Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKERLY, TERESA |
UF-105020 |
1 |
54.00 |
261071328 |
*******8554 |
01/04/2018 |
| ADWATERS, AVO |
UF-101489 |
1 |
40.00 |
061000052 |
********3394 |
01/04/2018 |
| AJUONUMA, CHIDI |
UF-105255 |
1 |
29.00 |
061092387 |
*****0371 |
01/04/2018 |
| ALDRIDGE, TIMOTHY |
UF-104929 |
1 |
34.00 |
261071315 |
********4872 |
01/04/2018 |
| ALLEN, DONAVUS |
UF-105527 |
1 |
34.00 |
256074974 |
******7700 |
01/04/2018 |
| ALLEN, MICHAEL |
UF-106390 |
1 |
89.00 |
061000227 |
*********8330 |
01/04/2018 |
| ANDERSON, MICHELLE |
UF-106217 |
1 |
54.00 |
261072770 |
*********9020 |
01/04/2018 |
| ASBURY, JUSTINE |
UF-101463 |
1 |
34.00 |
061000052 |
********5095 |
01/04/2018 |
| ASHLEY, LAURIE |
UF-103751 |
1 |
59.00 |
061000104 |
*********5708 |
01/04/2018 |
| AVALOS, JEREMY |
UF-106233 |
1 |
29.00 |
121000358 |
********4202 |
01/04/2018 |
| BAKER, JARED |
UF-2518 |
1 |
54.00 |
061100606 |
***0173 |
01/04/2018 |
| BANKS, SUZANNE |
UF-106685 |
1 |
74.00 |
061000052 |
********1814 |
01/04/2018 |
| BARNES, MIKAL |
UF-105842 |
1 |
34.00 |
062000080 |
*********6011 |
01/04/2018 |
| BARRY, DANIEL |
UF-106800 |
1 |
29.00 |
061101375 |
******1646 |
01/04/2018 |
| BASELICE, ANTHONY |
UF-105149 |
1 |
34.00 |
314074269 |
*****5366 |
01/04/2018 |
| BASSETT, PATRICIA |
UF-106553 |
1 |
29.00 |
061000052 |
********9658 |
01/04/2018 |
| BAXTER, SHAWNEE |
UF-105659 |
1 |
119.00 |
061000227 |
*********1901 |
01/04/2018 |
| BECK, VALERIE |
UF-106661 |
1 |
49.00 |
061000052 |
********5896 |
01/04/2018 |
| BEDDINGFIELD, VICKI |
UF-106341 |
1 |
29.00 |
061101184 |
****0867 |
01/04/2018 |
| BESON, CAROLINE |
UF-102907 |
1 |
54.00 |
271081528 |
**********3356 |
01/04/2018 |
| BILES, DEBBIE |
UF-100812 |
1 |
80.00 |
061000227 |
******8570 |
01/04/2018 |
| BIRKHEAD, CATHY |
UF-105056 |
1 |
34.00 |
053000219 |
*********8125 |
01/04/2018 |
| BOBINSKI, KAREN |
UF-3606 |
1 |
29.00 |
061000227 |
*********3789 |
01/04/2018 |
| BOLICK, BRITTANY |
UF-105772 |
1 |
34.00 |
261071315 |
********7949 |
01/04/2018 |
| BOLTON, DARRAH |
UF-104769 |
1 |
34.00 |
061000227 |
*********2339 |
01/04/2018 |
| BORCZAK, JOHN |
UF-105072 |
1 |
34.00 |
054000030 |
******7908 |
01/04/2018 |
| BOWLDEN, LUKE |
UF-105254 |
1 |
44.00 |
061000052 |
********7803 |
01/04/2018 |
| BOYCE, WINFRED |
UF-105333 |
1 |
34.00 |
061000052 |
********3272 |
01/04/2018 |
| BOYKIN, ALFRED |
UF-106375 |
1 |
39.00 |
061000052 |
********9187 |
01/04/2018 |
| BRANCH, TANYA |
UF-105578 |
1 |
69.00 |
071923909 |
******3890 |
01/04/2018 |
| BRIGGS, BRENTON |
UF-105589 |
1 |
29.00 |
061092387 |
*****8977 |
01/04/2018 |
| BROCK, YOKIANA |
UF-106450 |
1 |
54.00 |
044000804 |
*********9779 |
01/04/2018 |
| BROWN, CHRIS |
UF-101382 |
1 |
34.00 |
061000227 |
*********4830 |
01/04/2018 |
| BROWN, FAYETTE |
UF-106740 |
1 |
29.00 |
061000052 |
********6946 |
01/04/2018 |
| BROWN, KAROL |
UF-106156 |
1 |
54.00 |
061000227 |
******3938 |
01/04/2018 |
| BRUNET, BRAD |
UF-105840 |
1 |
59.00 |
061000052 |
********0481 |
01/04/2018 |
| BUCK, JOHNNY |
UF-1191 |
1 |
54.00 |
061000052 |
********2520 |
01/04/2018 |
| BULLOCK, TODD |
UF-106303 |
1 |
69.00 |
261071328 |
*1829 |
01/04/2018 |
| CADRETTE, TINA |
UF-106666 |
1 |
29.00 |
325272212 |
*********2206 |
01/04/2018 |
| CALLAHAN, JOSEPH |
UF-106672 |
1 |
69.00 |
261071328 |
*******5527 |
01/04/2018 |
| CAREY, ANDREA |
UF-105215 |
1 |
39.00 |
031000503 |
*********4181 |
01/04/2018 |
| CARLSON, JULIE |
UF-3334 |
1 |
79.00 |
274974878 |
****9290 |
01/04/2018 |
| CARPENTER, SEAN |
UF-106216 |
1 |
49.00 |
314074269 |
****3248 |
01/04/2018 |
| CARSON, MARIAH |
UF-106657 |
1 |
29.00 |
061000104 |
*********3577 |
01/04/2018 |
| CARTER, COREY |
UF-106448 |
1 |
29.00 |
263177903 |
*********0106 |
01/04/2018 |
| CARTER, FRAN |
UF-106575 |
1 |
54.00 |
061000052 |
********6638 |
01/04/2018 |
| CASNER, LARRY |
UF-106089 |
1 |
29.00 |
061000227 |
******8810 |
01/04/2018 |
| CASTILLO, PRECIOUS |
UF-105524 |
1 |
29.00 |
267077627 |
*********0588 |
01/04/2018 |
| CASTRO, LEONID |
UF-105092 |
1 |
34.00 |
051400549 |
*********1247 |
01/04/2018 |
| CHAVEZ, JAMES |
UF-106293 |
1 |
45.00 |
314074269 |
*****2665 |
01/04/2018 |
| CHENETTE, JENNIFER |
UF-106663 |
1 |
29.00 |
053904483 |
********2589 |
01/04/2018 |
| CHILDS, KATIE |
UF-106152 |
1 |
34.00 |
072000326 |
***********2647 |
01/04/2018 |
| CLARK, BRETT |
UF-106317 |
1 |
29.00 |
314074269 |
*****2885 |
01/04/2018 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
1 |
22.80 |
261071328 |
**1649 |
01/04/2018 |
| CLEVELAND, JERRY |
UF-105803 |
1 |
24.00 |
061000052 |
********0597 |
01/04/2018 |
| COBB, CHELSIR |
UF-106378 |
1 |
29.00 |
061112843 |
******3043 |
01/04/2018 |
| COGGINS, RUBY |
UF-105225 |
1 |
54.00 |
261171338 |
**********0486 |
01/04/2018 |
| COLEMAN, FAREN |
UF-105484 |
1 |
15.00 |
261071315 |
********5428 |
01/04/2018 |
| COLEY, JAMES |
UF-106086 |
1 |
29.00 |
061092387 |
*****9250 |
01/04/2018 |
| COLLINS, SHARONDA |
UF-106729 |
1 |
29.00 |
261071328 |
*******3356 |
01/04/2018 |
| COSBY, DAVID |
UF-105503 |
1 |
34.00 |
061000052 |
********9767 |
01/04/2018 |
| COTT, MARNIE |
UF-106229 |
1 |
49.00 |
111000614 |
******1697 |
01/04/2018 |
| CROXTON, KAY |
UF-2270 |
1 |
18.80 |
261170533 |
******6064 |
01/04/2018 |
| CRUZ, TARA |
UF-105470 |
1 |
34.00 |
107000327 |
********3683 |
01/04/2018 |
| CUDNOHUFSKY, KRISTEN |
UF-105791 |
1 |
49.00 |
261071328 |
***0251 |
01/04/2018 |
| DANIELS, NATALIE |
UF-106374 |
1 |
34.00 |
261071315 |
********9940 |
01/04/2018 |
| DARNELL, BRENDA |
UF-106236 |
1 |
29.00 |
061000227 |
*********0393 |
01/04/2018 |
| DAVIS, LINDA |
UF-103291 |
1 |
39.00 |
314074269 |
*****6711 |
01/04/2018 |
| DAVIS, TIFFANI |
UF-106533 |
1 |
49.00 |
261171338 |
******5123 |
01/04/2018 |
| DAWSON, TIFFANY |
UF-105101 |
1 |
29.00 |
061000227 |
*********7475 |
01/04/2018 |
| DELONG, LINDSEY |
UF-105281 |
1 |
49.00 |
261071373 |
*********5505 |
01/04/2018 |
| DONAGHEY, BRUCE |
UF-105940 |
1 |
29.00 |
261071328 |
******8999 |
01/04/2018 |
| DORSEY, KATE |
UF-106346 |
1 |
29.00 |
081000032 |
********1647 |
01/04/2018 |
| DRURY, KEVIN |
UF-4397 |
1 |
44.00 |
084301767 |
********0672 |
01/04/2018 |
| EADY, JEFFREY |
UF-4668 |
1 |
34.00 |
054000030 |
******7598 |
01/04/2018 |
| ELLIS, GORDON |
UF-105816 |
1 |
29.00 |
325081403 |
******9768 |
01/04/2018 |
| ENGLISH, JASON |
UF-106457 |
1 |
34.00 |
061113415 |
*********8343 |
01/04/2018 |
| EUTERMOSER, JEFF |
UF-1283 |
1 |
49.00 |
261071315 |
********3356 |
01/04/2018 |
| EVANS, JUSTIN |
UF-106713 |
1 |
49.00 |
261071315 |
********5877 |
01/04/2018 |
| FAIR, LAKIESHA |
UF-105253 |
1 |
54.00 |
061000052 |
********8361 |
01/04/2018 |
| FARR, LORI |
UF-105439 |
1 |
29.00 |
261071328 |
*******6957 |
01/04/2018 |
| FENDALL, EARL |
UF-106476 |
1 |
29.00 |
261170533 |
******7962 |
01/04/2018 |
| FERGUSON, SHARON |
UF-5058 |
1 |
74.00 |
061000052 |
********4177 |
01/04/2018 |
| FITZGERALD, ANDREA |
UF-106515 |
1 |
29.00 |
061000052 |
********7296 |
01/04/2018 |
| FONTANA, FAYE |
UF-106502 |
1 |
34.00 |
121201694 |
********5022 |
01/04/2018 |
| FORD, MELANIE |
UF-2315 |
1 |
34.00 |
051000020 |
*****6754 |
01/04/2018 |
| FOX, GLENN |
UF-106181 |
1 |
54.00 |
261071315 |
********7439 |
01/04/2018 |
| FREDRICK, DEXTER |
UF-106527 |
1 |
29.00 |
314074269 |
****2099 |
01/04/2018 |
| GADIENT, BARBARA |
UF-106168 |
1 |
44.00 |
241282577 |
******1037 |
01/04/2018 |
| GAINOUS, MICHAEL |
UF-105135 |
1 |
69.00 |
074000010 |
*****4310 |
01/04/2018 |
| GARDLIK, ERIN |
UF-105586 |
1 |
34.00 |
261071315 |
********1809 |
01/04/2018 |
| GIL, DONNA |
UF-106221 |
1 |
29.00 |
261071315 |
***4511 |
01/04/2018 |
| GILLELAND, JERRY |
UF-103874 |
1 |
50.00 |
261170533 |
******3862 |
01/04/2018 |
| GITTINS, SUSAN |
UF-1140 |
1 |
34.00 |
021200025 |
*********2378 |
01/04/2018 |
| GODDARD, JOANNE |
UF-106060 |
1 |
25.00 |
061092387 |
******9067 |
01/04/2018 |
| GONZALEZ, KATHRYN |
UF-106525 |
1 |
29.00 |
061092387 |
*****8571 |
01/04/2018 |
| GOODEN, BARRY |
UF-105412 |
1 |
49.00 |
261071328 |
******1936 |
01/04/2018 |
| GOSS, AVERY |
UF-105195 |
1 |
29.00 |
314074269 |
****5714 |
01/04/2018 |
| GREER, JAMES |
UF-106687 |
1 |
29.00 |
253279031 |
****7968 |
01/04/2018 |
| GRIBBEN, TYLER |
UF-106489 |
1 |
34.00 |
261071315 |
********6354 |
01/04/2018 |
| GRIFFIN, NANCY |
UF-104342 |
1 |
74.00 |
261071315 |
********2767 |
01/04/2018 |
| GRIMES, RHONDA |
UF-106114 |
1 |
49.00 |
061000227 |
*********7405 |
01/04/2018 |
| GRUBBS, ROBERT |
UF-4923 |
1 |
59.00 |
061101375 |
******5110 |
01/04/2018 |
| HALE, TANGA |
UF-5396 |
1 |
34.00 |
256074974 |
******6710 |
01/04/2018 |
| HALL, RICKY |
UF-105885 |
1 |
54.00 |
261071315 |
********8504 |
01/04/2018 |
| HAMRICK, ANITA |
UF-HAMRICK |
1 |
39.00 |
061000227 |
*********5685 |
01/04/2018 |
| HASINSKI, ANDY |
UF-106682 |
1 |
29.00 |
261071328 |
*******4424 |
01/04/2018 |
| HAYS, NATALIE |
UF-106016 |
1 |
54.00 |
261071315 |
********0349 |
01/04/2018 |
| HILL, KENT |
UF-106281 |
1 |
54.00 |
061000227 |
*********8677 |
01/04/2018 |
| HODGES, EMILY |
UF-104864 |
1 |
10.00 |
083000137 |
*****0851 |
01/04/2018 |
| HOLLIS, MARVIN |
UF-106722 |
1 |
34.00 |
261071315 |
********6239 |
01/04/2018 |
| HONEYCUTT, ZACH |
UF-105852 |
1 |
29.00 |
261071315 |
***4039 |
01/04/2018 |
| HOSE, BALLERY |
UF-103342 |
1 |
27.00 |
061092387 |
******1957 |
01/04/2018 |
| HOUGH, LISA |
UF-106461 |
1 |
49.00 |
061000052 |
********2756 |
01/04/2018 |
| HURD, CHUCK |
UF-102751 |
1 |
49.00 |
061103399 |
***8114 |
01/04/2018 |
| IMHOFF, BILL |
UF-105648 |
1 |
24.00 |
261071182 |
*********6799 |
01/04/2018 |
| INVEEN, ANNA |
UF-106312 |
1 |
79.00 |
075900575 |
******7123 |
01/04/2018 |
| JACKSON, DIARRA |
UF-101346 |
1 |
34.00 |
061000052 |
********5953 |
01/04/2018 |
| JACKSON, HENNESSEY |
UF-106799 |
1 |
29.00 |
261071328 |
*******0299 |
01/04/2018 |
| JOHNSON, BENARD |
UF-106520 |
1 |
34.00 |
061000227 |
******2332 |
01/04/2018 |
| JOHNSON, ROBERT |
UF-106206 |
1 |
49.00 |
061000227 |
*********5247 |
01/04/2018 |
| JOINER, ANGEL |
UF-105652 |
1 |
44.00 |
061092387 |
*****8006 |
01/04/2018 |
| JORDAN, KAREN |
UF-106383 |
1 |
24.00 |
261071315 |
********7233 |
01/04/2018 |
| KEEL, JENNIFER |
UF-105757 |
1 |
54.00 |
061000227 |
******5651 |
01/04/2018 |
| KEHOE, JAMES |
UF-105521 |
1 |
30.00 |
272476734 |
********4039 |
01/04/2018 |
| KELLERMAN, MATTHEW |
UF-106163 |
1 |
25.00 |
061101375 |
******0003 |
01/04/2018 |
| KERLIN, MARTHA |
UF-1561 |
1 |
39.00 |
061000052 |
********0348 |
01/04/2018 |
| KESLER, JERMAINE |
UF-105244 |
1 |
29.00 |
054000030 |
******1312 |
01/04/2018 |
| KILGORE, JEWEL |
UF-105464 |
1 |
29.00 |
261071315 |
********9510 |
01/04/2018 |
| KING, CONNIE |
UF-102177 |
1 |
19.00 |
061000052 |
********3958 |
01/04/2018 |
| KNOWLES, LINDY |
UF-105592 |
1 |
29.00 |
061113415 |
*********5178 |
01/04/2018 |
| KNOWLES, NATALIE |
UF-105245 |
1 |
29.00 |
061000227 |
******2640 |
01/04/2018 |
| KNOWLES, ROBERT |
UF-105184 |
1 |
39.00 |
061101375 |
******4337 |
01/04/2018 |
| LASSITER, KATHY |
UF-0549 |
1 |
59.00 |
061000227 |
*********9955 |
01/04/2018 |
| LAYCOCK, MARCIANNE |
UF-4266 |
1 |
59.00 |
061000104 |
******1062 |
01/04/2018 |
| LEMAY, TERRI |
UF-105354 |
1 |
69.00 |
256074974 |
******5165 |
01/04/2018 |
| LESTER, TARA |
UF-106544 |
1 |
24.00 |
061000052 |
********5516 |
01/04/2018 |
| LILLY, WYLIE |
UF-106726 |
1 |
184.00 |
061000104 |
*********7028 |
01/04/2018 |
| LITTLEJOHN, JOY |
UF-104862 |
1 |
64.00 |
061000052 |
********1032 |
01/04/2018 |
| LITTRELL, JEFFREY |
UF-106605 |
1 |
29.00 |
322282001 |
********7701 |
01/04/2018 |
| LOPER, VASHA |
UF-105568 |
1 |
89.00 |
314074269 |
****9509 |
01/04/2018 |
| LYLE, TERRE |
UF-106738 |
1 |
29.00 |
261071328 |
*******4031 |
01/04/2018 |
| MALACHI, NAYYA |
UF-106148 |
1 |
34.00 |
256074974 |
******2715 |
01/04/2018 |
| MANUEL, LOUIS |
UF-106578 |
1 |
34.00 |
061000052 |
********7306 |
01/04/2018 |
| MASTERS, LISA |
UF-2941 |
1 |
25.00 |
061000052 |
********4097 |
01/04/2018 |
| MCCLUNG, DANA |
UF-105159 |
1 |
74.00 |
256074974 |
******0579 |
01/04/2018 |
| MCCOY, TANNIKA |
UF-104808 |
1 |
29.00 |
054000030 |
******5664 |
01/04/2018 |
| MCDANIEL, MONICA |
UF-105169 |
1 |
29.00 |
261071315 |
********1061 |
01/04/2018 |
| MCDONALD, JEFF |
UF-106494 |
1 |
59.00 |
261071315 |
********4609 |
01/04/2018 |
| MCGEHEE, JONATHOM |
UF-106806 |
1 |
54.00 |
261071328 |
*******5520 |
01/04/2018 |
| MCGHEE, CAMERON |
UF-106129 |
1 |
29.00 |
061000104 |
*********6712 |
01/04/2018 |
| MCIVER, BRYAN |
UF-105381 |
1 |
54.00 |
071000013 |
******5351 |
01/04/2018 |
| MCNULTY, JULIE |
UF-106302 |
1 |
29.00 |
314074269 |
****4002 |
01/04/2018 |
| MEADOWS, JOHN |
UF-105629 |
1 |
34.00 |
061000052 |
********2611 |
01/04/2018 |
| MELCER, ANGELA |
UF-105259 |
1 |
59.00 |
261071315 |
********5259 |
01/04/2018 |
| MERCER, THOMAS |
UF-106568 |
1 |
34.00 |
261071551 |
*******0344 |
01/04/2018 |
| MIDDLEBROOKS, PAM |
UF-2100 |
1 |
42.80 |
261071328 |
*******0625 |
01/04/2018 |
| MILLS, CHERRIE |
UF-104281 |
1 |
34.00 |
061113415 |
*********4554 |
01/04/2018 |
| MIMS, WILL |
UF-105617 |
1 |
44.00 |
256074974 |
******0205 |
01/04/2018 |
| MONTENEGRO, JESUS |
UF-105258 |
1 |
30.00 |
061000227 |
******4362 |
01/04/2018 |
| MOORE, JAMES |
UF-105346 |
1 |
29.00 |
061000052 |
********5188 |
01/04/2018 |
| MOORE, JAMES |
UF-106112 |
1 |
34.00 |
061000052 |
********1127 |
01/04/2018 |
| MOORE, KIHA |
UF-105158 |
1 |
34.00 |
325081403 |
******5073 |
01/04/2018 |
| MORELAND, LAURA |
UF-105955 |
1 |
45.00 |
261071315 |
********2526 |
01/04/2018 |
| MORRILL, SARA |
UF-106655 |
1 |
34.00 |
111000025 |
********6736 |
01/04/2018 |
| MORRIS, DOUG |
UF-104944 |
1 |
44.00 |
261071328 |
*******7684 |
01/04/2018 |
| MORSE, NATASHA |
UF-105795 |
1 |
49.00 |
314074269 |
*****6849 |
01/04/2018 |
| NATIONS, CHRIS |
UF-105337 |
1 |
50.00 |
061000227 |
*********0054 |
01/04/2018 |
| NELSON, KELLY |
UF-106650 |
1 |
34.00 |
256074974 |
******9702 |
01/04/2018 |
| NEWCOMER, BRAD |
UF-106634 |
1 |
59.00 |
314074269 |
*****7564 |
01/04/2018 |
| NGUYEN, HIEN |
UF-105811 |
1 |
49.00 |
061000052 |
********6376 |
01/04/2018 |
| NOBLE, ALAN |
UF-106600 |
1 |
54.00 |
261071315 |
********5219 |
01/04/2018 |
| PACE, BRADFORD |
UF-105454 |
1 |
29.00 |
061101375 |
******7931 |
01/04/2018 |
| PACE, DEBBIE |
UF-105513 |
1 |
49.00 |
061000052 |
********8602 |
01/04/2018 |
| PARIS, GREG |
UF-106009 |
1 |
29.00 |
031176110 |
*******7539 |
01/04/2018 |
| PARKER, DUSTIN |
UF-106710 |
1 |
29.00 |
061000227 |
*********2362 |
01/04/2018 |
| PARKER, SCOTT |
UF-104673 |
1 |
49.00 |
061000227 |
******1123 |
01/04/2018 |
| PAYNE, LAURA |
UF-5149 |
1 |
94.00 |
061000052 |
********3722 |
01/04/2018 |
| PEREZ, LUIS |
UF-105845 |
1 |
49.00 |
061000227 |
******7324 |
01/04/2018 |
| PEREZ, MARIBEL |
UF-104933 |
1 |
29.00 |
061000104 |
*********8813 |
01/04/2018 |
| PETERSON, LELA |
UF-106309 |
1 |
24.00 |
053000196 |
********2453 |
01/04/2018 |
| PETTIS, NICK |
UF-106146 |
1 |
34.00 |
061101375 |
******7457 |
01/04/2018 |
| POTTS, JAMES |
UF-104338 |
1 |
34.00 |
061000052 |
********7805 |
01/04/2018 |
| PROFFITT, SCOTT |
UF-103850 |
1 |
54.00 |
314074269 |
****2996 |
01/04/2018 |
| RAIDEN, MONICA |
UF-105295 |
1 |
49.00 |
061000227 |
******7188 |
01/04/2018 |
| RAINES, SYDNEY |
UF-106580 |
1 |
29.00 |
061000104 |
*********8232 |
01/04/2018 |
| REED, STEPHANIE |
UF-105535 |
1 |
44.00 |
261071315 |
********2756 |
01/04/2018 |
| REEVES, SHENESA |
UF-104374 |
1 |
39.00 |
261171587 |
*********6714 |
01/04/2018 |
| REFUSS, ELIZABETH |
UF-4422 |
1 |
74.00 |
061000227 |
*********7192 |
01/04/2018 |
| RHODES, MAGAN |
UF-106652 |
1 |
29.00 |
083000108 |
******1092 |
01/04/2018 |
| RICHARDS, NICOLE |
UF-105819 |
1 |
79.00 |
053904483 |
********8648 |
01/04/2018 |
| ROBERTS, CARRIE |
UF-106810 |
1 |
29.00 |
061000227 |
******7528 |
01/04/2018 |
| ROBERTS, LUANA |
UF-105868 |
1 |
29.00 |
054000030 |
******0858 |
01/04/2018 |
| ROBINSON, JOSH |
UF-104913 |
1 |
29.00 |
261071315 |
***5869 |
01/04/2018 |
| RODRIGUEZ, JORGE |
UF-105661 |
1 |
74.00 |
261071315 |
********8892 |
01/04/2018 |
| ROSS, BRENDA |
UF-5662 |
1 |
59.00 |
261071564 |
****1005 |
01/04/2018 |
| ROSS, RAVEN |
UF-104046 |
1 |
34.00 |
061000052 |
********9173 |
01/04/2018 |
| ROSSI, JENNIFER |
UF-105477 |
1 |
29.00 |
314074269 |
****0702 |
01/04/2018 |
| RULLA, KELLIE |
UF-105403 |
1 |
54.00 |
102001017 |
*****0714 |
01/04/2018 |
| RUPPERT, STEVE |
UF-101021 |
1 |
29.00 |
291479592 |
*****0084 |
01/04/2018 |
| SALAMANCA, SARAH |
UF-105097 |
1 |
34.00 |
261071315 |
********5032 |
01/04/2018 |
| SALES, RACINE |
UF-106121 |
1 |
29.00 |
061000052 |
********7239 |
01/04/2018 |
| SAMANIEGO, MIRIAM |
UF-105466 |
1 |
29.00 |
061000052 |
********2278 |
01/04/2018 |
| SAMS, DANA |
UF-104941 |
1 |
49.00 |
061000227 |
*********5414 |
01/04/2018 |
| SCAVELLA, STEADMAN |
UF-105090 |
1 |
29.00 |
061112843 |
******2985 |
01/04/2018 |
| SHEATS, ALAN |
UF-103404 |
1 |
29.00 |
061000104 |
*********9647 |
01/04/2018 |
| SHOCKEY, MICHELLE |
UF-106108 |
1 |
34.00 |
261071315 |
********9551 |
01/04/2018 |
| SHOLAR, WALTER |
UF-106587 |
1 |
49.00 |
061102400 |
******9014 |
01/04/2018 |
| SIMMONS, VANESSA |
UF-106715 |
1 |
34.00 |
261071438 |
*********7873 |
01/04/2018 |
| SIMONS, MONTY |
UF-105753 |
1 |
89.00 |
122003396 |
******4761 |
01/04/2018 |
| SINGLETARY, CRYSTAL |
UF-106291 |
1 |
49.00 |
061113415 |
*********9807 |
01/04/2018 |
| SMITH, BRICE |
UF-106394 |
1 |
29.00 |
053000219 |
******0491 |
01/04/2018 |
| SMITH, JEFF |
UF-106055 |
1 |
54.00 |
061000227 |
*********4868 |
01/04/2018 |
| SMITH, KENNETH |
UF-105413 |
1 |
39.00 |
261170533 |
******1087 |
01/04/2018 |
| SMITH, KRYSTAL |
UF-105552 |
1 |
29.00 |
261170290 |
***6251 |
01/04/2018 |
| SMITH, MARISA |
UF-106407 |
1 |
49.00 |
314074269 |
*****6526 |
01/04/2018 |
| SMITH, STEPHANIE |
UF-106628 |
1 |
54.00 |
261071315 |
********0611 |
01/04/2018 |
| SNIDER, JOHNIE |
UF-3272 |
1 |
59.00 |
054000030 |
******6351 |
01/04/2018 |
| SOARES, LUIS |
UF-105542 |
1 |
54.00 |
064000020 |
********3326 |
01/04/2018 |
| SONG, ERIC |
UF-106617 |
1 |
25.00 |
061000052 |
********4113 |
01/04/2018 |
| SPAULDING, MILZE |
UF-104588 |
1 |
34.00 |
061000227 |
******8669 |
01/04/2018 |
| SPURLOCK, LEAH |
UF-103252 |
1 |
29.00 |
063102152 |
*********6211 |
01/04/2018 |
| SQUILLINI, DONNA |
UF-106139 |
1 |
34.00 |
063102152 |
*********0265 |
01/04/2018 |
| STALLINGS, BRETT |
UF-105362 |
1 |
29.00 |
261071315 |
********8476 |
01/04/2018 |
| STOKES, ALLEIA |
UF-106321 |
1 |
49.00 |
061000052 |
********4725 |
01/04/2018 |
| THOMAS, CAROLYN |
UF-106076 |
1 |
45.00 |
061000052 |
********2428 |
01/04/2018 |
| THOMAS, CLAYTON |
UF-106335 |
1 |
150.00 |
061000227 |
*********1686 |
01/04/2018 |
| THOMAS, RICHARD |
UF-105246 |
1 |
49.00 |
261071315 |
********4160 |
01/04/2018 |
| THOMAS, SHAMEKA |
UF-105907 |
1 |
29.00 |
261071315 |
***9901 |
01/04/2018 |
| THOMPSON, ELIZABETH |
UF-104969 |
1 |
49.00 |
061113415 |
*********6292 |
01/04/2018 |
| TJARKS, CHRIS |
UF-4965 |
1 |
45.00 |
256074974 |
******7701 |
01/04/2018 |
| TORO, WARREN |
UF-103784 |
1 |
74.00 |
061000227 |
*********9578 |
01/04/2018 |
| TREJOS, NELSIE |
UF-106731 |
1 |
59.00 |
021200025 |
******9965 |
01/04/2018 |
| TROUSDALE, SARAH |
UF-106454 |
1 |
44.00 |
261071315 |
********6884 |
01/04/2018 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
1 |
29.00 |
061000227 |
*********8718 |
01/04/2018 |
| TURNER, CHASE |
UF-106566 |
1 |
29.00 |
261071564 |
***5606 |
01/04/2018 |
| VAGHER, KIM |
UF-4576 |
1 |
99.00 |
261071315 |
********2939 |
01/04/2018 |
| VAIL, DOROTHY |
UF-105899 |
1 |
44.00 |
061000104 |
******5399 |
01/04/2018 |
| VANHEYNINGEN, AVA |
UF-105061 |
1 |
49.00 |
314074269 |
*****1239 |
01/04/2018 |
| VICKERS, KRISTEN |
UF-106192 |
1 |
24.00 |
061092387 |
*****5477 |
01/04/2018 |
| VIRDUE, KIMBERLY |
UF-103135 |
1 |
34.00 |
061000052 |
********6059 |
01/04/2018 |
| WALKER, GERALD |
UF-105526 |
1 |
29.00 |
061107515 |
***4849 |
01/04/2018 |
| WALKER, KEVIN |
UF-105782 |
1 |
29.00 |
061000052 |
********7994 |
01/04/2018 |
| WALLACE, TERESA |
UF-105456 |
1 |
29.00 |
261071315 |
********9181 |
01/04/2018 |
| WALTON, RAMZY |
UF-106509 |
1 |
49.00 |
061000227 |
******3423 |
01/04/2018 |
| WELLS, CAROL |
UF-WELLS |
1 |
34.00 |
261071438 |
*********3796 |
01/04/2018 |
| WHATLEY, CARSON |
UF-106370 |
1 |
29.00 |
261071315 |
***3854 |
01/04/2018 |
| WHITE, FREDRRICK |
UF-106110 |
1 |
29.00 |
061000227 |
******8880 |
01/04/2018 |
| WHITE, JIM |
UF-105547 |
1 |
29.00 |
061000227 |
*********4819 |
01/04/2018 |
| WHITE, PAMELA |
UF-104650 |
1 |
24.00 |
261170290 |
******8434 |
01/04/2018 |
| WHITE, SHARON |
UF-105849 |
1 |
54.00 |
061000227 |
******0792 |
01/04/2018 |
| WHITE, TERRELL |
UF-105778 |
1 |
54.00 |
261071438 |
*********3861 |
01/04/2018 |
| WILK, TERRY |
UF-102229 |
1 |
49.00 |
061000227 |
*********6287 |
01/04/2018 |
| WILKERSON, LISA |
UF-105067 |
1 |
29.00 |
261071551 |
*******0373 |
01/04/2018 |
| WILLIAMS, DALLAS |
UF-104052 |
1 |
29.00 |
061092387 |
*****8660 |
01/04/2018 |
| WILLIAMS, DELORES |
UF-105890 |
1 |
34.00 |
061000227 |
*********1636 |
01/04/2018 |
| WILLIAMS, SHARLOTT |
UF-106629 |
1 |
29.00 |
061000104 |
*********6496 |
01/04/2018 |
| WILLWETT, CAMERON |
UF-105059 |
1 |
29.00 |
061092387 |
*****6127 |
01/04/2018 |
| WILSON, SHANAI |
UF-106709 |
1 |
29.00 |
054000030 |
******7881 |
01/04/2018 |
| WOOD, GINA |
UF-106077 |
1 |
69.00 |
061000104 |
*********5808 |
01/04/2018 |
| WOOD, LYNNE |
UF-106609 |
1 |
54.00 |
061000052 |
********0577 |
01/04/2018 |
| WORTHY, STEWART |
UF-106271 |
1 |
49.00 |
061000052 |
********8245 |
01/04/2018 |
| WRIGHT, GIFFORD |
UF-106558 |
1 |
49.00 |
011000138 |
********3161 |
01/04/2018 |
| |
Count: 263 |
Total: |
11169.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|