Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAIR, CARLENE |
LY-D10713 |
2 |
19.99 |
053000219 |
*********6986 |
01/15/2019 |
| ANDERSON, BARBARA |
LY-52158 |
2 |
21.99 |
053000219 |
*********4945 |
01/15/2019 |
| ARROWOOD, BETTY |
LY-B14732 |
2 |
21.99 |
053100300 |
********1282 |
01/15/2019 |
| ASHTON, MARTHA |
LY-S10584 |
2 |
31.99 |
053100300 |
********6297 |
01/15/2019 |
| ATCHELY, GARY |
LY-B11356 |
2 |
19.99 |
053100737 |
******5823 |
01/15/2019 |
| ATCHLEY, BRENDA |
LY-5975 |
2 |
31.00 |
053100737 |
*****8135 |
01/15/2019 |
| BAILEY, JASON |
LY-57121 |
2 |
16.00 |
253177049 |
*******9071 |
01/15/2019 |
| BAILEY, MELANIE |
LY-B16888 |
2 |
44.99 |
253177049 |
*******9071 |
01/15/2019 |
| BAXTER, SHEREKKA |
LY-B15969 |
2 |
19.99 |
253177832 |
********8747 |
01/15/2019 |
| BAYNARD, CHASITY |
LY-B12261 |
2 |
44.99 |
253175889 |
******8652 |
01/15/2019 |
| BAYNARD, CHRISY |
LY-S14281 |
2 |
29.00 |
253170279 |
******9023 |
01/15/2019 |
| BAYNARD, JANICE |
LY-31516 |
2 |
31.00 |
253177049 |
*******0362 |
01/15/2019 |
| BEDFORD, STEVE |
LY-B11582 |
2 |
19.99 |
253184537 |
*******7805 |
01/15/2019 |
| BENGHELLO, THOMAS |
LY-B14491 |
2 |
21.99 |
253175397 |
********8963 |
01/15/2019 |
| BENNETT, MEREDITH |
LY-B14751 |
2 |
41.98 |
053100300 |
********8451 |
01/15/2019 |
| BINGHAM, LINDA |
LY-S15633 |
2 |
29.99 |
053000219 |
*********6626 |
01/15/2019 |
| BISHOP, JIM |
LY-12751 |
2 |
31.99 |
053101684 |
*****3076 |
01/15/2019 |
| BLAND, JONATHAN |
LY-12748 |
2 |
31.99 |
053101121 |
******4129 |
01/15/2019 |
| BOONE, PATRICK |
LY-S16734 |
2 |
71.99 |
253177049 |
*******8495 |
01/15/2019 |
| BRADSHAW, JILL |
LY-S10843 |
2 |
31.99 |
053101121 |
*********1058 |
01/15/2019 |
| BRIGHT, JANICE |
LY-S16411 |
2 |
31.99 |
053101121 |
*********6006 |
01/15/2019 |
| BRIGHT, RUBY |
LY-B16136 |
2 |
31.99 |
054000030 |
******8768 |
01/15/2019 |
| BRIGHT, SEVIN |
LY-B13342 |
2 |
21.99 |
053101121 |
*********4405 |
01/15/2019 |
| BROOKS, CHARLIE DON |
LY-S10207 |
2 |
43.98 |
054000030 |
******1553 |
01/15/2019 |
| BROWN, CHRIS |
LY-54796 |
2 |
16.00 |
314074269 |
****0235 |
01/15/2019 |
| BRYL, CAROLYN |
LY-S12719 |
2 |
29.99 |
053100737 |
******7445 |
01/15/2019 |
| BULLMAN, TERESA |
LY-B12792 |
2 |
19.99 |
053101121 |
******6877 |
01/15/2019 |
| BUTLER, DANIEL |
LY-9319 |
2 |
31.00 |
053000219 |
*********5894 |
01/15/2019 |
| BUTLER, MELANIE |
LY-B15904 |
2 |
39.98 |
253177049 |
*******4046 |
01/15/2019 |
| BYERS, TERRY |
LY-55090 |
2 |
29.99 |
053101121 |
*********8237 |
01/15/2019 |
| BYERS, WAYNE |
LY-B11288 |
2 |
19.99 |
253177049 |
*******8001 |
01/15/2019 |
| CALLAHAN, TIM |
LY-56622 |
2 |
39.99 |
053101121 |
*********9211 |
01/15/2019 |
| CAMPBELL, KIM |
LY-B16972 |
2 |
19.99 |
021200025 |
*********5371 |
01/15/2019 |
| CAMPER, DARYL |
LY-54789 |
2 |
16.00 |
054000030 |
******1798 |
01/15/2019 |
| CARPENTER, PAM |
LY-B11101 |
2 |
19.98 |
253177049 |
*******2029 |
01/15/2019 |
| CARVER, DEBBIE |
LY-30990 |
2 |
19.99 |
253177049 |
*******4489 |
01/15/2019 |
| CLEMENT, TIM |
LY-S12262 |
2 |
29.99 |
053000219 |
*********6144 |
01/15/2019 |
| COLE, JASON |
LY-B10770 |
2 |
19.99 |
053101121 |
*********7462 |
01/15/2019 |
| COLLINS, SUSAN |
LY-D10833 |
2 |
69.99 |
253177049 |
*******0303 |
01/15/2019 |
| CONNER, TEDDY |
LY-S13156 |
2 |
31.00 |
253177049 |
*******7121 |
01/15/2019 |
| COOPER, MELISSA |
LY-B17042 |
2 |
59.97 |
053000219 |
*********3974 |
01/15/2019 |
| COSTNER, DAVID |
LY-B11019 |
2 |
19.99 |
053103585 |
******7705 |
01/15/2019 |
| CRAIG, DEBBIE |
LY-54267 |
2 |
29.99 |
053000219 |
*********3711 |
01/15/2019 |
| CROOK, DARRON |
LY-S16007 |
2 |
19.99 |
053000219 |
*********7235 |
01/15/2019 |
| CROWDER, SHEREE |
LY-56942 |
2 |
48.00 |
053000219 |
*********5188 |
01/15/2019 |
| CUDD, KELLY |
LY-S10307 |
2 |
19.99 |
053101121 |
*********2463 |
01/15/2019 |
| CUDD, MICHAEL |
LY-12991 |
2 |
31.99 |
054000030 |
******5191 |
01/15/2019 |
| CURTIS, EUGENE |
LY-40922 |
2 |
16.00 |
053100300 |
********6544 |
01/15/2019 |
| DALTON, MYRA |
LY-32185 |
2 |
19.99 |
053101121 |
*********4908 |
01/15/2019 |
| DAVIS, BILLY JOE |
LY-D10245 |
2 |
24.99 |
053100300 |
********9729 |
01/15/2019 |
| DAVIS, LAMONT |
LY-B13378 |
2 |
19.99 |
253175889 |
******1717 |
01/15/2019 |
| DEVINEY, BARBARA |
LY-57132 |
2 |
38.00 |
053101121 |
*********2922 |
01/15/2019 |
| DILL, TRACY |
LY-S16756 |
2 |
69.99 |
253177049 |
*******1058 |
01/15/2019 |
| DODRILL, TERESA |
LY-S15710 |
2 |
38.00 |
053101121 |
******8081 |
01/15/2019 |
| DORSEY, CAROL |
LY-S13509 |
2 |
64.99 |
053101121 |
*********4069 |
01/15/2019 |
| DORSEY, STAN |
LY-S13256 |
2 |
31.00 |
253177049 |
*******0666 |
01/15/2019 |
| EARLEY, BASIL |
LY-S16462 |
2 |
71.99 |
053101121 |
*********2147 |
01/15/2019 |
| EBERT-POWELL, LISA |
LY-56473 |
2 |
19.99 |
053101121 |
******5129 |
01/15/2019 |
| ECKARD, JON |
LY-56671 |
2 |
61.98 |
253184537 |
*******6025 |
01/15/2019 |
| EDNEY, RHONDA |
LY-S11125 |
2 |
31.00 |
053902197 |
******0641 |
01/15/2019 |
| EDWARDS, SHARON |
LY-B12892 |
2 |
21.99 |
053101121 |
*********9015 |
01/15/2019 |
| ELKINS, MARQUERITE |
LY-B10877 |
2 |
19.99 |
053101121 |
*********8816 |
01/15/2019 |
| EZELL, KEITH |
LY-50048 |
2 |
31.00 |
054000030 |
******9378 |
01/15/2019 |
| FINCH, GEORGE |
LY-53762 |
2 |
31.99 |
054000030 |
******5799 |
01/15/2019 |
| FINKE, RALPH |
LY-B14350 |
2 |
19.99 |
053000219 |
******2689 |
01/15/2019 |
| FISHER, LORI |
LY-B16086 |
2 |
21.99 |
053000219 |
*********0221 |
01/15/2019 |
| FLACK, LAUREN |
LY-S15679 |
2 |
37.99 |
253177049 |
*******4795 |
01/15/2019 |
| FLACK, TRIPP |
LY-S15144 |
2 |
51.98 |
053100300 |
********7974 |
01/15/2019 |
| FLACK, WADE |
LY-51624 |
2 |
19.99 |
054000030 |
******3073 |
01/15/2019 |
| FRANCIS, CHRIS |
LY-B13651 |
2 |
39.98 |
253177049 |
*******3321 |
01/15/2019 |
| FRASER, JAN |
LY-57124 |
2 |
69.99 |
253177049 |
*******0775 |
01/15/2019 |
| GARRISON, TONYA |
LY-S12812 |
2 |
31.99 |
253177049 |
*******7721 |
01/15/2019 |
| GIL, MIRIAM |
LY-S14797 |
2 |
29.99 |
053112592 |
******9023 |
01/15/2019 |
| GILBERT, CINDY |
LY-56543 |
2 |
31.99 |
253177049 |
*******9233 |
01/15/2019 |
| GILBERT, CLINT |
LY-B16639 |
2 |
19.99 |
053101121 |
******2063 |
01/15/2019 |
| GODFREY, JOE |
LY-S12808 |
2 |
46.00 |
053100737 |
*****1037 |
01/15/2019 |
| GOFORTH, BRENDA |
LY-B10240 |
2 |
44.99 |
053101121 |
*********8487 |
01/15/2019 |
| GOLD, GINA |
LY-57346 |
2 |
71.00 |
253175889 |
*****5638 |
01/15/2019 |
| GREENE, ALTON |
LY-12718 |
2 |
29.99 |
053101121 |
******3439 |
01/15/2019 |
| GREENE, J P |
LY-53876 |
2 |
59.99 |
053101121 |
******5640 |
01/15/2019 |
| GREENE, JOYCE |
LY-51850 |
2 |
31.00 |
253177049 |
*******1001 |
01/15/2019 |
| GRISSOM, BUD |
LY-41457 |
2 |
58.00 |
253177049 |
*******9999 |
01/15/2019 |
| GUFFEY, MIKE |
LY-S14504 |
2 |
29.99 |
253177049 |
*******6862 |
01/15/2019 |
| HAGAMAN, TERRY |
LY-S11956 |
2 |
39.00 |
054000030 |
******5685 |
01/15/2019 |
| HAMILTON, NICOLE |
LY-B13062 |
2 |
19.99 |
253177049 |
*******1305 |
01/15/2019 |
| HANNON, GENEASE |
LY-55973 |
2 |
19.99 |
253170279 |
*****1732 |
01/15/2019 |
| HARDIN, NICOLE |
LY-12872 |
2 |
62.00 |
053000219 |
*********3822 |
01/15/2019 |
| HARMON, DEBORAH |
LY-B12283 |
2 |
19.99 |
053000219 |
*********4225 |
01/15/2019 |
| HARRELSON, PATRICIA |
LY-51275 |
2 |
38.00 |
053101121 |
*********5083 |
01/15/2019 |
| HARRILL, LAUREN RAE |
LY-B13002 |
2 |
21.99 |
053101121 |
*********7471 |
01/15/2019 |
| HARRIS, DONALD |
LY-S13482 |
2 |
29.99 |
253177049 |
*******4951 |
01/15/2019 |
| HARTH, JULIA |
LY-S15716 |
2 |
46.00 |
053000219 |
*********2798 |
01/15/2019 |
| HAWKINS, STACY |
LY-B16026 |
2 |
19.99 |
253177049 |
*******8207 |
01/15/2019 |
| HEATON, SHELLIE |
LY-S10776 |
2 |
39.00 |
053101121 |
*********6638 |
01/15/2019 |
| HELTON, AMY |
LY-S14465 |
2 |
29.99 |
253177049 |
*******4667 |
01/15/2019 |
| HELTON, JENNIFER |
LY-B13135 |
2 |
19.99 |
053100300 |
********5541 |
01/15/2019 |
| HELTON, KEVIN D |
LY-B16844 |
2 |
19.99 |
053100300 |
********5541 |
01/15/2019 |
| HENDERSON, ALAN |
LY-12995 |
2 |
38.00 |
053101121 |
******8504 |
01/15/2019 |
| HERNDON, DAVID |
LY-14562 |
2 |
69.99 |
053100300 |
********5464 |
01/15/2019 |
| HIPP, TRACY |
LY-11870 |
2 |
16.00 |
053000219 |
*********4731 |
01/15/2019 |
| HODGE, GARY |
LY-S15272 |
2 |
31.00 |
253177049 |
****4783 |
01/15/2019 |
| HOLLIFIELD, KRISTIN |
LY-B14756 |
2 |
21.99 |
053000196 |
********2173 |
01/15/2019 |
| HOLLIFIELD, SUSAN |
LY-B17057 |
2 |
19.99 |
053100300 |
********3407 |
01/15/2019 |
| HOOD, DONNA |
LY-B13998 |
2 |
61.98 |
253177049 |
*******8538 |
01/15/2019 |
| HOPPER, CHARLIE |
LY-12766 |
2 |
19.99 |
253177049 |
*******6953 |
01/15/2019 |
| HORNBACK, ROGER |
LY-57190 |
2 |
62.00 |
053101121 |
******8880 |
01/15/2019 |
| HUCKABEE, KATHY |
LY-31839 |
2 |
31.00 |
253177049 |
*******1255 |
01/15/2019 |
| HUDSON, SHIRLEY |
LY-54785 |
2 |
16.00 |
054000030 |
******7058 |
01/15/2019 |
| HUNT, KEITH |
LY-B14755 |
2 |
69.99 |
253177049 |
*******1015 |
01/15/2019 |
| JACKSON, AMY |
LY-B16944 |
2 |
19.99 |
253177049 |
*******8800 |
01/15/2019 |
| JONES, DORIS |
LY-B13642 |
2 |
43.98 |
053101121 |
********3663 |
01/15/2019 |
| JONES, PEGGY |
LY-54567 |
2 |
29.99 |
253177049 |
*******2397 |
01/15/2019 |
| JONES, RHONDA |
LY-S16165 |
2 |
69.99 |
054000030 |
******5445 |
01/15/2019 |
| JOWERS, GLENDA |
LY-D10153 |
2 |
16.00 |
253177049 |
*******4705 |
01/15/2019 |
| JOWERS, HENRY |
LY-D10880 |
2 |
16.00 |
253177049 |
*******4795 |
01/15/2019 |
| KEETER, CONNIE |
LY-B13573 |
2 |
21.99 |
253177049 |
*******0036 |
01/15/2019 |
| KING, BRUCE |
LY-B12492 |
2 |
19.99 |
053000219 |
*********2126 |
01/15/2019 |
| KISER, JOSEPH |
LY-D10878 |
2 |
11.00 |
053101121 |
*********2829 |
01/15/2019 |
| KISER, MARY |
LY-D10147 |
2 |
11.00 |
053101121 |
*********2829 |
01/15/2019 |
| LANE, CAROLYN |
LY-S11001 |
2 |
36.00 |
253177049 |
*******8343 |
01/15/2019 |
| LANSER, WILLIAM |
LY-S10326 |
2 |
21.99 |
053000219 |
*********4140 |
01/15/2019 |
| LAUGHTER, TODD |
LY-B14877 |
2 |
39.98 |
053101121 |
******6101 |
01/15/2019 |
| LEDBETTER, DAVID |
LY-51746 |
2 |
33.00 |
053000219 |
*********7121 |
01/15/2019 |
| LEDFORD, CHERYL |
LY-S11610 |
2 |
69.99 |
053100300 |
********9383 |
01/15/2019 |
| LEWIS, NANCY |
LY-50515 |
2 |
31.00 |
253174576 |
*****8061 |
01/15/2019 |
| LEWIS, PAULA |
LY-S11423 |
2 |
31.00 |
253177049 |
*******2131 |
01/15/2019 |
| LITTLEJOHN, JEFFREY |
LY-S16426 |
2 |
39.99 |
053000219 |
*********0900 |
01/15/2019 |
| LITTLEJOHN, MARTHA |
LY-D10132 |
2 |
16.00 |
053101121 |
*********6539 |
01/15/2019 |
| LITTLEJOHN, NORA |
LY-B16615 |
2 |
19.99 |
053101121 |
******0685 |
01/15/2019 |
| LOGAN, BETTY |
LY-10800 |
2 |
16.00 |
253175889 |
*************9000 |
01/15/2019 |
| LOGAN, PAMELA |
LY-13006 |
2 |
31.99 |
053000219 |
*********6063 |
01/15/2019 |
| LOGAN, TARAN |
LY-40721 |
2 |
31.99 |
053000219 |
*********9128 |
01/15/2019 |
| LOWDER, KATIE |
LY-51821 |
2 |
35.00 |
253177049 |
*******9476 |
01/15/2019 |
| LYLES, ERIC |
LY-B11329 |
2 |
39.98 |
253177049 |
*******2866 |
01/15/2019 |
| MARTIN, HERBIE |
LY-B14789 |
2 |
19.99 |
253177049 |
*******7960 |
01/15/2019 |
| MCABEE, DONALD |
LY-54610 |
2 |
29.99 |
053112592 |
******6506 |
01/15/2019 |
| MCALISTER, CHERYL |
LY-S13674 |
2 |
31.99 |
053902197 |
******1245 |
01/15/2019 |
| MCCOYLE, JOANN |
LY-B12152 |
2 |
19.99 |
054000030 |
******9861 |
01/15/2019 |
| MCDONALD, JOHNNY |
LY-53903 |
2 |
24.50 |
053101121 |
******8745 |
01/15/2019 |
| MCDOWELL, ANNETTE |
LY-S10213 |
2 |
15.00 |
253177049 |
*******1205 |
01/15/2019 |
| MCENTIRE, GARY |
LY-8093 |
2 |
19.99 |
053000219 |
*********7282 |
01/15/2019 |
| MCKINNEY, BECKY |
LY-B14659 |
2 |
39.98 |
053201487 |
********3509 |
01/15/2019 |
| MCLEAN, KIMBERLY |
LY-S16717 |
2 |
31.99 |
053000219 |
******4587 |
01/15/2019 |
| MELLNIK, BOB |
LY-B11163 |
2 |
39.98 |
053100300 |
********6235 |
01/15/2019 |
| MILLER, ELORA |
LY-12745 |
2 |
24.99 |
053100737 |
*****1383 |
01/15/2019 |
| MODIRZADEH, CHRISTIAN |
LY-B16689 |
2 |
21.99 |
253175889 |
******1057 |
01/15/2019 |
| MONTGOMERY, ASHLEY |
LY-52025 |
2 |
31.00 |
053207766 |
*********1116 |
01/15/2019 |
| MOORE, GWENDOLYN |
LY-41910 |
2 |
54.00 |
053000219 |
*********3012 |
01/15/2019 |
| MOORE, MYRA |
LY-B13597 |
2 |
19.99 |
053000219 |
*********1727 |
01/15/2019 |
| MOORE, TRACY |
LY-B15943 |
2 |
44.99 |
053000219 |
*********7873 |
01/15/2019 |
| MORGAN, JERRY |
LY-B14810 |
2 |
21.99 |
053100737 |
******2307 |
01/15/2019 |
| MORRIS, BILL |
LY-12847 |
2 |
39.98 |
053100300 |
********7134 |
01/15/2019 |
| MORSE, SHANE |
LY-56782 |
2 |
69.98 |
053101121 |
*********6519 |
01/15/2019 |
| MOSS, SCOTT |
LY-51654 |
2 |
19.99 |
253177049 |
*******6396 |
01/15/2019 |
| MUNN, GILBERT |
LY-56928 |
2 |
16.00 |
253177049 |
*******3746 |
01/15/2019 |
| MURRAY, NELL YEPP |
LY-B16781 |
2 |
19.99 |
053000219 |
******1068 |
01/15/2019 |
| NORVILLE, WAVOLYN |
LY-56931 |
2 |
23.33 |
053000219 |
******9125 |
01/15/2019 |
| OTT, ASHLEE |
LY-B14082 |
2 |
21.99 |
053000219 |
*********6253 |
01/15/2019 |
| OWENBEY, BRUCE |
LY-52061 |
2 |
19.99 |
053101121 |
******4562 |
01/15/2019 |
| OWENS, CAROL |
LY-S12912 |
2 |
51.99 |
053101121 |
*********5973 |
01/15/2019 |
| OWENS, TARA |
LY-S16386 |
2 |
29.99 |
053100300 |
********0833 |
01/15/2019 |
| PADGETT, JOHN J |
LY-12906 |
2 |
59.99 |
053100300 |
********7926 |
01/15/2019 |
| PARKER, KRISTIN |
LY-12705 |
2 |
39.99 |
053000219 |
*********6477 |
01/15/2019 |
| PEARCE, PARKER |
LY-B16540 |
2 |
19.99 |
054000030 |
******1413 |
01/15/2019 |
| PENSON, CRYSTAL |
LY-5837 |
2 |
39.99 |
053000219 |
*********5422 |
01/15/2019 |
| PHILBECK, STARLYN |
LY-S14662 |
2 |
71.99 |
053101121 |
*********6840 |
01/15/2019 |
| PONIECKA-LEDERE, TERESA |
LY-3378 |
2 |
36.00 |
053902197 |
******6910 |
01/15/2019 |
| PRICE, CONNIE |
LY-B11104 |
2 |
19.99 |
253279439 |
********5931 |
01/15/2019 |
| PRICE, EARLINE |
LY-B11699 |
2 |
19.99 |
053207766 |
*********5841 |
01/15/2019 |
| PRITCHARD, CELIA |
LY-B14496 |
2 |
85.97 |
253177049 |
*******3378 |
01/15/2019 |
| PUTMAN, KIM |
LY-52922 |
2 |
16.00 |
053101121 |
*********1212 |
01/15/2019 |
| REID, RUTH |
LY-S15269 |
2 |
31.00 |
053000219 |
*********5281 |
01/15/2019 |
| REYNOLDS, JIMMY |
LY-S15683 |
2 |
16.00 |
053100300 |
********7902 |
01/15/2019 |
| RIDENHOUR, TIM |
LY-B12241 |
2 |
21.99 |
053100300 |
********0759 |
01/15/2019 |
| RIFFLE, JENNA |
LY-53511 |
2 |
31.99 |
253177049 |
*******3224 |
01/15/2019 |
| ROBBINS, DAVID |
LY-B16750 |
2 |
21.99 |
053101121 |
*********7159 |
01/15/2019 |
| ROBINSON, TIM |
LY-S15119 |
2 |
71.99 |
053101121 |
*********1209 |
01/15/2019 |
| ROGERS, WILLIAM |
LY-56525 |
2 |
16.00 |
053101121 |
*********8047 |
01/15/2019 |
| ROPER, SEAN |
LY-57159 |
2 |
19.99 |
053000219 |
*********9860 |
01/15/2019 |
| ROSS, ERIC |
LY-S11954 |
2 |
55.00 |
253177049 |
*******5012 |
01/15/2019 |
| RUSSELL, CRICKETT |
LY-56793 |
2 |
31.99 |
253170279 |
******4658 |
01/15/2019 |
| SAMS, DUFFIE BOYCE |
LY-B15977 |
2 |
19.99 |
053101684 |
*****0846 |
01/15/2019 |
| SCOFIELD, DONALD |
LY-S13683 |
2 |
21.99 |
054000030 |
******7567 |
01/15/2019 |
| SCOGGINS, JOSEPH |
LY-B10947 |
2 |
19.99 |
053000219 |
******8870 |
01/15/2019 |
| SCRUGGS, SHARON |
LY-S16457 |
2 |
31.00 |
053101121 |
*********3772 |
01/15/2019 |
| SELLERS, ROBERT |
LY-B16399 |
2 |
19.99 |
053100300 |
********3057 |
01/15/2019 |
| SESSOMS, AMIE |
LY-B12126 |
2 |
19.99 |
253177049 |
*******4232 |
01/15/2019 |
| SIMS, STEVE |
LY-S13455 |
2 |
19.99 |
253177049 |
*******6961 |
01/15/2019 |
| SMITH, JENNIE |
LY-S11025 |
2 |
38.00 |
053101121 |
******7296 |
01/15/2019 |
| SMITH, MEILEE |
LY-B11993 |
2 |
19.99 |
053112592 |
******6077 |
01/15/2019 |
| SPENCER, TRISH |
LY-B11760 |
2 |
44.99 |
053101121 |
*********1417 |
01/15/2019 |
| SPILLMAN, DAVID |
LY-12978 |
2 |
69.99 |
054000030 |
******4633 |
01/15/2019 |
| SPRATT, JAMEY |
LY-57160 |
2 |
34.00 |
253177049 |
*******0305 |
01/15/2019 |
| STALLINGS-ROLLI, DEBRA |
LY-55811 |
2 |
69.99 |
053101121 |
*********4086 |
01/15/2019 |
| STARK, SHARON |
LY-S12499 |
2 |
44.99 |
053000219 |
******3441 |
01/15/2019 |
| STREET, RONNIE DEAN |
LY-B16872 |
2 |
21.99 |
053000219 |
*********1902 |
01/15/2019 |
| SZILAGYI, CHRISTINA |
LY-S10138 |
2 |
31.99 |
053101121 |
*********2579 |
01/15/2019 |
| TANNER, MICHELE |
LY-S13585 |
2 |
31.99 |
053101121 |
*********0304 |
01/15/2019 |
| TAYLOR, KAREN |
LY-54331 |
2 |
31.99 |
253177049 |
*******1091 |
01/15/2019 |
| TEDDER, JOHN W |
LY-594 |
2 |
29.99 |
053101121 |
******6042 |
01/15/2019 |
| TESSENEER, RANDY |
LY-B16656 |
2 |
21.99 |
053100737 |
******0911 |
01/15/2019 |
| THORNTON, STAN |
LY-B11955 |
2 |
19.99 |
053000219 |
*********7497 |
01/15/2019 |
| TURNER, BETTY |
LY-14205 |
2 |
28.00 |
253177049 |
*******3754 |
01/15/2019 |
| VANCE, TYLER |
LY-B12284 |
2 |
19.99 |
253175889 |
******2868 |
01/15/2019 |
| VASSEY, DARRIN |
LY-S16622 |
2 |
71.99 |
053100300 |
********1153 |
01/15/2019 |
| VICTOR, MELISSA |
LY-56827 |
2 |
71.99 |
053000219 |
******1471 |
01/15/2019 |
| WAGNER, TIM |
LY-S14267 |
2 |
21.99 |
231381116 |
******2129 |
01/15/2019 |
| WALKER, CATHY |
LY-40726 |
2 |
19.99 |
054000030 |
******2932 |
01/15/2019 |
| WALKER, CHERIE |
LY-B11696 |
2 |
19.99 |
253177049 |
*******4096 |
01/15/2019 |
| WALKER, THOMAS |
LY-S12750 |
2 |
68.00 |
054000030 |
******5829 |
01/15/2019 |
| WALLACE, BEVERLY |
LY-B12862 |
2 |
21.99 |
053101121 |
*********4631 |
01/15/2019 |
| WALLACE, CARRIE |
LY-57276 |
2 |
2.00 |
053112592 |
******7803 |
01/15/2019 |
| WARREN, KATHLEEN |
LY-57250 |
2 |
62.00 |
253170279 |
******1165 |
01/15/2019 |
| WAUGH, JANICE |
LY-S12754 |
2 |
29.00 |
253177049 |
*******7669 |
01/15/2019 |
| WELLS, ANDY |
LY-B16846 |
2 |
19.99 |
053100300 |
********6908 |
01/15/2019 |
| WHITESIDE, BARBARA |
LY-6834 |
2 |
31.99 |
253177049 |
*******9222 |
01/15/2019 |
| WHITESIDE, JERRY |
LY-S15725 |
2 |
19.99 |
054000030 |
******6194 |
01/15/2019 |
| WICKER, RUSSELL |
LY-53751 |
2 |
19.99 |
253177049 |
*******1741 |
01/15/2019 |
| WILLIAMS, BERNICE |
LY-8557 |
2 |
29.99 |
053000219 |
*********9738 |
01/15/2019 |
| WITHROW, DANIELLE |
LY-12979 |
2 |
39.00 |
253177049 |
*******8688 |
01/15/2019 |
| WOLF, ELAINE |
LY-S12877 |
2 |
38.00 |
053101121 |
******0089 |
01/15/2019 |
| WOOD, REGINALD KEITH |
LY-B16042 |
2 |
21.99 |
264171241 |
******7057 |
01/15/2019 |
| WURZBACH, PAUL |
LY-S13158 |
2 |
69.99 |
053000219 |
*********4202 |
01/15/2019 |
| YELTON, ELIZABETH |
LY-S16444 |
2 |
31.99 |
082907273 |
*******1014 |
01/15/2019 |
| |
Count: 224 |
Total: |
7384.03 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|