/2018 |
| HOUSTON, SAMUEL |
L7-21867 |
2 |
19.95 |
064101233 |
***8201 |
08/15/2018 |
| HUFF, DON |
L7-20260 |
2 |
19.95 |
064107729 |
*****9632 |
08/15/2018 |
| HUGHES, NATHAN |
L7-22191 |
2 |
19.95 |
064101233 |
***4652 |
08/15/2018 |
| HUGHES, SAM |
L7-22670 |
2 |
19.95 |
064104311 |
****3197 |
08/15/2018 |
| HUNTER, HOWARD |
L7-11176 |
2 |
19.95 |
064101233 |
***9168 |
08/15/2018 |
| HUTCHINGS, DEWAYNE |
L7-22177 |
2 |
19.95 |
064104311 |
****8058 |
08/15/2018 |
| JACKSON, JACE |
L7-22741 |
2 |
19.95 |
064208767 |
******7514 |
08/15/2018 |
| JACKSON, STACEY |
L7-20131 |
2 |
19.95 |
064104311 |
****3236 |
08/15/2018 |
| JARED, HANNAH |
L7-22698 |
2 |
19.95 |
064000017 |
******9749 |
08/15/2018 |
| JARED, KRISTINA |
L7-20089 |
2 |
19.95 |
264174303 |
***4780 |
08/15/2018 |
| JOHNSON, BRITTANY |
L7-12002 |
2 |
29.95 |
064104311 |
****3119 |
08/15/2018 |
| JOHNSON, DANIEL |
L7-20291 |
2 |
19.95 |
064104311 |
****5339 |
08/15/2018 |
| JOHNSON, ERIC |
L7-22046 |
2 |
19.95 |
064109031 |
***4222 |
08/15/2018 |
| JOHNSON, PATSY |
L7-21723 |
2 |
19.95 |
064000017 |
******7961 |
08/15/2018 |
| KELLY, WESLEY |
L7-20459 |
2 |
19.95 |
064104311 |
****2015 |
08/15/2018 |
| KERLEY, DARRELL |
L7-21674 |
2 |
19.95 |
264174303 |
***8529 |
08/15/2018 |
| KING, WESLEY |
L7-22273 |
2 |
19.95 |
064204347 |
*****5480 |
08/15/2018 |
| KIRBY, WILLIAM |
L7-22693 |
2 |
19.95 |
064109031 |
***9294 |
08/15/2018 |
| KISAINE, JANE |
L7-22694 |
2 |
19.95 |
064104311 |
****4237 |
08/15/2018 |
| KNIGHT, TAMMY |
L7-20362 |
2 |
19.95 |
064000017 |
******4246 |
08/15/2018 |
| KNOWLTON, KELSI |
L7-21754 |
2 |
19.95 |
064101233 |
***9355 |
08/15/2018 |
| KOWALSKI, DORIS |
L7-21502 |
2 |
19.95 |
064107729 |
*****8233 |
08/15/2018 |
| LAMBERT, SCOTT |
L7-20632 |
2 |
19.95 |
064104311 |
****9607 |
08/15/2018 |
| LANDIS, BRENDA GAIL |
L7-22645 |
2 |
19.95 |
264178710 |
*****3760 |
08/15/2018 |
| LANDIS, NOAH |
L7-22583 |
2 |
19.95 |
064104311 |
****4162 |
08/15/2018 |
| LANGFORD, HARLI |
L7-22074 |
2 |
24.95 |
064000059 |
********7633 |
08/15/2018 |
| LANIUS, VINCENT |
L7-20927 |
2 |
19.95 |
064101233 |
***6043 |
08/15/2018 |
| LAWSON, KAY |
L7-21793 |
2 |
19.95 |
064104311 |
****5475 |
08/15/2018 |
| LAWSON, RICHARD |
L7-21789 |
2 |
19.95 |
064104311 |
****5475 |
08/15/2018 |
| LEDBETTER, CHUCK |
L7-11732 |
2 |
19.95 |
264178710 |
*****5306 |
08/15/2018 |
| LEE, DONNA |
L7-20659 |
2 |
19.95 |
064107729 |
***2946 |
08/15/2018 |
| LEE, SHARON |
L7-21675 |
2 |
19.95 |
264174303 |
***8484 |
08/15/2018 |
| LESLIE, MARVIN |
L7-22653 |
2 |
19.95 |
064104311 |
****8678 |
08/15/2018 |
| LINDSEY, BRANDON |
L7-22775 |
2 |
19.95 |
264178710 |
*4149 |
08/15/2018 |
| LOOPER, STEPHEN CURT |
L7-22697 |
2 |
19.95 |
061303348 |
******2834 |
08/15/2018 |
| MAHAFFEY, TIM |
L7-22209 |
2 |
19.95 |
264174303 |
***2072 |
08/15/2018 |
| MALONE, MICHAEL |
L7-11844 |
2 |
19.95 |
064104311 |
****1635 |
08/15/2018 |
| MARACLE, SHANNON |
L7-21781 |
2 |
19.95 |
064109086 |
****8957 |
08/15/2018 |
| MARRERO, NICOLE |
L7-22461 |
2 |
19.95 |
064109044 |
***8943 |
08/15/2018 |
| MASSENGILLE, JAMES |
L7-22457 |
2 |
19.95 |
064104311 |
****8080 |
08/15/2018 |
| MASSENGILLE, LEE ANN |
L7-22514 |
2 |
19.95 |
064104311 |
****0524 |
08/15/2018 |
| MATHIS, CINDY |
L7-11345 |
2 |
19.95 |
064101903 |
*****2397 |
08/15/2018 |
| MATTHEWS, JENNIFER |
L7-00331 |
2 |
19.95 |
064000017 |
******7096 |
08/15/2018 |
| MAUSEY, TRAVIS |
L7-20303 |
2 |
19.95 |
064000017 |
******0982 |
08/15/2018 |
| MAYBERRY, RAY |
L7-12414 |
2 |
19.95 |
264178710 |
*5413 |
08/15/2018 |
| MAYFIELD, CHRISTINA |
L7-20940 |
2 |
19.95 |
111900659 |
*********8582 |
08/15/2018 |
| MCBROOM, LUKE |
L7-21382 |
2 |
19.95 |
064000017 |
******5308 |
08/15/2018 |
| MCCLOUD, FRED |
L7-20822 |
2 |
19.95 |
064104311 |
****5267 |
08/15/2018 |
| MCCOWAN, SAMANTHA |
L7-21124 |
2 |
19.95 |
064104311 |
****8776 |
08/15/2018 |
| MCCOY, PATRICIA |
L7-20837 |
2 |
19.95 |
064101233 |
***8672 |
08/15/2018 |
| MCDANIEL, NATASHA |
L7-22055 |
2 |
19.95 |
064000017 |
******8213 |
08/15/2018 |
| MCMINN, SARAH |
L7-22639 |
2 |
19.95 |
264174303 |
***8854 |
08/15/2018 |
| MEDLEY, ZAC |
L7-22069 |
2 |
29.95 |
064107729 |
****5381 |
08/15/2018 |
| MEE, JOSH |
L7-21414 |
2 |
19.95 |
064102740 |
****9770 |
08/15/2018 |
| MEJIA, ROSAURA |
L7-22145 |
2 |
19.95 |
064101903 |
*****2752 |
08/15/2018 |
| MELTON, BETHANY |
L7-22171 |
2 |
19.95 |
064101233 |
***5714 |
08/15/2018 |
| MILAM, JOHN |
L7-22713 |
2 |
24.95 |
314074269 |
*****6363 |
08/15/2018 |
| MILTON, CHRISTY |
L7-21992 |
2 |
19.95 |
064000017 |
******4353 |
08/15/2018 |
| MOFFETT, JEREMY |
L7-22616 |
2 |
20.00 |
064000017 |
******2621 |
08/15/2018 |
| MOFFETT, KADY |
L7-22596 |
2 |
20.00 |
064000017 |
******5749 |
08/15/2018 |
| MOORE, GRETA |
L7-21725 |
2 |
24.95 |
064000059 |
********1539 |
08/15/2018 |
| MOORE, JAMES LUCAS |
L7-20913 |
2 |
19.95 |
064104311 |
****8236 |
08/15/2018 |
| MOORE, JUSTIN |
L7-22740 |
2 |
19.95 |
064104311 |
****0581 |
08/15/2018 |
| MOSES, RACHEL |
L7-20615 |
2 |
19.95 |
064000017 |
******7722 |
08/15/2018 |
| MOSS, DANA |
L7-20930 |
2 |
19.95 |
083903108 |
***6156 |
08/15/2018 |
| MOSS, JASON |
L7-21275 |
2 |
19.95 |
064101903 |
*****3315 |
08/15/2018 |
| MURALI, MUKUNDH |
L7-21782 |
2 |
19.95 |
064000059 |
********4273 |
08/15/2018 |
| MURRAY, SHAUN |
L7-22700 |
2 |
19.95 |
064109086 |
***4627 |
08/15/2018 |
| MYERS, JEFF |
L7-20024 |
2 |
19.95 |
084000084 |
******7936 |
08/15/2018 |
| MYERS, JOHN |
L7-20468 |
2 |
19.95 |
064000017 |
******8614 |
08/15/2018 |
| MYERS, JOHN |
L7-22232 |
2 |
19.95 |
064000017 |
******9569 |
08/15/2018 |
| NABORS, BRANDON |
L7-22506 |
2 |
19.95 |
064104311 |
****5016 |
08/15/2018 |
| NABORS, MATT |
L7-22428 |
2 |
19.95 |
064000017 |
******9314 |
08/15/2018 |
| NICHOLS, JOE |
L7-22731 |
2 |
19.95 |
064000017 |
******9405 |
08/15/2018 |
| NORROD, VICKY |
L7-20802 |
2 |
19.95 |
064109086 |
******5119 |
08/15/2018 |
| OLNEY, ANTHONY |
L7-20392 |
2 |
29.95 |
064101233 |
***0648 |
08/15/2018 |
| ONATE, MARIA |
L7-21761 |
2 |
19.95 |
061303348 |
******1562 |
08/15/2018 |
| ORLANDO, VINCENT |
L7-22151 |
2 |
19.95 |
064000017 |
******2115 |
08/15/2018 |
| OWENS, GIANNA |
L7-22204 |
2 |
19.95 |
084307033 |
****4107 |
08/15/2018 |
| PARKERSON, COURTNEY |
L7-22735 |
2 |
19.95 |
064000017 |
******3926 |
08/15/2018 |
| PARKS, BECKY |
L7-20814 |
2 |
19.95 |
064000059 |
********8041 |
08/15/2018 |
| PARRISH, KENNETH |
L7-21905 |
2 |
19.95 |
064208767 |
******5501 |
08/15/2018 |
| PEEK, BRITTANY |
L7-20242 |
2 |
19.95 |
064101233 |
***5547 |
08/15/2018 |
| PHILLIPS, JESSICA |
L7-21997 |
2 |
19.95 |
064104311 |
****5139 |
08/15/2018 |
| PHIPPS, CHRIS |
L7-22082 |
2 |
19.95 |
064104311 |
****1903 |
08/15/2018 |
| PIGG, IAN |
L7-22148 |
2 |
19.95 |
064104311 |
****4704 |
08/15/2018 |
| PINKSTON, FREIDA |
L7-22396 |
2 |
19.95 |
064107729 |
*****8092 |
08/15/2018 |
| PIPPIN, LACEY |
L7-20768 |
2 |
19.95 |
064102740 |
****9022 |
08/15/2018 |
| QUALLS, WILLIAM |
L7-22399 |
2 |
19.95 |
064000059 |
********5637 |
08/15/2018 |
| RADER, KEVIN |
L7-20268 |
2 |
19.95 |
064101903 |
*****3552 |
08/15/2018 |
| RAGLAND, PEYTON |
L7-22638 |
2 |
19.95 |
064000017 |
******3375 |
08/15/2018 |
| RAMON, ROSA |
L7-21049 |
2 |
19.95 |
064101233 |
***2316 |
08/15/2018 |
| RANDOLPH, CARLA |
L7-14021 |
2 |
19.95 |
064000017 |
******1564 |
08/15/2018 |
| REED, MARY ELIZABETH |
L7-20795 |
2 |
19.95 |
064107729 |
*****9812 |
08/15/2018 |
| REILLY, WILLIAM |
L7-20589 |
2 |
19.95 |
125000105 |
********7622 |
08/15/2018 |
| RICE, KAREN |
L7-21731 |
2 |
19.95 |
064101903 |
*****0237 |
08/15/2018 |
| RICE, LAUREN |
L7-22727 |
2 |
19.95 |
064101233 |
***3619 |
08/15/2018 |
| RICH, LARRISA |
L7-22231 |
2 |
19.95 |
064101903 |
*****2022 |
08/15/2018 |
| RICHARDSON, MATTHEW |
L7-22734 |
2 |
19.95 |
314074269 |
*****4754 |
08/15/2018 |
| RIGGSBEE, NATHAN |
L7-22595 |
2 |
19.95 |
064104311 |
****9135 |
08/15/2018 |
| RILEY, JANE |
L7-22452 |
2 |
19.95 |
064000059 |
*****0623 |
08/15/2018 |
| ROBERTS, JOE |
L7-21689 |
2 |
19.95 |
064101903 |
*****3611 |
08/15/2018 |
| ROBERTS, JOSEPH |
L7-13399 |
2 |
19.95 |
064000017 |
******6507 |
08/15/2018 |
| ROCKWOOD, WILLIAM |
L7-13648 |
2 |
19.95 |
064208767 |
***3130 |
08/15/2018 |
| RODGERS, RYAN |
L7-22212 |
2 |
19.95 |
064000017 |
******9649 |
08/15/2018 |
| ROGERS, SHANE |
L7-20052 |
2 |
24.95 |
064101903 |
*****9264 |
08/15/2018 |
| SALTZ, KEVIN |
L7-22052 |
2 |
19.95 |
064104311 |
****5323 |
08/15/2018 |
| SAVAGE, DEBORAH |
L7-20269 |
2 |
19.95 |
084000084 |
******9261 |
08/15/2018 |
| SCOTT, ANDREW |
L7-22675 |
2 |
19.95 |
064103529 |
***3366 |
08/15/2018 |
| SEBER, LAURIE |
L7-20441 |
2 |
19.95 |
064104311 |
****2704 |
08/15/2018 |
| SEIBERS, MELISSA |
L7-22406 |
2 |
19.95 |
064101903 |
*****9858 |
08/15/2018 |
| SENN, ALICIA |
L7-22755 |
2 |
19.95 |
064101233 |
***2462 |
08/15/2018 |
| SHAW, ROBERT |
L7-22600 |
2 |
19.95 |
064208767 |
***5956 |
08/15/2018 |
| SHEFFEY, CHARLES |
L7-22349 |
2 |
19.95 |
064000017 |
******9723 |
08/15/2018 |
| SHORT, JAMES |
L7-21213 |
2 |
19.95 |
064101903 |
*****2022 |
08/15/2018 |
| SIMS, ASHLEY |
L7-13342 |
2 |
19.95 |
064000059 |
********0265 |
08/15/2018 |
| SIMS, PHILLIP |
L7-22703 |
2 |
19.95 |
064000017 |
*****9009 |
08/15/2018 |
| SLATTON, DALLAS |
L7-22579 |
2 |
19.95 |
064102070 |
******3017 |
08/15/2018 |
| SLOAT, CODY |
L7-22064 |
2 |
19.95 |
064101903 |
*****2970 |
08/15/2018 |
| SMILEY, SAVANNAH |
L7-00423 |
2 |
19.95 |
064104311 |
****7035 |
08/15/2018 |
| SMITH, BROCK |
L7-22350 |
2 |
19.95 |
264172169 |
***3732 |
08/15/2018 |
| SMITH, JOEL |
L7-22334 |
2 |
19.95 |
064101233 |
***7776 |
08/15/2018 |
| SMITH, KYLE |
L7-22724 |
2 |
19.95 |
264080853 |
*********5212 |
08/15/2018 |
| SMITH, MARK |
L7-21879 |
2 |
19.95 |
264178710 |
*****2905 |
08/15/2018 |
| SOULET, MARENA |
L7-21626 |
2 |
19.95 |
064000017 |
******0495 |
08/15/2018 |
| SPIVEY, JAMIE |
L7-21952 |
2 |
19.95 |
264174303 |
***2075 |
08/15/2018 |
| SPIVEY, LUCAS |
L7-22172 |
2 |
19.95 |
064109086 |
******1523 |
08/15/2018 |
| STANDRIDGE, CHRISTOPHER |
L7-22346 |
2 |
19.95 |
061000104 |
*********5066 |
08/15/2018 |
| STEPHENS, CHAD |
L7-13532 |
2 |
19.95 |
264174303 |
***2916 |
08/15/2018 |
| STEPHENS, KELSEY |
L7-20904 |
2 |
19.95 |
264182337 |
*9310 |
08/15/2018 |
| STEVENS, MARK |
L7-20428 |
2 |
19.95 |
064000017 |
******0647 |
08/15/2018 |
| TATUM, BEN |
L7-21201 |
2 |
19.95 |
064000020 |
********9712 |
08/15/2018 |
| TAYLOR, ALEX |
L7-21001 |
2 |
19.95 |
064208767 |
******8872 |
08/15/2018 |
| THATCHER, WYATT |
L7-00471 |
2 |
19.95 |
064104311 |
****3218 |
08/15/2018 |
| TIPPETT, STACEY |
L7-13994 |
2 |
19.95 |
064104311 |
****6512 |
08/15/2018 |
| TODD, SHAWN |
L7-21384 |
2 |
19.95 |
064104311 |
****7934 |
08/15/2018 |
| TOWNING, BETH |
L7-22543 |
2 |
19.95 |
064000059 |
********3563 |
08/15/2018 |
| TRIVINO, TATIANA |
L7-22208 |
2 |
19.95 |
064000059 |
********7183 |
08/15/2018 |
| TROM, AMANDA |
L7-20371 |
2 |
19.95 |
064000059 |
********0030 |
08/15/2018 |
| TURNER, DREW |
L7-21810 |
2 |
19.95 |
064101903 |
*****5096 |
08/15/2018 |
| UZELAC, HALEY |
L7-21405 |
2 |
19.95 |
064101233 |
***3733 |
08/15/2018 |
| UZELAC, KRISTI |
L7-20524 |
2 |
29.95 |
064101233 |
***3733 |
08/15/2018 |
| VADEN, AMANDA |
L7-21233 |
2 |
19.95 |
064104311 |
****8337 |
08/15/2018 |
| VADEN, JASON |
L7-22274 |
2 |
19.95 |
064104311 |
****8337 |
08/15/2018 |
| VANDEWIELE, LOUISE |
L7-21864 |
2 |
19.95 |
064101903 |
*****8781 |
08/15/2018 |
| VANN, JUSTIN |
L7-22200 |
2 |
19.95 |
064000017 |
******3904 |
08/15/2018 |
| VANN, RACHEL |
L7-22233 |
2 |
19.95 |
064000017 |
******3904 |
08/15/2018 |
| VEERS, KAYLA |
L7-21671 |
2 |
19.95 |
064101233 |
***9622 |
08/15/2018 |
| WAGNER, KRISTEN |
L7-22719 |
2 |
19.95 |
064109086 |
******7736 |
08/15/2018 |
| WARREN, TIM |
L7-22530 |
2 |
19.95 |
064000017 |
******7976 |
08/15/2018 |
| WEBB, CAILEY |
L7-22076 |
2 |
19.95 |
064101903 |
*****6586 |
08/15/2018 |
| WHITE, BECKY |
L7-11787 |
2 |
19.95 |
064101233 |
***6524 |
08/15/2018 |
| WHITEAKER, RACHEL |
L7-21954 |
2 |
19.95 |
064101903 |
*****8133 |
08/15/2018 |
| WICHAEL, CHRIS |
L7-13649 |
2 |
14.85 |
064101233 |
***0507 |
08/15/2018 |
| WILLIAMS, CODY |
L7-20989 |
2 |
29.95 |
264178710 |
****3069 |
08/15/2018 |
| WILLIAMS, LLOYD |
L7-22561 |
2 |
19.95 |
064102740 |
****5646 |
08/15/2018 |
| WILSON, DAVID |
L7-21033 |
2 |
19.95 |
264174303 |
***7256 |
08/15/2018 |
| WILSON, ROBERT |
L7-22377 |
2 |
19.95 |
064104311 |
****1770 |
08/15/2018 |
| WINEBARGER, ADAM |
L7-22039 |
2 |
19.95 |
064101903 |
*****7731 |
08/15/2018 |
| WINEBARGER, ALEX |
L7-21774 |
2 |
19.95 |
064101903 |
*****9904 |
08/15/2018 |
| WOODARD, TYLAR |
L7-21537 |
2 |
19.95 |
064109086 |
******4775 |
08/15/2018 |
| ZISKA, MARK |
L7-20967 |
2 |
19.95 |
064000059 |
********7674 |
08/15/2018 |
| |
Count: 271 |
Total: |
5501.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|