Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, KAYLA |
L7-22464 |
1 |
19.95 |
064101903 |
*****7267 |
10/01/2018 |
| ADKINS, BILLY |
L7-22547 |
1 |
19.95 |
064101233 |
***7663 |
10/01/2018 |
| ALKAABI, ABDULLA |
L7-22095 |
1 |
19.95 |
064000059 |
********2097 |
10/01/2018 |
| ALLEN, CASEY |
L7-21171 |
1 |
19.95 |
064109086 |
****7345 |
10/01/2018 |
| ANDERSON, AMY |
L7-22327 |
1 |
19.95 |
061300367 |
*****4549 |
10/01/2018 |
| ANDERSON, AMY |
L7-22807 |
1 |
19.95 |
064000017 |
******9246 |
10/01/2018 |
| ANDERSON, ERIC |
L7-22111 |
1 |
19.95 |
064000020 |
********9443 |
10/01/2018 |
| ANDERSON, KELSEY |
L7-20956 |
1 |
19.95 |
264174303 |
***5802 |
10/01/2018 |
| ANDERSON, MCKENZIE |
L7-22470 |
1 |
19.95 |
256074974 |
******6995 |
10/01/2018 |
| ANDERSON, SETH |
L7-22462 |
1 |
19.95 |
256074974 |
******6995 |
10/01/2018 |
| ANDERSON, TONYA |
L7-20960 |
1 |
19.95 |
264174303 |
***5802 |
10/01/2018 |
| APUZZO, DANIEL |
L7-22570 |
1 |
19.95 |
064000017 |
******8560 |
10/01/2018 |
| ARSENAULT, AMBER |
L7-14103 |
1 |
19.95 |
264181626 |
***2650 |
10/01/2018 |
| ASHBURN, LARRY |
L7-20151 |
1 |
19.95 |
064101903 |
*****0766 |
10/01/2018 |
| ASHBURN, ROCKY |
L7-22624 |
1 |
19.95 |
064101903 |
*****6540 |
10/01/2018 |
| BABCOCK, ARIELLE |
L7-22509 |
1 |
19.95 |
264174303 |
***3404 |
10/01/2018 |
| BAKER, RICK |
L7-22817 |
1 |
19.95 |
064000059 |
********5666 |
10/01/2018 |
| BALLARD, STEPHANIE |
L7-22477 |
1 |
19.95 |
064104311 |
****2984 |
10/01/2018 |
| BARTOLOME, TERESA |
L7-22315 |
1 |
19.95 |
064000017 |
******8965 |
10/01/2018 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
262275835 |
*******9457 |
10/01/2018 |
| BEATY, CHRISTIE |
L7-12469 |
1 |
19.95 |
064000017 |
******5984 |
10/01/2018 |
| BELCHER, MATTHEW |
L7-20026 |
1 |
19.95 |
256074974 |
******6251 |
10/01/2018 |
| BELHU, JOSHUA |
L7-22786 |
1 |
19.95 |
314074269 |
*****8512 |
10/01/2018 |
| BELLIZZI, NICK |
L7-22354 |
1 |
19.95 |
321171184 |
*******9095 |
10/01/2018 |
| BENMODSA, ABDULLAH |
L7-22355 |
1 |
19.95 |
064000017 |
******0971 |
10/01/2018 |
| BERLET, ADAM |
L7-22636 |
1 |
19.95 |
064000059 |
********9562 |
10/01/2018 |
| BETTENCOURT, BRYCE |
L7-22551 |
1 |
19.95 |
121000358 |
********9214 |
10/01/2018 |
| BLACK, DAVID |
L7-22576 |
1 |
19.95 |
064000017 |
******7276 |
10/01/2018 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
19.95 |
067011760 |
***6312 |
10/01/2018 |
| BOLES, STEPHEN DERIK |
L7-20900 |
1 |
19.95 |
064000059 |
********9755 |
10/01/2018 |
| BOLTON, JEFF |
L7-12467 |
1 |
19.95 |
064109086 |
****1869 |
10/01/2018 |
| BOYD, SAMANTHA |
L7-21743 |
1 |
19.95 |
064104311 |
****7928 |
10/01/2018 |
| BRANHAM, DERRICK |
L7-22221 |
1 |
19.95 |
064101233 |
***4137 |
10/01/2018 |
| BRAZIER, KALEB |
L7-14197 |
1 |
19.95 |
264181626 |
***1450 |
10/01/2018 |
| BREEDING, ROBERT |
L7-14297 |
1 |
19.95 |
064000059 |
********1577 |
10/01/2018 |
| BRUMMETT, BRANDON |
L7-22523 |
1 |
19.95 |
064109086 |
****7952 |
10/01/2018 |
| BURISH, JULIE |
L7-13542 |
1 |
19.95 |
064107729 |
*****1920 |
10/01/2018 |
| BURROW, MICHAEL |
L7-22218 |
1 |
19.95 |
064101903 |
*****1623 |
10/01/2018 |
| BUTLER, JANE |
L7-21263 |
1 |
19.95 |
064109086 |
****2566 |
10/01/2018 |
| CANAAN, LUCAS |
L7-14094 |
1 |
19.95 |
064101903 |
*************7337 |
10/01/2018 |
| CANTRELL, KELLY |
L7-22236 |
1 |
19.95 |
064101903 |
*****0757 |
10/01/2018 |
| CARNEY, JEFF |
L7-22765 |
1 |
19.95 |
064101903 |
*****7444 |
10/01/2018 |
| CARR, JAMES |
L7-22744 |
1 |
19.95 |
064000017 |
******1420 |
10/01/2018 |
| CARR, JIM |
L7-22743 |
1 |
19.95 |
064104311 |
****7174 |
10/01/2018 |
| CHAFFIN, TERRY |
L7-20769 |
1 |
19.95 |
064109086 |
****7063 |
10/01/2018 |
| CHAFFINS, BRANDON |
L7-22687 |
1 |
19.95 |
064105666 |
**7930 |
10/01/2018 |
| CHANDLER, CARL |
L7-22599 |
1 |
19.95 |
064103529 |
****3464 |
10/01/2018 |
| CHINGWA, KACHINE |
L7-22513 |
1 |
24.95 |
064107729 |
****5652 |
10/01/2018 |
| CLARK, KAREN |
L7-13778 |
1 |
19.95 |
064104311 |
****7826 |
10/01/2018 |
| CLARK, MATT |
L7-22777 |
1 |
19.95 |
064104311 |
****3258 |
10/01/2018 |
| CLARK, NICOLAS |
L7-22644 |
1 |
19.95 |
064107729 |
**2179 |
10/01/2018 |
| CLINTON, SHANNON |
L7-22494 |
1 |
19.95 |
064109086 |
******7009 |
10/01/2018 |
| COFFEE, BRANDON |
L7-14033 |
1 |
19.95 |
064208767 |
***7134 |
10/01/2018 |
| COKER, ADAM TROY |
L7-22517 |
1 |
19.95 |
064000017 |
******0859 |
10/01/2018 |
| COLEMAN, RHONDA |
L7-20061 |
1 |
19.95 |
064101233 |
***2150 |
10/01/2018 |
| COLLINS, CHERYL |
L7-12530 |
1 |
19.95 |
064101233 |
***2612 |
10/01/2018 |
| CORBIN, BRIAN |
L7-21012 |
1 |
19.95 |
064000017 |
******8018 |
10/01/2018 |
| COULTER, MAI |
L7-22258 |
1 |
29.95 |
064106283 |
****0021 |
10/01/2018 |
| COUTINHO, MERWYN |
L7-20419 |
1 |
19.95 |
063102152 |
*********8185 |
10/01/2018 |
| CRIPPS, LOREN |
L7-22754 |
1 |
19.95 |
264174303 |
***1775 |
10/01/2018 |
| CROSS, CHRISTOPHER |
L7-22785 |
1 |
19.95 |
064101233 |
***9677 |
10/01/2018 |
| CROSS, JOE |
L7-21616 |
1 |
19.95 |
064204444 |
**5110 |
10/01/2018 |
| CROWE, THOMAS |
L7-11397 |
1 |
19.95 |
064107729 |
*****6992 |
10/01/2018 |
| CUSHING, JAMES |
L7-21486 |
1 |
19.95 |
064101233 |
***6631 |
10/01/2018 |
| CUSHING, JANINA |
L7-22432 |
1 |
19.95 |
064101233 |
***6631 |
10/01/2018 |
| CUSICK, PATTY |
L7-22409 |
1 |
19.95 |
064104311 |
****0628 |
10/01/2018 |
| DAMITZ, JODY |
L7-22780 |
1 |
19.95 |
064104311 |
****3209 |
10/01/2018 |
| DAMITZ, LORI |
L7-20006 |
1 |
19.95 |
064104311 |
****3209 |
10/01/2018 |
| DANIELS, TERRY |
L7-21846 |
1 |
19.95 |
314074269 |
*****4565 |
10/01/2018 |
| DAVIS, GAITLYNN |
L7-21876 |
1 |
19.95 |
064104311 |
****8485 |
10/01/2018 |
| DODSON, CAROL |
L7-22244 |
1 |
19.95 |
064000046 |
*********4339 |
10/01/2018 |
| DOWNS, ANN |
L7-13774 |
1 |
19.95 |
064000059 |
********5342 |
10/01/2018 |
| DUDNEY, LAURA |
L7-22391 |
1 |
19.95 |
064109086 |
******0111 |
10/01/2018 |
| DUNN, BEN |
L7-22337 |
1 |
19.95 |
064103529 |
****7517 |
10/01/2018 |
| DUNN, LARRY |
L7-21104 |
1 |
19.95 |
064000017 |
******6433 |
10/01/2018 |
| DUNN, PATSY |
L7-21358 |
1 |
19.95 |
064101233 |
***5155 |
10/01/2018 |
| DUNN, TANNER |
L7-22761 |
1 |
19.95 |
064101233 |
***2927 |
10/01/2018 |
| DUNSON, PAM |
L7-22769 |
1 |
19.95 |
064101233 |
***7702 |
10/01/2018 |
| EDGINGTON, MARIE |
L7-22394 |
1 |
19.95 |
031176110 |
********5395 |
10/01/2018 |
| ELAND, JOHN |
L7-21661 |
1 |
19.95 |
064000059 |
********1155 |
10/01/2018 |
| ELDRIDGE, DAVID |
L7-22751 |
1 |
19.95 |
064101903 |
*****1054 |
10/01/2018 |
| ELDRIDGE, MATTHEW |
L7-20344 |
1 |
29.95 |
064000059 |
********3260 |
10/01/2018 |
| ELDRIDGE, NATHAN |
L7-22261 |
1 |
19.95 |
064000017 |
******0608 |
10/01/2018 |
| ELMORE, ANNE |
L7-20293 |
1 |
19.95 |
264080853 |
*********8309 |
10/01/2018 |
| ENRIQUE, NICOLAS |
L7-21624 |
1 |
19.95 |
064000059 |
********8895 |
10/01/2018 |
| ERWIN, RICHARD |
L7-22803 |
1 |
19.95 |
264181626 |
********4603 |
10/01/2018 |
| ESCOBAR PENA, OSCAR |
L7-22344 |
1 |
19.95 |
111900659 |
******2512 |
10/01/2018 |
| ESCOBAR, EMILIO |
L7-22016 |
1 |
19.95 |
064104311 |
****3024 |
10/01/2018 |
| ESTRIGHT, HEIDI |
L7-21655 |
1 |
19.95 |
264178710 |
*****8080 |
10/01/2018 |
| ESTRIGHT, HILLARY |
L7-22338 |
1 |
19.95 |
264178710 |
*****2006 |
10/01/2018 |
| EVANS, TONY |
L7-22611 |
1 |
19.95 |
064104311 |
****4553 |
10/01/2018 |
| FARLEY, KYLE |
L7-21596 |
1 |
19.95 |
064000059 |
********1527 |
10/01/2018 |
| FARLEY, SONNY |
L7-22382 |
1 |
19.95 |
064104311 |
****4692 |
10/01/2018 |
| FARMER, LOGAN |
L7-14042 |
1 |
19.95 |
084307033 |
****8706 |
10/01/2018 |
| FERRELL, CODY |
L7-21895 |
1 |
19.95 |
264174303 |
***0326 |
10/01/2018 |
| FIKES, NADIA |
L7-22417 |
1 |
19.95 |
064000059 |
********6613 |
10/01/2018 |
| FLATT, AMBER |
L7-20516 |
1 |
19.95 |
064109031 |
***6663 |
10/01/2018 |
| FLATT, CHRIS |
L7-22770 |
1 |
19.95 |
064107729 |
*****3592 |
10/01/2018 |
| FRANEY, MATTHEW |
L7-21657 |
1 |
19.95 |
064101233 |
***6710 |
10/01/2018 |
| FRAZIER, RICK |
L7-22808 |
1 |
19.95 |
064107729 |
*****5772 |
10/01/2018 |
| FULLER, ANTHONY |
L7-21166 |
1 |
19.95 |
064103529 |
***1708 |
10/01/2018 |
| GATES, KATHY |
L7-11479 |
1 |
19.95 |
063100277 |
********5588 |
10/01/2018 |
| GAW, MONTE |
L7-22336 |
1 |
29.95 |
064101233 |
***4132 |
10/01/2018 |
| GEORGE, BRIAN |
L7-20678 |
1 |
19.95 |
064000017 |
******0331 |
10/01/2018 |
| GOFF, DONNA |
L7-22629 |
1 |
19.95 |
264178710 |
*****1395 |
10/01/2018 |
| GREEN, JIMMY |
L7-22686 |
1 |
19.95 |
264172169 |
***2557 |
10/01/2018 |
| GRIGGS LARSEN, AMBER |
L7-22245 |
1 |
19.95 |
064000017 |
******2091 |
10/01/2018 |
| HACKETT, AUSTIN |
L7-22190 |
1 |
19.95 |
064103529 |
****2006 |
10/01/2018 |
| HALL, JEANETTE |
L7-13618 |
1 |
19.95 |
064000059 |
********8135 |
10/01/2018 |
| HAMMACK, JAMES ROCKY |
L7-22654 |
1 |
19.95 |
062201559 |
******3403 |
10/01/2018 |
| HARGIS, TIM |
L7-22878 |
1 |
19.95 |
064000017 |
******7928 |
10/01/2018 |
| HEADY, ALLEN SHANE |
L7-20479 |
1 |
19.95 |
064103529 |
****1568 |
10/01/2018 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
19.95 |
064000017 |
******1955 |
10/01/2018 |
| HEDGECOTH, ADAM |
L7-21896 |
1 |
19.95 |
064108346 |
****0286 |
10/01/2018 |
| HENNESSEE, JENNA |
L7-22043 |
1 |
19.95 |
064000017 |
******7228 |
10/01/2018 |
| HENNESSEE, MATT |
L7-22555 |
1 |
19.95 |
064000017 |
******7228 |
10/01/2018 |
| HENRY, AUTUMN |
L7-22776 |
1 |
19.95 |
064107729 |
*****6648 |
10/01/2018 |
| HENRY, CYNTHIA |
L7-20549 |
1 |
19.95 |
064104311 |
****4346 |
10/01/2018 |
| HENRY, ETHAN |
L7-22800 |
1 |
19.95 |
064107729 |
*****6648 |
10/01/2018 |
| HICKS, DUSTY |
L7-22553 |
1 |
19.95 |
264172169 |
***2802 |
10/01/2018 |
| HOBBS, DAVID |
L7-22307 |
1 |
19.95 |
064101233 |
***8668 |
10/01/2018 |
| HOLLAND, MICHAEL |
L7-22453 |
1 |
19.95 |
064102740 |
***9118 |
10/01/2018 |
| HOLLIFIELD, CHRISTINE |
L7-14011 |
1 |
19.95 |
083900363 |
********5941 |
10/01/2018 |
| HOUSTON, GLENDA |
L7-12110 |
1 |
19.95 |
064101233 |
***0702 |
10/01/2018 |
| HOWARD, SAM |
L7-00391 |
1 |
19.95 |
064101903 |
*************5352 |
10/01/2018 |
| HOWELL, COY |
L7-22695 |
1 |
19.95 |
064101233 |
***2533 |
10/01/2018 |
| HUDDLESTON, REBECCA |
L7-22546 |
1 |
19.95 |
064104311 |
****0583 |
10/01/2018 |
| HUFF, SUE |
L7-20310 |
1 |
19.95 |
064101233 |
***0911 |
10/01/2018 |
| JACKSON, ROBERT |
L7-22308 |
1 |
19.95 |
263182794 |
*****6120 |
10/01/2018 |
| JARED, BENNETT |
L7-20090 |
1 |
19.95 |
264174303 |
***4780 |
10/01/2018 |
| JOHNSON, BRICE |
L7-22241 |
1 |
19.95 |
084304243 |
****4975 |
10/01/2018 |
| JOHNSON, BRUCE |
L7-21464 |
1 |
19.95 |
064101903 |
*****3097 |
10/01/2018 |
| JOHNSON, CHASITY |
L7-22048 |
1 |
24.95 |
064000017 |
******2699 |
10/01/2018 |
| JOHNSON, JACOB |
L7-21638 |
1 |
19.95 |
064000059 |
********2046 |
10/01/2018 |
| JOHNSON, KAYE |
L7-22505 |
1 |
19.95 |
064000017 |
******4484 |
10/01/2018 |
| JOHNSON, NICKI |
L7-22033 |
1 |
19.95 |
064104311 |
****8303 |
10/01/2018 |
| JOHNSON, REGINA |
L7-22032 |
1 |
19.95 |
064104311 |
****0423 |
10/01/2018 |
| JONES, DUSTIN |
L7-22167 |
1 |
19.95 |
064101903 |
*****4119 |
10/01/2018 |
| JONES, HARRISON |
L7-22632 |
1 |
19.95 |
264279253 |
*4274 |
10/01/2018 |
| KAMP, PATTI |
L7-22510 |
1 |
19.95 |
064101233 |
***3717 |
10/01/2018 |
| KERNELL, THERESA |
L7-22569 |
1 |
19.95 |
064101233 |
***3567 |
10/01/2018 |
| KINNAIRD, SUMMER |
L7-12911 |
1 |
19.95 |
064109086 |
****6818 |
10/01/2018 |
| KNOWLTON, DARLEEN |
L7-21757 |
1 |
19.95 |
064101233 |
***9355 |
10/01/2018 |
| KOCH, ADAM |
L7-22361 |
1 |
19.95 |
064104887 |
***0984 |
10/01/2018 |
| LAMB, DAVID |
L7-20074 |
1 |
19.95 |
064101903 |
*****5723 |
10/01/2018 |
| LAPHAM, ZANE |
L7-22277 |
1 |
19.95 |
064202705 |
***1371 |
10/01/2018 |
| LARSEN, TRAVIS |
L7-21383 |
1 |
19.95 |
064000017 |
******2091 |
10/01/2018 |
| LAUFFER, KELLY |
L7-22742 |
1 |
19.95 |
103112675 |
****0759 |
10/01/2018 |
| LAUFFER, PAUL |
L7-22745 |
1 |
19.95 |
064000017 |
******3014 |
10/01/2018 |
| LEDBETTER, JENNIFER |
L7-13449 |
1 |
19.95 |
064101233 |
***7226 |
10/01/2018 |
| LUTHER, MEGAN |
L7-20691 |
1 |
19.95 |
064000017 |
*****2649 |
10/01/2018 |
| LYTLE, ROBERT |
L7-22027 |
1 |
19.95 |
064000017 |
******8664 |
10/01/2018 |
| MALONE, JEREMY |
L7-22571 |
1 |
19.95 |
064101903 |
*****8730 |
10/01/2018 |
| MALONE, KAYLA |
L7-20085 |
1 |
19.95 |
064000017 |
******4543 |
10/01/2018 |
| MALONEY, DALTON |
L7-22284 |
1 |
19.95 |
064000017 |
******3101 |
10/01/2018 |
| MARCY, JEREMY |
L7-20680 |
1 |
19.95 |
064101233 |
***0012 |
10/01/2018 |
| MARGESON, LACEY |
L7-22252 |
1 |
19.95 |
064107729 |
***7561 |
10/01/2018 |
| MARGESON, THOMAS |
L7-22253 |
1 |
19.95 |
064107729 |
***7561 |
10/01/2018 |
| MARTIN, JONATHAN |
L7-20851 |
1 |
19.95 |
064208767 |
***3329 |
10/01/2018 |
| MARTIN, KEITH |
L7-22575 |
1 |
19.95 |
064101233 |
***4019 |
10/01/2018 |
| MARTIN, MACKENZIE |
L7-21658 |
1 |
19.95 |
064104311 |
****7494 |
10/01/2018 |
| MARTIN, MARGARET |
L7-22682 |
1 |
19.95 |
064101233 |
***2178 |
10/01/2018 |
| MARTINEZ, OSCAR |
L7-22535 |
1 |
19.95 |
064101233 |
***3978 |
10/01/2018 |
| MAULDIN, JESSICA |
L7-20302 |
1 |
29.95 |
064000017 |
******0982 |
10/01/2018 |
| MAULDIN, LESLIE |
L7-21860 |
1 |
19.95 |
064000017 |
******9993 |
10/01/2018 |
| MAXWELL, ANDREW |
L7-21081 |
1 |
19.95 |
064101903 |
*****2610 |
10/01/2018 |
| MAXWELL, JUSTIN |
L7-21854 |
1 |
19.95 |
064101233 |
***0820 |
10/01/2018 |
| MAYNARD, JESSICA |
L7-20860 |
1 |
19.95 |
264174303 |
***4904 |
10/01/2018 |
| MCBROOM, BOBBY |
L7-22702 |
1 |
19.95 |
064000059 |
********8232 |
10/01/2018 |
| MCCLOUD, NAOMI |
L7-22663 |
1 |
19.95 |
264174303 |
***7256 |
10/01/2018 |
| MCCOY, AMY |
L7-22266 |
1 |
19.95 |
064103367 |
***6988 |
10/01/2018 |
| MCCOY, GARY LYNN |
L7-20025 |
1 |
19.95 |
064103367 |
***6988 |
10/01/2018 |
| MCCULLEY, TYLER |
L7-22188 |
1 |
19.95 |
064000017 |
******7739 |
10/01/2018 |
| MCREYNOLDS, DEMARIE |
L7-20596 |
1 |
19.95 |
061000104 |
*********0342 |
10/01/2018 |
| MEDLEY, VICKIE |
L7-20585 |
1 |
24.95 |
064109031 |
***6399 |
10/01/2018 |
| MEE, MATT |
L7-21979 |
1 |
19.95 |
264080853 |
****4553 |
10/01/2018 |
| MELTON, HEATHER |
L7-20586 |
1 |
19.95 |
264174303 |
***0077 |
10/01/2018 |
| MELTON, REBEKAH |
L7-20319 |
1 |
19.95 |
064101233 |
***3867 |
10/01/2018 |
| MERTES, ANDREW |
L7-22721 |
1 |
19.95 |
064104311 |
*****4541 |
10/01/2018 |
| MIDDLEBROOK, TIM |
L7-22313 |
1 |
19.95 |
064109031 |
***8594 |
10/01/2018 |
| MIGUEL, JOSE |
L7-20572 |
1 |
19.95 |
064000059 |
********8895 |
10/01/2018 |
| MILLER, CINDY |
L7-22488 |
1 |
19.95 |
041202582 |
********7901 |
10/01/2018 |
| MONTGOMERY, CIARA |
L7-22020 |
1 |
19.95 |
064109031 |
***5327 |
10/01/2018 |
| MOORE, CASEY |
L7-21955 |
1 |
14.99 |
064104311 |
****0581 |
10/01/2018 |
| MOORE, SHEA |
L7-22376 |
1 |
19.95 |
051400549 |
*********0240 |
10/01/2018 |
| MUJAWAR, ARIF |
L7-22486 |
1 |
19.95 |
061000052 |
********1804 |
10/01/2018 |
| MULLINS, MARK |
L7-22778 |
1 |
19.95 |
061000104 |
*********0006 |
10/01/2018 |
| MURPHY, AJAY |
L7-00887 |
1 |
19.95 |
064101233 |
***2737 |
10/01/2018 |
| MYERS, BRANDON |
L7-20633 |
1 |
19.95 |
064000017 |
******9537 |
10/01/2018 |
| MYRICK, JOSEPH |
L7-21648 |
1 |
19.95 |
064101233 |
***3497 |
10/01/2018 |
| NEAL, JOSEPH |
L7-20551 |
1 |
19.95 |
064109086 |
****1411 |
10/01/2018 |
| NICHOLS, SUSAN |
L7-20427 |
1 |
19.95 |
064109086 |
******7778 |
10/01/2018 |
| NORTON, GREGG |
L7-22207 |
1 |
19.95 |
064103529 |
****5462 |
10/01/2018 |
| OAKS, SHERRY |
L7-11263 |
1 |
19.95 |
064104311 |
****3957 |
10/01/2018 |
| ODLE, ANITA |
L7-13450 |
1 |
19.95 |
064101233 |
***0685 |
10/01/2018 |
| PARKER, DYLAN |
L7-22083 |
1 |
24.95 |
064103529 |
****5289 |
10/01/2018 |
| PARKER, KELLI |
L7-22398 |
1 |
19.95 |
064101233 |
***5802 |
10/01/2018 |
| PARSONS, BEVERLY |
L7-22608 |
1 |
19.95 |
064104311 |
****2710 |
10/01/2018 |
| PEEK, SAVANNAH |
L7-22662 |
1 |
19.95 |
264172169 |
***5865 |
10/01/2018 |
| PELLETIER, ADAM |
L7-20467 |
1 |
19.95 |
064108485 |
***4316 |
10/01/2018 |
| PETERS, BUD |
L7-21491 |
1 |
19.95 |
064101233 |
***8372 |
10/01/2018 |
| PHILLIPS, ASHLEY |
L7-22146 |
1 |
19.95 |
064101233 |
***9855 |
10/01/2018 |
| PHILLIPS, JESSICA |
L7-22279 |
1 |
29.95 |
064101233 |
***0703 |
10/01/2018 |
| PHILLIPS, MARTIN |
L7-22688 |
1 |
19.95 |
064000017 |
******9516 |
10/01/2018 |
| PHILLIPS, ROXANNE |
L7-22799 |
1 |
19.95 |
064101233 |
***4729 |
10/01/2018 |
| POTEETE, LUKE |
L7-22762 |
1 |
19.95 |
064103529 |
****8072 |
10/01/2018 |
| POWERS, LANCE |
L7-20726 |
1 |
19.95 |
064101903 |
*****8930 |
10/01/2018 |
| RAMON, GUADOLUPE |
L7-22185 |
1 |
19.95 |
064101233 |
***3041 |
10/01/2018 |
| RAMSEY, DRAGAN |
L7-20233 |
1 |
19.95 |
064000017 |
******7119 |
10/01/2018 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
19.95 |
064104311 |
****5662 |
10/01/2018 |
| RECHICHAR, DANIEL |
L7-22460 |
1 |
19.95 |
064000017 |
******8670 |
10/01/2018 |
| REED, DARREN |
L7-22407 |
1 |
19.95 |
064101903 |
*************3269 |
10/01/2018 |
| REEDER, NICOLE |
L7-22607 |
1 |
19.95 |
064000017 |
******1275 |
10/01/2018 |
| RICCI, CHRIS |
L7-22665 |
1 |
39.90 |
064000017 |
******7307 |
10/01/2018 |
| RICCI, LAURA |
L7-22773 |
1 |
19.95 |
064000017 |
******7307 |
10/01/2018 |
| RICE, LANDON |
L7-22587 |
1 |
19.95 |
064104311 |
****9007 |
10/01/2018 |
| RICHMOND, SHANNON |
L7-22243 |
1 |
19.95 |
064109086 |
******8774 |
10/01/2018 |
| ROBBINS, LEIGH |
L7-13443 |
1 |
19.95 |
064000059 |
********7447 |
10/01/2018 |
| ROBERSON, CHRIS |
L7-21693 |
1 |
19.95 |
064104311 |
****3214 |
10/01/2018 |
| ROBERSON, MICHAEL ADAM |
L7-22075 |
1 |
19.95 |
264174303 |
***6806 |
10/01/2018 |
| ROBERTS, JERRY |
L7-11588 |
1 |
19.95 |
064000017 |
******5517 |
10/01/2018 |
| ROBERTSON, DAKOTA |
L7-20776 |
1 |
19.95 |
064102740 |
****5304 |
10/01/2018 |
| ROBINSON, JAMES |
L7-20259 |
1 |
19.95 |
064101903 |
*************0083 |
10/01/2018 |
| ROGERS, CHRIS |
L7-21085 |
1 |
19.95 |
064101903 |
*****9682 |
10/01/2018 |
| ROPER, PHILLIP |
L7-22298 |
1 |
19.95 |
264172169 |
***5865 |
10/01/2018 |
| ROSKA, TENNILLE |
L7-22467 |
1 |
19.95 |
264174303 |
***2450 |
10/01/2018 |
| RUBIO, MARIA |
L7-22880 |
1 |
19.95 |
064208767 |
***8816 |
10/01/2018 |
| RUIZ, ANDREW |
L7-22757 |
1 |
19.95 |
064104311 |
****5261 |
10/01/2018 |
| RUSH, STEPHONIE |
L7-21344 |
1 |
19.95 |
064000017 |
******4114 |
10/01/2018 |
| SALINAS, DINORAH |
L7-22401 |
1 |
19.95 |
064101233 |
***2700 |
10/01/2018 |
| SAMS, WENDY |
L7-22124 |
1 |
19.95 |
064101903 |
*************2241 |
10/01/2018 |
| SANDERS, ASHLEY |
L7-22265 |
1 |
19.95 |
064000017 |
******5334 |
10/01/2018 |
| SAVAGE, BRILEY |
L7-22722 |
1 |
19.95 |
064101233 |
***6385 |
10/01/2018 |
| SCHINKAI, JOHN |
L7-22310 |
1 |
19.95 |
064101233 |
***5285 |
10/01/2018 |
| SCHRIEVER, RYAN |
L7-22781 |
1 |
19.95 |
073000545 |
********9655 |
10/01/2018 |
| SCHWARTZ, HOWARD |
L7-21920 |
1 |
19.95 |
064109086 |
******9826 |
10/01/2018 |
| SELBY, MYRA |
L7-21878 |
1 |
19.95 |
064101233 |
***3329 |
10/01/2018 |
| SELLATI, BRIANNA |
L7-22680 |
1 |
19.95 |
064208767 |
******0924 |
10/01/2018 |
| SHANAHAN, JAMES |
L7-21272 |
1 |
19.95 |
064104311 |
****9745 |
10/01/2018 |
| SIMMONS, DWAYNE |
L7-22766 |
1 |
19.95 |
064101233 |
***0226 |
10/01/2018 |
| SIMS, HALEY |
L7-22000 |
1 |
19.95 |
064109086 |
******0782 |
10/01/2018 |
| SISCO, STACY DYLAN |
L7-22752 |
1 |
19.95 |
064101233 |
***2001 |
10/01/2018 |
| SKELLEY, ALINE |
L7-20941 |
1 |
19.95 |
264178710 |
*****0306 |
10/01/2018 |
| SMITH, CHAD |
L7-14106 |
1 |
19.95 |
264174303 |
***6660 |
10/01/2018 |
| SMITH, JESSICA |
L7-20426 |
1 |
19.95 |
064109086 |
******7778 |
10/01/2018 |
| SMITH, JOSHUA |
L7-22560 |
1 |
19.95 |
064101233 |
***5296 |
10/01/2018 |
| SMITH, KEVIN |
L7-22677 |
1 |
19.95 |
064104311 |
****7173 |
10/01/2018 |
| SMITH, LINDSEY |
L7-13812 |
1 |
19.95 |
064101903 |
*************4803 |
10/01/2018 |
| SMITH, MARK |
L7-21882 |
1 |
19.95 |
264178710 |
***4009 |
10/01/2018 |
| SOULET, GIULIO |
L7-21339 |
1 |
19.95 |
064104311 |
****5978 |
10/01/2018 |
| SPIVEY, NOLAND |
L7-22223 |
1 |
19.95 |
064109086 |
******0662 |
10/01/2018 |
| STICKLER, IAN |
L7-22385 |
1 |
19.95 |
064101233 |
***4319 |
10/01/2018 |
| STONE, JENNIFER |
L7-21332 |
1 |
19.95 |
064000017 |
******9036 |
10/01/2018 |
| STRONG, LONNA |
L7-20953 |
1 |
19.95 |
064101233 |
***6652 |
10/01/2018 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
19.95 |
064104311 |
****4636 |
10/01/2018 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
19.95 |
064101903 |
*****6629 |
10/01/2018 |
| SWYSTUN, VICTORIA |
L7-20682 |
1 |
29.95 |
064208767 |
***7786 |
10/01/2018 |
| SZALKIEWICZ, JARED |
L7-20844 |
1 |
19.95 |
064208767 |
***8791 |
10/01/2018 |
| TAYLOR, KIMBERLY |
L7-21092 |
1 |
19.95 |
064101233 |
***2407 |
10/01/2018 |
| THOMAS, JOHN |
L7-22292 |
1 |
19.95 |
103112675 |
****1483 |
10/01/2018 |
| THOMPSON, ANDY |
L7-21394 |
1 |
19.95 |
064101233 |
***5536 |
10/01/2018 |
| THURMAN, MISTY |
L7-12531 |
1 |
19.95 |
064101233 |
***2612 |
10/01/2018 |
| TINCH, RICHARD |
L7-22592 |
1 |
19.95 |
064000017 |
******3416 |
10/01/2018 |
| TURNER, RYAN ALEX |
L7-22335 |
1 |
19.95 |
064000059 |
********8948 |
10/01/2018 |
| UPCHURCH, CHAD |
L7-22750 |
1 |
19.95 |
064104311 |
****2111 |
10/01/2018 |
| VENSON, PETE |
L7-22278 |
1 |
19.95 |
064101233 |
***5653 |
10/01/2018 |
| VIOLETTE, TYLER |
L7-14730 |
1 |
19.95 |
064107729 |
*****2700 |
10/01/2018 |
| WEAVER, MIKE |
L7-20529 |
1 |
19.95 |
064101233 |
***7149 |
10/01/2018 |
| WEAVER, ROBIN |
L7-20386 |
1 |
19.95 |
064000017 |
******5891 |
10/01/2018 |
| WEBB, JOHN |
L7-20444 |
1 |
19.95 |
064101903 |
*****7813 |
10/01/2018 |
| WENGER, DONNA |
L7-20020 |
1 |
19.95 |
064000017 |
******9090 |
10/01/2018 |
| WHITE, BOBBY |
L7-22759 |
1 |
24.95 |
064101233 |
***5133 |
10/01/2018 |
| WHITE, CHELSEA |
L7-22613 |
1 |
19.95 |
064000059 |
********8825 |
10/01/2018 |
| WHITE, JESSE |
L7-21347 |
1 |
19.95 |
064104311 |
****3210 |
10/01/2018 |
| WHITEAKER, TONY |
L7-22435 |
1 |
19.95 |
264080853 |
*********5010 |
10/01/2018 |
| WILLIAMS, MICHAEL |
L7-20411 |
1 |
19.95 |
064000017 |
******0242 |
10/01/2018 |
| WILLIAMS, RODERICK |
L7-21022 |
1 |
19.95 |
064000017 |
******9110 |
10/01/2018 |
| WILMOTH, BRIAN |
L7-22442 |
1 |
19.95 |
064000017 |
******0012 |
10/01/2018 |
| WILSON, ANDY |
L7-12258 |
1 |
19.95 |
064208767 |
***1770 |
10/01/2018 |
| WILSON, TIFFANY |
L7-21318 |
1 |
19.95 |
064101903 |
*****9362 |
10/01/2018 |
| WOMACK, SHANDREAH |
L7-12799 |
1 |
19.95 |
064101233 |
***7225 |
10/01/2018 |
| WRIGHT, ASHLEY |
L7-22602 |
1 |
19.95 |
064101903 |
*****2529 |
10/01/2018 |
| WRIGHT, BRAD |
L7-22533 |
1 |
19.95 |
064101903 |
*****2529 |
10/01/2018 |
| YOUNG, ROBERT |
L7-22303 |
1 |
19.95 |
064000017 |
******6793 |
10/01/2018 |
| |
Count: 284 |
Total: |
5765.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|