Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, WENDELL |
PL-1427 |
A |
45.00 |
065300279 |
******2291 |
03/05/2019 |
| ADAIR, BRITTANY |
PL-10001262 |
A |
67.00 |
065300279 |
******4300 |
03/05/2019 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
03/05/2019 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
03/05/2019 |
| ALBIN, LEANNE |
PL-12001420 |
A |
67.00 |
065300279 |
******4517 |
03/05/2019 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
03/05/2019 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
03/05/2019 |
| AULTMAN, JAMIE |
PL-10003412 |
A |
67.00 |
065305436 |
******3689 |
03/05/2019 |
| AUSTIN, MATT |
PL-12001272 |
A |
45.00 |
265377387 |
****2241 |
03/05/2019 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
03/05/2019 |
| BAILEY, JESSIE |
PL-12001398 |
A |
40.50 |
065300279 |
******3264 |
03/05/2019 |
| BALLANCE, JENNIFER |
PL-12001951 |
A |
67.00 |
314074269 |
****9187 |
03/05/2019 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
03/05/2019 |
| BARLOW, JERRY |
PL-12001206 |
A |
67.00 |
065302303 |
***6249 |
03/05/2019 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
03/05/2019 |
| BARTHEL, JEREMY |
PL-12001292 |
A |
45.00 |
084201621 |
*****0434 |
03/05/2019 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
03/05/2019 |
| BAYLISS, BUDDY |
PL-9004500 |
A |
40.50 |
084201278 |
****3492 |
03/05/2019 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
03/05/2019 |
| BELL, DONNA |
PL-12001693 |
A |
67.00 |
065305436 |
******8866 |
03/05/2019 |
| BENTON, CAREY |
PL-12001385 |
A |
77.00 |
065305436 |
******3006 |
03/05/2019 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
03/05/2019 |
| BLOUGH, KRISTA |
PL-12001965 |
A |
67.00 |
065300279 |
******2600 |
03/05/2019 |
| BOHANON, SHANNON |
PL-1324 |
A |
67.00 |
031176110 |
*******1036 |
03/05/2019 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
03/05/2019 |
| BONE, DENISE |
PL-12001954 |
A |
67.00 |
084201278 |
****9848 |
03/05/2019 |
| BONNER, LAYNE |
PL-10003533 |
A |
67.00 |
265377222 |
**********4343 |
03/05/2019 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
03/05/2019 |
| BOTELER, KEITH |
PL-10003310 |
A |
67.00 |
065305436 |
******4206 |
03/05/2019 |
| BOWLIN, GEORGE |
PL-10003354 |
A |
50.00 |
084201278 |
****3240 |
03/05/2019 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065305436 |
******7134 |
03/05/2019 |
| BRINSON, SHANE |
PL-12001395 |
A |
45.00 |
065300279 |
******1500 |
03/05/2019 |
| BROCK, JESCE |
PL-12001052 |
A |
67.00 |
065300279 |
******1400 |
03/05/2019 |
| BROOKS, THOMAS |
PL-10003694 |
A |
50.00 |
065301744 |
***8646 |
03/05/2019 |
| BROWN, ASHLEY |
PL-12001503 |
A |
45.00 |
084201278 |
****4713 |
03/05/2019 |
| BROWN, NICHOLE |
PL-12001250 |
A |
45.00 |
065301744 |
***4917 |
03/05/2019 |
| BROWN, VICKY |
PL-12001257 |
A |
67.00 |
084201294 |
******4913 |
03/05/2019 |
| BRUMFIELD, CINDY |
PL-12001225 |
A |
40.50 |
065305436 |
******0522 |
03/05/2019 |
| BUFORD, BRAD |
PL-9002779 |
A |
45.00 |
065300279 |
******4136 |
03/05/2019 |
| BULLOCK, RICKY |
PL-12001309 |
A |
45.00 |
065300279 |
******0600 |
03/05/2019 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
03/05/2019 |
| BURKHALTER, ERIC |
PL-12001843 |
A |
67.00 |
084201278 |
****8826 |
03/05/2019 |
| BURNETTE, DOUG |
PL-10000415 |
A |
67.00 |
065300279 |
******0400 |
03/05/2019 |
| BURNHAM, JOEY |
PL-9003939 |
A |
67.00 |
065302196 |
******9719 |
03/05/2019 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065301948 |
******9633 |
03/05/2019 |
| BURNS, CHRISTOPHER |
PL-12001456 |
A |
45.00 |
065301948 |
******1721 |
03/05/2019 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
03/05/2019 |
| BYRD, EARL |
PL-1342 |
A |
67.00 |
065300279 |
******1142 |
03/05/2019 |
| BYRNE, INEZ |
PL-1384 |
A |
67.00 |
065300279 |
******8500 |
03/05/2019 |
| CALVERT, STEPHANIE |
PL-12001068 |
A |
67.00 |
065305436 |
******4932 |
03/05/2019 |
| CAMPBELL, ANGELA |
PL-9004167 |
A |
67.00 |
065300279 |
******0600 |
03/05/2019 |
| CARLLEY, CHARLES |
PL-12001108 |
A |
50.00 |
065305436 |
******7592 |
03/05/2019 |
| CARPENTER, ERIC |
PL-10003462 |
A |
67.00 |
065302303 |
****0403 |
03/05/2019 |
| CATCHINGS, KIM |
PL-12001188 |
A |
45.00 |
065301744 |
***9787 |
03/05/2019 |
| CLAPP, ROGER |
PL-10002176 |
A |
40.50 |
065300279 |
******4106 |
03/05/2019 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
03/05/2019 |
| CLARK, SHELBIE |
PL-12001711 |
A |
45.00 |
084201278 |
****1671 |
03/05/2019 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
03/05/2019 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
03/05/2019 |
| COCHRAN, BRODERWICK |
PL-1329 |
A |
45.00 |
065305436 |
******7703 |
03/05/2019 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
03/05/2019 |
| COUMBE, NATHAN |
PL-12001251 |
A |
67.00 |
065305436 |
******7951 |
03/05/2019 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
03/05/2019 |
| CRAWFORD, DALE |
PL-1385 |
A |
67.00 |
065305436 |
******7122 |
03/05/2019 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
67.00 |
065301744 |
***4840 |
03/05/2019 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
03/05/2019 |
| DALE, ASHLI |
PL-12001665 |
A |
67.00 |
065300279 |
******9400 |
03/05/2019 |
| DANTONI, FRANK |
PL-12001379 |
A |
50.00 |
265377387 |
****0309 |
03/05/2019 |
| DAVIS, BRYSON |
PL-12001671 |
A |
40.50 |
084201278 |
****4283 |
03/05/2019 |
| DELANCY, WILLIAM |
PL-12001681 |
A |
67.00 |
065300279 |
******0006 |
03/05/2019 |
| DIAZ, ELENA |
PL-1414 |
A |
67.00 |
062203751 |
******5894 |
03/05/2019 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
03/05/2019 |
| DICKERSON, ORIANNA |
PL-12001201 |
A |
67.00 |
065305436 |
******0143 |
03/05/2019 |
| DODD, LISA |
PL-10000288 |
A |
67.00 |
065305436 |
******2291 |
03/05/2019 |
| DOROUGH, BRENNON |
PL-12001189 |
A |
67.00 |
084201294 |
******4093 |
03/05/2019 |
| DORRIS, ERIN |
PL-10002144 |
A |
67.00 |
065300279 |
******3400 |
03/05/2019 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
03/05/2019 |
| EAST, SHANNON |
PL-12001585 |
A |
45.00 |
065300279 |
******5800 |
03/05/2019 |
| EAVES, JONATHAN |
PL-10001520 |
A |
45.00 |
065305436 |
******8802 |
03/05/2019 |
| EILAND, REED |
PL-12001479 |
A |
67.00 |
084201278 |
****6312 |
03/05/2019 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
03/05/2019 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
03/05/2019 |
| ENOCH, KENDALE |
PL-12001227 |
A |
45.00 |
065305436 |
******2201 |
03/05/2019 |
| FAIN, RICHARD |
PL-12001054 |
A |
45.00 |
065301948 |
******1448 |
03/05/2019 |
| FAIRCHILD, STEPHEN |
PL-12001040 |
A |
45.00 |
265377549 |
*****1101 |
03/05/2019 |
| FINNEGAN, MICHAEL |
PL-12001405 |
A |
67.00 |
084201278 |
****8755 |
03/05/2019 |
| FORD, CYNTHIA |
PL-12001029 |
A |
50.00 |
065300279 |
******7890 |
03/05/2019 |
| FRAZIER, LESLIE |
PL-1351 |
A |
67.00 |
065301744 |
***5941 |
03/05/2019 |
| FRYERY, KELLI |
PL-10000121 |
A |
67.00 |
065300211 |
*****9121 |
03/05/2019 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
03/05/2019 |
| GAMMILL, VALERIE |
PL-120013811 |
A |
67.00 |
065301948 |
******1970 |
03/05/2019 |
| GARRETSON, JUDIE |
PL-10003577 |
A |
40.50 |
065305436 |
******4624 |
03/05/2019 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
03/05/2019 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
03/05/2019 |
| GOODSON, TIM |
PL-12001187 |
A |
67.00 |
065300279 |
******5112 |
03/05/2019 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
03/05/2019 |
| GORE, DOMINIQUE |
PL-12001048 |
A |
67.00 |
065301948 |
******9880 |
03/05/2019 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
03/05/2019 |
| GRANTHAM, SAMANTHA |
PL-12001304 |
A |
45.00 |
084201278 |
****8605 |
03/05/2019 |
| GREEN, RAYMOND |
PL-1390 |
A |
67.00 |
065301948 |
******2778 |
03/05/2019 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
03/05/2019 |
| GRIFFITH, TERRENCE |
PL-10003651 |
A |
67.00 |
065301744 |
***6624 |
03/05/2019 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
03/05/2019 |
| HALL, JAMES |
PL-12001553 |
A |
67.00 |
065301948 |
******1979 |
03/05/2019 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065300279 |
******0699 |
03/05/2019 |
| HALL, WILLIAM |
PL-12001184 |
A |
67.00 |
065305436 |
******5930 |
03/05/2019 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
03/05/2019 |
| HANCOCK, NANCY |
PL-12001583 |
A |
40.50 |
065300279 |
******5900 |
03/05/2019 |
| HARRELL, JENNIFER |
PL-12001357 |
A |
67.00 |
084201278 |
****9754 |
03/05/2019 |
| HARRELL, MIKE |
PL-1386 |
A |
45.00 |
065305436 |
******0232 |
03/05/2019 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
03/05/2019 |
| HARRIS, REBECCA |
PL-12001157 |
A |
67.00 |
084201278 |
****8499 |
03/05/2019 |
| HEAD, TABATHA |
PL-12001452 |
A |
67.00 |
065302303 |
****4317 |
03/05/2019 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
03/05/2019 |
| HENAMAN, AMANDA |
PL-12001310 |
A |
67.00 |
065302303 |
************9436 |
03/05/2019 |
| HENDERSON, CRAIG |
PL-12001288 |
A |
50.00 |
084201278 |
****2072 |
03/05/2019 |
| HICKS, LACEY |
PL-10001838 |
A |
67.00 |
065301744 |
***5238 |
03/05/2019 |
| HILL, JAMIE |
PL-12001096 |
A |
67.00 |
065305436 |
******6136 |
03/05/2019 |
| HOF, LINDSAY |
PL-12001010 |
A |
45.00 |
084201278 |
****4494 |
03/05/2019 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
03/05/2019 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
03/05/2019 |
| HOLLOWAY, TERESA |
PL-10001090 |
A |
40.50 |
065300279 |
******0588 |
03/05/2019 |
| HOLMES, CHRIS |
PL-10000636 |
A |
67.00 |
065305436 |
******4242 |
03/05/2019 |
| HOOD, CHARLOTTE |
PL-12001218 |
A |
67.00 |
265377345 |
***4980 |
03/05/2019 |
| HOOKS, PAT |
PL-1389 |
A |
40.50 |
065305436 |
******2210 |
03/05/2019 |
| HUFFMAN, BRENT |
PL-12001044 |
A |
67.00 |
065300279 |
******0801 |
03/05/2019 |
| HUGHES, JOHNNY |
PL-10003099 |
A |
67.00 |
065301948 |
******5018 |
03/05/2019 |
| JACKSON, DAVID |
PL-10000059 |
A |
67.00 |
111102758 |
****6501 |
03/05/2019 |
| JACKSON, MATTHEW |
PL-12001123 |
A |
45.00 |
065302196 |
******9883 |
03/05/2019 |
| JACKSON, SARAH |
PL-12001661 |
A |
67.00 |
084201278 |
****4825 |
03/05/2019 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
03/05/2019 |
| JENNINGS, SABRINA |
PL-12001462 |
A |
67.00 |
084201278 |
****7072 |
03/05/2019 |
| JOHNSON, RICO |
PL-12001419 |
A |
45.00 |
065305436 |
******8873 |
03/05/2019 |
| JOHNSON, ZACHARY |
PL-10003797 |
A |
45.00 |
065305436 |
******4921 |
03/05/2019 |
| JONES, BEN |
PL-12001355 |
A |
45.00 |
065300279 |
******4100 |
03/05/2019 |
| JONES, PETER |
PL-12001732 |
A |
50.00 |
065300279 |
******3056 |
03/05/2019 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
03/05/2019 |
| KINDREX, KRISTI |
PL-12001058 |
A |
45.00 |
065300279 |
******3000 |
03/05/2019 |
| KING, KEVIN |
PL-12001132 |
A |
67.00 |
065305436 |
******4868 |
03/05/2019 |
| KIRKLAND, TRAVIS |
PL-1398 |
A |
67.00 |
265377196 |
**7600 |
03/05/2019 |
| KNIGHT, CAREY |
PL-12001418 |
A |
66.00 |
265377235 |
**********0871 |
03/05/2019 |
| KNIGHT, KIMBERKY |
PL-12001038 |
A |
40.50 |
065305436 |
******3387 |
03/05/2019 |
| KNIGHT, MARY |
PL-10003922 |
A |
50.00 |
065305436 |
******4002 |
03/05/2019 |
| KNIGHTEN, MICHAEL |
PL-12001113 |
A |
67.00 |
111901056 |
******8042 |
03/05/2019 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
03/05/2019 |
| KUBALA, JOHN |
PL-12001465 |
A |
45.00 |
065305436 |
******1771 |
03/05/2019 |
| LACEY, ANGIE |
PL-12001641 |
A |
67.00 |
065300279 |
******0806 |
03/05/2019 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
03/05/2019 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
03/05/2019 |
| LE, SAUG |
PL-12001014 |
A |
67.00 |
065300279 |
******5748 |
03/05/2019 |
| LEACH, MICHAEL |
PL-12001396 |
A |
45.00 |
065300279 |
******5565 |
03/05/2019 |
| LESTER, JERRY |
PL-10002219 |
A |
40.50 |
065300279 |
******0806 |
03/05/2019 |
| LEWIS, BLAKE |
PL-1417 |
A |
45.00 |
065301948 |
******6753 |
03/05/2019 |
| LINGOLD, BOBBY |
PL-12001031 |
A |
67.00 |
065301744 |
***0155 |
03/05/2019 |
| LOCKHART, SCARLETT |
PL-1348 |
A |
67.00 |
062203751 |
******4106 |
03/05/2019 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
03/05/2019 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
03/05/2019 |
| LOWERY, GARRY |
PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
03/05/2019 |
| LUKE, CHRISTOPHER |
PL-1325 |
A |
40.50 |
084201278 |
****7661 |
03/05/2019 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
03/05/2019 |
| MABRY, JESSICA |
PL-10003141 |
A |
45.00 |
084201278 |
****9686 |
03/05/2019 |
| MACE, IRIS |
PL-12001392 |
A |
40.50 |
065300279 |
******4500 |
03/05/2019 |
| MALLEY, BRENDA |
PL-12001039 |
A |
40.50 |
065305436 |
******3377 |
03/05/2019 |
| MANGUM, DOROTHY |
PL-10000368 |
A |
36.00 |
084201278 |
****4290 |
03/05/2019 |
| MANGUM, KEITH |
PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
03/05/2019 |
| MANN, BRADLEY |
PL-10003578 |
A |
45.00 |
084201278 |
****9492 |
03/05/2019 |
| MARBLE, LINDA |
PL-12001393 |
A |
40.50 |
265377345 |
********2456 |
03/05/2019 |
| MARTIAN, DAVID |
PL-10001638 |
A |
67.00 |
314074269 |
****9328 |
03/05/2019 |
| MARTIN, JESSICA |
PL-12001849 |
A |
67.00 |
065305436 |
******9083 |
03/05/2019 |
| MARTIN, JOYCE |
PL-10003920 |
A |
40.50 |
065300279 |
******9100 |
03/05/2019 |
| MARTIN-CAMPBELL, JAMES |
PL-12001055 |
A |
67.00 |
065300279 |
******3900 |
03/05/2019 |
| MASON, AIMEE |
PL-12001433 |
A |
45.00 |
082000109 |
******4447 |
03/05/2019 |
| MASON, ZACH |
PL-12001331 |
A |
45.00 |
065301948 |
******0114 |
03/05/2019 |
| MCALPIN, DAVID |
PL-12001015 |
A |
67.00 |
065301744 |
***6394 |
03/05/2019 |
| MCCAFFREY, JASON |
PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
03/05/2019 |
| MCCLEAVE, WILLIAM |
PL-10001290 |
A |
50.00 |
065305436 |
******4435 |
03/05/2019 |
| MCCOLLOUGH, JENNIFER |
PL-10003588 |
A |
67.00 |
065300279 |
******4213 |
03/05/2019 |
| MCCUE, ALLISON |
PL-12001299 |
A |
45.00 |
065305436 |
******1183 |
03/05/2019 |
| MCCUE, MELISSA |
PL-10001856 |
A |
67.00 |
065305436 |
******7435 |
03/05/2019 |
| MCELHENNEY, JASON |
PL-12001837 |
A |
45.00 |
065300279 |
******2313 |
03/05/2019 |
| MCGEE, CASSIDY |
PL-1315 |
A |
77.00 |
065302303 |
****7601 |
03/05/2019 |
| MCGOWAN, STEPHANIE |
PL-12001798 |
A |
67.00 |
084201621 |
*****6499 |
03/05/2019 |
| MCGUIRE, PHILLIP |
PL-12001723 |
A |
45.00 |
065300279 |
******0400 |
03/05/2019 |
| MCKINLEY, WILLIE |
PL-10002308 |
A |
50.00 |
065302303 |
***7928 |
03/05/2019 |
| MCKINNEY, KIMBERLY |
PL-9002177 |
A |
67.00 |
065301948 |
******8879 |
03/05/2019 |
| MCLAMORE, ELAINE |
PL-10000900 |
A |
40.50 |
065305436 |
******1109 |
03/05/2019 |
| MCLENDON, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
03/05/2019 |
| MCLEOD, REBECCA |
PL-12001261 |
A |
67.00 |
265377549 |
**********0826 |
03/05/2019 |
| MCMANUS, JUSTIN |
PL-12001020 |
A |
45.00 |
065301744 |
***5428 |
03/05/2019 |
| MEADOWS, SHEILA |
PL-10000601 |
A |
53.00 |
065305436 |
******9591 |
03/05/2019 |
| MICHEL, JOSEPH |
PL-12001425 |
A |
67.00 |
065302303 |
****2288 |
03/05/2019 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
03/05/2019 |
| MILLER, TYNETTE |
PL-10000880 |
A |
67.00 |
065305436 |
******2055 |
03/05/2019 |
| MILLER, VIRGINIA |
PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
03/05/2019 |
| MILLIS, LAURA |
PL-1319 |
A |
45.00 |
065305436 |
******3794 |
03/05/2019 |
| MITCHELL, DAWN |
PL-12001900 |
A |
67.00 |
065302196 |
******4031 |
03/05/2019 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
03/05/2019 |
| MOORE, CHJRISTOPHER |
PL-12001247 |
A |
67.00 |
065300279 |
******8421 |
03/05/2019 |
| MORGAN, REBECCA |
PL-12001807 |
A |
67.00 |
084201278 |
****2650 |
03/05/2019 |
| MORRIS JR, ROGER |
PL-12001756 |
A |
50.00 |
084201278 |
****7881 |
03/05/2019 |
| MORRIS, ROBERT |
PL-10002112 |
A |
35.00 |
065300279 |
******7700 |
03/05/2019 |
| MORRISON, JARED |
PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
03/05/2019 |
| MORRISON, JEN |
PL-10003297 |
A |
45.00 |
084201278 |
****6031 |
03/05/2019 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****2869 |
03/05/2019 |
| MUNN, KENNETH |
PL-10003456 |
A |
50.00 |
265377073 |
*****0110 |
03/05/2019 |
| MURPHY, AUSTIN |
PL-12001154 |
A |
67.00 |
065305436 |
******6654 |
03/05/2019 |
| MUSE, MICHAEL |
PL-9004506 |
A |
40.50 |
065300279 |
******9000 |
03/05/2019 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
03/05/2019 |
| NATIONS, KATIE |
PL-1413 |
A |
45.00 |
084201278 |
****4826 |
03/05/2019 |
| NEELY, PATRICIA |
PL-10003366 |
A |
40.50 |
065300279 |
******7606 |
03/05/2019 |
| NELSON, EMILY |
PL-10001953 |
A |
45.00 |
065305436 |
******6475 |
03/05/2019 |
| NETHERLAND, RONNIE |
PL-3857 |
A |
35.00 |
065302303 |
***6668 |
03/05/2019 |
| NGUYEN, MICHELLE |
PL-1412 |
A |
45.00 |
065305436 |
******8822 |
03/05/2019 |
| NICHOLS, SCOTT |
PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
03/05/2019 |
| NIXON, LENNIE |
PL-10002094 |
A |
45.00 |
062203751 |
******3775 |
03/05/2019 |
| NOBLIN, MACY |
PL-12001314 |
A |
45.00 |
065301948 |
******9064 |
03/05/2019 |
| OFFUTT, CINDY |
PL-12001327 |
A |
50.50 |
065305436 |
******8082 |
03/05/2019 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
03/05/2019 |
| OSBORNE, ELIZABETH |
PL-1373 |
A |
67.00 |
265377484 |
*********9950 |
03/05/2019 |
| OWEN, TERRY |
PL-12001284 |
A |
67.00 |
065302196 |
******4735 |
03/05/2019 |
| PALMER, ALICE |
PL-10000584 |
A |
40.50 |
065300279 |
******5006 |
03/05/2019 |
| PARDUE, JAMES |
PL-12001917 |
A |
50.00 |
065302303 |
****9829 |
03/05/2019 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
03/05/2019 |
| PASSONS, SHANTEL |
PL-9000090 |
A |
35.00 |
065300279 |
******6300 |
03/05/2019 |
| PATTERSON, JOHN |
PL-10000532 |
A |
67.00 |
065300279 |
******4083 |
03/05/2019 |
| PEROT, JOSEPH |
PL-12001618 |
A |
67.00 |
084201278 |
****2864 |
03/05/2019 |
| PHELPS, DANA |
PL-1396 |
A |
55.00 |
065300279 |
******1588 |
03/05/2019 |
| PITTS, CATHY |
PL-12001117 |
A |
67.00 |
065305436 |
******2002 |
03/05/2019 |
| POE, TERRA |
PL-10002187 |
A |
67.00 |
065301948 |
******3179 |
03/05/2019 |
| PORTER, CYNTHIA |
PL-12001092 |
A |
67.00 |
084201294 |
******0478 |
03/05/2019 |
| POWELL, TOBY |
PL-10003107 |
A |
67.00 |
065300279 |
******7705 |
03/05/2019 |
| POWERS, SUE |
PL-12001650 |
A |
31.50 |
065305436 |
******5724 |
03/05/2019 |
| PRIEST, JUSTIN |
PL-10003483 |
A |
67.00 |
065300279 |
******2894 |
03/05/2019 |
| PULLENS, DENISE |
PL-10002390 |
A |
45.00 |
084201278 |
****7515 |
03/05/2019 |
| PURVIS, MANDY |
PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
03/05/2019 |
| RADFORD, REGINALL |
PL-12001026 |
A |
67.00 |
071000013 |
*****4909 |
03/05/2019 |
| RANDLE, JOYCE |
PL-3579 |
A |
53.00 |
065305436 |
******5987 |
03/05/2019 |
| RANKIN, MYRTIS |
PL-10000558 |
A |
45.00 |
084201278 |
****8149 |
03/05/2019 |
| REED, RICKY |
PL-10001203 |
A |
45.00 |
065300279 |
******6600 |
03/05/2019 |
| REEVES, BLAKE |
PL-12001062 |
A |
67.00 |
065301948 |
******9204 |
03/05/2019 |
| REEVES, SETH |
PL-1300 |
A |
45.00 |
065305436 |
******7736 |
03/05/2019 |
| REGISTER, WHITNEY |
PL-12001162 |
A |
67.00 |
262275958 |
**********3215 |
03/05/2019 |
| RENFROE, CHRIS |
PL-12001326 |
A |
67.00 |
065301948 |
******7143 |
03/05/2019 |
| RICE, JEFF |
PL-1418 |
A |
50.00 |
065305436 |
******4588 |
03/05/2019 |
| ROBERTS, DIANNE |
PL-12001993 |
A |
67.00 |
065301948 |
******9225 |
03/05/2019 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
03/05/2019 |
| ROBERTS, RYAN |
PL-1411 |
A |
45.00 |
065305436 |
******8822 |
03/05/2019 |
| ROBERTSON, JEFFERY |
PL-1377 |
A |
45.00 |
084201278 |
****4985 |
03/05/2019 |
| ROUND, JONATHAN |
PL-12001313 |
A |
45.00 |
062000019 |
******9461 |
03/05/2019 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
03/05/2019 |
| RUSSELL, CHARLENE |
PL-10000920 |
A |
50.00 |
065305436 |
******0021 |
03/05/2019 |
| SABINS, JOSH |
PL-10003397 |
A |
45.00 |
084201278 |
****6246 |
03/05/2019 |
| SANDERS, KELE |
PL-10002209 |
A |
67.00 |
065302303 |
****7859 |
03/05/2019 |
| SANDERS, TJ |
PL-12001142 |
A |
67.00 |
065300279 |
******6698 |
03/05/2019 |
| SCHELL, JEFF |
PL-12001208 |
A |
50.00 |
084201278 |
****7893 |
03/05/2019 |
| SEBREN, JOEY |
PL-10001884 |
A |
67.00 |
065305436 |
******4557 |
03/05/2019 |
| SHELTON, JUNE |
PL-10003000 |
A |
40.50 |
084201294 |
******0208 |
03/05/2019 |
| SHEPPARD, RUTHIE |
PL-12001320 |
A |
67.00 |
065300279 |
******4306 |
03/05/2019 |
| SHORTER, KRISTI |
PL-12001290 |
A |
67.00 |
084201278 |
****1323 |
03/05/2019 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
03/05/2019 |
| SIKES, KELLY |
PL-12001312 |
A |
45.00 |
065301744 |
***1120 |
03/05/2019 |
| SINGLETON, BRITTANY |
PL-12001057 |
A |
45.00 |
065300279 |
******3000 |
03/05/2019 |
| SISTRUNK, HEATHER |
PL-10001153 |
A |
67.00 |
065305436 |
******9802 |
03/05/2019 |
| SKEEN, SAMANTHA |
PL-10003647 |
A |
45.00 |
065300790 |
***3478 |
03/05/2019 |
| SLATER, ANGIE |
PL-12001946 |
A |
67.00 |
065305436 |
******1044 |
03/05/2019 |
| SMALLEY, DOMINQUE |
PL-12001178 |
A |
67.00 |
065302303 |
****6158 |
03/05/2019 |
| SMITH, ALLISON |
PL-12001684 |
A |
45.00 |
065300279 |
******1706 |
03/05/2019 |
| SMITH, ANDREW |
PL-1345 |
A |
45.00 |
062206295 |
******5618 |
03/05/2019 |
| SMITH, GAIL |
PL-12001166 |
A |
40.50 |
065300279 |
******7900 |
03/05/2019 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
03/05/2019 |
| SMITH, MATTHEW |
PL-12001713 |
A |
40.50 |
084201278 |
****5389 |
03/05/2019 |
| SMITH, NEAL |
PL-12001991 |
A |
45.00 |
065300279 |
******9200 |
03/05/2019 |
| SMITH, PAM |
PL-12001973 |
A |
40.50 |
065300279 |
******3300 |
03/05/2019 |
| SOMMERS, SHELBIE |
PL-12001122 |
A |
45.00 |
065302196 |
******4242 |
03/05/2019 |
| SONES, NORA |
PL-10001939 |
A |
67.00 |
051000017 |
********9484 |
03/05/2019 |
| SPENCE, HARVEY |
PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
03/05/2019 |
| SPRAYBERRY, BRENDA |
PL-12001343 |
A |
67.00 |
084201278 |
****6929 |
03/05/2019 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
03/05/2019 |
| STEED, JUSTIN |
PL-10003285 |
A |
45.00 |
065300279 |
******6478 |
03/05/2019 |
| STEEN, CHANTAY |
PL-10003067 |
A |
45.00 |
065300279 |
******5900 |
03/05/2019 |
| STRATON, LOGAN |
PL-1316 |
A |
40.50 |
065300279 |
******7697 |
03/05/2019 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
03/05/2019 |
| SULTAN, LENNY |
PL-9003559 |
A |
67.00 |
084201278 |
****6956 |
03/05/2019 |
| SUMRALL, ADAM |
PL-12001809 |
A |
67.00 |
265377028 |
**4495 |
03/05/2019 |
| SUMRALL, CLIFFORD |
PL-10003473 |
A |
40.50 |
065305436 |
******2142 |
03/05/2019 |
| TABOR, SANDRA |
PL-9002962 |
A |
67.00 |
065300279 |
******3000 |
03/05/2019 |
| TERRY, TARYN |
PL-12001195 |
A |
67.00 |
084201278 |
****2160 |
03/05/2019 |
| THAMES, MATTHEW |
PL-12001034 |
A |
67.00 |
262086561 |
******0410 |
03/05/2019 |
| THOMAS, CARMEN |
PL-10002443 |
A |
40.50 |
065300279 |
******2406 |
03/05/2019 |
| THOMAS, COLBY |
PL-1388 |
A |
45.00 |
065305436 |
******9426 |
03/05/2019 |
| THOMAS, KEVIN |
PL-12001670 |
A |
67.00 |
065300279 |
******9900 |
03/05/2019 |
| THOMPSON, DENNIS |
PL-12001394 |
A |
45.00 |
065300279 |
******8706 |
03/05/2019 |
| THORTON, ANDREW |
PL-1393 |
A |
45.00 |
124303120 |
*************1051 |
03/05/2019 |
| TOLLESON, JEAN |
PL-9000016 |
A |
50.00 |
065300279 |
******0500 |
03/05/2019 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
03/05/2019 |
| TUCKER, DEMOND |
PL-1309 |
A |
67.00 |
065301744 |
***3551 |
03/05/2019 |
| VAUGHN, DANA |
PL-12001254 |
A |
67.00 |
084201278 |
****0922 |
03/05/2019 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
03/05/2019 |
| WALKER, JOAN |
PL-12002002 |
A |
67.00 |
065301948 |
******4273 |
03/05/2019 |
| WALKER, JOHN |
PL-12001000 |
A |
45.00 |
065305436 |
******3809 |
03/05/2019 |
| WALKER, KENNETH |
PL-12001082 |
A |
45.00 |
084201278 |
****3803 |
03/05/2019 |
| WALL, JEFF |
PL-10001086 |
A |
67.00 |
065305902 |
******0700 |
03/05/2019 |
| WARD, JASON |
PL-10003318 |
A |
67.00 |
065301948 |
******1994 |
03/05/2019 |
| WARREN, SANDY |
PL-12001557 |
A |
67.00 |
065300279 |
******6700 |
03/05/2019 |
| WATSON, DAVID |
PL-12001609 |
A |
45.00 |
065305436 |
******0580 |
03/05/2019 |
| WATSON, GREG |
PL-12001024 |
A |
67.00 |
065301744 |
***1198 |
03/05/2019 |
| WELCH, JULIA |
PL-12001709 |
A |
67.00 |
065305436 |
******7668 |
03/05/2019 |
| WHATLEY, DORA |
PL-10000590 |
A |
40.50 |
084201278 |
****0351 |
03/05/2019 |
| WHIPPLE, BRET |
PL-3436 |
A |
61.00 |
265377484 |
*********5280 |
03/05/2019 |
| WHITE, TRAVIS |
PL-12001011 |
A |
45.00 |
084201278 |
****5785 |
03/05/2019 |
| WICKENS, LORI |
PL-12001362 |
A |
67.00 |
065300279 |
******3106 |
03/05/2019 |
| WILLIAMS, CHRISTOPHER |
PL-1382 |
A |
45.00 |
065300279 |
******4400 |
03/05/2019 |
| WILLIAMS, DWIGHT |
PL-10003648 |
A |
67.00 |
065300279 |
******0400 |
03/05/2019 |
| WILLIAMS, RONNIE |
PL-1429 |
A |
67.00 |
065303467 |
***9644 |
03/05/2019 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
03/05/2019 |
| WOOD, PAM |
PL-12001332 |
A |
45.00 |
053000219 |
******8294 |
03/05/2019 |
| WOODARD, GABRIELLE |
PL-12001081 |
A |
45.00 |
065305436 |
******4064 |
03/05/2019 |
| WOOTEN, KRISTIE |
PL-10002602 |
A |
67.00 |
065300279 |
******0500 |
03/05/2019 |
| WRIGHT, THERESA |
PL-12001002 |
A |
45.00 |
065300279 |
******9700 |
03/05/2019 |
| YEATES, EDWARD |
PL-10003267 |
A |
67.00 |
065300279 |
******7014 |
03/05/2019 |
| YOAKMAN, ERIC |
PL-1341 |
A |
45.00 |
065305436 |
******8909 |
03/05/2019 |
| YOAKUM, JOHN |
PL-10000216 |
A |
45.00 |
065301948 |
******1592 |
03/05/2019 |
| YOUNG, DANIEL |
PL-10003735 |
A |
45.00 |
065300279 |
******6100 |
03/05/2019 |
| |
Count: 323 |
Total: |
18141.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|