Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHESON, CONNOR |
4Y-54487 |
3 |
100.00 |
314074269 |
*****1259 |
02/07/2019 |
| ALLEN, DAVID |
4Y-7524566094 |
3 |
15.60 |
064000017 |
******6007 |
02/07/2019 |
| ANDERSON, BRANDON |
4Y-48308 |
3 |
29.00 |
064000059 |
********7036 |
02/07/2019 |
| ANDERSON, KYLE |
4Y-7523086413 |
3 |
15.39 |
064000020 |
********2993 |
02/07/2019 |
| BACK, KELSEY |
4Y-7526064032 |
3 |
15.39 |
264181626 |
***5920 |
02/07/2019 |
| BAILIFF, CAMERON |
4Y-26264 |
3 |
31.00 |
084000084 |
******9233 |
02/07/2019 |
| BAKER, CURTIS |
4Y-48798 |
3 |
10.00 |
064000017 |
******6187 |
02/07/2019 |
| BARAJAS, JORGE |
4Y-22565 |
3 |
15.65 |
064108993 |
***4278 |
02/07/2019 |
| BARNETT, JENNIFER |
4Y-7528215573 |
3 |
15.78 |
064000046 |
*********0064 |
02/07/2019 |
| BARRETT, DAKOTA |
4Y-8683822335 |
3 |
20.73 |
264080811 |
******4064 |
02/07/2019 |
| BASHAM, WC |
4Y-15545 |
3 |
10.00 |
264181574 |
*********1830 |
02/07/2019 |
| BATES, WALTER |
4Y-7523660585 |
3 |
15.39 |
064201832 |
***1272 |
02/07/2019 |
| BATSON, JEFFREY |
4Y-7524291653 |
3 |
15.39 |
064000020 |
********1652 |
02/07/2019 |
| BATTEN, GABE |
4Y-7522908710 |
3 |
15.39 |
264181626 |
***3890 |
02/07/2019 |
| BEATTY, MIKE |
4Y-12441 |
3 |
35.39 |
064103671 |
***4974 |
02/07/2019 |
| BELL, KATY |
4Y-46705 |
3 |
20.00 |
064000020 |
********3335 |
02/07/2019 |
| BERGERON, ROBERT |
4Y-14926 |
3 |
15.57 |
064103529 |
****4409 |
02/07/2019 |
| BERGERON, SHANDA |
4Y-8684552785 |
3 |
15.57 |
064103529 |
****4409 |
02/07/2019 |
| BILLS, JORDAN |
4Y-7521144624 |
3 |
16.39 |
064000020 |
********4251 |
02/07/2019 |
| BLAIR, CLARK |
4Y-33446 |
3 |
30.00 |
064109329 |
****3711 |
02/07/2019 |
| BONER, DONNA |
4Y-8684360618 |
3 |
30.83 |
064103671 |
***0181 |
02/07/2019 |
| BOONE, ROGER |
4Y-54689 |
3 |
15.60 |
064000017 |
******4568 |
02/07/2019 |
| BOWEN, BRETT |
4Y-7521152500 |
3 |
15.60 |
064008637 |
***9742 |
02/07/2019 |
| BRANDON, BRITTANY |
4Y-8683719682 |
3 |
10.00 |
064000059 |
********2045 |
02/07/2019 |
| BRIGHT, MONICA |
4Y-22452 |
3 |
25.00 |
264181574 |
********3310 |
02/07/2019 |
| BRITNELL, STEPHEN |
4Y-7523196603 |
3 |
10.00 |
064000059 |
********6902 |
02/07/2019 |
| BRUNSON, WALTER |
4Y-7522959235 |
3 |
29.00 |
064000017 |
******8806 |
02/07/2019 |
| BURKE, STEVEN |
4Y-54608 |
3 |
10.00 |
264181626 |
***8140 |
02/07/2019 |
| BURKS, RAY |
4Y-32674 |
3 |
25.00 |
264181626 |
***4330 |
02/07/2019 |
| CAHILL, SHAWN |
4Y-54034 |
3 |
30.00 |
064108249 |
*****1122 |
02/07/2019 |
| CAMPBELL, CHARLES |
4Y-7523450595 |
3 |
15.39 |
064008637 |
*****4422 |
02/07/2019 |
| CANTER, MICHAEL |
4Y-7524189145 |
3 |
15.39 |
064000020 |
********2155 |
02/07/2019 |
| CARBIENER, TIRA |
4Y-40744 |
3 |
15.39 |
064000046 |
*********8896 |
02/07/2019 |
| CARMICHAEL, STEVEN |
4Y-53999 |
3 |
15.60 |
264181626 |
******4320 |
02/07/2019 |
| CARRELL, MATT |
4Y-3085 |
3 |
15.24 |
064101589 |
***3663 |
02/07/2019 |
| CHARLES, SEAN |
4Y-54534 |
3 |
20.73 |
064109329 |
***0242 |
02/07/2019 |
| CHAYAVON, ANDREW |
4Y-8686712881 |
3 |
30.00 |
064000046 |
*********0387 |
02/07/2019 |
| CLARK, JAMISON |
4Y-46785 |
3 |
20.00 |
061000227 |
******6360 |
02/07/2019 |
| COHEE, CASSIE |
4Y-32243 |
3 |
15.00 |
064000059 |
********2150 |
02/07/2019 |
| COOLEY, MICHAEL |
4Y-15413 |
3 |
20.70 |
064003881 |
******4948 |
02/07/2019 |
| COUEY, ADAM |
4Y-7524569371 |
3 |
10.00 |
064000020 |
********4957 |
02/07/2019 |
| CUNNINGHAM, ADAM |
4Y-7523450058 |
3 |
15.39 |
064000059 |
********2689 |
02/07/2019 |
| CUNNINGHAM, ALEX |
4Y-36004 |
3 |
25.00 |
064000020 |
********3486 |
02/07/2019 |
| CURTIS, MIKE |
4Y-7523814947 |
3 |
15.60 |
264181626 |
***6920 |
02/07/2019 |
| DANIELS, RONNY |
4Y-53460 |
3 |
30.00 |
084000084 |
******8119 |
02/07/2019 |
| DANIELS, RUTH |
4Y-54924 |
3 |
15.60 |
064000046 |
******6310 |
02/07/2019 |
| DAVENPORT, KIM |
4Y-8685208390 |
3 |
15.39 |
064008637 |
***5086 |
02/07/2019 |
| DEHOFF, RYAN |
4Y-43215 |
3 |
25.00 |
064000020 |
********5153 |
02/07/2019 |
| DEWITT, CHRISTIAN |
4Y-46807 |
3 |
29.00 |
064008637 |
***3366 |
02/07/2019 |
| DODGE, JARED |
4Y-8684566060 |
3 |
15.60 |
064108249 |
*****2626 |
02/07/2019 |
| ELGIN, DANIEL |
4Y-53901 |
3 |
15.00 |
064102371 |
***7302 |
02/07/2019 |
| ELLIS, MATTHEW |
4Y-7524113965 |
3 |
15.39 |
064008637 |
*****0334 |
02/07/2019 |
| ERATH, AMANDA |
4Y-33444 |
3 |
28.00 |
262275835 |
*******1593 |
02/07/2019 |
| EVANS, MORGAN |
4Y-47551 |
3 |
25.00 |
264181626 |
*******4909 |
02/07/2019 |
| EZELL, HOLLY |
4Y-54902 |
3 |
25.00 |
064101398 |
*****1563 |
02/07/2019 |
| FEAGIN, MIKE |
4Y-7524151123 |
3 |
20.70 |
062201559 |
******7644 |
02/07/2019 |
| FERRELL, MICHAEL |
4Y-30073 |
3 |
25.00 |
064000020 |
********7959 |
02/07/2019 |
| FONGHALY, AMANDA |
4Y-54990 |
3 |
15.78 |
064000020 |
********6454 |
02/07/2019 |
| FRANKLIN, KYLE |
4Y-15640 |
3 |
20.73 |
064000046 |
*********1247 |
02/07/2019 |
| GARCIA, JAIR |
4Y-7523814827 |
3 |
15.39 |
064000059 |
********3579 |
02/07/2019 |
| GARDNER, CAROLYN |
4Y-8682706423 |
3 |
30.83 |
064008637 |
*****9556 |
02/07/2019 |
| GELET, JACE |
4Y-36266 |
3 |
28.00 |
121000358 |
********3861 |
02/07/2019 |
| GIBSON, LAUREN |
4Y-39005 |
3 |
3.00 |
064000020 |
********4292 |
02/07/2019 |
| GILL, ASHLEE |
4Y-46147 |
3 |
20.00 |
064000017 |
******6418 |
02/07/2019 |
| GOINS, ANGELA |
4Y-7524705413 |
3 |
10.00 |
064000046 |
*********0640 |
02/07/2019 |
| GOINS, STEVEN |
4Y-34681 |
3 |
20.00 |
064000020 |
********5578 |
02/07/2019 |
| GOOD, MEGAN |
4Y-26522 |
3 |
15.00 |
064000017 |
******5039 |
02/07/2019 |
| GORZ, RONDA |
4Y-35698 |
3 |
25.00 |
064108993 |
***8297 |
02/07/2019 |
| GOSNELL, JANICE |
4Y-54983 |
3 |
15.39 |
064000020 |
********3691 |
02/07/2019 |
| GOSS, RYAN |
4Y-33407 |
3 |
15.39 |
064201832 |
***6224 |
02/07/2019 |
| GRASSO, PATRICK |
4Y-47087 |
3 |
29.00 |
314074269 |
*****2421 |
02/07/2019 |
| GRIFFETH, ERIKA |
4Y-7521591151 |
3 |
20.00 |
264181626 |
******2261 |
02/07/2019 |
| GUNTER, AMBER |
4Y-7527325936 |
3 |
25.00 |
064102371 |
****5562 |
02/07/2019 |
| HALE, STEPHEN |
4Y-7523889085 |
3 |
20.73 |
264081205 |
****6011 |
02/07/2019 |
| HALL, WESTLEY |
4Y-54545 |
3 |
30.00 |
064000017 |
******4790 |
02/07/2019 |
| HAMBY, JARED |
4Y-22306 |
3 |
20.00 |
264181626 |
*3409 |
02/07/2019 |
| HARPER, LISA |
4Y-43178 |
3 |
15.39 |
064008637 |
*****3564 |
02/07/2019 |
| HARRIS, CHRIS |
4Y-515 |
3 |
15.24 |
264181626 |
*******6505 |
02/07/2019 |
| HARRIS, HENRY |
4Y-41304 |
3 |
23.00 |
064000020 |
********7241 |
02/07/2019 |
| HARRIS, MATT |
4Y-13084 |
3 |
15.57 |
064000017 |
******3297 |
02/07/2019 |
| HARRISON, SARAH |
4Y-8683834557 |
3 |
15.39 |
084307033 |
****5425 |
02/07/2019 |
| HAZELWOOD, TEDDY |
4Y-26722 |
3 |
18.00 |
064000017 |
******9678 |
02/07/2019 |
| HEATH, SHELBY |
4Y-46808 |
3 |
29.00 |
064103529 |
****9785 |
02/07/2019 |
| HERRING, JASON |
4Y-47207 |
3 |
15.60 |
064000059 |
********0514 |
02/07/2019 |
| HILLIS, MARK |
4Y-22450 |
3 |
15.39 |
064008637 |
***0798 |
02/07/2019 |
| HIX, JARROD |
4Y-7523570856 |
3 |
15.39 |
065305436 |
******0474 |
02/07/2019 |
| HOLLEY, PHILIP |
4Y-54645 |
3 |
120.00 |
314074269 |
******8256 |
02/07/2019 |
| HUDSON, BRITTANY |
4Y-35933 |
3 |
20.00 |
064000017 |
******2340 |
02/07/2019 |
| JESSIE, RYAN |
4Y-7523889046 |
3 |
11.00 |
064000046 |
*********4018 |
02/07/2019 |
| JONES, AVERY |
4Y-53493 |
3 |
20.00 |
121000358 |
********6252 |
02/07/2019 |
| JORDAN, JOHN |
4Y-46404 |
3 |
29.00 |
253177049 |
*******5184 |
02/07/2019 |
| JOYNER, DRAPER |
4Y-54703 |
3 |
32.00 |
064103833 |
******4192 |
02/07/2019 |
| KECHEJIAN, RAFFI |
4Y-8684188500 |
3 |
15.60 |
064000020 |
********3014 |
02/07/2019 |
| KEGLEY, CAROLYN |
4Y-8683207395 |
3 |
10.00 |
063107513 |
*********5064 |
02/07/2019 |
| KING, BRIAN |
4Y-38717 |
3 |
25.00 |
064008637 |
***6366 |
02/07/2019 |
| KIRBY, JESSI |
4Y-48427 |
3 |
25.00 |
064000017 |
*****1972 |
02/07/2019 |
| KIRKLAND, JEREMY |
4Y-52364 |
3 |
21.73 |
064000017 |
****4488 |
02/07/2019 |
| KIRKLAND, MARVIN |
4Y-52594 |
3 |
29.00 |
064000017 |
******2453 |
02/07/2019 |
| KNOBLETT, MORGAN |
4Y-54622 |
3 |
20.00 |
061100606 |
******7261 |
02/07/2019 |
| KRECH, BRADEN |
4Y-44788 |
3 |
15.00 |
264181626 |
******4607 |
02/07/2019 |
| KRUGEL, KACI |
4Y-44719 |
3 |
25.00 |
064000017 |
******2186 |
02/07/2019 |
| KUBIAK, ASHLEY |
4Y-35910 |
3 |
65.00 |
264181626 |
*******7308 |
02/07/2019 |
| LACY, KEVIN |
4Y-34382 |
3 |
110.00 |
067011760 |
********6606 |
02/07/2019 |
| LANCASTER, NATHAN |
4Y-8682988015 |
3 |
20.00 |
064000046 |
*********4812 |
02/07/2019 |
| LANE, RACHEL |
4Y-8683961337 |
3 |
15.39 |
264181626 |
*******3908 |
02/07/2019 |
| LEONARD, EMILY |
4Y-48352 |
3 |
28.00 |
064008637 |
***4558 |
02/07/2019 |
| LEOTOE, RORI |
4Y-44850 |
3 |
45.00 |
251082288 |
******5052 |
02/07/2019 |
| LOWE, EDDIE |
4Y-54995 |
3 |
15.60 |
064000020 |
********5583 |
02/07/2019 |
| LOWE, EVAN |
4Y-34281 |
3 |
18.00 |
264181626 |
*******0203 |
02/07/2019 |
| MALLETT, KRISTEN |
4Y-8686064601 |
3 |
15.39 |
082000549 |
********0235 |
02/07/2019 |
| MALONE, VICTORIA |
4Y-46538 |
3 |
25.00 |
264181626 |
******3513 |
02/07/2019 |
| MARABLE, HORACE |
4Y-31596 |
3 |
15.39 |
264181626 |
**5870 |
02/07/2019 |
| MARRERO, JONATHAN |
4Y-14333 |
3 |
15.57 |
064000020 |
********7737 |
02/07/2019 |
| MARSHALL, ANDRE |
4Y-41042 |
3 |
29.00 |
064000017 |
******8501 |
02/07/2019 |
| MARSHALL, CHERYL |
4Y-15453 |
3 |
10.00 |
074014213 |
******7731 |
02/07/2019 |
| MARTIN, EDGAR |
4Y-54925 |
3 |
15.39 |
064000020 |
********0064 |
02/07/2019 |
| MARTINEZ, CRYSTAL |
4Y-8685977673 |
3 |
15.39 |
064201832 |
***4098 |
02/07/2019 |
| MATEO, WALTER |
4Y-46383 |
3 |
29.00 |
064102902 |
***0700 |
02/07/2019 |
| MCCRIMMON, TINA |
4Y-36842 |
3 |
14.51 |
064103529 |
****5156 |
02/07/2019 |
| MCCULLOUGH, CASHAWN |
4Y-54128 |
3 |
20.73 |
264181626 |
*******2305 |
02/07/2019 |
| MCDONALD, HUNTER |
4Y-27139 |
3 |
20.00 |
264181626 |
***5820 |
02/07/2019 |
| MCMAHAN, JEFF |
4Y-1724 |
3 |
15.39 |
264181626 |
*******1706 |
02/07/2019 |
| MESSICK, LOGAN |
4Y-8681665430 |
3 |
30.83 |
264181626 |
***5770 |
02/07/2019 |
| MILLS, MARIAN |
4Y-7521472816 |
3 |
15.78 |
064000046 |
******7910 |
02/07/2019 |
| MIZE, MARK |
4Y-10034 |
3 |
15.57 |
064106775 |
***4985 |
02/07/2019 |
| MONTGOMERY, JACKIE |
4Y-35762 |
3 |
20.00 |
064108249 |
***9764 |
02/07/2019 |
| MORRIS, JERRY |
4Y-41078 |
3 |
25.00 |
064000020 |
********5196 |
02/07/2019 |
| MURPHY, ADAM |
4Y-31501 |
3 |
25.00 |
064108993 |
***3090 |
02/07/2019 |
| NEW, JOSHUA |
4Y-7523570848 |
3 |
15.39 |
064108249 |
*****8149 |
02/07/2019 |
| NICKENS, DAVID |
4Y-35741 |
3 |
15.60 |
064000046 |
*********7206 |
02/07/2019 |
| NINER, JOSHUA |
4Y-52749 |
3 |
25.00 |
064000020 |
********7985 |
02/07/2019 |
| NOEL, ISABEL |
4Y-41486 |
3 |
15.78 |
264181626 |
**8231 |
02/07/2019 |
| NORRIS, PATRICK |
4Y-47401 |
3 |
29.00 |
064000020 |
********8509 |
02/07/2019 |
| OTT, TYLER |
4Y-38678 |
3 |
45.00 |
042000314 |
******5425 |
02/07/2019 |
| PARADISE, DAVE |
4Y-16081 |
3 |
15.39 |
264181626 |
*******5979 |
02/07/2019 |
| PARKER, ALI |
4Y-52526 |
3 |
25.00 |
081000210 |
********9216 |
02/07/2019 |
| PASKWIETZ, JARED |
4Y-30732 |
3 |
29.00 |
264181626 |
***0550 |
02/07/2019 |
| PAYNE, BRITTANY |
4Y-53935 |
3 |
15.00 |
064000046 |
***7852 |
02/07/2019 |
| PERRY, PRESTON |
4Y-46810 |
3 |
25.00 |
064000020 |
********0896 |
02/07/2019 |
| PHELPS, WENDY |
4Y-31362 |
3 |
10.00 |
064000046 |
******2537 |
02/07/2019 |
| PHILLIPS, DAVID |
4Y-8683889185 |
3 |
15.39 |
064103833 |
******3914 |
02/07/2019 |
| PHILLIPS, THERESA |
4Y-26531 |
3 |
20.00 |
064008637 |
***6262 |
02/07/2019 |
| PHONGSA, KHAMVILAY |
4Y-8684567903 |
3 |
10.00 |
084000084 |
******5594 |
02/07/2019 |
| PINKSTON, MATTHEW |
4Y-47166 |
3 |
10.00 |
264181626 |
*******0909 |
02/07/2019 |
| PIPER, PAM |
4Y-7524751491 |
3 |
15.00 |
064000017 |
******7277 |
02/07/2019 |
| POPP, DAN |
4Y-53947 |
3 |
15.00 |
064000020 |
********3812 |
02/07/2019 |
| PORTER, RANDY |
4Y-1986 |
3 |
16.05 |
064000017 |
******9365 |
02/07/2019 |
| PORTER, TONY |
4Y-54699 |
3 |
55.00 |
103112675 |
****3097 |
02/07/2019 |
| POTTS, BLAKE |
4Y-7528340723 |
3 |
15.60 |
264181626 |
**0151 |
02/07/2019 |
| POWELL, JACOB |
4Y-17393 |
3 |
15.45 |
064000020 |
********8380 |
02/07/2019 |
| POWELL, KERRI |
4Y-8682341567 |
3 |
15.39 |
064000017 |
******1015 |
02/07/2019 |
| PROVENCAL, NICOLE |
4Y-53847 |
3 |
29.00 |
211391825 |
****4745 |
02/07/2019 |
| RAMOS, KALEB |
4Y-47130 |
3 |
29.00 |
264181626 |
*******9901 |
02/07/2019 |
| RATTLIFF, MARTYN |
4Y-8683069412 |
3 |
10.00 |
064103529 |
***2823 |
02/07/2019 |
| RAY, LOGAN |
4Y-54951 |
3 |
15.39 |
064000059 |
********2826 |
02/07/2019 |
| RAY, WILLIAM |
4Y-54879 |
3 |
15.60 |
064000017 |
***1985 |
02/07/2019 |
| REID, SANDERS |
4Y-7525546992 |
3 |
15.60 |
065300279 |
******3248 |
02/07/2019 |
| REIN, ERIC |
4Y-13369 |
3 |
15.34 |
264181626 |
*******3105 |
02/07/2019 |
| REIORDAN, MIKE |
4Y-54728 |
3 |
30.00 |
084000026 |
*****0641 |
02/07/2019 |
| RENNER, DONNIE |
4Y-7522087096 |
3 |
15.39 |
271975566 |
********0037 |
02/07/2019 |
| REYNOLDS, MATT |
4Y-32147 |
3 |
20.00 |
064000020 |
********3988 |
02/07/2019 |
| RICH, JOY |
4Y-8681666496 |
3 |
15.39 |
064000046 |
*********6148 |
02/07/2019 |
| RILEY, CAROLYN |
4Y-7524201316 |
3 |
20.00 |
064000046 |
*********9762 |
02/07/2019 |
| RILEY, DOMINIK |
4Y-35858 |
3 |
25.00 |
064103833 |
******4644 |
02/07/2019 |
| RIVERA, JOEL |
4Y-8684450486 |
3 |
145.56 |
064000059 |
********0811 |
02/07/2019 |
| ROBB, JAMES |
4Y-13002 |
3 |
20.73 |
064000020 |
********2715 |
02/07/2019 |
| ROBINSON, BRIAN |
4Y-14687 |
3 |
15.57 |
264181574 |
**3150 |
02/07/2019 |
| ROBINSON, RUSSELL |
4Y-52724 |
3 |
20.00 |
064000046 |
*********4426 |
02/07/2019 |
| RODRIGUEZ, IBIS |
4Y-47145 |
3 |
29.00 |
064000020 |
********5264 |
02/07/2019 |
| ROPER, KENTRELL |
4Y-41031 |
3 |
10.00 |
064103529 |
****5105 |
02/07/2019 |
| RUDD, JEREMY |
4Y-7526888149 |
3 |
20.73 |
064008637 |
***0852 |
02/07/2019 |
| RUSSELL, DOUGLAS |
4Y-7523723763 |
3 |
10.00 |
064000017 |
******4908 |
02/07/2019 |
| SALLEE, BARTON |
4Y-8683342056 |
3 |
15.39 |
064000059 |
*****8986 |
02/07/2019 |
| SAWYER, DAVID |
4Y-54266 |
3 |
20.00 |
264181626 |
**3791 |
02/07/2019 |
| SEELY, AMANDA |
4Y-17484 |
3 |
15.65 |
064000020 |
********2126 |
02/07/2019 |
| SEIBERS, TYLER |
4Y-11452 |
3 |
15.57 |
264181626 |
***9400 |
02/07/2019 |
| SHARP, JONATHAN |
4Y-8683965582 |
3 |
15.39 |
064108249 |
*****4916 |
02/07/2019 |
| SHEPHARD, MICHAEL |
4Y-11087 |
3 |
10.00 |
264181574 |
*6906 |
02/07/2019 |
| SHEPLER, JARED |
4Y-54369 |
3 |
20.00 |
264181626 |
*******0304 |
02/07/2019 |
| SMITH, ANTONIO |
4Y-54999 |
3 |
50.00 |
064000020 |
********4607 |
02/07/2019 |
| SMITH, BAILEY |
4Y-53202 |
3 |
25.00 |
264181574 |
**7680 |
02/07/2019 |
| SMITH, GLENDA |
4Y-8684360614 |
3 |
15.39 |
064103671 |
***0972 |
02/07/2019 |
| SMOTHERMAN, CHRISTOPHER |
4Y-45183 |
3 |
25.00 |
264181626 |
**7200 |
02/07/2019 |
| SOLOMAN, BRANDI |
4Y-8684576063 |
3 |
30.83 |
064103529 |
****1258 |
02/07/2019 |
| STRAUSS, ROBERT |
4Y-32364 |
3 |
15.00 |
064000020 |
******1049 |
02/07/2019 |
| STREVEL, ANSLEE |
4Y-54893 |
3 |
15.00 |
064108249 |
*****5189 |
02/07/2019 |
| TANNER, AMANDA |
4Y-23735 |
3 |
15.00 |
064000017 |
******7472 |
02/07/2019 |
| TAYLOR, TIM |
4Y-14367 |
3 |
15.78 |
064103671 |
***3477 |
02/07/2019 |
| TAYLOR, WENDY |
4Y-16623 |
3 |
15.39 |
264181574 |
*********1351 |
02/07/2019 |
| THACKER, MALINDA |
4Y-7521484475 |
3 |
15.39 |
264181626 |
******6202 |
02/07/2019 |
| THOMAS, MICHAEL |
4Y-7524571170 |
3 |
15.39 |
084307033 |
******4568 |
02/07/2019 |
| THOMPSON, BRENT |
4Y-7522894366 |
3 |
21.73 |
064000020 |
********3157 |
02/07/2019 |
| THOMPSON, DEVIN |
4Y-7526727141 |
3 |
25.00 |
064000020 |
********0744 |
02/07/2019 |
| THORSEN, JOSHUA |
4Y-35942 |
3 |
25.00 |
064000059 |
********3740 |
02/07/2019 |
| TUCKER, SEAN |
4Y-52719 |
3 |
23.00 |
264279350 |
*****3733 |
02/07/2019 |
| TURNER, BROOKE |
4Y-53898 |
3 |
25.00 |
064000017 |
******7642 |
02/07/2019 |
| TYSON, ZANE |
4Y-8682902169 |
3 |
41.46 |
064000046 |
*********5979 |
02/07/2019 |
| VAUGHN, SHERI |
4Y-38539 |
3 |
18.00 |
064000046 |
******6352 |
02/07/2019 |
| VAUPEL, AMANDA |
4Y-8684295031 |
3 |
15.39 |
064000020 |
********4697 |
02/07/2019 |
| VERNON-GIBBS, DAVID |
4Y-54724 |
3 |
29.00 |
256074974 |
******8949 |
02/07/2019 |
| WAINWRIGHT, TIMOTHY |
4Y-44274 |
3 |
15.39 |
064000046 |
******1232 |
02/07/2019 |
| WARREN, CHARLES |
4Y-8683525563 |
3 |
30.83 |
064000059 |
********4235 |
02/07/2019 |
| WATKINS, BRADLEY |
4Y-54428 |
3 |
20.00 |
064108249 |
*****2424 |
02/07/2019 |
| WATSON, CURTIS |
4Y-7524139823 |
3 |
10.00 |
064000046 |
******5887 |
02/07/2019 |
| WEIGART, PAXTON |
4Y-40586 |
3 |
25.00 |
262275835 |
*******2084 |
02/07/2019 |
| WELDON, CHRIS |
4Y-27433 |
3 |
30.00 |
064108249 |
*****1238 |
02/07/2019 |
| WEST, DAWN |
4Y-7523075367 |
3 |
15.39 |
064000020 |
********4287 |
02/07/2019 |
| WHITE, BRENT |
4Y-32858 |
3 |
10.83 |
264181626 |
****9701 |
02/07/2019 |
| WHITE, KELSEY |
4Y-54636 |
3 |
29.00 |
103112675 |
****4415 |
02/07/2019 |
| WILSON, ROBERT |
4Y-32135 |
3 |
22.00 |
064108838 |
***2454 |
02/07/2019 |
| WOLTERMAN, STEVE |
4Y-50014 |
3 |
25.00 |
064109329 |
***8408 |
02/07/2019 |
| WOOD, DANIEL |
4Y-7521841454 |
3 |
20.00 |
064000020 |
********3461 |
02/07/2019 |
| WRIGHT, ANNA |
4Y-47111 |
3 |
29.00 |
264181574 |
**1490 |
02/07/2019 |
| YANT, CONNIE |
4Y-7521151171 |
3 |
15.60 |
264181626 |
*******1802 |
02/07/2019 |
| YOUNG, DAVID |
4Y-13237 |
3 |
15.57 |
064000020 |
********4438 |
02/07/2019 |
| YOUNG, KAYLA |
4Y-35894 |
3 |
15.00 |
064101589 |
***8249 |
02/07/2019 |
| |
Count: 216 |
Total: |
4770.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|