Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, LOU |
SR-12537 |
1 |
34.95 |
065305436 |
******5326 |
10/01/2018 |
| ALLEN, TODD |
SR-13781 |
1 |
50.00 |
084201278 |
****1478 |
10/01/2018 |
| ALLSUP, MARLO |
SR-14515 |
1 |
25.00 |
084201786 |
***8773 |
10/01/2018 |
| AMPORT, SARA |
SR-12527 |
1 |
25.00 |
084201294 |
******2060 |
10/01/2018 |
| ANTHONY, JAMIE |
SR-12587 |
1 |
25.00 |
084201278 |
****4678 |
10/01/2018 |
| ARRINGTON, ADAM |
SR-12547 |
1 |
25.00 |
084205915 |
***7068 |
10/01/2018 |
| BABINEAUX, CLAIRE |
SR-10303 |
1 |
5.00 |
065305436 |
******0856 |
10/01/2018 |
| BALADI, GEORGE |
SR-14588 |
1 |
34.95 |
065305436 |
******3823 |
10/01/2018 |
| BARKER, NICK |
SR-13740 |
1 |
34.95 |
061101375 |
******3185 |
10/01/2018 |
| BARKSDALE, ELI |
SR-10795 |
1 |
34.95 |
256074974 |
******2468 |
10/01/2018 |
| BARKSDALE, ERIC |
SR-9210 |
1 |
34.95 |
062201559 |
******2665 |
10/01/2018 |
| BARNES, MARLEE |
SR-10769 |
1 |
25.00 |
084201294 |
*****2406 |
10/01/2018 |
| BARRON, TRACEY |
SR-6925 |
1 |
25.00 |
065305436 |
******8021 |
10/01/2018 |
| BEALL, SUMMER |
SR-10777 |
1 |
25.00 |
065305436 |
******9882 |
10/01/2018 |
| BENNETT, LOYD |
SR-13767 |
1 |
50.00 |
065305436 |
******0425 |
10/01/2018 |
| BLAND, MAUREY |
SR-12521 |
1 |
25.00 |
314074269 |
******6974 |
10/01/2018 |
| BOND, EMMA |
SR-10238 |
1 |
30.00 |
065301948 |
******7209 |
10/01/2018 |
| BOND, PAIGE |
SR-14600 |
1 |
50.00 |
075900575 |
******7780 |
10/01/2018 |
| BRADFORD, NARISSA |
SR-10713 |
1 |
50.00 |
065305436 |
******0622 |
10/01/2018 |
| BROOKS, SUSANNA |
SR-10471 |
1 |
34.95 |
084201294 |
*****9061 |
10/01/2018 |
| BROWN, DAVIS |
SR-12541 |
1 |
34.95 |
084201294 |
*****6874 |
10/01/2018 |
| BROWN, WALKER |
SR-10774 |
1 |
25.00 |
084201786 |
***7637 |
10/01/2018 |
| BRYANT, KACI |
SR-10483 |
1 |
30.00 |
065300279 |
******1302 |
10/01/2018 |
| BUCKLEW, ALEX |
SR-14504 |
1 |
34.95 |
084201294 |
******1099 |
10/01/2018 |
| BUCKLEY, TERRELL |
SR-12518 |
1 |
25.00 |
064000046 |
*********6278 |
10/01/2018 |
| BULLMAN, MARK |
SR-9902 |
1 |
45.00 |
084201443 |
****2347 |
10/01/2018 |
| BURKS, MIKE |
SR-14580 |
1 |
34.95 |
065305436 |
******3803 |
10/01/2018 |
| BURNHAM, MILO |
SR-8236 |
1 |
5.00 |
084202248 |
******7431 |
10/01/2018 |
| BUTLER, BAILEY |
SR-10285 |
1 |
25.00 |
065301948 |
******0437 |
10/01/2018 |
| CARRIGAN, ANNIE |
SR-10274 |
1 |
25.00 |
065305436 |
******6584 |
10/01/2018 |
| CASTLE, LAUREN |
SR-412619279 |
1 |
35.00 |
065305436 |
******1575 |
10/01/2018 |
| CHAVEZ, ELVIRA |
SR-6933 |
1 |
200.00 |
065302154 |
***3874 |
10/01/2018 |
| COLE, CAMERON |
SR-10700 |
1 |
75.00 |
065301948 |
******2086 |
10/01/2018 |
| COLEMAN, BRANDI |
SR-6951 |
1 |
45.00 |
084201786 |
***7194 |
10/01/2018 |
| COTHERN, RYAN |
SR-13766 |
1 |
34.95 |
065305436 |
******5919 |
10/01/2018 |
| COWART, JACKSON |
SR-13893 |
1 |
34.95 |
084205708 |
******0484 |
10/01/2018 |
| CROUSE, KEITH |
SR-7086 |
1 |
45.00 |
084201278 |
****2720 |
10/01/2018 |
| CROWLEY, BERT |
SR-6979 |
1 |
45.00 |
084201443 |
***2468 |
10/01/2018 |
| DANCY, MARCUS |
SR-6945 |
1 |
25.00 |
265377222 |
***6358 |
10/01/2018 |
| DANIEL, TOM |
SR-10304 |
1 |
5.00 |
084201278 |
****0496 |
10/01/2018 |
| DAVIS, CHANDA |
SR-10343 |
1 |
25.00 |
084205591 |
*****3672 |
10/01/2018 |
| DAVIS, JOHN |
SR-14532 |
1 |
25.00 |
051503394 |
*********5670 |
10/01/2018 |
| DENTON, CHASE |
SR-10779 |
1 |
15.00 |
084201278 |
****2881 |
10/01/2018 |
| DIAZ, CESAR |
SR-10102 |
1 |
50.00 |
053904483 |
********9276 |
10/01/2018 |
| DICKLE, KELSEY |
SR-13844 |
1 |
60.00 |
253978730 |
****5371 |
10/01/2018 |
| DINKINS, BARTON |
SR-9921 |
1 |
25.00 |
084201278 |
****4563 |
10/01/2018 |
| DOLER, JAKE |
SR-10362 |
1 |
25.00 |
084201294 |
******4322 |
10/01/2018 |
| DORMAN, TYLER |
SR-10000 |
1 |
35.00 |
065305436 |
******0171 |
10/01/2018 |
| DORNBUSH, CLEMENT |
SR-10224 |
1 |
25.00 |
265378166 |
**6240 |
10/01/2018 |
| DOUGLAS, NOAH |
SR-9781 |
1 |
15.00 |
084201294 |
******5477 |
10/01/2018 |
| DOWNEY, DREW |
SR-10116 |
1 |
55.00 |
065305436 |
******3178 |
10/01/2018 |
| DUNN, COOPER |
SR-13898 |
1 |
25.00 |
084205708 |
******9949 |
10/01/2018 |
| EDWARDS, MITCHELL |
SR-9983 |
1 |
39.95 |
084201294 |
******8382 |
10/01/2018 |
| ELKINS, STACEY |
SR-9643 |
1 |
25.00 |
065305436 |
******5599 |
10/01/2018 |
| ELLIS, AL |
SR-10311 |
1 |
42.00 |
084201278 |
****0148 |
10/01/2018 |
| ELLIS, ELAINE |
SR-12552 |
1 |
34.95 |
265377222 |
*****5188 |
10/01/2018 |
| ESKEW, ALEX |
SR-12545 |
1 |
34.95 |
061101375 |
******8986 |
10/01/2018 |
| ETHRIDGE, LANE |
SR-9301 |
1 |
25.00 |
084201278 |
****7038 |
10/01/2018 |
| FERGUSON, HUNTER |
SR-12594 |
1 |
30.00 |
284283261 |
****1144 |
10/01/2018 |
| FIDLER, LAURA |
SR-13726 |
1 |
25.00 |
051503394 |
*********5171 |
10/01/2018 |
| FORD, HUTSON |
SR-10155 |
1 |
25.00 |
084201294 |
******1196 |
10/01/2018 |
| FORD, LOGAN |
SR-9765 |
1 |
34.95 |
065305436 |
******4058 |
10/01/2018 |
| FORTENBERRY, ZACH |
SR-12549 |
1 |
5.00 |
065300279 |
******2875 |
10/01/2018 |
| FRANKS, MORGAN |
SR-9782 |
1 |
34.95 |
062206295 |
****9535 |
10/01/2018 |
| FROHS, WES |
SR-12519 |
1 |
34.95 |
064000017 |
******8934 |
10/01/2018 |
| FUNDERBURK, WESLEY |
SR-13866 |
1 |
34.95 |
084201757 |
******5402 |
10/01/2018 |
| GANDY, LAKEYSHA |
SR-9613 |
1 |
30.00 |
062206295 |
******5912 |
10/01/2018 |
| GASKIN, JADE |
SR-10733 |
1 |
25.00 |
084201294 |
******8448 |
10/01/2018 |
| GAZAWAY, THOMAS |
SR-10349 |
1 |
25.00 |
084201786 |
***5041 |
10/01/2018 |
| GILLIS, JAYNE |
SR-7061 |
1 |
25.00 |
065305902 |
******1001 |
10/01/2018 |
| GLANDON, PATRICK |
SR-10099 |
1 |
60.00 |
314074269 |
****0405 |
10/01/2018 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
42.00 |
065305436 |
******6444 |
10/01/2018 |
| GRANTHAM, JOHN |
SR-10494 |
1 |
50.00 |
084201786 |
***5791 |
10/01/2018 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
084201443 |
****4397 |
10/01/2018 |
| GRIFFEN, HEATHER |
SR-14572 |
1 |
34.95 |
084203250 |
***3296 |
10/01/2018 |
| GRIFFIN, CANAAN |
SR-10370 |
1 |
30.00 |
084205737 |
***6301 |
10/01/2018 |
| GUY, ANDREW |
SR-13763 |
1 |
34.95 |
064000046 |
*********6067 |
10/01/2018 |
| HAMILTON, TORIN |
SR-9985 |
1 |
50.00 |
084201278 |
****3773 |
10/01/2018 |
| HARISTON, CASEY |
SR-13723 |
1 |
5.00 |
084201786 |
***0461 |
10/01/2018 |
| HARRIS, RONDEZE |
SR-7039 |
1 |
25.00 |
065305436 |
******5184 |
10/01/2018 |
| HARRISON, LATOYA |
SR-10170 |
1 |
34.95 |
284283261 |
****3278 |
10/01/2018 |
| HART, AMY |
SR-7096 |
1 |
30.00 |
065305436 |
******6919 |
10/01/2018 |
| HOLMES, CARTER |
SR-10091 |
1 |
34.95 |
065300279 |
******2400 |
10/01/2018 |
| HOLSENBACK, ASHLEY |
SR-14545 |
1 |
25.00 |
065305436 |
******9182 |
10/01/2018 |
| HORTON, DONNIE |
SR-10490 |
1 |
25.00 |
314972853 |
******0171 |
10/01/2018 |
| HORTON, HUNTER |
SR-14536 |
1 |
25.00 |
065305436 |
******1879 |
10/01/2018 |
| HOWARD, DENISE |
SR-425087747 |
1 |
65.00 |
084201443 |
***8141 |
10/01/2018 |
| HUDSON, NICCI |
SR-9749 |
1 |
25.00 |
265377222 |
*7935 |
10/01/2018 |
| HUDSON, ROBERT |
SR-10452 |
1 |
25.00 |
065305436 |
******4329 |
10/01/2018 |
| HUGHES, AUDIE |
SR-7141 |
1 |
34.95 |
084201443 |
***1665 |
10/01/2018 |
| HUGHES, HEATHER |
SR-9252 |
1 |
50.00 |
062201559 |
******6764 |
10/01/2018 |
| HUNT, KOHEN |
SR-8217 |
1 |
25.00 |
084201786 |
***1023 |
10/01/2018 |
| HUNT, MACKENZIE |
SR-10210 |
1 |
25.00 |
084201278 |
****2269 |
10/01/2018 |
| HUNT, MISTY |
SR-7168 |
1 |
65.00 |
062206295 |
****8492 |
10/01/2018 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
062206295 |
***6478 |
10/01/2018 |
| IVY, JOSEPH |
SR-10254 |
1 |
25.00 |
084201621 |
*****8501 |
10/01/2018 |
| JACKSON, VICTORIA |
SR-10746 |
1 |
39.95 |
084000026 |
*****3138 |
10/01/2018 |
| JENKINS, TYLER |
SR-14562 |
1 |
25.00 |
065305436 |
******6807 |
10/01/2018 |
| JOLLY, WENDY |
SR-9104 |
1 |
25.00 |
084201786 |
***0561 |
10/01/2018 |
| KAGAN, JESSICA |
SR-10329 |
1 |
25.00 |
011401533 |
******5788 |
10/01/2018 |
| KEEL, JAMES |
SR-10429 |
1 |
34.95 |
084201278 |
****7853 |
10/01/2018 |
| KEIRS, JANE |
SR-801305808 |
1 |
5.00 |
265377222 |
**********0156 |
10/01/2018 |
| KEMP, FRANK |
SR-7033 |
1 |
45.00 |
084201443 |
***6018 |
10/01/2018 |
| KERBY, DREW |
SR-13814 |
1 |
39.95 |
065305436 |
******1033 |
10/01/2018 |
| KILBORN, DETRAEVEON |
SR-14598 |
1 |
45.00 |
084201294 |
******4181 |
10/01/2018 |
| KIMMONS, GAVIN |
SR-10276 |
1 |
39.95 |
256074974 |
******6321 |
10/01/2018 |
| KOESTER, JOHN |
SR-12523 |
1 |
34.95 |
084201278 |
****3264 |
10/01/2018 |
| KRAEMER, EMILY |
SR-13895 |
1 |
34.95 |
084201278 |
****4127 |
10/01/2018 |
| KRONKOSKY, BLAKE |
SR-13838 |
1 |
45.00 |
111301737 |
****2617 |
10/01/2018 |
| LANGSTON, HOLDEN |
SR-14575 |
1 |
34.95 |
083000108 |
******2418 |
10/01/2018 |
| LARSON, SARAH |
SR-12570 |
1 |
34.95 |
101000187 |
********3192 |
10/01/2018 |
| LEAL, HORACIO |
SR-9135 |
1 |
5.00 |
062201559 |
******2813 |
10/01/2018 |
| LEBER, CARLEE |
SR-13825 |
1 |
34.95 |
065300279 |
******1000 |
10/01/2018 |
| LEGRAND, LEE |
SR-13711 |
1 |
50.00 |
065300279 |
******7208 |
10/01/2018 |
| LEONARD, LEAH |
SR-10495 |
1 |
34.95 |
322484634 |
***4640 |
10/01/2018 |
| LEWIS, DAVID |
SR-13725 |
1 |
60.00 |
084201294 |
******9277 |
10/01/2018 |
| LEWIS, KATIE |
SR-9116 |
1 |
30.00 |
084201294 |
******3564 |
10/01/2018 |
| LIGHTSEY, BLAKE |
SR-13777 |
1 |
44.95 |
065302303 |
****1501 |
10/01/2018 |
| LIM, SO YOUN |
SR-14583 |
1 |
34.95 |
062206295 |
******3293 |
10/01/2018 |
| LOCKE, LOGAN |
SR-9980 |
1 |
34.95 |
314074269 |
*****6829 |
10/01/2018 |
| LOCKE, RHONDA |
SR-10267 |
1 |
25.00 |
064000017 |
******1716 |
10/01/2018 |
| MARTINEZ, ANGELA |
SR-10710 |
1 |
34.95 |
062206295 |
******2974 |
10/01/2018 |
| MARTINEZ, NATE |
SR-13815 |
1 |
70.00 |
084201278 |
****2852 |
10/01/2018 |
| MARTINEZ, SAVANAH |
SR-10478 |
1 |
25.00 |
064000017 |
******4931 |
10/01/2018 |
| MATHIS, JAMES |
SR-10315 |
1 |
25.00 |
084201621 |
*****5883 |
10/01/2018 |
| MATHIS, MARK |
SR-10701 |
1 |
50.00 |
084201294 |
******4883 |
10/01/2018 |
| MATTHEWS, GERALD |
SR-10199 |
1 |
50.00 |
084201786 |
***8332 |
10/01/2018 |
| MCCARTER, GLENDA |
SR-9617 |
1 |
50.00 |
084201294 |
*****7695 |
10/01/2018 |
| MCCARVER, JARED |
SR-9986 |
1 |
25.00 |
084201278 |
****7922 |
10/01/2018 |
| MCCLAMROCH, AUSTIN |
SR-10723 |
1 |
34.95 |
062201559 |
******1822 |
10/01/2018 |
| MCCLELLAN, BRYAN |
SR-10159 |
1 |
39.95 |
084201278 |
****9495 |
10/01/2018 |
| MCCLELLAND, MATT |
SR-14518 |
1 |
25.00 |
084201278 |
****3328 |
10/01/2018 |
| MCCONNELL, SYDNEY |
SR-12530 |
1 |
25.00 |
065301948 |
******7076 |
10/01/2018 |
| MCCOY, LESHONDA |
SR-14596 |
1 |
34.95 |
314074269 |
*****9039 |
10/01/2018 |
| MCGRAW, CONNOR |
SR-12520 |
1 |
34.95 |
065300279 |
******6258 |
10/01/2018 |
| MCGRAW, LILLA |
SR-10751 |
1 |
25.00 |
084201294 |
******8468 |
10/01/2018 |
| MCKNIGHT, JAKE |
SR-10009 |
1 |
25.00 |
084201294 |
*****5558 |
10/01/2018 |
| MCLENDON, TONIA |
SR-10747 |
1 |
25.00 |
084201443 |
***3986 |
10/01/2018 |
| MCNEAL, MITCH |
SR-13867 |
1 |
34.95 |
256074974 |
******4105 |
10/01/2018 |
| MCPHAIL, LAURA |
SR-12562 |
1 |
34.95 |
314074269 |
****8209 |
10/01/2018 |
| MCPHAIL, TYLER |
SR-13805 |
1 |
34.95 |
262183749 |
***8610 |
10/01/2018 |
| MCREYNOLDS, HADIE |
SR-9333 |
1 |
34.95 |
084201443 |
***7503 |
10/01/2018 |
| MERCHANT, DANNY |
SR-10292 |
1 |
50.00 |
062206295 |
***8737 |
10/01/2018 |
| MEYERS, MIKE |
SR-10477 |
1 |
34.95 |
065305436 |
******4417 |
10/01/2018 |
| MIDDLETON, TIFFANY |
SR-8218 |
1 |
35.00 |
084201786 |
***3632 |
10/01/2018 |
| MILEY, ABBIE |
SR-14520 |
1 |
34.95 |
065400153 |
*********1593 |
10/01/2018 |
| MILLER, JACK |
SR-13705 |
1 |
34.95 |
256074974 |
******3850 |
10/01/2018 |
| MILNER, BRANDON |
SR-13829 |
1 |
45.00 |
065305436 |
******2946 |
10/01/2018 |
| MINOR, NED |
SR-10784 |
1 |
34.95 |
265377222 |
*****3161 |
10/01/2018 |
| MOORE, ALEX |
SR-13803 |
1 |
25.00 |
084201278 |
****4029 |
10/01/2018 |
| MOORE, BLAKE |
SR-10420 |
1 |
34.95 |
065300790 |
***4970 |
10/01/2018 |
| MOORE, DONDRIA |
SR-14541 |
1 |
50.00 |
064000017 |
******5986 |
10/01/2018 |
| MORGAN, ASHLEY |
SR-9220 |
1 |
34.95 |
084201294 |
******0431 |
10/01/2018 |
| MORGAN, TYLER |
SR-14574 |
1 |
45.00 |
084201278 |
****5057 |
10/01/2018 |
| MUSE, STEPHEN |
SR-10783 |
1 |
15.00 |
314074269 |
*****3368 |
10/01/2018 |
| NEVILLE, PAUL |
SR-10705 |
1 |
40.00 |
084201278 |
****3228 |
10/01/2018 |
| NEWELL, LEAH |
SR-13840 |
1 |
60.00 |
284283261 |
****3647 |
10/01/2018 |
| NICHOLS, FRANK |
SR-12580 |
1 |
5.00 |
314074269 |
*****6056 |
10/01/2018 |
| NICHOLSON, ABIGAIL |
SR-9535 |
1 |
25.00 |
065300279 |
******3198 |
10/01/2018 |
| NORTH, MARY ALLISON |
SR-14523 |
1 |
34.95 |
061000052 |
********9785 |
10/01/2018 |
| OVERSTREET, LAURIN |
SR-9722 |
1 |
25.00 |
065302154 |
***8296 |
10/01/2018 |
| OWENS, CHAIN |
SR-9404 |
1 |
5.00 |
065305436 |
******8523 |
10/01/2018 |
| PARISH, ALEX |
SR-12599 |
1 |
25.00 |
084201294 |
******0369 |
10/01/2018 |
| PATTERSON, BEN |
SR-12507 |
1 |
50.00 |
065305436 |
******0356 |
10/01/2018 |
| PEAGLER, DANE |
SR-8246 |
1 |
60.00 |
065300279 |
******1333 |
10/01/2018 |
| PEARSON, JASON |
SR-12517 |
1 |
34.95 |
065503681 |
*****1306 |
10/01/2018 |
| PEETS, KHAKI |
SR-12502 |
1 |
25.00 |
065301948 |
******3799 |
10/01/2018 |
| PELTIER, LAUREN |
SR-10275 |
1 |
25.00 |
065300279 |
******1832 |
10/01/2018 |
| PENNY, KELSIE |
SR-13728 |
1 |
25.00 |
065305436 |
******0429 |
10/01/2018 |
| PEREZ, PAUL |
SR-13738 |
1 |
34.95 |
265377222 |
*6672 |
10/01/2018 |
| PEYTON, CLIF |
SR-12531 |
1 |
34.95 |
065301948 |
******9221 |
10/01/2018 |
| PHILLIPS, SARAH |
SR-12528 |
1 |
5.00 |
314972853 |
******4768 |
10/01/2018 |
| PHILLIPS, VICKY |
SR-10213 |
1 |
25.00 |
065305436 |
******7588 |
10/01/2018 |
| PIERCE, DANIEL |
SR-10041 |
1 |
34.95 |
065300790 |
***1677 |
10/01/2018 |
| PIGG, BRITTANY |
SR-12506 |
1 |
34.95 |
084201278 |
****4801 |
10/01/2018 |
| PILGRIM, ALLIE |
SR-10731 |
1 |
34.95 |
084201278 |
****9745 |
10/01/2018 |
| PORTER, CODY |
SR-9797 |
1 |
25.00 |
265377222 |
**********1942 |
10/01/2018 |
| POUNDS, DANIEL |
SR-10721 |
1 |
45.00 |
062201559 |
******6575 |
10/01/2018 |
| POWELL, ALISON |
SR-9725 |
1 |
25.00 |
065305436 |
******9187 |
10/01/2018 |
| PROULX, ALLEN |
SR-425029121 |
1 |
45.00 |
065305436 |
******0086 |
10/01/2018 |
| PUCKETT, CHRIS |
SR-12514 |
1 |
34.95 |
065300279 |
******2439 |
10/01/2018 |
| PURDY, CHRIS |
SR-10709 |
1 |
44.95 |
265377222 |
*1325 |
10/01/2018 |
| REED, KRISTEN |
SR-13848 |
1 |
39.95 |
062206295 |
****1198 |
10/01/2018 |
| REEVES, TRAE |
SR-6972 |
1 |
60.00 |
065305436 |
******7413 |
10/01/2018 |
| REGALIA, CAITLIN |
SR-12548 |
1 |
30.00 |
075911988 |
******9361 |
10/01/2018 |
| RHEA, CHARLEY |
SR-10785 |
1 |
25.00 |
062000080 |
******3721 |
10/01/2018 |
| RHODES, CHARLES |
SR-9922 |
1 |
34.95 |
065303360 |
*****6550 |
10/01/2018 |
| RICE, CATHY |
SR-10496 |
1 |
60.00 |
314972853 |
******9918 |
10/01/2018 |
| RICE, JOE |
SR-10736 |
1 |
34.95 |
062206295 |
***9485 |
10/01/2018 |
| ROBINSON, CYNTHIA |
SR-9418 |
1 |
70.00 |
314972853 |
******0765 |
10/01/2018 |
| ROGERS, JOY |
SR-10136 |
1 |
25.00 |
061101773 |
***9831 |
10/01/2018 |
| ROTMAN, EVAN |
SR-10720 |
1 |
39.95 |
054001220 |
*********0812 |
10/01/2018 |
| RUDD, RUDI |
SR-13881 |
1 |
34.95 |
065305436 |
******8260 |
10/01/2018 |
| SATTERFIELD, KENNEDY |
SR-13894 |
1 |
34.95 |
061000104 |
*********9841 |
10/01/2018 |
| SCHAEFER, BLAIR |
SR-13837 |
1 |
34.95 |
084201278 |
****6261 |
10/01/2018 |
| SCHWARTZ, MARIA |
SR-12540 |
1 |
25.00 |
031312738 |
******6566 |
10/01/2018 |
| SCOTT, ANDREA |
SR-13790 |
1 |
39.95 |
065305902 |
******2977 |
10/01/2018 |
| SHEMWELL, LANEY |
SR-10257 |
1 |
25.00 |
065305436 |
******0979 |
10/01/2018 |
| SIMPSON, EMMA |
SR-12509 |
1 |
25.00 |
065301948 |
******2874 |
10/01/2018 |
| SIMPSON, EVAN |
SR-9248 |
1 |
30.00 |
062206295 |
******7054 |
10/01/2018 |
| SIMS, CHARONA |
SR-13720 |
1 |
34.95 |
314074269 |
*****8121 |
10/01/2018 |
| SKINNER, DEONTAE |
SR-10489 |
1 |
25.00 |
065305436 |
******4218 |
10/01/2018 |
| SLAUGHTER, BLAKE |
SR-14597 |
1 |
34.95 |
084200981 |
****0601 |
10/01/2018 |
| SMITH, CHRIS |
SR-10760 |
1 |
25.00 |
084201294 |
******5237 |
10/01/2018 |
| SMITH, STEVEN |
SR-10433 |
1 |
34.95 |
065301948 |
******3771 |
10/01/2018 |
| SOYARS, SHELBY |
SR-10393 |
1 |
30.00 |
065305436 |
******7439 |
10/01/2018 |
| SPEAR, WAYNE |
SR-10797 |
1 |
34.95 |
065305436 |
******2867 |
10/01/2018 |
| SPENCE, BROOKE |
SR-10184 |
1 |
25.00 |
084201278 |
****8441 |
10/01/2018 |
| SPENCER, TREY |
SR-9185 |
1 |
5.00 |
084201278 |
****2339 |
10/01/2018 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
084201278 |
****7383 |
10/01/2018 |
| STANLEY, BO |
SR-9724 |
1 |
60.00 |
065305436 |
******6378 |
10/01/2018 |
| STAPLETON, NOLAN |
SR-13729 |
1 |
34.95 |
065305436 |
******6629 |
10/01/2018 |
| STEVENS, JEB |
SR-10794 |
1 |
39.95 |
084201278 |
****3247 |
10/01/2018 |
| STEWART, FELICIA |
SR-12532 |
1 |
60.00 |
265577585 |
******4958 |
10/01/2018 |
| STEWART, JD |
SR-10493 |
1 |
34.95 |
084201278 |
****6243 |
10/01/2018 |
| STEWART, PEYTON |
SR-13810 |
1 |
34.95 |
084201278 |
****7337 |
10/01/2018 |
| STOCKSTILL, CODY |
SR-12582 |
1 |
34.95 |
084201278 |
****2658 |
10/01/2018 |
| STONE, TONYA |
SR-13754 |
1 |
75.00 |
265377222 |
***8252 |
10/01/2018 |
| SUDDUTH, TYESHA |
SR-10226 |
1 |
50.00 |
065305436 |
******5752 |
10/01/2018 |
| SUMMERLIN, BEN |
SR-13758 |
1 |
34.95 |
265377222 |
***5852 |
10/01/2018 |
| SWITZER, MONTEY |
SR-10752 |
1 |
25.00 |
084201294 |
*****6228 |
10/01/2018 |
| TAGGART, TAYLOR |
SR-14522 |
1 |
34.95 |
084201278 |
****9406 |
10/01/2018 |
| TATE, RUSSEL |
SR-13824 |
1 |
85.00 |
062203751 |
******2275 |
10/01/2018 |
| TAYLOR, JASMINE |
SR-14508 |
1 |
34.95 |
065305436 |
******0369 |
10/01/2018 |
| TAYLOR, SHARILYN |
SR-13817 |
1 |
34.95 |
063000047 |
********7579 |
10/01/2018 |
| TEDDER, GINGER |
SR-10313 |
1 |
25.00 |
084201278 |
****7651 |
10/01/2018 |
| TEMPLETON, LUKE |
SR-13708 |
1 |
34.95 |
084201786 |
****2602 |
10/01/2018 |
| TERRY, MOLLY |
SR-12557 |
1 |
34.95 |
065300279 |
******7595 |
10/01/2018 |
| THIGPEN, JENNIGS |
SR-13804 |
1 |
44.95 |
061000104 |
*********1067 |
10/01/2018 |
| THOMAS, LINDA |
SR-422507469 |
1 |
31.00 |
084201786 |
***7635 |
10/01/2018 |
| THORNTON, AUSTIN |
SR-13875 |
1 |
34.95 |
065303467 |
***5929 |
10/01/2018 |
| TONER, WESLEY |
SR-12555 |
1 |
25.00 |
065305436 |
******9076 |
10/01/2018 |
| TOWERS, MASON |
SR-12566 |
1 |
34.95 |
062000080 |
*********5366 |
10/01/2018 |
| TRUSSELL, EMILY |
SR-12574 |
1 |
34.95 |
065302154 |
***7647 |
10/01/2018 |
| TUCK, TAYLOR |
SR-10111 |
1 |
25.00 |
265377222 |
*4902 |
10/01/2018 |
| TUCKER, SARAH |
SR-13888 |
1 |
34.95 |
065302196 |
******4644 |
10/01/2018 |
| TUCKER, TOM |
SR-9191 |
1 |
50.00 |
084201443 |
***8007 |
10/01/2018 |
| TULLOS, ADAM |
SR-13899 |
1 |
34.95 |
084201294 |
******3775 |
10/01/2018 |
| USSERY, MARTTHEW |
SR-10759 |
1 |
25.00 |
084200981 |
****4001 |
10/01/2018 |
| VERCELLI, MARIA |
SR-14509 |
1 |
25.00 |
065301948 |
******5488 |
10/01/2018 |
| VOLLOR, AUSTIN |
SR-14527 |
1 |
34.95 |
084201294 |
*****0514 |
10/01/2018 |
| WALLACE, AMY |
SR-12539 |
1 |
25.00 |
065305436 |
******0647 |
10/01/2018 |
| WALLACE, LINDSAY |
SR-13798 |
1 |
34.95 |
065305436 |
******1427 |
10/01/2018 |
| WARTMAN, NYEEM |
SR-13756 |
1 |
60.00 |
062206295 |
******4325 |
10/01/2018 |
| WATSON, MICHAEL |
SR-6912 |
1 |
60.00 |
084201621 |
*****7135 |
10/01/2018 |
| WATT, ARRINGTON |
SR-14546 |
1 |
34.95 |
265377222 |
***0351 |
10/01/2018 |
| WATTS, CASEY |
SR-10255 |
1 |
25.00 |
084201294 |
******3957 |
10/01/2018 |
| WATTS, JENNIFER |
SR-10059 |
1 |
25.00 |
084201294 |
******6692 |
10/01/2018 |
| WEAVER, BLAKE |
SR-12516 |
1 |
34.95 |
065305436 |
******4632 |
10/01/2018 |
| WELCH, TREY |
SR-10373 |
1 |
25.00 |
084201294 |
******3920 |
10/01/2018 |
| WEST, JACKSON |
SR-12586 |
1 |
25.00 |
065305436 |
******3080 |
10/01/2018 |
| WHITE, CARLY |
SR-12572 |
1 |
34.95 |
265378166 |
**7990 |
10/01/2018 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
265377222 |
**********5994 |
10/01/2018 |
| WHITE, JIMI |
SR-10346 |
1 |
25.00 |
314972853 |
******9983 |
10/01/2018 |
| WHITES, FRANK |
SR-6973 |
1 |
50.00 |
265377222 |
**********7353 |
10/01/2018 |
| WHITICKER, TYLER |
SR-13861 |
1 |
34.95 |
065305436 |
*****1604 |
10/01/2018 |
| WHITLOCK, JOSH |
SR-14564 |
1 |
25.00 |
062000080 |
******3592 |
10/01/2018 |
| WIGLEY, CARLEY |
SR-10400 |
1 |
25.00 |
065503681 |
*****7522 |
10/01/2018 |
| WILLIAMS, CINDY |
SR-6992 |
1 |
45.00 |
084201443 |
***6110 |
10/01/2018 |
| WILLIAMS, JEFF |
SR-7087 |
1 |
25.00 |
062206295 |
***5317 |
10/01/2018 |
| WILLIAMS, KIM |
SR-14584 |
1 |
25.00 |
065305436 |
******0846 |
10/01/2018 |
| WILLIAMSON, MARK |
SR-6947 |
1 |
90.00 |
065305436 |
******8774 |
10/01/2018 |
| WILSON, CLAIRE |
SR-10702 |
1 |
34.95 |
062201559 |
******7409 |
10/01/2018 |
| WILSON, HILLARY |
SR-14571 |
1 |
30.00 |
084202219 |
*****1972 |
10/01/2018 |
| WINKLER, COURTNEY |
SR-10361 |
1 |
25.00 |
265378166 |
**1350 |
10/01/2018 |
| WINSHIP, CARLYJO |
SR-10725 |
1 |
10.00 |
084201278 |
****6234 |
10/01/2018 |
| WINSTEAD, NOAH |
SR-13836 |
1 |
34.95 |
065302154 |
***3389 |
10/01/2018 |
| WOODS, PAUL |
SR-10114 |
1 |
5.00 |
064000017 |
*****6769 |
10/01/2018 |
| WORKMAN, ALEX |
SR-12579 |
1 |
44.95 |
083901744 |
******5802 |
10/01/2018 |
| WRIGHT, WESLEY |
SR-10750 |
1 |
25.00 |
065305436 |
******7553 |
10/01/2018 |
| YATES, KELSI |
SR-12543 |
1 |
39.95 |
065305436 |
******8400 |
10/01/2018 |
| |
Count: 271 |
Total: |
9419.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|