Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, MEGAN |
D8-10025 |
1 |
32.84 |
262275835 |
***1808 |
02/01/2019 |
| ALTIMARI, BETH |
D8-661600 |
1 |
43.79 |
262275835 |
***0397 |
02/01/2019 |
| ANDERSON, AARON |
D8-10194 |
1 |
39.41 |
064104036 |
****3501 |
02/01/2019 |
| ANDERSON, DAVID |
D8-10124 |
1 |
39.41 |
262275835 |
**5244 |
02/01/2019 |
| ARNOLD, AUDREY |
D8-350184 |
1 |
39.41 |
064000017 |
******2131 |
02/01/2019 |
| ASHBY, SIEARA |
D8-651255 |
1 |
28.46 |
262275835 |
**3725 |
02/01/2019 |
| ATCHLEY, CHRIS |
D8-10223 |
1 |
27.38 |
064000017 |
******3022 |
02/01/2019 |
| BAIN, BRAD |
D8-10324 |
1 |
38.33 |
262275835 |
*******4508 |
02/01/2019 |
| BAKER, AMBER |
D8-10537 |
1 |
32.84 |
262275835 |
***9437 |
02/01/2019 |
| BANKS, CARLY |
D8-473399 |
1 |
32.84 |
262275835 |
*******2114 |
02/01/2019 |
| BEDDINGFIELD, AUSTIN |
D8-10181 |
1 |
28.46 |
064000017 |
******5619 |
02/01/2019 |
| BERGMAN, DAVID |
D8-10293 |
1 |
38.33 |
262275835 |
***7037 |
02/01/2019 |
| BERTORELLI, SETH |
D8-10434 |
1 |
43.79 |
064000017 |
******8997 |
02/01/2019 |
| BLACK, KERRISSA |
D8-10356 |
1 |
28.46 |
064000059 |
********8138 |
02/01/2019 |
| BLACKWELDER, OWEN |
D8-10632 |
1 |
32.84 |
062000019 |
******9555 |
02/01/2019 |
| BLAND, LINDSAY |
D8-10481 |
1 |
28.46 |
262275835 |
*******1110 |
02/01/2019 |
| BLAND, TAYLOR |
D8-10375 |
1 |
32.84 |
262275835 |
*******6444 |
02/01/2019 |
| BLAND, TERESA |
D8-12845 |
1 |
28.46 |
262275835 |
*******1110 |
02/01/2019 |
| BOULDEN, MARK |
D8-370933 |
1 |
43.79 |
322281235 |
***2036 |
02/01/2019 |
| BRADFORD, AUDRA |
D8-10384 |
1 |
38.33 |
262275835 |
**0892 |
02/01/2019 |
| BRADFORD, JEFFERY |
D8-374140 |
1 |
38.33 |
062201559 |
******4404 |
02/01/2019 |
| BRAZIER, JIMMY |
D8-234486 |
1 |
43.79 |
262275835 |
*******0561 |
02/01/2019 |
| BROWN, JEANETTE |
D8-022069 |
1 |
39.41 |
262275835 |
***7441 |
02/01/2019 |
| BRYSON, ARRINGTON |
D8-10441 |
1 |
32.84 |
262275835 |
*******5147 |
02/01/2019 |
| BUCHANAN, JASMINE |
D8-795174 |
1 |
32.84 |
262275835 |
*******4386 |
02/01/2019 |
| BUCKNER, JAYMES |
D8-10311 |
1 |
27.38 |
064000017 |
******6347 |
02/01/2019 |
| BUNTLEY, CLARA |
D8-10048 |
1 |
39.41 |
064103671 |
***7400 |
02/01/2019 |
| BUTLER, ANGELA |
D8-10475 |
1 |
28.46 |
064000059 |
********1385 |
02/01/2019 |
| CAGLE, DONETTE |
D8-10555 |
1 |
38.33 |
064108786 |
***0971 |
02/01/2019 |
| CAIN, WHITLEY |
D8-10136 |
1 |
27.38 |
064000017 |
******7886 |
02/01/2019 |
| CARMICHEAL, ELISIA |
D8-023495 |
1 |
39.41 |
062000019 |
******9348 |
02/01/2019 |
| CHRISTA, RYAN |
D8-937693 |
1 |
28.46 |
064108786 |
***6229 |
02/01/2019 |
| COATS, TINTSEY |
D8-678093 |
1 |
38.33 |
262275835 |
*******0311 |
02/01/2019 |
| COBLE, MELISSA |
D8-410783 |
1 |
39.41 |
262275835 |
***3269 |
02/01/2019 |
| CONLEY, TERANCE |
D8-10316 |
1 |
28.46 |
262275835 |
***7389 |
02/01/2019 |
| COUNTS, CHEYANNE |
D8-10781 |
1 |
28.46 |
262275835 |
*******0878 |
02/01/2019 |
| COUNTS, CHRISTOPHER |
D8-10028 |
1 |
43.79 |
262275835 |
**7109 |
02/01/2019 |
| COUNTS, KATELYN |
D8-10660 |
1 |
32.84 |
262275835 |
***9681 |
02/01/2019 |
| COUNTS, SANTANA |
D8-793744 |
1 |
32.84 |
064108786 |
***4670 |
02/01/2019 |
| COX, SHELBY |
D8-10134 |
1 |
27.38 |
064000017 |
******3555 |
02/01/2019 |
| DAVIS, ANGELA |
D8-252493 |
1 |
32.84 |
064106775 |
***9286 |
02/01/2019 |
| DAVIS, CHRISTOPHER |
D8-10216 |
1 |
28.46 |
262275835 |
***3309 |
02/01/2019 |
| DAVIS, JACOB |
D8-10377 |
1 |
28.46 |
064105734 |
****1854 |
02/01/2019 |
| DEMPSEY, MICHAEL |
D8-10272 |
1 |
38.33 |
062204022 |
***7263 |
02/01/2019 |
| DOGGETT, JASON |
D8-10278 |
1 |
43.79 |
064106775 |
**8052 |
02/01/2019 |
| DURHAM, CASEY |
D8-10079 |
1 |
38.33 |
262275835 |
***4148 |
02/01/2019 |
| DYE, BRANDIE |
D8-10244 |
1 |
39.41 |
083000108 |
******7449 |
02/01/2019 |
| EDWARDS, KATIE |
D8-10374 |
1 |
43.79 |
262275835 |
*******4416 |
02/01/2019 |
| EICHENBERGER, GRACE |
D8-10488 |
1 |
32.84 |
062000080 |
******2367 |
02/01/2019 |
| ELLIOTT, KATIE |
D8-398377 |
1 |
43.79 |
262275835 |
*******6404 |
02/01/2019 |
| ELLIS, TEENA |
D8-10189 |
1 |
28.46 |
084307033 |
****4130 |
02/01/2019 |
| EZELL, JULIE |
D8-592127 |
1 |
39.41 |
084307033 |
****6197 |
02/01/2019 |
| FERRELL, LIZ |
D8-10214 |
1 |
27.38 |
264181626 |
*******3016 |
02/01/2019 |
| FISK, AMY |
D8-10672 |
1 |
43.79 |
262275835 |
***0977 |
02/01/2019 |
| FITCH, MIKE |
D8-10258 |
1 |
38.33 |
262275835 |
*******5206 |
02/01/2019 |
| FOREE, KELLEY |
D8-10637 |
1 |
32.84 |
262275835 |
*******5623 |
02/01/2019 |
| FREEMAN, NANCY |
D8-723575 |
1 |
32.84 |
262275835 |
*******9970 |
02/01/2019 |
| FUENTES, NORMA |
D8-10161 |
1 |
28.46 |
064000059 |
********4119 |
02/01/2019 |
| FUGATE, BRENT |
D8-535591 |
1 |
38.33 |
064108786 |
***9646 |
02/01/2019 |
| FULTON, SHAWNTA |
D8-10507 |
1 |
43.79 |
064108786 |
***8747 |
02/01/2019 |
| GARCIA, HEATHER |
D8-592163 |
1 |
50.73 |
064107994 |
***5323 |
02/01/2019 |
| GARLAND, CINDY |
D8-10069 |
1 |
28.46 |
064000017 |
******1045 |
02/01/2019 |
| GASKIN, TONY |
D8-10196 |
1 |
32.84 |
062205791 |
***9407 |
02/01/2019 |
| GIRIOR, JEREMY |
D8-10322 |
1 |
27.38 |
064107994 |
***3482 |
02/01/2019 |
| GOOD, BRITTANY |
D8-10644 |
1 |
32.84 |
062000019 |
******5600 |
02/01/2019 |
| GREEN, LEE |
D8-10276 |
1 |
28.46 |
064000017 |
******3590 |
02/01/2019 |
| GREEN, SHERRY |
D8-10221 |
1 |
43.79 |
064000017 |
******8837 |
02/01/2019 |
| GRIFFIN, BOBBY |
D8-10438 |
1 |
38.33 |
064108786 |
***0172 |
02/01/2019 |
| GRIFFIN, FREDDIE |
D8-10078 |
1 |
27.38 |
064108786 |
***1523 |
02/01/2019 |
| GROCE, LANA |
D8-10425 |
1 |
27.38 |
064000017 |
******1371 |
02/01/2019 |
| HARDIMAN, SETH |
D8-335936 |
1 |
43.79 |
064108786 |
***8721 |
02/01/2019 |
| HARDIN, RICHARD |
D8-10568 |
1 |
43.79 |
064000017 |
******3314 |
02/01/2019 |
| HATCHER, BOND |
D8-655954 |
1 |
38.33 |
064108786 |
***7703 |
02/01/2019 |
| HEATH, CHRISTOPHER-BLA |
D8-10773 |
1 |
39.99 |
262275835 |
*******4961 |
02/01/2019 |
| HELUMS, LISA |
D8-10439 |
1 |
38.33 |
262275835 |
*******0387 |
02/01/2019 |
| HIGGINS, EVA |
D8-156268 |
1 |
43.79 |
061000052 |
******9323 |
02/01/2019 |
| HOLDMEYER, SANDRA |
D8-10754 |
1 |
39.41 |
062201559 |
******2339 |
02/01/2019 |
| HOLLOWAY, CORDELL |
D8-772863 |
1 |
27.38 |
064108786 |
***5480 |
02/01/2019 |
| HONEY, GLENDA |
D8-216873 |
1 |
28.46 |
264181574 |
*********4200 |
02/01/2019 |
| HONEY, RICKEY |
D8-10342 |
1 |
28.46 |
064108786 |
***3283 |
02/01/2019 |
| HOOD, DAKOTA |
D8-10151 |
1 |
29.32 |
031101169 |
*********0705 |
02/01/2019 |
| HOPKINS, JACOB |
D8-650445 |
1 |
32.84 |
211386445 |
******2542 |
02/01/2019 |
| HOUK, DAVID |
D8-10087 |
1 |
28.46 |
211386445 |
****6042 |
02/01/2019 |
| HUBERT, HOPE |
D8-10685 |
1 |
32.84 |
064107994 |
***0363 |
02/01/2019 |
| JACKSON, CINDY |
D8-110245 |
1 |
38.33 |
062201559 |
******7580 |
02/01/2019 |
| JAMES, KEVIN |
D8-10713 |
1 |
39.41 |
262275835 |
*******2673 |
02/01/2019 |
| JEAN, KATI |
D8-10118 |
1 |
27.38 |
064000017 |
******8014 |
02/01/2019 |
| JEAN, KIM |
D8-10306 |
1 |
27.38 |
064000017 |
******3212 |
02/01/2019 |
| JOHNSON, BLAKE |
D8-775374 |
1 |
32.84 |
064107994 |
***7556 |
02/01/2019 |
| JONES, NIKKI |
D8-10449 |
1 |
38.33 |
073972181 |
**********9014 |
02/01/2019 |
| JORDAN, WILLIE |
D8-10155 |
1 |
30.65 |
262275835 |
***2338 |
02/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
43.79 |
062000019 |
******7490 |
02/01/2019 |
| KIMBROUGH, BILLETE |
D8-10671 |
1 |
29.99 |
262275835 |
***3822 |
02/01/2019 |
| KIMBROUGH, JOHN |
D8-618282 |
1 |
27.38 |
064000059 |
********1487 |
02/01/2019 |
| KIMBROUGH, KELCI |
D8-10057 |
1 |
32.84 |
262275835 |
***7857 |
02/01/2019 |
| KIMBROUGH, TONY |
D8-10056 |
1 |
27.38 |
262275835 |
***6263 |
02/01/2019 |
| LAYMAN, TRENT |
D8-10631 |
1 |
28.46 |
262275835 |
*******9236 |
02/01/2019 |
| LEE STINE, ARIEL |
D8-10257 |
1 |
32.84 |
064108786 |
***7101 |
02/01/2019 |
| LEIMER, AMY |
D8-10588 |
1 |
43.79 |
064000017 |
******1679 |
02/01/2019 |
| LESTER, KIMBERLY |
D8-10011 |
1 |
28.46 |
262275835 |
*******4306 |
02/01/2019 |
| LEWIS, JEANNETTE |
D8-10058 |
1 |
39.41 |
262275835 |
*******1872 |
02/01/2019 |
| LONG, JOSH |
D8-10148 |
1 |
38.33 |
064108786 |
***7599 |
02/01/2019 |
| LOVE, BUTTER |
D8-10160 |
1 |
27.38 |
211386445 |
******1042 |
02/01/2019 |
| LUTTRELL, CHAD |
D8-10460 |
1 |
39.41 |
064000059 |
********7502 |
02/01/2019 |
| MADDOX, JUDY |
D8-10598 |
1 |
43.79 |
064104036 |
****6901 |
02/01/2019 |
| MANN, DALTON |
D8-758742 |
1 |
38.33 |
262275835 |
*******1751 |
02/01/2019 |
| MANN, STANLEY |
D8-10065 |
1 |
28.46 |
262275835 |
***0474 |
02/01/2019 |
| MANN, TATUMN |
D8-10592 |
1 |
32.84 |
064107994 |
***5531 |
02/01/2019 |
| MARSH, KITTY |
D8-10125 |
1 |
43.79 |
064108799 |
***2939 |
02/01/2019 |
| MASSEY, NATHAN |
D8-10145 |
1 |
28.46 |
062201559 |
******4535 |
02/01/2019 |
| MCALISTER, CARTER |
D8-10255 |
1 |
32.84 |
262275835 |
*******0406 |
02/01/2019 |
| MCCLURE, JAYLN |
D8-10224 |
1 |
32.84 |
262275835 |
*******0660 |
02/01/2019 |
| MCCORMICK, JASON |
D8-10149 |
1 |
38.33 |
064107994 |
***5929 |
02/01/2019 |
| MCDANIEL-GERVAI, LYNDA |
D8-10702 |
1 |
43.79 |
062000019 |
******6875 |
02/01/2019 |
| MCDONOUGH, AMANDA |
D8-10638 |
1 |
28.46 |
262275835 |
*******3634 |
02/01/2019 |
| MCGARRY, ELAINE |
D8-10026 |
1 |
27.38 |
262275835 |
***6505 |
02/01/2019 |
| MCGEHEE, ALLISON |
D8-10417 |
1 |
43.79 |
262275835 |
*******5156 |
02/01/2019 |
| MCKINNEY, ANNDREA |
D8-10019 |
1 |
28.46 |
262275835 |
*******8256 |
02/01/2019 |
| MILLS, JESSE |
D8-10245 |
1 |
39.41 |
062201559 |
******5852 |
02/01/2019 |
| MITCHELL, CHRISTOPHER |
D8-471758 |
1 |
38.33 |
262275835 |
*******4365 |
02/01/2019 |
| MITCHELL, ZACHAREY |
D8-10141 |
1 |
38.33 |
262275835 |
*******2351 |
02/01/2019 |
| MIXON, AMANDA |
D8-740705 |
1 |
28.46 |
062000019 |
******5858 |
02/01/2019 |
| MOFFETT, MELINDA |
D8-10168 |
1 |
27.38 |
262275835 |
*******0005 |
02/01/2019 |
| MOLE, TARA |
D8-10608 |
1 |
43.79 |
064107994 |
***3056 |
02/01/2019 |
| MONKS, KIM |
D8-10611 |
1 |
39.41 |
064000017 |
******2417 |
02/01/2019 |
| MOON, COBY |
D8-10251 |
1 |
38.33 |
064107994 |
***1372 |
02/01/2019 |
| MOOR, VIKTORIA |
D8-10250 |
1 |
28.46 |
124003116 |
******1398 |
02/01/2019 |
| MOOREHEAD, MICHELLE |
D8-258447 |
1 |
27.38 |
211386445 |
******8042 |
02/01/2019 |
| MURDOCK, PATRICK |
D8-10259 |
1 |
38.33 |
262275835 |
*******3511 |
02/01/2019 |
| NEAL, JERRY |
D8-10355 |
1 |
38.33 |
064000017 |
******8646 |
02/01/2019 |
| NELSON, MICHAEL |
D8-10426 |
1 |
39.41 |
211391825 |
****6316 |
02/01/2019 |
| NELSON, VIRGINIA |
D8-194370 |
1 |
39.41 |
062000080 |
*********0877 |
02/01/2019 |
| NOEL, ALYSSA |
D8-10366 |
1 |
32.84 |
262275835 |
*******8043 |
02/01/2019 |
| NORMAN, AUTUMN |
D8-877095 |
1 |
39.41 |
064107994 |
***0444 |
02/01/2019 |
| OGLE, SIDNEY |
D8-10381 |
1 |
39.41 |
062201559 |
******2424 |
02/01/2019 |
| OSBORNE, ANGELA |
D8-807058 |
1 |
39.41 |
064108964 |
******6570 |
02/01/2019 |
| OSGOOD, ELI |
D8-836333 |
1 |
28.46 |
262275835 |
*******1874 |
02/01/2019 |
| OWENS, DAVID |
D8-10697 |
1 |
38.33 |
211386445 |
******0042 |
02/01/2019 |
| PAINTER, JACOB |
D8-673425 |
1 |
27.38 |
064000017 |
******4925 |
02/01/2019 |
| PALMER, CODY |
D8-10063 |
1 |
28.46 |
264279567 |
****7015 |
02/01/2019 |
| PARKER, HANNAH |
D8-071801 |
1 |
43.79 |
064000017 |
******8028 |
02/01/2019 |
| PARKS, DAVID |
D8-814964 |
1 |
43.79 |
064000059 |
********5597 |
02/01/2019 |
| PARSONS, CASON |
D8-397711 |
1 |
32.84 |
064107994 |
***1268 |
02/01/2019 |
| PATTERSON, CANDY |
D8-10044 |
1 |
38.33 |
262275835 |
***3742 |
02/01/2019 |
| PATTERSON, JOSEPH |
D8-899698 |
1 |
32.84 |
064107994 |
***3328 |
02/01/2019 |
| PEEL, CASEY |
D8-10530 |
1 |
32.84 |
262275835 |
*******6025 |
02/01/2019 |
| PENDERGRASS, MICHAEL |
D8-10219 |
1 |
27.38 |
064000017 |
******7640 |
02/01/2019 |
| PHILLIPS, JASON |
D8-551167 |
1 |
38.33 |
262275835 |
***4818 |
02/01/2019 |
| PHILLIPS, SHELBY |
D8-851889 |
1 |
38.33 |
064107994 |
***1728 |
02/01/2019 |
| PIERCE, KEITH |
D8-253810 |
1 |
39.41 |
064108786 |
***0741 |
02/01/2019 |
| PIGG, JAMES |
D8-648255 |
1 |
28.46 |
064000017 |
******2190 |
02/01/2019 |
| PITCOCK, NATHAN |
D8-613132 |
1 |
28.46 |
262275835 |
*******8497 |
02/01/2019 |
| POOLE, BETTY |
D8-274425 |
1 |
38.33 |
064107994 |
***2010 |
02/01/2019 |
| POOLE, HANNAH |
D8-10169 |
1 |
32.84 |
064107994 |
***9120 |
02/01/2019 |
| PRIDGEN, GREG |
D8-10409 |
1 |
39.41 |
314074269 |
*****8171 |
02/01/2019 |
| RATLEY, ADAM |
D8-10396 |
1 |
28.46 |
262275835 |
*******1328 |
02/01/2019 |
| REED, SABRINA |
D8-10442 |
1 |
38.33 |
064108786 |
***7457 |
02/01/2019 |
| REED, SCOTT |
D8-10456 |
1 |
38.33 |
064107994 |
***6043 |
02/01/2019 |
| REED, TELISA |
D8-374132 |
1 |
32.84 |
262275835 |
***2699 |
02/01/2019 |
| REILLY, PATRICIA |
D8-10645 |
1 |
30.65 |
262275835 |
**1941 |
02/01/2019 |
| RENFROE, JENA |
D8-10535 |
1 |
28.46 |
064107994 |
***8777 |
02/01/2019 |
| RICHARDSON, MICHAEL |
D8-10213 |
1 |
27.38 |
064107994 |
***4984 |
02/01/2019 |
| ROBINSON, JAMES |
D8-20004 |
1 |
32.76 |
264181626 |
**9214 |
02/01/2019 |
| ROLAND, BRANDON |
D8-10290 |
1 |
27.38 |
262275835 |
*******9238 |
02/01/2019 |
| ROZAR, REBEKAH |
D8-10070 |
1 |
27.38 |
064000017 |
******4073 |
02/01/2019 |
| ROZELL, SCOTT |
D8-10252 |
1 |
28.46 |
262275835 |
**1689 |
02/01/2019 |
| RUCKER, CHARLES |
D8-10109 |
1 |
21.90 |
262275835 |
*******1768 |
02/01/2019 |
| SALADO, SHANNON |
D8-10372 |
1 |
44.88 |
262275835 |
**4333 |
02/01/2019 |
| SCHETTLER, APRIL |
D8-10413 |
1 |
32.84 |
262275848 |
***6002 |
02/01/2019 |
| SCHRIMSHER, TERESA |
D8-703417 |
1 |
30.65 |
064107994 |
***4381 |
02/01/2019 |
| SHARP, ASHLEY |
D8-10531 |
1 |
28.46 |
262275835 |
***9918 |
02/01/2019 |
| SHELTON, DEWAYNA |
D8-10399 |
1 |
32.84 |
064108786 |
***1272 |
02/01/2019 |
| SHOUSE, BRIAN |
D8-797072 |
1 |
32.84 |
262275835 |
*******9009 |
02/01/2019 |
| SIMMONS, ELIJAH |
D8-858229 |
1 |
43.79 |
262275835 |
*******8841 |
02/01/2019 |
| SIMMONS, MELISSA |
D8-10027 |
1 |
32.84 |
262275835 |
*******4925 |
02/01/2019 |
| SIMMS, BRYSON |
D8-10218 |
1 |
27.38 |
064107994 |
***6496 |
02/01/2019 |
| SISK, DERRICK |
D8-6955569 |
1 |
28.46 |
084307033 |
****8595 |
02/01/2019 |
| SISK, GLEN |
D8-613615 |
1 |
39.41 |
264181626 |
*******2003 |
02/01/2019 |
| SISK, HOLLY |
D8-592213 |
1 |
38.33 |
064108786 |
***0441 |
02/01/2019 |
| SMARTT, RHONDA |
D8-10546 |
1 |
38.33 |
262275835 |
***2091 |
02/01/2019 |
| SMARTT, SHANA |
D8-630700 |
1 |
28.46 |
262275835 |
*******8096 |
02/01/2019 |
| SMITH, KATHY |
D8-10200 |
1 |
27.38 |
064000059 |
********1879 |
02/01/2019 |
| SORRELLS, SANDY |
D8-538685 |
1 |
43.79 |
064000017 |
******5201 |
02/01/2019 |
| SPECK, RYAN |
D8-10190 |
1 |
38.33 |
064000017 |
******5912 |
02/01/2019 |
| STEELMEN, RENEE |
D8-10187 |
1 |
28.46 |
064000059 |
*****2742 |
02/01/2019 |
| STEINMANN, BRAD |
D8-808133 |
1 |
38.33 |
063107513 |
*********2572 |
02/01/2019 |
| STONER, JEFF |
D8-717193 |
1 |
27.38 |
084307033 |
****0542 |
02/01/2019 |
| STOREY, LAVERNE |
D8-10220 |
1 |
28.46 |
064000017 |
******6446 |
02/01/2019 |
| STOVALL, KRISTINA |
D8-10423 |
1 |
28.46 |
084307033 |
****2045 |
02/01/2019 |
| SUMNERS, LIZZ |
D8-755916 |
1 |
32.84 |
064107994 |
***8096 |
02/01/2019 |
| SWINFORD, CODY |
D8-10062 |
1 |
39.41 |
262275835 |
***7831 |
02/01/2019 |
| TABOR, JENA |
D8-10064 |
1 |
39.41 |
262275835 |
*******2779 |
02/01/2019 |
| TALLEY, CHARLES |
D8-359459 |
1 |
28.46 |
264181626 |
***1350 |
02/01/2019 |
| THOMAS, DANYEIL |
D8-254471 |
1 |
32.84 |
083000108 |
******4882 |
02/01/2019 |
| THOMISON, TONY |
D8-10514 |
1 |
39.41 |
064107994 |
***0086 |
02/01/2019 |
| THORN, MARK |
D8-10041 |
1 |
38.33 |
062201559 |
******7197 |
02/01/2019 |
| THORNTON, MARISA |
D8-298184 |
1 |
38.33 |
262275835 |
***0740 |
02/01/2019 |
| THURMAN, DAVID |
D8-10395 |
1 |
38.33 |
262275835 |
**8399 |
02/01/2019 |
| TROTTER, DUANE |
D8-10643 |
1 |
28.46 |
064000017 |
******3121 |
02/01/2019 |
| TUCKER, DOUGLAS |
D8-10061 |
1 |
43.79 |
262275835 |
*******7293 |
02/01/2019 |
| VAZQUEZ, ASHLEY |
D8-865416 |
1 |
39.41 |
064000017 |
******2529 |
02/01/2019 |
| VINCENT, JESSICA |
D8-10335 |
1 |
32.84 |
064000017 |
******9054 |
02/01/2019 |
| VITELLARO, JANEL |
D8-535723 |
1 |
32.84 |
064000017 |
******3917 |
02/01/2019 |
| WALKER, CHARLIE |
D8-130516 |
1 |
28.46 |
262275835 |
***3175 |
02/01/2019 |
| WALKER, MEGAN |
D8-20433 |
1 |
32.76 |
262275835 |
*******8559 |
02/01/2019 |
| WARDEN, GARRETT |
D8-10321 |
1 |
28.46 |
064000017 |
******3773 |
02/01/2019 |
| WARREN, DALE |
D8-10775 |
1 |
27.38 |
262275835 |
***9228 |
02/01/2019 |
| WATSON, KELLY |
D8-196388 |
1 |
28.46 |
064107994 |
***0986 |
02/01/2019 |
| WELLS, TROY |
D8-10150 |
1 |
27.38 |
064107994 |
***0617 |
02/01/2019 |
| WESSLER, JENNIFER |
D8-10098 |
1 |
38.33 |
064108799 |
***1192 |
02/01/2019 |
| WHITE, JESSE |
D8-10587 |
1 |
43.79 |
314972853 |
******7516 |
02/01/2019 |
| WHITEHEAD, GABRIELLE |
D8-427031 |
1 |
32.84 |
262275835 |
*******8259 |
02/01/2019 |
| WILLIAMS, KELSEY |
D8-10623 |
1 |
32.84 |
262275835 |
*******3548 |
02/01/2019 |
| WISEMAN, SAMANTHA |
D8-683404 |
1 |
38.33 |
062201559 |
******2502 |
02/01/2019 |
| WISER, JUSTIN |
D8-676443 |
1 |
27.38 |
064108786 |
***4535 |
02/01/2019 |
| |
Count: 215 |
Total: |
7415.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|