Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDUL-AZEEZ, BILAL |
SR-10755 |
2 |
34.95 |
084201278 |
****0828 |
06/15/2018 |
| ADAMS, JAMES |
SR-587987808 |
2 |
5.00 |
084201621 |
*****0355 |
06/15/2018 |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
111000614 |
*****5758 |
06/15/2018 |
| AKINS, WALTER |
SR-10444 |
2 |
50.00 |
084201786 |
***2021 |
06/15/2018 |
| ANDREWS, SAM |
SR-10134 |
2 |
5.00 |
065300279 |
******2843 |
06/15/2018 |
| BAILEY, CORY |
SR-13774 |
2 |
34.95 |
065305436 |
******8031 |
06/15/2018 |
| BAKER, AUSTIN |
SR-12567 |
2 |
34.95 |
084201278 |
******1402 |
06/15/2018 |
| BAKER, BETH |
SR-10113 |
2 |
25.00 |
062206295 |
******1167 |
06/15/2018 |
| BATEMAN, ASHER |
SR-10438 |
2 |
34.95 |
065300279 |
******9441 |
06/15/2018 |
| BATEMAN, JOHN |
SR-13784 |
2 |
39.95 |
111000614 |
*****7140 |
06/15/2018 |
| BAZZILL, BEVERLY |
SR-9399 |
2 |
35.00 |
084201278 |
****0681 |
06/15/2018 |
| BELL, PATTERSON |
SR-7143 |
2 |
34.95 |
065305436 |
******3090 |
06/15/2018 |
| BOONE, MYRA |
SR-10107 |
2 |
25.00 |
265577585 |
****6012 |
06/15/2018 |
| BOYER, JOSH |
SR-9934 |
2 |
30.00 |
084201278 |
****9704 |
06/15/2018 |
| BRITT, DIANNA |
SR-9751 |
2 |
70.00 |
065305436 |
******5191 |
06/15/2018 |
| BROCK, RICKY |
SR-10054 |
2 |
50.00 |
265377222 |
***8050 |
06/15/2018 |
| BROWN, JEREMY |
SR-13748 |
2 |
50.00 |
084201278 |
****4721 |
06/15/2018 |
| BROWN, STONE |
SR-10401 |
2 |
5.00 |
084201278 |
****1569 |
06/15/2018 |
| BROWNING, JORDAN |
SR-10258 |
2 |
34.95 |
084201278 |
****7368 |
06/15/2018 |
| BUCKHALTER, JASMINE |
SR-10786 |
2 |
34.95 |
062201559 |
******9166 |
06/15/2018 |
| BUEHLER, WARREN |
SR-10450 |
2 |
50.00 |
256074974 |
******3933 |
06/15/2018 |
| BURCHFIELD, LISA |
SR-10189 |
2 |
45.00 |
084201278 |
****7185 |
06/15/2018 |
| BURRELL, GARY |
SR-587724541 |
2 |
90.00 |
062201559 |
******3168 |
06/15/2018 |
| CADENHEAD, HOPE |
SR-6940 |
2 |
35.00 |
084201786 |
***3516 |
06/15/2018 |
| CANNON, COURTNEY |
SR-10418 |
2 |
30.00 |
084201278 |
****1056 |
06/15/2018 |
| CHANDLER, RENDARYLL |
SR-587272097 |
2 |
5.00 |
065305436 |
******2035 |
06/15/2018 |
| CHILDERS, SAM |
SR-9823 |
2 |
25.00 |
065305436 |
******2185 |
06/15/2018 |
| CHISOLM, ASHLEY |
SR-12560 |
2 |
34.95 |
062000019 |
******6320 |
06/15/2018 |
| COKER, JOHN |
SR-12564 |
2 |
25.00 |
084201443 |
****0253 |
06/15/2018 |
| COLBERT, ANGELICA |
SR-9973 |
2 |
25.00 |
062206295 |
******9426 |
06/15/2018 |
| COLEMAN, SYDNEY |
SR-14585 |
2 |
30.00 |
084201294 |
******0709 |
06/15/2018 |
| COOKE, JOHNSON |
SR-10435 |
2 |
25.00 |
084201278 |
****6973 |
06/15/2018 |
| COOPER, LARRY |
SR-6952 |
2 |
25.00 |
265377222 |
***1954 |
06/15/2018 |
| COSTEIRA, KELLY |
SR-9635 |
2 |
34.95 |
263191387 |
*********0287 |
06/15/2018 |
| COWLES, AMELIA |
SR-10730 |
2 |
34.95 |
063107513 |
*********5914 |
06/15/2018 |
| COX, LINDSEY |
SR-10791 |
2 |
34.95 |
065305436 |
******7142 |
06/15/2018 |
| COX, LISA |
SR-10488 |
2 |
50.00 |
265377222 |
***5153 |
06/15/2018 |
| CRADDOCK, RICHARD |
SR-9153 |
2 |
39.95 |
084201786 |
***9826 |
06/15/2018 |
| CRAIG, DAN |
SR-9187 |
2 |
5.00 |
084201443 |
***6820 |
06/15/2018 |
| CROCKER, MOLLY |
SR-12590 |
2 |
5.00 |
065300279 |
******6302 |
06/15/2018 |
| DAVIS, ANNA |
SR-10174 |
2 |
225.00 |
084202280 |
***8857 |
06/15/2018 |
| DAWKINS, KATHY |
SR-9141 |
2 |
50.00 |
084201278 |
****6054 |
06/15/2018 |
| DELEON, SARAH |
SR-9151 |
2 |
30.00 |
041200089 |
********1736 |
06/15/2018 |
| DEMPSEY, DOROTHY |
SR-14586 |
2 |
25.00 |
261071438 |
********0000 |
06/15/2018 |
| DEW, RANDY |
SR-10242 |
2 |
35.00 |
084201294 |
*****1055 |
06/15/2018 |
| DONALDSON, ANDREW |
SR-12592 |
2 |
34.95 |
111900785 |
******3220 |
06/15/2018 |
| DONNADIEU, BRUNO |
SR-14524 |
2 |
34.95 |
062206295 |
******6819 |
06/15/2018 |
| DOUGLAS, TIMOTHY |
SR-10012 |
2 |
45.00 |
063104668 |
******1184 |
06/15/2018 |
| EDWARDS, BOBBIE |
SR-14594 |
2 |
25.00 |
314972853 |
******6110 |
06/15/2018 |
| EDWARDS, STEPHANIE |
SR-9699 |
2 |
50.00 |
314972853 |
******8036 |
06/15/2018 |
| ELAM, KYLE |
SR-9624 |
2 |
34.95 |
084201621 |
*****8650 |
06/15/2018 |
| ELLARD, ROBBIE |
SR-10707 |
2 |
34.95 |
065305436 |
******0022 |
06/15/2018 |
| ELLIS, CATHERINE |
SR-6921 |
2 |
34.95 |
314972853 |
******2583 |
06/15/2018 |
| FORD, GINNY |
SR-10132 |
2 |
55.00 |
084201294 |
*****6693 |
06/15/2018 |
| FRANCIS, MADISON |
SR-14593 |
2 |
25.00 |
062206295 |
****8714 |
06/15/2018 |
| GAMMEL, MAKENNA |
SR-10789 |
2 |
5.00 |
062201559 |
******4579 |
06/15/2018 |
| GAMMON, THOMAS |
SR-14569 |
2 |
34.95 |
084201278 |
****6359 |
06/15/2018 |
| GIBBS, KRYSTAL |
SR-10115 |
2 |
30.00 |
314972853 |
******6592 |
06/15/2018 |
| GILES, SHAMARCUS |
SR-10407 |
2 |
30.00 |
084201443 |
******6462 |
06/15/2018 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
256074974 |
******0605 |
06/15/2018 |
| GLANDON, THERESA |
SR-10428 |
2 |
25.00 |
314074269 |
*****0669 |
06/15/2018 |
| GORDON, JACOB |
SR-13733 |
2 |
34.95 |
084201294 |
******5058 |
06/15/2018 |
| GWATHNEY, MELODY |
SR-10277 |
2 |
45.00 |
062206295 |
***7832 |
06/15/2018 |
| HALE, DORI |
SR-12597 |
2 |
34.95 |
084201278 |
****9889 |
06/15/2018 |
| HAMMOND, SOPHIA |
SR-10780 |
2 |
25.00 |
065305436 |
******0404 |
06/15/2018 |
| HAMPTON, TERRY |
SR-10719 |
2 |
45.00 |
084201676 |
**1517 |
06/15/2018 |
| HARMON, KATELYN |
SR-13755 |
2 |
34.95 |
265377950 |
*********8719 |
06/15/2018 |
| HARMON, KEN |
SR-8282 |
2 |
34.95 |
062206295 |
******7023 |
06/15/2018 |
| HARRELL, GAREY |
SR-9767 |
2 |
25.00 |
063107513 |
*********6932 |
06/15/2018 |
| HARRIS, ALLAN |
SR-10456 |
2 |
34.95 |
065305436 |
******5338 |
06/15/2018 |
| HARRIS, JOHNATHAN |
SR-10772 |
2 |
70.00 |
065305436 |
******4396 |
06/15/2018 |
| HARRISON, JACOB |
SR-10098 |
2 |
5.00 |
084201278 |
****5193 |
06/15/2018 |
| HARVEY, RUFUS |
SR-10071 |
2 |
25.00 |
265377222 |
*0696 |
06/15/2018 |
| HEIDELBERG, ELIZA |
SR-12577 |
2 |
5.00 |
065300279 |
******0089 |
06/15/2018 |
| HEWLETT, WEBB |
SR-10442 |
2 |
44.95 |
084201294 |
*****8652 |
06/15/2018 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
065305436 |
******4719 |
06/15/2018 |
| HOBART, RHETT |
SR-14565 |
2 |
30.00 |
063104668 |
******0460 |
06/15/2018 |
| HOLLINGSHED, DANIS |
SR-427883811 |
2 |
5.00 |
084201443 |
***9478 |
06/15/2018 |
| HUBBARD, JASPER |
SR-10403 |
2 |
70.00 |
084201443 |
****1672 |
06/15/2018 |
| HUDSON, KRIS |
SR-12581 |
2 |
25.00 |
082000109 |
******4402 |
06/15/2018 |
| IGLAY, RAY |
SR-9599 |
2 |
44.95 |
084201278 |
****3305 |
06/15/2018 |
| JACKSON, JESSIE |
SR-9577 |
2 |
25.00 |
065300279 |
******1843 |
06/15/2018 |
| JACKSON, MITCH |
SR-13770 |
2 |
25.00 |
065305436 |
******8271 |
06/15/2018 |
| JETHROE, DEONATE |
SR-10383 |
2 |
30.00 |
284283261 |
*3938 |
06/15/2018 |
| JOHNSON, ANDREW |
SR-10198 |
2 |
34.95 |
062201559 |
****5780 |
06/15/2018 |
| JORDAN, CHARLES |
SR-7081 |
2 |
50.00 |
084201294 |
******4264 |
06/15/2018 |
| JORDAN, NICK |
SR-10301 |
2 |
34.95 |
061000052 |
********2361 |
06/15/2018 |
| KEELER, WILL |
SR-10708 |
2 |
34.95 |
084201278 |
****5519 |
06/15/2018 |
| KELLUM, LEE |
SR-10173 |
2 |
30.00 |
265377222 |
**********1559 |
06/15/2018 |
| KELLY, MARNITA |
SR-10338 |
2 |
5.00 |
065305436 |
******7345 |
06/15/2018 |
| KETCHUM, OLIVIA |
SR-12558 |
2 |
30.00 |
084201294 |
******4080 |
06/15/2018 |
| KILLEN, BRIAN |
SR-13747 |
2 |
34.95 |
314074269 |
******4985 |
06/15/2018 |
| KNIGHT, ANTARIO |
SR-10480 |
2 |
34.95 |
065305436 |
******3707 |
06/15/2018 |
| KNIGHT, GRACIE |
SR-14554 |
2 |
30.00 |
065301744 |
***8630 |
06/15/2018 |
| KRAUCH, SADIE |
SR-10039 |
2 |
25.00 |
084201443 |
****4914 |
06/15/2018 |
| KURTZ, KENNY |
SR-9662 |
2 |
60.00 |
084201443 |
***1968 |
06/15/2018 |
| LANDRY, RUSTY |
SR-9605 |
2 |
30.00 |
084201278 |
****2789 |
06/15/2018 |
| LAROCHETTE, MATTHEW |
SR-9806 |
2 |
25.00 |
065305436 |
******6432 |
06/15/2018 |
| LEE, KEN |
SR-8284 |
2 |
34.95 |
084201278 |
****2610 |
06/15/2018 |
| LEE, KRIS |
SR-10047 |
2 |
34.95 |
084201278 |
****4119 |
06/15/2018 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
34.95 |
062201559 |
******5485 |
06/15/2018 |
| LEWIS, KEATS |
SR-13772 |
2 |
34.95 |
265377222 |
*8632 |
06/15/2018 |
| LEWIS, MORGAN |
SR-6988 |
2 |
75.00 |
284283261 |
*0710 |
06/15/2018 |
| LISTENBEE, ASHLEY |
SR-13764 |
2 |
34.95 |
084201294 |
*****3267 |
06/15/2018 |
| MARSHALL, MADISON ALLYN |
SR-10385 |
2 |
5.00 |
065301948 |
******6540 |
06/15/2018 |
| MARTIN, KDEE |
SR-9374 |
2 |
35.00 |
084003997 |
************1779 |
06/15/2018 |
| MARTINSON, ROB |
SR-10148 |
2 |
25.00 |
084201294 |
******2338 |
06/15/2018 |
| MAXCY, ASHLEY |
SR-10288 |
2 |
25.00 |
084000026 |
*****7173 |
06/15/2018 |
| MAY, SAMANTHA |
SR-10357 |
2 |
25.00 |
065302154 |
***3504 |
06/15/2018 |
| MCGEE, RICO |
SR-6961 |
2 |
50.00 |
314972853 |
******7581 |
06/15/2018 |
| MCQUARY, KEVIN |
SR-14542 |
2 |
90.00 |
065305436 |
******2327 |
06/15/2018 |
| MCREYNOLDS, JIM |
SR-6900 |
2 |
50.00 |
065305436 |
***4268 |
06/15/2018 |
| MEYERS, DESTINEE |
SR-10771 |
2 |
30.00 |
062201559 |
******3670 |
06/15/2018 |
| MILES, TYTUS |
SR-9424 |
2 |
60.00 |
114924742 |
*********5035 |
06/15/2018 |
| MILLER, CHRIS |
SR-10348 |
2 |
44.95 |
065305436 |
******4548 |
06/15/2018 |
| MING, ROBERT |
SR-10408 |
2 |
34.95 |
084202219 |
***0676 |
06/15/2018 |
| MITCHELL, MIKE |
SR-9905 |
2 |
39.95 |
084201294 |
******2020 |
06/15/2018 |
| MITCHELL, MITCH |
SR-9107 |
2 |
34.95 |
065302154 |
***1577 |
06/15/2018 |
| MITCHNER, JUSTIN |
SR-7078 |
2 |
25.00 |
084201294 |
******3635 |
06/15/2018 |
| MOBLEY, CHAD |
SR-8252 |
2 |
25.00 |
084201278 |
****8907 |
06/15/2018 |
| MOORE, ROB |
SR-8259 |
2 |
34.95 |
065305436 |
******9086 |
06/15/2018 |
| MORGAN, JAMIE |
SR-10425 |
2 |
95.00 |
084201786 |
***5727 |
06/15/2018 |
| NANCE, MICHAEL |
SR-10411 |
2 |
5.00 |
061113415 |
*********1420 |
06/15/2018 |
| NORWOOD, ART |
SR-12515 |
2 |
34.95 |
065305436 |
*****0886 |
06/15/2018 |
| NOWELL, ABBY |
SR-10449 |
2 |
25.00 |
111000025 |
********7142 |
06/15/2018 |
| NOWELL, RUSS |
SR-9984 |
2 |
44.95 |
084201278 |
****8546 |
06/15/2018 |
| OAKLEY, WAVERLY |
SR-425579501 |
2 |
75.00 |
084201786 |
***3096 |
06/15/2018 |
| ORR, MATTHEW |
SR-10366 |
2 |
25.00 |
065305436 |
******6245 |
06/15/2018 |
| OUTLAW, ROBERT |
SR-10473 |
2 |
35.00 |
065302154 |
***3577 |
06/15/2018 |
| OWEN, DYLAN |
SR-14579 |
2 |
39.95 |
065305436 |
******9972 |
06/15/2018 |
| OWENS, WILLIS |
SR-7054 |
2 |
25.00 |
251481614 |
*********9398 |
06/15/2018 |
| PARKER, BAILEY |
SR-12553 |
2 |
25.00 |
065305436 |
******0599 |
06/15/2018 |
| PAYNE, JOSEPH |
SR-14505 |
2 |
25.00 |
314074269 |
*****0732 |
06/15/2018 |
| PEEPLES, ERIC |
SR-9326 |
2 |
25.00 |
084201443 |
****3438 |
06/15/2018 |
| PERKINS, STEPHANIE |
SR-9454 |
2 |
5.00 |
084201278 |
****2670 |
06/15/2018 |
| PEVEY, LESLIE |
SR-14549 |
2 |
34.95 |
065305436 |
******8016 |
06/15/2018 |
| POE, LEXIE |
SR-14525 |
2 |
34.95 |
073972181 |
************5119 |
06/15/2018 |
| PON-JEDI, NATHAN |
SR-10178 |
2 |
50.00 |
084201443 |
***8168 |
06/15/2018 |
| PORTER, BRIANNA |
SR-9798 |
2 |
25.00 |
084201278 |
****1813 |
06/15/2018 |
| RANDALL, SARA |
SR-14556 |
2 |
5.00 |
065300279 |
******6389 |
06/15/2018 |
| RAYBORNE, KIMBER |
SR-13745 |
2 |
60.00 |
065300279 |
******9863 |
06/15/2018 |
| REED, KENNETH |
SR-10463 |
2 |
5.00 |
065302154 |
***2005 |
06/15/2018 |
| REMY, TOBY |
SR-9105 |
2 |
25.00 |
065305436 |
******1514 |
06/15/2018 |
| RICE, JAMES |
SR-587230681 |
2 |
5.00 |
065305436 |
******4257 |
06/15/2018 |
| RIMMER, TANNER |
SR-10063 |
2 |
50.00 |
284283261 |
*3252 |
06/15/2018 |
| ROBERTS, SAM |
SR-13787 |
2 |
34.95 |
065305436 |
******2248 |
06/15/2018 |
| ROBINSON, KAYLA |
SR-10208 |
2 |
25.00 |
084201621 |
*****2103 |
06/15/2018 |
| ROBINSON, NIKKI |
SR-10133 |
2 |
25.00 |
065305436 |
******6906 |
06/15/2018 |
| ROSS, STEPHEN |
SR-8244 |
2 |
34.95 |
084201786 |
***1088 |
06/15/2018 |
| ROWZEE, KATIE |
SR-9623 |
2 |
34.95 |
084201278 |
****5750 |
06/15/2018 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
062206295 |
****5287 |
06/15/2018 |
| RUNNELS, LINDSAY |
SR-10406 |
2 |
25.00 |
065305436 |
******0260 |
06/15/2018 |
| SANDERS, TASHA |
SR-9691 |
2 |
34.95 |
062206295 |
*****0189 |
06/15/2018 |
| SHURDEN, BEN |
SR-10476 |
2 |
90.00 |
084200981 |
****9301 |
06/15/2018 |
| SMART, JACKIE |
SR-9137 |
2 |
25.00 |
084201786 |
***6138 |
06/15/2018 |
| SMITH, ALLE |
SR-10222 |
2 |
25.00 |
051000017 |
********2664 |
06/15/2018 |
| SMITH, ANDREW |
SR-10422 |
2 |
35.00 |
061101375 |
******1774 |
06/15/2018 |
| SMITH, ANTINOLA |
SR-8257 |
2 |
40.00 |
062201559 |
******0458 |
06/15/2018 |
| SMITH, BENNIE |
SR-7076 |
2 |
34.95 |
084201278 |
****1665 |
06/15/2018 |
| SMITH, HEATHER |
SR-10770 |
2 |
34.95 |
065305436 |
******6059 |
06/15/2018 |
| SMITH, SCOTT |
SR-9987 |
2 |
45.00 |
062000019 |
****0618 |
06/15/2018 |
| SPRAYBERRY, KATY |
SR-13779 |
2 |
34.95 |
084201278 |
****8391 |
06/15/2018 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
5.00 |
065305436 |
******0678 |
06/15/2018 |
| STOKES, REBECCA |
SR-13750 |
2 |
25.00 |
084201294 |
******9748 |
06/15/2018 |
| STRICKLIN, ABIGAIL |
SR-9560 |
2 |
34.95 |
062000080 |
*********0704 |
06/15/2018 |
| STUCKEY, WHIT |
SR-13752 |
2 |
50.00 |
062000019 |
******4049 |
06/15/2018 |
| SWISHER, SANDRA |
SR-14592 |
2 |
34.95 |
084201278 |
******9580 |
06/15/2018 |
| TAYLOR, RYAN |
SR-13796 |
2 |
60.00 |
084201294 |
******0360 |
06/15/2018 |
| TOLLETT, TAMMIE |
SR-10717 |
2 |
39.95 |
084201278 |
****5613 |
06/15/2018 |
| TONER, WESLEY |
SR-12555 |
2 |
5.00 |
065305436 |
******9076 |
06/15/2018 |
| TRANUM, PATRICK |
SR-10004 |
2 |
60.00 |
084201294 |
******3013 |
06/15/2018 |
| TRICE, ANDY |
SR-6948 |
2 |
30.00 |
084201443 |
****2952 |
06/15/2018 |
| TRIPLETT, WILLIE |
SR-9925 |
2 |
25.00 |
065305436 |
******5212 |
06/15/2018 |
| VAIL, WIL |
SR-9194 |
2 |
25.00 |
084201294 |
******0322 |
06/15/2018 |
| VARDAMAN, JAMES |
SR-10108 |
2 |
65.00 |
082000109 |
******7051 |
06/15/2018 |
| VAUGHN, HENRY |
SR-9994 |
2 |
15.00 |
084201443 |
***7289 |
06/15/2018 |
| VICKERS, TRYSTAN |
SR-9878 |
2 |
25.00 |
084201278 |
****2122 |
06/15/2018 |
| WAGES, LAYCI |
SR-14547 |
2 |
25.00 |
084201294 |
*****8942 |
06/15/2018 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
065305436 |
******7975 |
06/15/2018 |
| WALDROP, MELODY |
SR-12600 |
2 |
5.00 |
265577585 |
******7950 |
06/15/2018 |
| WATERS, KELSEY |
SR-10454 |
2 |
34.95 |
064000017 |
******5039 |
06/15/2018 |
| WATKINS, KENNY |
SR-7034 |
2 |
34.95 |
265377222 |
***8159 |
06/15/2018 |
| WATSON, WILL |
SR-10118 |
2 |
34.95 |
111102389 |
***2104 |
06/15/2018 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
084201278 |
****6611 |
06/15/2018 |
| WHEELER, TERRY |
SR-10714 |
2 |
34.95 |
063104668 |
******3961 |
06/15/2018 |
| WIGGINTON, BRANDON |
SR-9882 |
2 |
34.95 |
062206295 |
***2764 |
06/15/2018 |
| WILBURN, DECTOR |
SR-14563 |
2 |
25.00 |
084201443 |
****0366 |
06/15/2018 |
| WILBURN, KELVIN |
SR-6906 |
2 |
25.00 |
084201294 |
*****5701 |
06/15/2018 |
| WILLIAMS, JET |
SR-12565 |
2 |
34.95 |
084201278 |
****9723 |
06/15/2018 |
| WILSON, DANICA |
SR-14535 |
2 |
25.00 |
051503394 |
*********1411 |
06/15/2018 |
| WILSON, SAXON |
SR-9556 |
2 |
34.95 |
084201443 |
****0576 |
06/15/2018 |
| WISE, SCOTT |
SR-9133 |
2 |
45.00 |
084201278 |
****3615 |
06/15/2018 |
| WITT, REGAN |
SR-10768 |
2 |
34.95 |
065305436 |
******3553 |
06/15/2018 |
| YOUNG, KAELYN |
SR-12568 |
2 |
34.95 |
065305436 |
******9793 |
06/15/2018 |
| ZUTZ, LAUREN |
SR-12551 |
2 |
25.00 |
111000025 |
********2715 |
06/15/2018 |
| |
Count: 195 |
Total: |
6761.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|