Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGEY, JACQUELINE |
MM-19987 |
A |
35.00 |
054000030 |
******0551 |
11/01/2019 |
| ALCIATI, RONALD |
MM-30532 |
A |
45.00 |
053109877 |
******0308 |
11/01/2019 |
| ALDRIDGE, BARBARA |
MM-33606 |
A |
30.00 |
053000219 |
*********1638 |
11/01/2019 |
| ALLRED, ALICIA |
MM-21765 |
A |
60.00 |
053100465 |
*********3073 |
11/01/2019 |
| ALSTON, LORRAINE |
MM-40772 |
A |
30.00 |
253184537 |
*******9948 |
11/01/2019 |
| ALVIS, RODNEY |
MM-37585 |
A |
40.00 |
253177049 |
*******5936 |
11/01/2019 |
| AMARAL, DEBORAH |
MM-12136 |
A |
30.00 |
253177049 |
*******0311 |
11/01/2019 |
| ANDREWS, CHAD |
MM-33768 |
A |
35.00 |
053000219 |
*********5126 |
11/01/2019 |
| ARNETTE, LISA |
MM-38095 |
A |
30.00 |
067011760 |
******5196 |
11/01/2019 |
| AVANTS, KAREN |
MM-44207 |
A |
30.00 |
053100465 |
***4023 |
11/01/2019 |
| BALFOUR, JAMES |
MM-11010 |
A |
30.00 |
253177049 |
*******2036 |
11/01/2019 |
| BALLARD, DEBORAH |
MM-32531 |
A |
30.00 |
053000219 |
*********9842 |
11/01/2019 |
| BALLS, BLAIR |
MM-44327 |
A |
35.00 |
102301092 |
******2263 |
11/01/2019 |
| BARIC, RALPH |
MM-42404 |
A |
20.00 |
253177049 |
*******1940 |
11/01/2019 |
| BARNETT, RONALD |
MM-44617 |
A |
15.00 |
253177832 |
*****3328 |
11/01/2019 |
| BARNETT, VICKEY |
MM-44618 |
A |
15.00 |
253177832 |
*****3328 |
11/01/2019 |
| BEADLING, RITA |
MM-20456 |
A |
30.00 |
053100465 |
*********2662 |
11/01/2019 |
| BELCHER, JERICHO |
MM-33241 |
A |
65.50 |
253177832 |
**********8880 |
11/01/2019 |
| BERRY, BRIEN |
MM-41164 |
A |
83.00 |
253177832 |
*****1523 |
11/01/2019 |
| BIGELOW, JAMES |
MM-39555 |
A |
40.00 |
253175494 |
**********0750 |
11/01/2019 |
| BLACKWOOD, HILARY |
MM-10633 |
A |
45.00 |
051000017 |
********0919 |
11/01/2019 |
| BONDESON, JAMES |
MM-28878 |
A |
60.00 |
072000326 |
*****8268 |
11/01/2019 |
| BONEY JR, BENJAMIN |
MM-28935 |
A |
30.00 |
221277599 |
******8678 |
11/01/2019 |
| BRADSHER, CARMEN |
MM-41278 |
A |
35.00 |
221277599 |
******9279 |
11/01/2019 |
| BRANNON, DEVRE |
MM-43910 |
A |
25.00 |
111000025 |
********1607 |
11/01/2019 |
| BRIGGAMAN, JUDITH |
MM-19372 |
A |
70.00 |
053100465 |
*********0999 |
11/01/2019 |
| BROOKS, ADAM |
MM-44147 |
A |
35.00 |
061000104 |
*****5722 |
11/01/2019 |
| BROWN, KEVIN |
MM-41062 |
A |
85.00 |
253177049 |
*******0299 |
11/01/2019 |
| BUCKNER, ANGELA |
MM-32584 |
A |
25.00 |
253177049 |
*******3186 |
11/01/2019 |
| BURNETTE, DENNIS |
MM-37818 |
A |
60.00 |
253175494 |
**********4657 |
11/01/2019 |
| CANNADA, KRISTEN |
MM-25200 |
A |
35.00 |
053000196 |
********3679 |
11/01/2019 |
| CATES, SUSAN |
MM-23142 |
A |
30.00 |
053000219 |
*********8558 |
11/01/2019 |
| CECIL, ANTHONY |
MM-44328 |
A |
60.00 |
253177049 |
*******7832 |
11/01/2019 |
| COHEN, ELLEN |
MM-23681 |
A |
40.00 |
253177049 |
*******1500 |
11/01/2019 |
| COLE, JAMES |
MM-37608 |
A |
30.00 |
253184537 |
*******6792 |
11/01/2019 |
| COMARDELLE, DANNY |
MM-39197 |
A |
30.00 |
065400137 |
*****8989 |
11/01/2019 |
| COOK, DEBBIE |
MM-35389 |
A |
30.00 |
253177049 |
*******9701 |
11/01/2019 |
| COOK, JULIE |
MM-22746 |
A |
35.00 |
253177049 |
*******9592 |
11/01/2019 |
| CRANE, JACKIE |
MM-39732 |
A |
30.00 |
253177049 |
*******7269 |
11/01/2019 |
| CRANFORD, KATHRYN |
MM-36081 |
A |
30.00 |
253177049 |
*******3015 |
11/01/2019 |
| CRISP, GARFIELD |
MM-36838 |
A |
30.00 |
053000219 |
*********1008 |
11/01/2019 |
| CROCKETT, CHRIS |
MM-33163 |
A |
30.00 |
051401027 |
******5806 |
11/01/2019 |
| DANIEL, JOHN |
MM-38519 |
A |
30.00 |
053100465 |
*****5566 |
11/01/2019 |
| DARE, SUZANNA |
MM-41895 |
A |
30.00 |
053000219 |
*********9815 |
11/01/2019 |
| DARMO, ELIZABETH |
MM-38158 |
A |
30.00 |
053112136 |
******8249 |
11/01/2019 |
| DAUGHTRY, LAURA |
MM-25550 |
A |
31.00 |
253177049 |
*******4547 |
11/01/2019 |
| DAVIS, MELISSA |
MM-44511 |
A |
85.00 |
253177049 |
*******7510 |
11/01/2019 |
| DEAL, SHERRY |
MM-40719 |
A |
30.00 |
253184537 |
*******2344 |
11/01/2019 |
| DELAMETTER, GRETCHEN |
MM-32132 |
A |
60.00 |
253177049 |
*******3906 |
11/01/2019 |
| DERELLO, PEARLENE |
MM-35334 |
A |
60.00 |
053103585 |
******9751 |
11/01/2019 |
| DIANA, TONY |
MM-42241 |
A |
30.00 |
253177049 |
*******2344 |
11/01/2019 |
| DICKERSON, GERALD |
MM-34781 |
A |
60.00 |
053103585 |
******3279 |
11/01/2019 |
| DIGHT, MARY |
MM-42590 |
A |
30.00 |
031000503 |
******4677 |
11/01/2019 |
| DILONE, EDWARD |
MM-25186 |
A |
90.00 |
054000030 |
******4139 |
11/01/2019 |
| DIMOULAS, TINA |
MM-23018 |
A |
35.00 |
053000219 |
*********9927 |
11/01/2019 |
| DIXON, NICOLE |
MM-40890 |
A |
35.00 |
253177049 |
*******4933 |
11/01/2019 |
| DIXON, TRACY |
MM-37699 |
A |
55.00 |
067011760 |
********8206 |
11/01/2019 |
| DOMEYKO, KATHY |
MM-21200 |
A |
30.00 |
253177049 |
*******2698 |
11/01/2019 |
| DOSS, RAY |
MM-40611 |
A |
30.00 |
053100465 |
*****5358 |
11/01/2019 |
| DOUGLAS, LINDA |
MM-35819 |
A |
15.00 |
253177049 |
*******1062 |
11/01/2019 |
| DUNN, BRANDON |
MM-42178 |
A |
62.50 |
051401027 |
******0253 |
11/01/2019 |
| EIDEN, BARBARA |
MM-33684 |
A |
15.00 |
253175494 |
**********0750 |
11/01/2019 |
| ELLIS, KATE |
MM-42999 |
A |
30.00 |
053000196 |
********8166 |
11/01/2019 |
| EPPS, MATILDE |
MM-38707 |
A |
30.00 |
053112136 |
******6719 |
11/01/2019 |
| FELTON, KATRINA |
MM-37791 |
A |
25.00 |
253177049 |
*******6554 |
11/01/2019 |
| FERETTINO, DEBORAH |
MM-29345 |
A |
30.00 |
053000219 |
*********0613 |
11/01/2019 |
| FERRELL, DAVID |
MM-42610 |
A |
65.00 |
253177049 |
*******5508 |
11/01/2019 |
| FIELDS, ANTONIO |
MM-41366 |
A |
60.00 |
253175494 |
**********5441 |
11/01/2019 |
| FIORE, CHRISTINE |
MM-38627 |
A |
30.00 |
053103585 |
******8959 |
11/01/2019 |
| FORD, BEVONDA |
MM-44169 |
A |
30.00 |
253177049 |
******9703 |
11/01/2019 |
| FORMAN, MEREDITH |
MM-44742 |
A |
35.00 |
053000219 |
*********8329 |
11/01/2019 |
| FOUST, FREDDIE |
MM-42649 |
A |
43.00 |
253177049 |
*******3132 |
11/01/2019 |
| GABALLO, CLAUDETTE |
MM-34458 |
A |
30.00 |
253177049 |
*******9048 |
11/01/2019 |
| GAGNON, SHERRI |
MM-22980 |
A |
60.00 |
253175494 |
**********0650 |
11/01/2019 |
| GILLIS, JOHN |
MM-15215 |
A |
30.00 |
053100465 |
*********6885 |
11/01/2019 |
| GRAHAM, KRISTIN |
MM-6199 |
A |
86.00 |
253177049 |
*******0249 |
11/01/2019 |
| GRAY, ANIKA |
MM-37315 |
A |
25.00 |
253177049 |
*******4312 |
11/01/2019 |
| GYAMPO, KWAME |
MM-45448 |
A |
35.00 |
053000219 |
******7222 |
11/01/2019 |
| HAITH, LESLIE |
MM-39643 |
A |
30.00 |
253177049 |
******5422 |
11/01/2019 |
| HALCHIN, MARY JO |
MM-44335 |
A |
45.00 |
253175494 |
**********0650 |
11/01/2019 |
| HALL JR, JAMES |
MM-44299 |
A |
30.00 |
053000219 |
*********5262 |
11/01/2019 |
| HANSON, SABRINA |
MM-33258 |
A |
30.00 |
054000030 |
******4607 |
11/01/2019 |
| HARDEN, KEVIN |
MM-42464 |
A |
30.00 |
053101121 |
******8810 |
11/01/2019 |
| HARLESS, SARAH |
MM-41641 |
A |
30.00 |
253184692 |
********2772 |
11/01/2019 |
| HARRIS, CAROLYN |
MM-12499 |
A |
20.00 |
053207766 |
*********3482 |
11/01/2019 |
| HARRIS, SONYA |
MM-44841 |
A |
89.00 |
253177049 |
*******9865 |
11/01/2019 |
| HARWARD, BARRY |
MM-23958 |
A |
30.00 |
253177049 |
*******6478 |
11/01/2019 |
| HENDERSON, MARJORIE |
MM-32128 |
A |
30.00 |
067011760 |
********2794 |
11/01/2019 |
| HENRY, EUGENIA |
MM-37441 |
A |
30.00 |
061000227 |
******9692 |
11/01/2019 |
| HENSON, ERIC RIC |
MM-37015 |
A |
30.00 |
253177049 |
*******5340 |
11/01/2019 |
| HENSON, LISA |
MM-11663 |
A |
30.00 |
253177049 |
*******5340 |
11/01/2019 |
| HILL, DUSTIN |
MM-37260 |
A |
65.00 |
067011760 |
*****9229 |
11/01/2019 |
| HILL, TAMMY |
MM-39462 |
A |
20.00 |
053000219 |
*********7435 |
11/01/2019 |
| HOLLOWELL, ANN |
MM-31855 |
A |
15.00 |
253184537 |
*******5995 |
11/01/2019 |
| HOOD, DAVID |
MM-5448 |
A |
50.00 |
253177049 |
*******9217 |
11/01/2019 |
| HOOKER, ANGELA |
MM-42270 |
A |
30.00 |
253177832 |
********7756 |
11/01/2019 |
| HOOVER, GEORGE |
MM-31899 |
A |
90.00 |
053000219 |
*********6255 |
11/01/2019 |
| HUME, PETER |
MM-40575 |
A |
65.00 |
053000219 |
******4378 |
11/01/2019 |
| HUNT, GARY |
MM-44099 |
A |
34.00 |
253177049 |
*******8289 |
11/01/2019 |
| HUNTER, AGNIESZKA |
MM-44317 |
A |
55.00 |
253177049 |
*******8084 |
11/01/2019 |
| HUSKETH, ELIZABETH |
MM-20485 |
A |
30.00 |
253177049 |
*******5197 |
11/01/2019 |
| ISLEY, ELAYNE |
MM-44473 |
A |
25.00 |
067011760 |
******1618 |
11/01/2019 |
| JAMES, JEFF |
MM-8105 |
A |
30.00 |
253177049 |
*******7757 |
11/01/2019 |
| JARRETT, SHANE |
MM-24403 |
A |
50.00 |
053000219 |
******8227 |
11/01/2019 |
| JERNIGAN, STEPHEN |
MM-42713 |
A |
30.00 |
253184537 |
*******4096 |
11/01/2019 |
| JESTER, JEANNIE |
MM-44556 |
A |
30.00 |
053103585 |
******8820 |
11/01/2019 |
| JOHNSON, JENNY |
MM-38023 |
A |
30.00 |
053000219 |
*********1495 |
11/01/2019 |
| JOHNSTON, TRENTON |
MM-23173 |
A |
35.00 |
053000196 |
********1798 |
11/01/2019 |
| JONES, IVEY |
MM-40825 |
A |
60.00 |
053000219 |
******4691 |
11/01/2019 |
| JORDAN, KENNETH |
MM-38137 |
A |
30.00 |
053100465 |
*********5926 |
11/01/2019 |
| KADRI, NABIH |
MM-37685 |
A |
130.00 |
053000196 |
********5777 |
11/01/2019 |
| KARNES, JULIE |
MM-42374 |
A |
45.00 |
253177049 |
*******1789 |
11/01/2019 |
| KEYE, MATT |
MM-29999 |
A |
30.00 |
253177049 |
*******2810 |
11/01/2019 |
| KING, TOM |
MM-500566 |
A |
30.00 |
253184537 |
*******2355 |
11/01/2019 |
| KINNISON, BRETT |
MM-40008 |
A |
45.00 |
253177049 |
*******2928 |
11/01/2019 |
| KINSEY, NADINE |
MM-32078 |
A |
50.00 |
053100465 |
*********6743 |
11/01/2019 |
| KOKESH, CAROL |
MM-23039 |
A |
30.00 |
314074269 |
****4753 |
11/01/2019 |
| KULIK, DEBORAH |
MM-30840 |
A |
15.00 |
053101121 |
*********0705 |
11/01/2019 |
| LARGAY, JOE |
MM-42067 |
A |
30.00 |
253177049 |
*******5561 |
11/01/2019 |
| LAUGHEAD, STEPHEN |
MM-44809 |
A |
30.00 |
031000053 |
******8538 |
11/01/2019 |
| LAYTON, GARY |
MM-41078 |
A |
30.00 |
053100465 |
*********1234 |
11/01/2019 |
| LEE, EVELYN |
MM-15854 |
A |
30.00 |
325081403 |
******6397 |
11/01/2019 |
| LEE, KATHY |
MM-32573 |
A |
30.00 |
253177049 |
*******2632 |
11/01/2019 |
| LEITCH, LINDA |
MM-39087 |
A |
30.00 |
253177832 |
*****7924 |
11/01/2019 |
| LINKER, IONE |
MM-24073 |
A |
15.00 |
053000196 |
********2668 |
11/01/2019 |
| LLOYD, GWEN |
MM-37771 |
A |
10.00 |
053000219 |
*********2954 |
11/01/2019 |
| LLOYD, RANDALL |
MM-44607 |
A |
31.50 |
253184537 |
*******0739 |
11/01/2019 |
| LORANGER, GUY |
MM-38725 |
A |
65.00 |
053000219 |
*********6838 |
11/01/2019 |
| LUDDY, ALI |
MM-42677 |
A |
35.00 |
043300738 |
******2511 |
11/01/2019 |
| LYNN, JANICE |
MM-32783 |
A |
30.00 |
053100465 |
*********4249 |
11/01/2019 |
| MACE, NANCY |
MM-37571 |
A |
60.00 |
053103585 |
******1202 |
11/01/2019 |
| MACMILLAN, DORIS |
MM-26198 |
A |
15.00 |
051400549 |
*********1388 |
11/01/2019 |
| MADDEN, ANDY |
MM-32768 |
A |
80.00 |
253184537 |
*******0129 |
11/01/2019 |
| MALINOWSKI, BENTLEY |
MM-40523 |
A |
99.00 |
053100465 |
*********9530 |
11/01/2019 |
| MASON, TAMMY |
MM-3021 |
A |
35.00 |
061000104 |
*********8682 |
11/01/2019 |
| MCADAMS, BEVERLI |
MM-45358 |
A |
30.00 |
253177832 |
********8502 |
11/01/2019 |
| MCCRAY, AMBER |
MM-41199 |
A |
65.00 |
061000104 |
*********8106 |
11/01/2019 |
| MCGONAGLE, GEORGE |
MM-34656 |
A |
100.00 |
253177832 |
**********4210 |
11/01/2019 |
| MCLAURIN, CAROL |
MM-36974 |
A |
15.00 |
253177049 |
*******0332 |
11/01/2019 |
| MCLENDON, FRIEDA |
MM-11719 |
A |
15.00 |
053000219 |
*********5290 |
11/01/2019 |
| MCPHERSON, JAN |
MM-37879 |
A |
15.00 |
053000219 |
*********4771 |
11/01/2019 |
| MCPHERSON, MYRA |
MM-5891 |
A |
30.00 |
053000219 |
*********9847 |
11/01/2019 |
| MCPHERSON, TERRY |
MM-41654 |
A |
30.00 |
253177049 |
*******8968 |
11/01/2019 |
| MELLOR, KIM |
MM-16302 |
A |
30.00 |
253177049 |
*******9589 |
11/01/2019 |
| METCALF, RODNEY |
MM-44433 |
A |
25.00 |
061000104 |
*********9790 |
11/01/2019 |
| MEYERS, SUSAN |
MM-39654 |
A |
30.00 |
253177049 |
*******5954 |
11/01/2019 |
| MIHOK, CINDY |
MM-42456 |
A |
30.00 |
053100465 |
*********2175 |
11/01/2019 |
| MODLIN, ROGER |
MM-32445 |
A |
30.00 |
253177832 |
**********0180 |
11/01/2019 |
| MONTELLI, JOHN |
MM-41178 |
A |
30.00 |
053000219 |
*********7147 |
11/01/2019 |
| MOORE, KIMBERLY |
MM-33915 |
A |
55.00 |
053100465 |
*********3332 |
11/01/2019 |
| MOSER, DARRELL |
MM-30240 |
A |
34.50 |
053100465 |
*********7248 |
11/01/2019 |
| MURRAY, MAUREEN |
MM-41336 |
A |
30.00 |
253175449 |
*********7954 |
11/01/2019 |
| NANGLE, KEVIN |
MM-40698 |
A |
65.00 |
031000503 |
*********5182 |
11/01/2019 |
| NEESE, RENEE |
MM-44199 |
A |
25.00 |
053100465 |
*********6235 |
11/01/2019 |
| NELMS, JAMIE |
MM-36712 |
A |
30.00 |
053100465 |
*********2534 |
11/01/2019 |
| NELSON, KIRK |
MM-39432 |
A |
35.00 |
253177049 |
*******1938 |
11/01/2019 |
| NEWELL, KATHY |
MM-12111 |
A |
15.00 |
253177049 |
*******8427 |
11/01/2019 |
| NEWNAM, LAUREN |
MM-41230 |
A |
35.00 |
314074269 |
*****0034 |
11/01/2019 |
| NICKERSON, MARY |
MM-37890 |
A |
30.00 |
253177049 |
*******5285 |
11/01/2019 |
| OAKLEY, AMY |
MM-32144 |
A |
85.00 |
253177049 |
*******1901 |
11/01/2019 |
| OLDHAM, WILLIE |
MM-42124 |
A |
20.00 |
051401027 |
******9986 |
11/01/2019 |
| ONEAL, CATHERINE |
MM-25425 |
A |
67.00 |
253177049 |
*******1953 |
11/01/2019 |
| OZBOLT, JOE |
MM-42685 |
A |
30.00 |
054000030 |
******3611 |
11/01/2019 |
| PARKER, BIBIANA |
MM-42032 |
A |
60.00 |
061000104 |
*********0358 |
11/01/2019 |
| PARKER, DONNA |
MM-32507 |
A |
30.00 |
053103585 |
******8262 |
11/01/2019 |
| PARKER, LARRY JC |
MM-38343 |
A |
65.00 |
053100465 |
*********4135 |
11/01/2019 |
| PATTISON, BRENDA |
MM-37194 |
A |
40.00 |
253177049 |
*******5870 |
11/01/2019 |
| PEARCE, ELIZABETH |
MM-16158 |
A |
45.00 |
054000030 |
******7452 |
11/01/2019 |
| PERDUE, JADE |
MM-42438 |
A |
30.00 |
122100024 |
******9961 |
11/01/2019 |
| PEREGOY, LESLIE |
MM-44321 |
A |
20.00 |
053000219 |
******1436 |
11/01/2019 |
| PETTIFORD, KATHY |
MM-44040 |
A |
30.00 |
253177049 |
*******7533 |
11/01/2019 |
| PHILLIPS, CAROL |
MM-38132 |
A |
15.00 |
053100465 |
*****5673 |
11/01/2019 |
| PITTMAN, TERESA |
MM-23722 |
A |
35.00 |
053000219 |
*********4268 |
11/01/2019 |
| POOLE, JASMINE |
MM-40297 |
A |
45.00 |
253177832 |
********3570 |
11/01/2019 |
| POPE, RACHEL |
MM-38308 |
A |
30.00 |
053000196 |
********2244 |
11/01/2019 |
| PORTER, TOM |
MM-40296 |
A |
64.05 |
053100465 |
*********8923 |
11/01/2019 |
| POWELL, ZELDA |
MM-18541 |
A |
30.00 |
053101121 |
*********9321 |
11/01/2019 |
| PRESLEY, DENISE |
MM-41126 |
A |
30.00 |
053000196 |
********9975 |
11/01/2019 |
| PRICE, BOBBY |
MM-6201 |
A |
55.00 |
253177049 |
******4542 |
11/01/2019 |
| PUCKETT, KAYDE |
MM-36292 |
A |
30.00 |
053100465 |
*********3829 |
11/01/2019 |
| PULLEY, SAM |
MM-4727 |
A |
60.00 |
253177832 |
**********7770 |
11/01/2019 |
| RAFFERTY, JAMES |
MM-40691 |
A |
30.00 |
253177049 |
*******1844 |
11/01/2019 |
| RANKIN, STEPHANIE |
MM-42979 |
A |
30.00 |
253177049 |
*******7991 |
11/01/2019 |
| RAY, LYNN |
MM-36096 |
A |
45.00 |
253177049 |
*******1631 |
11/01/2019 |
| REMINGTON, C JUNE |
MM-34579 |
A |
60.00 |
053101121 |
*********0757 |
11/01/2019 |
| RICE, BARNEY |
MM-16486 |
A |
30.00 |
253175889 |
******7935 |
11/01/2019 |
| RICE, TAMMY |
MM-41475 |
A |
35.00 |
053000219 |
*********2274 |
11/01/2019 |
| RICHARDSON, ALFREDO |
MM-36119 |
A |
15.00 |
051401027 |
******0190 |
11/01/2019 |
| RILEY, JIMMY |
MM-42357 |
A |
30.00 |
053000219 |
*********1174 |
11/01/2019 |
| RIVERS, JULIE |
MM-44219 |
A |
30.00 |
053100465 |
*********3485 |
11/01/2019 |
| ROBINSON, MONICA |
MM-42868 |
A |
65.00 |
253184537 |
*******0513 |
11/01/2019 |
| ROSE, HILARY |
MM-40105 |
A |
60.00 |
051900366 |
*****0660 |
11/01/2019 |
| RUDD, RENNIE |
MM-32040 |
A |
30.00 |
053000219 |
*********4631 |
11/01/2019 |
| RULEY, ROBERT |
MM-39677 |
A |
45.00 |
053100465 |
*********0337 |
11/01/2019 |
| RUSH, VERONICA |
MM-20413 |
A |
96.00 |
253177049 |
*******4812 |
11/01/2019 |
| RUTCHKA, LEZLEE |
MM-0058 |
A |
30.00 |
053000219 |
*********1660 |
11/01/2019 |
| SANFORD, SUSIE |
MM-45367 |
A |
30.00 |
053000219 |
*********1607 |
11/01/2019 |
| SCIORA, ELIZABETH |
MM-11131 |
A |
30.00 |
053100465 |
*********1790 |
11/01/2019 |
| SELLARS, WANDA |
MM-40042 |
A |
20.00 |
253177832 |
**********3680 |
11/01/2019 |
| SHANKLIN, DEBBIE |
MM-44437 |
A |
15.00 |
067011760 |
******0249 |
11/01/2019 |
| SHANKLIN, LACY |
MM-19677 |
A |
30.00 |
051401027 |
******0039 |
11/01/2019 |
| SHEBESTER, FRED |
MM-32726 |
A |
30.00 |
322275746 |
*******3923 |
11/01/2019 |
| SHELTON, CHRIS |
MM-40273 |
A |
30.00 |
253177049 |
*******3697 |
11/01/2019 |
| SHELTON, MARY |
MM-44138 |
A |
30.00 |
053000219 |
*********7709 |
11/01/2019 |
| SHIVELY, LORNA |
MM-36586 |
A |
15.00 |
221277599 |
******8520 |
11/01/2019 |
| SILBERMAN, PAUL |
MM-39761 |
A |
45.00 |
253177049 |
*******5774 |
11/01/2019 |
| SIMMONS, MATT |
MM-41898 |
A |
30.00 |
253177049 |
*******4420 |
11/01/2019 |
| SIMMONS, SAMUEL |
MM-29558 |
A |
60.00 |
253177049 |
*******0750 |
11/01/2019 |
| SIMS, GEORGE |
MM-31596 |
A |
30.00 |
253177049 |
*******4045 |
11/01/2019 |
| SMITH, AL |
MM-24038 |
A |
50.00 |
253177049 |
*******9530 |
11/01/2019 |
| SMITH, CHARLOTTE |
MM-42369 |
A |
30.00 |
067011760 |
******7472 |
11/01/2019 |
| SMITH, IRIS |
MM-40363 |
A |
30.00 |
253177049 |
*******9861 |
11/01/2019 |
| SMITH, MERRITT |
MM-41907 |
A |
65.00 |
253177049 |
*******9031 |
11/01/2019 |
| SMITH, PHIL |
MM-16376 |
A |
30.00 |
051401027 |
******0734 |
11/01/2019 |
| SMITH, TAMMY |
MM-35309 |
A |
25.00 |
253177049 |
*******5373 |
11/01/2019 |
| SMITH, TERRY |
MM-42071 |
A |
30.00 |
051401027 |
******2532 |
11/01/2019 |
| SNIPES, PATRICIA |
MM-32798 |
A |
30.00 |
253177832 |
********3291 |
11/01/2019 |
| SQUIRES, DAVID TONY |
MM-40284 |
A |
35.00 |
053102117 |
******6398 |
11/01/2019 |
| SQUIRES, DEBORAH |
MM-38468 |
A |
60.00 |
253177049 |
*******6292 |
11/01/2019 |
| STANFORD, ELLEN |
MM-41337 |
A |
30.00 |
253177049 |
*******6818 |
11/01/2019 |
| STANLEY, REGINALD |
MM-42598 |
A |
30.00 |
253177049 |
*******3779 |
11/01/2019 |
| STOKES, ANGELA |
MM-31259 |
A |
20.00 |
052001633 |
********8205 |
11/01/2019 |
| STONE, KAREN |
MM-44112 |
A |
5.00 |
253177049 |
*******7570 |
11/01/2019 |
| STORY, JENNIFER |
MM-10753 |
A |
30.00 |
053000219 |
*********0049 |
11/01/2019 |
| STORY, TIM |
MM-25068 |
A |
40.00 |
053000219 |
*********0049 |
11/01/2019 |
| STOVALL, JAMES |
MM-11492 |
A |
30.00 |
253177049 |
*******1595 |
11/01/2019 |
| STOWE, KAY |
MM-32551 |
A |
15.00 |
054000030 |
******8906 |
11/01/2019 |
| STRANG, VICKIE |
MM-25947 |
A |
50.00 |
253177049 |
*******5557 |
11/01/2019 |
| STREETER, BONNIE |
MM-26494 |
A |
15.00 |
253177049 |
*******2781 |
11/01/2019 |
| STREILEIIN, DAVID |
MM-38674 |
A |
35.00 |
314074269 |
*****7938 |
11/01/2019 |
| STUHLMILLER, GARY |
MM-25907 |
A |
60.00 |
053000219 |
*********2746 |
11/01/2019 |
| SURRATT, CORRINNE |
MM-34464 |
A |
40.00 |
253177832 |
*****5849 |
11/01/2019 |
| SYKES, TRACY |
MM-40073 |
A |
30.00 |
053103585 |
******0247 |
11/01/2019 |
| TANNER, APRIL |
MM-32815 |
A |
20.00 |
053103585 |
******6750 |
11/01/2019 |
| TATE, ROGER |
MM-37661 |
A |
210.00 |
053100465 |
*****9341 |
11/01/2019 |
| TAYLOR, CINDI |
MM-25131 |
A |
25.00 |
053112136 |
******7325 |
11/01/2019 |
| THOMPSON, CHERVONNE |
MM-45472 |
A |
35.00 |
053000196 |
********6694 |
11/01/2019 |
| THOMPSON, DEAN |
MM-42510 |
A |
70.00 |
021000322 |
********4132 |
11/01/2019 |
| THOMPSON, LINDSEY |
MM-34048 |
A |
30.00 |
253177832 |
**3140 |
11/01/2019 |
| THOMPSON, VICTORIA |
MM-33699 |
A |
5.00 |
053112136 |
******0565 |
11/01/2019 |
| TORAIN, TANIA |
MM-44790 |
A |
30.00 |
253177049 |
*******2669 |
11/01/2019 |
| TUDOR, ROB |
MM-44264 |
A |
32.03 |
053100465 |
*********4396 |
11/01/2019 |
| TYSINGER, CHARLES |
MM-29064 |
A |
15.00 |
067011760 |
********0603 |
11/01/2019 |
| VILA, ZULMA |
MM-40753 |
A |
30.00 |
253177049 |
*******6720 |
11/01/2019 |
| VILLINES, BERTHA |
MM-38479 |
A |
25.00 |
053000219 |
*********9449 |
11/01/2019 |
| VINCENT, MARK |
MM-35024 |
A |
40.00 |
253177049 |
*******1919 |
11/01/2019 |
| VIOLA, VICTORIA |
MM-16305 |
A |
30.00 |
053000196 |
********2497 |
11/01/2019 |
| WADE, RANDY |
MM-44410 |
A |
145.00 |
253177049 |
*******7445 |
11/01/2019 |
| WADE, XANTHUS |
MM-32765 |
A |
30.00 |
253177049 |
*******7804 |
11/01/2019 |
| WALKER, KATHY |
MM-41410 |
A |
20.00 |
253177049 |
*******3791 |
11/01/2019 |
| WARREN, SHARON |
MM-37576 |
A |
30.00 |
253175494 |
**********0750 |
11/01/2019 |
| WATTS, DEANNA |
MM-37515 |
A |
32.00 |
253177049 |
*******9399 |
11/01/2019 |
| WEATHERFORD, DARIUS |
MM-42098 |
A |
35.00 |
253177049 |
*******8139 |
11/01/2019 |
| WEBSTER, RICKY |
MM-20016 |
A |
15.00 |
053100465 |
*****4940 |
11/01/2019 |
| WELCH, LISA |
MM-44352 |
A |
30.00 |
053100465 |
*********5352 |
11/01/2019 |
| WERNOSKI, RICHARD |
MM-44260 |
A |
15.00 |
031000503 |
******3672 |
11/01/2019 |
| WEST, STEPHANIE |
MM-42624 |
A |
30.00 |
253184537 |
*******4974 |
11/01/2019 |
| WESTBROOKS, LINDSAY |
MM-32435 |
A |
105.00 |
253177049 |
*******8498 |
11/01/2019 |
| WETHINGTON, LYNN |
MM-44510 |
A |
20.00 |
253177049 |
*******7012 |
11/01/2019 |
| WHITE, ELIZABETH |
MM-25259 |
A |
35.00 |
253177049 |
******5828 |
11/01/2019 |
| WHITE, ROBERT |
MM-42256 |
A |
124.00 |
253177049 |
*******7996 |
11/01/2019 |
| WHITE, YVONNE |
MM-15205 |
A |
30.00 |
054000030 |
******0286 |
11/01/2019 |
| WHITLEY, CAROLYN |
MM-39774 |
A |
30.00 |
253177049 |
*******6114 |
11/01/2019 |
| WHITTED, CYNTHIA |
MM-40845 |
A |
35.00 |
253177049 |
*******9219 |
11/01/2019 |
| WILLIAMS, CAROLYN |
MM-40721 |
A |
52.00 |
253177049 |
*******9364 |
11/01/2019 |
| WILLIAMS, KIMBERLY |
MM-11923 |
A |
85.00 |
221277599 |
******4826 |
11/01/2019 |
| WILLIAMS, STORMY |
MM-34335 |
A |
35.00 |
051401027 |
******2206 |
11/01/2019 |
| WILLIAMS, TYEASHA |
MM-36866 |
A |
35.00 |
053100300 |
********6566 |
11/01/2019 |
| WILLIAMS, YORK |
MM-31332 |
A |
59.00 |
253177049 |
*******9541 |
11/01/2019 |
| WILLIAMSON, LINDA |
MM-40713 |
A |
60.00 |
253177049 |
*******5795 |
11/01/2019 |
| WILSON, SAMUEL |
MM-29740 |
A |
35.00 |
253177832 |
*****2467 |
11/01/2019 |
| WILSON, THADDEUS |
MM-44116 |
A |
35.00 |
113000023 |
********1024 |
11/01/2019 |
| WINN, JASON |
MM-22885 |
A |
272.75 |
053000219 |
*********0533 |
11/01/2019 |
| WISEMAN, KAREN |
MM-10178 |
A |
15.00 |
053100465 |
*********1656 |
11/01/2019 |
| WOLFE, MARTIN |
MM-16059 |
A |
30.00 |
053000219 |
*********8915 |
11/01/2019 |
| WOOTEN-NOBLES, CYNTHIA |
MM-40940 |
A |
30.00 |
253175449 |
*********9357 |
11/01/2019 |
| WORTHINGTON, LEE |
MM-29288 |
A |
30.00 |
253177049 |
*******5526 |
11/01/2019 |
| WRIGHT, ELAINE |
MM-35812 |
A |
30.00 |
053101121 |
*********4531 |
11/01/2019 |
| WRIGHT, JERRI |
MM-39140 |
A |
30.00 |
067011760 |
******4997 |
11/01/2019 |
| WRIGHT, KEVIN |
MM-37414 |
A |
65.00 |
053000219 |
******7048 |
11/01/2019 |
| ZANKER, ALAN |
MM-42631 |
A |
30.00 |
067011760 |
********3844 |
11/01/2019 |
| ZINT, ELIZABETH |
MM-38388 |
A |
15.00 |
053100465 |
*********3953 |
11/01/2019 |
| |
Count: 282 |
Total: |
11242.83 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|