Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, WENDELL |
PL-10001801 |
A |
45.00 |
065300279 |
******2291 |
06/05/2018 |
| ADAIR, BRITTANY |
PL-10001262 |
A |
67.00 |
065300279 |
******4300 |
06/05/2018 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
06/05/2018 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
06/05/2018 |
| ALBIN, LEANNE |
PL-12001420 |
A |
67.00 |
065300279 |
******4517 |
06/05/2018 |
| ALEXANDER, WESLEY |
PL-12001935 |
A |
67.00 |
265377484 |
*********2589 |
06/05/2018 |
| ALLEN II, KEVIN |
PL-12001300 |
A |
67.00 |
065305436 |
******0595 |
06/05/2018 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
06/05/2018 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
06/05/2018 |
| AULTMAN, JAMIE |
PL-10003412 |
A |
67.00 |
065305436 |
******3689 |
06/05/2018 |
| AUSTIN, MATT |
PL-12001272 |
A |
45.00 |
265377387 |
****2241 |
06/05/2018 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
06/05/2018 |
| BACKSTROM, SHEILA |
PL-9001556 |
A |
40.00 |
065300279 |
******1506 |
06/05/2018 |
| BAILEY, JESSIE |
PL-12001398 |
A |
40.50 |
065300279 |
******3264 |
06/05/2018 |
| BALLANCE, JENNIFER |
PL-12001951 |
A |
67.00 |
314074269 |
****9187 |
06/05/2018 |
| BANKS, JOHN |
PL-10001010 |
A |
50.00 |
084201278 |
****9905 |
06/05/2018 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
06/05/2018 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
06/05/2018 |
| BARTHEL, JEREMY |
PL-12001292 |
A |
45.00 |
084201621 |
*****0434 |
06/05/2018 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
06/05/2018 |
| BAYLISS, BUDDY |
PL-9004500 |
A |
40.50 |
084201278 |
****3492 |
06/05/2018 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
06/05/2018 |
| BELL, DONNA |
PL-12001693 |
A |
67.00 |
065305436 |
******9321 |
06/05/2018 |
| BELL, JESSICA |
PL-12001353 |
A |
67.00 |
065301744 |
***6816 |
06/05/2018 |
| BENTON, CAREY |
PL-12001385 |
A |
67.00 |
065305436 |
******3006 |
06/05/2018 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
06/05/2018 |
| BERRY, EMILY |
PL-12001315 |
A |
67.00 |
065305436 |
******0000 |
06/05/2018 |
| BLOUGH, KRISTA |
PL-12001965 |
A |
67.00 |
065300279 |
******2600 |
06/05/2018 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
06/05/2018 |
| BONE, DENISE |
PL-12001954 |
A |
67.00 |
084201278 |
****9848 |
06/05/2018 |
| BONNER, LAYNE |
PL-10003533 |
A |
67.00 |
265377222 |
**********4343 |
06/05/2018 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
06/05/2018 |
| BOTELER, KEITH |
PL-10003310 |
A |
67.00 |
065305436 |
******4206 |
06/05/2018 |
| BOWLIN, GEORGE |
PL-10003354 |
A |
50.00 |
084201278 |
****3240 |
06/05/2018 |
| BRANTLEY, MARTY |
PL-10000231 |
A |
67.00 |
084201278 |
******7806 |
06/05/2018 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065305436 |
******7134 |
06/05/2018 |
| BRINSON, SHANE |
PL-12001395 |
A |
45.00 |
065300279 |
******1500 |
06/05/2018 |
| BRISTER, DEBBIE |
PL-12001632 |
A |
50.00 |
065300279 |
******4000 |
06/05/2018 |
| BROCK, JESCE |
PL-10003360 |
A |
67.00 |
065300279 |
******1400 |
06/05/2018 |
| BROOKS, THOMAS |
PL-10003694 |
A |
50.00 |
065301744 |
***8646 |
06/05/2018 |
| BROWN, ASHLEY |
PL-12001503 |
A |
45.00 |
084201278 |
****4713 |
06/05/2018 |
| BROWN, NICHOLE |
PL-12001250 |
A |
45.00 |
065301744 |
***4917 |
06/05/2018 |
| BROWN, NICK |
PL-12001459 |
A |
45.00 |
065301948 |
******0958 |
06/05/2018 |
| BROWN, VICKY |
PL-12001257 |
A |
67.00 |
084201294 |
******4913 |
06/05/2018 |
| BRUMFIELD, CINDY |
PL-12001225 |
A |
40.50 |
065305436 |
******0522 |
06/05/2018 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
06/05/2018 |
| BULLOCK, RICKY |
PL-12001309 |
A |
45.00 |
065300279 |
******0600 |
06/05/2018 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
06/05/2018 |
| BURKHALTER, ERIC |
PL-12001843 |
A |
67.00 |
084201278 |
****8826 |
06/05/2018 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
06/05/2018 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
06/05/2018 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065301948 |
******9633 |
06/05/2018 |
| BURNS, CHRISTOPHER |
PL-12001456 |
A |
45.00 |
065301948 |
******1721 |
06/05/2018 |
| BUSICK, LORI |
PL-10002482 |
A |
67.00 |
065301948 |
******8979 |
06/05/2018 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
06/05/2018 |
| CANNON, TERRY |
PL-10003639 |
A |
50.00 |
065302303 |
***5618 |
06/05/2018 |
| CARPENTER, ERIC |
PL-10003462 |
A |
67.00 |
065302303 |
****0403 |
06/05/2018 |
| CLAPP, ROGER |
PL-10002176 |
A |
50.00 |
065300279 |
******4106 |
06/05/2018 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
06/05/2018 |
| CLARK, SHELBIE |
PL-12001711 |
A |
45.00 |
084201278 |
****1671 |
06/05/2018 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
06/05/2018 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
06/05/2018 |
| COLEMAN, RHONDA |
PL-12001303 |
A |
40.50 |
084201278 |
****5718 |
06/05/2018 |
| COMPERE, PATRICK |
PL-12001669 |
A |
45.00 |
265377345 |
********4549 |
06/05/2018 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
06/05/2018 |
| CORLEY, ROBIN |
PL-10000456 |
A |
50.00 |
065300279 |
******5606 |
06/05/2018 |
| COUMBE, NATHAN |
PL-12001251 |
A |
67.00 |
065305436 |
******7951 |
06/05/2018 |
| COURTNEY, LAURA |
PL-10003571 |
A |
67.00 |
065305436 |
******5718 |
06/05/2018 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
06/05/2018 |
| CRAWFORD, DALE |
PL-10003455 |
A |
67.00 |
065305436 |
******7122 |
06/05/2018 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
67.00 |
065301744 |
***4840 |
06/05/2018 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
06/05/2018 |
| CUMBERLAND, TIFFANY |
PL-12001515 |
A |
67.00 |
065300279 |
******7771 |
06/05/2018 |
| DALE, ASHLI |
PL-12001665 |
A |
67.00 |
065300279 |
******9400 |
06/05/2018 |
| DANIEL, AIMEE |
PL-10002305 |
A |
67.00 |
084201278 |
****1676 |
06/05/2018 |
| DANTONI, FRANK |
PL-12001379 |
A |
50.00 |
265377387 |
****0309 |
06/05/2018 |
| DAVIS, BRYSON |
PL-12001671 |
A |
40.50 |
084201278 |
****4283 |
06/05/2018 |
| DEDMON, MITCHELL |
PL-12001460 |
A |
45.00 |
065302633 |
***4956 |
06/05/2018 |
| DELANCY, WILLIAM |
PL-12001681 |
A |
67.00 |
065300279 |
******0006 |
06/05/2018 |
| DENSON, KIMBERLY |
PL-12001535 |
A |
67.00 |
065300279 |
******9834 |
06/05/2018 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
06/05/2018 |
| DIEDNICK, ANGELA |
PL-12001689 |
A |
67.00 |
065305436 |
******7922 |
06/05/2018 |
| DILMORE, DAVID |
PL-12001483 |
A |
67.00 |
065300279 |
******3400 |
06/05/2018 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
06/05/2018 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
06/05/2018 |
| DOWNS, MARSHA |
PL-12001445 |
A |
67.00 |
084201294 |
******0994 |
06/05/2018 |
| EADY, TOMMY |
PL-10003951 |
A |
40.50 |
084201278 |
****3663 |
06/05/2018 |
| EARLES, GENE |
PL-12001773 |
A |
45.00 |
084201294 |
******1960 |
06/05/2018 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
06/05/2018 |
| EAST, SHANNON |
PL-12001585 |
A |
45.00 |
065300279 |
******5800 |
06/05/2018 |
| EATON, CHRIS |
PL-10003884 |
A |
67.00 |
084201278 |
****0663 |
06/05/2018 |
| EAVES, JONATHAN |
PL-10001520 |
A |
45.00 |
065305436 |
******8802 |
06/05/2018 |
| EILAND, CURTIS RYAN |
PL-10000031 |
A |
45.00 |
065300279 |
******7106 |
06/05/2018 |
| EILAND, DEBBIE |
PL-9005435 |
A |
40.50 |
065300279 |
******7106 |
06/05/2018 |
| EILAND, REED |
PL-12001479 |
A |
67.00 |
084201278 |
****6312 |
06/05/2018 |
| ELLZEY, FORRESS |
PL-12001369 |
A |
67.00 |
065302303 |
****4528 |
06/05/2018 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
06/05/2018 |
| ENOCH, KENDALE |
PL-12001227 |
A |
45.00 |
065305436 |
******2201 |
06/05/2018 |
| FINNEGAN, MICHAEL |
PL-12001405 |
A |
67.00 |
084201278 |
****8755 |
06/05/2018 |
| FRITH, BRITTANY |
PL-12001875 |
A |
67.00 |
065301948 |
******9262 |
06/05/2018 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
06/05/2018 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
06/05/2018 |
| GAMMILL, VALERIE |
PL-120013811 |
A |
67.00 |
065301948 |
******1970 |
06/05/2018 |
| GARRETSON, JUDIE |
PL-10003577 |
A |
40.50 |
065305436 |
******4624 |
06/05/2018 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
06/05/2018 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
06/05/2018 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
06/05/2018 |
| GRANTHAM, ROBBIE |
PL-12001886 |
A |
67.00 |
065305436 |
******9593 |
06/05/2018 |
| GRANTHAM, SAMANTHA |
PL-12001304 |
A |
45.00 |
084201278 |
****8605 |
06/05/2018 |
| GRAY, ASHLEY |
PL-12001791 |
A |
67.00 |
314074269 |
****3883 |
06/05/2018 |
| GREENE, WANDA |
PL-12001957 |
A |
45.00 |
065305436 |
******8857 |
06/05/2018 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
06/05/2018 |
| GRICE, TIFFANY |
PL-12001423 |
A |
67.00 |
065301948 |
******0410 |
06/05/2018 |
| GRIFFITH, TERRENCE |
PL-10003651 |
A |
67.00 |
065301744 |
***6624 |
06/05/2018 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
06/05/2018 |
| HALL, JAMES |
PL-12001553 |
A |
67.00 |
065301948 |
******1979 |
06/05/2018 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065300279 |
******0699 |
06/05/2018 |
| HANCOCK, NANCY |
PL-12001583 |
A |
40.50 |
065300279 |
******5900 |
06/05/2018 |
| HARRELL, CAROL |
PL-12001489 |
A |
67.00 |
065302303 |
****0672 |
06/05/2018 |
| HARRELL, JENNIFER |
PL-12001357 |
A |
67.00 |
084201278 |
****9754 |
06/05/2018 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
06/05/2018 |
| HARRIS, REBECCA |
PL-12001741 |
A |
67.00 |
065303807 |
***4732 |
06/05/2018 |
| HEAD, TABATHA |
PL-12001452 |
A |
67.00 |
065302303 |
****4317 |
06/05/2018 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
06/05/2018 |
| HENAMAN, AMANDA |
PL-12001310 |
A |
67.00 |
065302303 |
************9436 |
06/05/2018 |
| HENDERSON, CRAIG |
PL-12001288 |
A |
50.00 |
084201278 |
****2072 |
06/05/2018 |
| HENRY, TIM |
PL-12001540 |
A |
67.00 |
084201278 |
****3648 |
06/05/2018 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
06/05/2018 |
| HINTON, DRU |
PL-12001472 |
A |
67.00 |
031100157 |
******2657 |
06/05/2018 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
06/05/2018 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
06/05/2018 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
06/05/2018 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
06/05/2018 |
| HOOD, CHARLOTTE |
PL-12001218 |
A |
67.00 |
265377345 |
***4980 |
06/05/2018 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
06/05/2018 |
| HYNUM, REBEKAH |
PL-12001692 |
A |
45.00 |
065305436 |
******1466 |
06/05/2018 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
06/05/2018 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
06/05/2018 |
| JENNINGS, SABRINA |
PL-12001462 |
A |
67.00 |
084201278 |
****7072 |
06/05/2018 |
| JOHANSSON, AMANDA |
PL-12001458 |
A |
45.00 |
065301948 |
******0958 |
06/05/2018 |
| JOHNSON, RICO |
PL-12001419 |
A |
45.00 |
065305436 |
******8873 |
06/05/2018 |
| JOHNSON, ZACHARY |
PL-10003797 |
A |
45.00 |
065305436 |
******4921 |
06/05/2018 |
| JONES, BEN |
PL-12001355 |
A |
45.00 |
065300279 |
******4100 |
06/05/2018 |
| JONES, PETER |
PL-12001732 |
A |
50.00 |
065300279 |
******3056 |
06/05/2018 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
06/05/2018 |
| KILLINGSWORTH, ANGELICA |
PL-12001527 |
A |
67.00 |
065300279 |
******5200 |
06/05/2018 |
| KNIGHT, CAREY |
PL-12001418 |
A |
66.00 |
265377235 |
**********0871 |
06/05/2018 |
| KNIGHT, MARY |
PL-10003922 |
A |
50.00 |
065305436 |
******4002 |
06/05/2018 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
06/05/2018 |
| KUBALA, JOHN |
PL-12001465 |
A |
67.00 |
065301948 |
******0751 |
06/05/2018 |
| LACEY, ANGIE |
PL-12001641 |
A |
67.00 |
065300279 |
******0806 |
06/05/2018 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
06/05/2018 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
06/05/2018 |
| LE, SAUG |
PL-12001296 |
A |
67.00 |
065300279 |
******5748 |
06/05/2018 |
| LEACH, MICHAEL |
PL-12001396 |
A |
45.00 |
065300279 |
******5565 |
06/05/2018 |
| LEE, CHASE |
PL-12001354 |
A |
45.00 |
065305436 |
******0649 |
06/05/2018 |
| LESTER, JERRY |
PL-10002219 |
A |
40.50 |
065300279 |
******0806 |
06/05/2018 |
| LITTLE, LYNISE |
PL-12001448 |
A |
67.00 |
065300279 |
******2900 |
06/05/2018 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
06/05/2018 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
06/05/2018 |
| LONG, PAUL |
PL-12001651 |
A |
67.00 |
065302303 |
****9824 |
06/05/2018 |
| LOREDO, CANDELARIA |
PL-12001645 |
A |
67.00 |
084201278 |
****6682 |
06/05/2018 |
| LOWERY, GARRY |
PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
06/05/2018 |
| LUKE, CHRISTOPHER |
PL-10003092 |
A |
40.50 |
084201278 |
****7661 |
06/05/2018 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
06/05/2018 |
| LYNCH, TAYLOR |
PL-12001562 |
A |
45.00 |
065302303 |
****8047 |
06/05/2018 |
| MABRY, JESSICA |
PL-10003141 |
A |
45.00 |
084201278 |
****9686 |
06/05/2018 |
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PL-12001392 |
A |
40.50 |
065300279 |
******4500 |
06/05/2018 |
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PL-10000368 |
A |
36.00 |
084201278 |
****4290 |
06/05/2018 |
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PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
06/05/2018 |
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PL-10003578 |
A |
45.00 |
084201278 |
****9492 |
06/05/2018 |
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PL-12001393 |
A |
40.50 |
265377345 |
********2456 |
06/05/2018 |
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PL-10001261 |
A |
67.00 |
065305902 |
******1307 |
06/05/2018 |
| MARTIAN, DAVID |
PL-10001638 |
A |
67.00 |
314074269 |
****9328 |
06/05/2018 |
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PL-12001849 |
A |
67.00 |
065305436 |
******9083 |
06/05/2018 |
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PL-10003920 |
A |
40.50 |
065300279 |
******9100 |
06/05/2018 |
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PL-12001433 |
A |
45.00 |
082000109 |
******4447 |
06/05/2018 |
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PL-12001413 |
A |
50.00 |
065300279 |
******3537 |
06/05/2018 |
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PL-12001331 |
A |
45.00 |
065301948 |
******0114 |
06/05/2018 |
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PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
06/05/2018 |
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PL-10001290 |
A |
50.00 |
065305436 |
******4435 |
06/05/2018 |
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PL-10003588 |
A |
67.00 |
065300279 |
******4213 |
06/05/2018 |
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PL-12001577 |
A |
45.00 |
065300279 |
******6700 |
06/05/2018 |
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PL-12001299 |
A |
45.00 |
065305436 |
******1183 |
06/05/2018 |
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PL-10001856 |
A |
67.00 |
065305436 |
******7435 |
06/05/2018 |
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PL-12001837 |
A |
45.00 |
065300279 |
******2313 |
06/05/2018 |
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PL-12001798 |
A |
67.00 |
084201621 |
*****6499 |
06/05/2018 |
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PL-12001723 |
A |
45.00 |
065300279 |
******0400 |
06/05/2018 |
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PL-10002308 |
A |
50.00 |
065302303 |
***7928 |
06/05/2018 |
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PL-9002177 |
A |
67.00 |
065301948 |
******8879 |
06/05/2018 |
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PL-10000900 |
A |
40.50 |
065305436 |
******1109 |
06/05/2018 |
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PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
06/05/2018 |
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PL-12001261 |
A |
67.00 |
265377549 |
**********0826 |
06/05/2018 |
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PL-10000601 |
A |
53.00 |
065305436 |
******9591 |
06/05/2018 |
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PL-12001982 |
A |
45.00 |
065300279 |
******1600 |
06/05/2018 |
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PL-12001425 |
A |
67.00 |
065302303 |
****2288 |
06/05/2018 |
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PL-2001478 |
A |
45.00 |
065305436 |
******3827 |
06/05/2018 |
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PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
06/05/2018 |
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PL-10000880 |
A |
67.00 |
265377235 |
**********9004 |
06/05/2018 |
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PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
06/05/2018 |
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PL-12001900 |
A |
67.00 |
065302196 |
******4031 |
06/05/2018 |
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PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
06/05/2018 |
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PL-12001247 |
A |
67.00 |
065300279 |
******8421 |
06/05/2018 |
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PL-12001807 |
A |
67.00 |
084201278 |
****2650 |
06/05/2018 |
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PL-12001756 |
A |
50.00 |
084201278 |
****7881 |
06/05/2018 |
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PL-12001903 |
A |
67.00 |
065300279 |
******3200 |
06/05/2018 |
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PL-10002112 |
A |
35.00 |
065300279 |
******7700 |
06/05/2018 |
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PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
06/05/2018 |
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PL-10003297 |
A |
45.00 |
084201278 |
****6031 |
06/05/2018 |
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PL-10001563 |
A |
67.00 |
084201278 |
****2869 |
06/05/2018 |
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PL-10003456 |
A |
50.00 |
265377073 |
*****0110 |
06/05/2018 |
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PL-9004506 |
A |
40.50 |
065300279 |
******9000 |
06/05/2018 |
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PL-12001861 |
A |
67.00 |
265377345 |
********6656 |
06/05/2018 |
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PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
06/05/2018 |
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PL-10003366 |
A |
40.50 |
065300279 |
******7606 |
06/05/2018 |
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PL-10001953 |
A |
45.00 |
065305436 |
******6475 |
06/05/2018 |
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PL-12001567 |
A |
67.00 |
084201278 |
****1161 |
06/05/2018 |
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PL-3857 |
A |
35.00 |
065302303 |
***6668 |
06/05/2018 |
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PL-10003626 |
A |
67.00 |
065300279 |
******4900 |
06/05/2018 |
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PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
06/05/2018 |
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PL-10002094 |
A |
45.00 |
062203751 |
******3775 |
06/05/2018 |
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PL-12001314 |
A |
45.00 |
065301948 |
******9064 |
06/05/2018 |
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PL-12001327 |
A |
40.50 |
065305436 |
******8082 |
06/05/2018 |
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PL-12001787 |
A |
67.00 |
084201278 |
****9552 |
06/05/2018 |
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PL-12001284 |
A |
67.00 |
065302196 |
******4735 |
06/05/2018 |
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PL-10000584 |
A |
40.50 |
065300279 |
******5006 |
06/05/2018 |
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PL-12001917 |
A |
50.00 |
065302303 |
****9829 |
06/05/2018 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
45.00 |
065302303 |
*****0747 |
06/05/2018 |
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PL-9000090 |
A |
35.00 |
065300279 |
******6300 |
06/05/2018 |
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PL-10000532 |
A |
67.00 |
065300279 |
******4083 |
06/05/2018 |
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PL-12001618 |
A |
67.00 |
084201278 |
****2864 |
06/05/2018 |
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PL-10002108 |
A |
40.50 |
065300279 |
******9359 |
06/05/2018 |
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PL-12001523 |
A |
45.00 |
065300279 |
******3200 |
06/05/2018 |
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PL-10002187 |
A |
67.00 |
065300279 |
******8647 |
06/05/2018 |
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PL-10001991 |
A |
45.00 |
065302303 |
****0276 |
06/05/2018 |
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PL-10003107 |
A |
67.00 |
065300279 |
******7705 |
06/05/2018 |
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PL-12001650 |
A |
31.50 |
065305436 |
******5724 |
06/05/2018 |
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PL-10003483 |
A |
67.00 |
065300279 |
******2894 |
06/05/2018 |
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PL-12001374 |
A |
67.00 |
084201278 |
****9793 |
06/05/2018 |
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PL-10002390 |
A |
45.00 |
084201278 |
****7515 |
06/05/2018 |
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PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
06/05/2018 |
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PL-12001634 |
A |
45.00 |
031176110 |
*******3287 |
06/05/2018 |
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PL-10003006 |
A |
67.00 |
065305436 |
******2669 |
06/05/2018 |
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PL-3579 |
A |
53.00 |
065305436 |
******5987 |
06/05/2018 |
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PL-10000558 |
A |
45.00 |
084201278 |
****8149 |
06/05/2018 |
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PL-12001622 |
A |
40.50 |
084201278 |
***3775 |
06/05/2018 |
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PL-12001501 |
A |
45.00 |
065305436 |
******2471 |
06/05/2018 |
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PL-12001507 |
A |
67.00 |
084201278 |
****5934 |
06/05/2018 |
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PL-10000351 |
A |
45.00 |
065300279 |
******8300 |
06/05/2018 |
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PL-10001203 |
A |
45.00 |
065300279 |
******6600 |
06/05/2018 |
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PL-12001511 |
A |
67.00 |
261171338 |
**********9248 |
06/05/2018 |
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PL-12001281 |
A |
67.00 |
065301948 |
******9204 |
06/05/2018 |
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PL-12001378 |
A |
45.00 |
065305436 |
******7736 |
06/05/2018 |
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PL-12001326 |
A |
67.00 |
065301948 |
******7143 |
06/05/2018 |
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PL-12001502 |
A |
40.50 |
084201278 |
****8013 |
06/05/2018 |
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PL-10002301 |
A |
50.00 |
065305436 |
******4588 |
06/05/2018 |
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PL-12001468 |
A |
67.00 |
084201278 |
****9947 |
06/05/2018 |
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PL-12001437 |
A |
40.50 |
065300279 |
******8306 |
06/05/2018 |
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PL-12001993 |
A |
67.00 |
065301948 |
******9225 |
06/05/2018 |
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PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
06/05/2018 |
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PL-12001313 |
A |
45.00 |
062000019 |
******9461 |
06/05/2018 |
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PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
06/05/2018 |
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PL-12001439 |
A |
45.00 |
065300279 |
******5522 |
06/05/2018 |
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PL-10000920 |
A |
50.00 |
065305436 |
******0021 |
06/05/2018 |
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PL-10003397 |
A |
45.00 |
084201278 |
****6246 |
06/05/2018 |
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PL-10002209 |
A |
67.00 |
065301948 |
******5347 |
06/05/2018 |
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PL-12001544 |
A |
45.00 |
065300279 |
******5900 |
06/05/2018 |
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PL-10001884 |
A |
67.00 |
065305436 |
******4557 |
06/05/2018 |
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PL-10003000 |
A |
40.50 |
084201294 |
******0208 |
06/05/2018 |
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PL-12001320 |
A |
67.00 |
065300279 |
******4306 |
06/05/2018 |
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PL-12001290 |
A |
67.00 |
084201278 |
****1323 |
06/05/2018 |
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PL-9004252 |
A |
40.50 |
065305436 |
******8428 |
06/05/2018 |
| SIKES, AMANDA |
PL-12001765 |
A |
67.00 |
065301948 |
******4959 |
06/05/2018 |
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PL-12001416 |
A |
40.50 |
084201278 |
******7521 |
06/05/2018 |
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PL-12001312 |
A |
45.00 |
065301744 |
***1120 |
06/05/2018 |
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PL-12001494 |
A |
40.50 |
065305436 |
******2156 |
06/05/2018 |
| SISTRUNK, HEATHER |
PL-10001153 |
A |
67.00 |
065305436 |
******9802 |
06/05/2018 |
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PL-10003647 |
A |
45.00 |
065300790 |
***3478 |
06/05/2018 |
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PL-12001946 |
A |
67.00 |
065305436 |
******1044 |
06/05/2018 |
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PL-12001684 |
A |
45.00 |
065300279 |
******1706 |
06/05/2018 |
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PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
06/05/2018 |
| SMITH, MATTHEW |
PL-12001713 |
A |
40.50 |
084201278 |
****5389 |
06/05/2018 |
| SMITH, NEAL |
PL-12001991 |
A |
45.00 |
065300279 |
******9200 |
06/05/2018 |
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PL-12001973 |
A |
40.50 |
065300279 |
******3300 |
06/05/2018 |
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PL-10001939 |
A |
67.00 |
051000017 |
********9484 |
06/05/2018 |
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PL-12001933 |
A |
67.00 |
065300279 |
******2102 |
06/05/2018 |
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PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
06/05/2018 |
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PL-12001343 |
A |
67.00 |
084201278 |
****6929 |
06/05/2018 |
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PL-12001712 |
A |
40.50 |
314972853 |
******3512 |
06/05/2018 |
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PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
06/05/2018 |
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PL-10003285 |
A |
45.00 |
065300279 |
******6478 |
06/05/2018 |
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PL-10003067 |
A |
45.00 |
065300279 |
******5900 |
06/05/2018 |
| STRINGER, PATRICIA |
PL-12001226 |
A |
45.00 |
265377345 |
********1815 |
06/05/2018 |
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PL-12001620 |
A |
40.50 |
084202251 |
****4224 |
06/05/2018 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
06/05/2018 |
| SULLIVAN, DAWN |
PL-12001630 |
A |
67.00 |
065302303 |
****8484 |
06/05/2018 |
| SULTAN, LENNY |
PL-9003559 |
A |
67.00 |
084201278 |
****6956 |
06/05/2018 |
| SUMRALL, ADAM |
PL-12001809 |
A |
67.00 |
265377028 |
**4495 |
06/05/2018 |
| SUMRALL, CLIFFORD |
PL-10003473 |
A |
40.50 |
065305436 |
******2142 |
06/05/2018 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******2306 |
06/05/2018 |
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PL-12001831 |
A |
67.00 |
065301948 |
******3681 |
06/05/2018 |
| TATE, KEN |
PL-12001432 |
A |
45.00 |
084201278 |
****0961 |
06/05/2018 |
| THOMAS, ALICIA |
PL-12001400 |
A |
67.00 |
065300279 |
******1606 |
06/05/2018 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
06/05/2018 |
| THOMAS, KEVIN |
PL-12001670 |
A |
67.00 |
065300279 |
******9900 |
06/05/2018 |
| THOMPSON, DENNIS |
PL-12001394 |
A |
45.00 |
065300279 |
******8706 |
06/05/2018 |
| THORNBURG, CAROLYN |
PL-12001614 |
A |
67.00 |
065300279 |
******4105 |
06/05/2018 |
| TOLLESON, JEAN |
PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
06/05/2018 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
06/05/2018 |
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PL-10002212 |
A |
67.00 |
065305436 |
******8854 |
06/05/2018 |
| VAUGHN, DANA |
PL-12001254 |
A |
67.00 |
084201278 |
****0922 |
06/05/2018 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
06/05/2018 |
| WALKER, JOAN |
PL-12002002 |
A |
67.00 |
065301948 |
******4273 |
06/05/2018 |
| WALL, JEFF |
PL-10001086 |
A |
67.00 |
065305902 |
******0700 |
06/05/2018 |
| WARD, JASON |
PL-10003318 |
A |
67.00 |
065301948 |
******1994 |
06/05/2018 |
| WARREN, SANDY |
PL-12001557 |
A |
67.00 |
065300279 |
******6700 |
06/05/2018 |
| WARRINER, KATELYN |
PL-12001551 |
A |
67.00 |
084201278 |
****1784 |
06/05/2018 |
| WATSON, DAVID |
PL-12001609 |
A |
45.00 |
065305436 |
******0580 |
06/05/2018 |
| WELBORN, ELIZABETH |
PL-12001672 |
A |
67.00 |
065400137 |
*****7151 |
06/05/2018 |
| WELCH, JULIA |
PL-12001709 |
A |
67.00 |
065305436 |
******7668 |
06/05/2018 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
06/05/2018 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
265377484 |
*********5280 |
06/05/2018 |
| WHITE, TRACIE |
PL-12001457 |
A |
45.00 |
084205708 |
******0745 |
06/05/2018 |
| WICKENS, LORI |
PL-12001362 |
A |
67.00 |
065300279 |
******3106 |
06/05/2018 |
| WILLIAMS, DWIGHT |
PL-10003648 |
A |
67.00 |
065300279 |
******0400 |
06/05/2018 |
| WILLIAMS, MIKE |
PL-12001796 |
A |
45.00 |
011000138 |
********1644 |
06/05/2018 |
| WILMOTH, CRYSTAL |
PL-12001237 |
A |
67.00 |
073972181 |
**********0743 |
06/05/2018 |
| WILSON, JEANNE |
PL-12001774 |
A |
40.50 |
065300279 |
******5922 |
06/05/2018 |
| WILSON, ROBERT |
PL-120011390 |
A |
67.00 |
084201278 |
****4264 |
06/05/2018 |
| WINNINGHAM, CHAD |
PL-12001499 |
A |
67.00 |
065302303 |
****3504 |
06/05/2018 |
| WOOD, PAM |
PL-12001332 |
A |
45.00 |
053000219 |
******8294 |
06/05/2018 |
| WOODARD, GARY |
PL-12001546 |
A |
67.00 |
065305436 |
******7291 |
06/05/2018 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
06/05/2018 |
| WRIGHT, RANARDA |
PL-12001240 |
A |
67.00 |
265377484 |
*********3766 |
06/05/2018 |
| YEATES, EDWARD |
PL-10003267 |
A |
67.00 |
065300279 |
******7014 |
06/05/2018 |
| YELVERTON, ALAN |
PL-12001276 |
A |
67.00 |
065300279 |
******7200 |
06/05/2018 |
| YOAKUM, ERIC |
PL-10003603 |
A |
45.00 |
065305436 |
******8909 |
06/05/2018 |
| YOAKUM, JOHN |
PL-10000216 |
A |
45.00 |
065301948 |
******1592 |
06/05/2018 |
| YOUNG, DANIEL |
PL-10003735 |
A |
45.00 |
065300279 |
******6100 |
06/05/2018 |
| |
Count: 339 |
Total: |
19010.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|