Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDRIDGE, MARY |
Q1-11920 |
A |
40.00 |
303085094 |
*3601 |
04/01/2019 |
| ANDERTON, KRISTIN |
Q1-14165 |
A |
23.50 |
103000648 |
*****2179 |
04/01/2019 |
| ANDRE, AMELIA |
Q1-27880 |
A |
47.00 |
103003467 |
***0509 |
04/01/2019 |
| ARGO, DOYLE |
Q1-30220 |
A |
47.00 |
103003467 |
******8742 |
04/01/2019 |
| ARTHUR, LARRY |
Q1-28485 |
A |
40.00 |
103112976 |
******2115 |
04/01/2019 |
| AYLOR, BRIAN |
Q1-27236 |
A |
40.00 |
103002691 |
******4246 |
04/01/2019 |
| AYRES, SANDRA |
Q1-26584 |
A |
75.00 |
103003467 |
***9907 |
04/01/2019 |
| AZIZ, NILUFER |
Q1-29579 |
A |
23.50 |
103000648 |
*****3651 |
04/01/2019 |
| BAILEY, TODD |
Q1-13101 |
A |
75.00 |
256074974 |
******0722 |
04/01/2019 |
| BAKER, JENNIFER |
Q1-29780 |
A |
75.00 |
103003467 |
***8048 |
04/01/2019 |
| BAKER, SONJA |
Q1-28421 |
A |
60.00 |
303087995 |
******2498 |
04/01/2019 |
| BANKS, JOHN |
Q1-08709 |
A |
55.00 |
103003467 |
***5588 |
04/01/2019 |
| BARRETT, MICHAEL |
Q1-17874 |
A |
47.00 |
103900036 |
****0548 |
04/01/2019 |
| BARRETT, TIM |
Q1-08960 |
A |
60.00 |
103003467 |
***8713 |
04/01/2019 |
| BARRETT, TONY |
Q1-25084 |
A |
60.00 |
103002691 |
******4861 |
04/01/2019 |
| BEAL, JARED |
Q1-28749 |
A |
47.00 |
031100649 |
******3547 |
04/01/2019 |
| BELL, PAM |
Q1-05201 |
A |
55.00 |
103000017 |
********3637 |
04/01/2019 |
| BELL, REGINA |
Q1-24474 |
A |
65.00 |
103003467 |
***4494 |
04/01/2019 |
| BELLER, JACK |
Q1-21590 |
A |
52.00 |
103003467 |
***3025 |
04/01/2019 |
| BENSON, LYDON |
Q1-22527 |
A |
47.00 |
103002691 |
******3017 |
04/01/2019 |
| BERNHARDT, JEFF |
Q1-18921 |
A |
55.00 |
103003467 |
***4299 |
04/01/2019 |
| BLOUGH, WENDY |
Q1-24304 |
A |
65.00 |
103112976 |
******7291 |
04/01/2019 |
| BONZIE, KARLA |
Q1-26877 |
A |
75.00 |
103112976 |
******4297 |
04/01/2019 |
| BOWDEN, PHILIP |
Q1-13930 |
A |
75.00 |
103003632 |
******2635 |
04/01/2019 |
| BRANDON, BROOKE |
Q1-27912 |
A |
65.00 |
103900036 |
****7502 |
04/01/2019 |
| BRAY, ASHTON |
Q1-00165 |
A |
47.00 |
103003467 |
***0713 |
04/01/2019 |
| BROADWAY, CHARLES |
Q1-28146 |
A |
52.00 |
303085829 |
***7221 |
04/01/2019 |
| BROWN, DONNA |
Q1-29529 |
A |
52.00 |
103112976 |
***4252 |
04/01/2019 |
| BROWN, RICK |
Q1-29921 |
A |
60.00 |
303085227 |
****6244 |
04/01/2019 |
| BUMGARNER, KENDALL |
Q1-23066 |
A |
35.00 |
103003467 |
***4077 |
04/01/2019 |
| BURDETT, MARY ANN |
Q1-13781 |
A |
60.00 |
103000017 |
********6566 |
04/01/2019 |
| BUYTEN, JEFF |
Q1-25507 |
A |
75.00 |
103003467 |
***1916 |
04/01/2019 |
| BYRD, DAVA |
Q1-27825 |
A |
75.00 |
103003632 |
******4383 |
04/01/2019 |
| CACCIATORE, CARL |
Q1-30115 |
A |
45.00 |
303085337 |
***8080 |
04/01/2019 |
| CADDELL, SALLY |
Q1-27808 |
A |
65.00 |
103102106 |
***6170 |
04/01/2019 |
| CALLAN, RAYMOND |
Q1-30004 |
A |
40.00 |
103002691 |
******7588 |
04/01/2019 |
| CANAVAN, RICHARD |
Q1-30396 |
A |
52.00 |
103112976 |
***6615 |
04/01/2019 |
| CARLSEN, ROBERT |
Q1-29833 |
A |
52.00 |
303085829 |
***1874 |
04/01/2019 |
| CARLSON, TRACY |
Q1-28230 |
A |
40.00 |
103003467 |
***1411 |
04/01/2019 |
| CARNEY, KAREN |
Q1-08335 |
A |
47.00 |
103000017 |
********1863 |
04/01/2019 |
| CARTER, TOMMY |
Q1-25431 |
A |
60.00 |
103003467 |
***0176 |
04/01/2019 |
| CERVI, DAWNA |
Q1-27710 |
A |
47.00 |
103002691 |
******8974 |
04/01/2019 |
| CHAFFIN, MICHAEL |
Q1-26614 |
A |
70.00 |
303087995 |
******1481 |
04/01/2019 |
| CHAPMAN, ROBERT |
Q1-12095 |
A |
40.00 |
103003632 |
******2445 |
04/01/2019 |
| CHRISTOPHER-WHI, JULIA |
Q1-27724 |
A |
60.00 |
103111618 |
***8266 |
04/01/2019 |
| CHUNG, MYONG |
Q1-15520 |
A |
67.00 |
103000017 |
********5476 |
04/01/2019 |
| CLAPPER, MICHAEL |
Q1-28017 |
A |
60.00 |
103112976 |
****7504 |
04/01/2019 |
| CLARK, JANEY |
Q1-15904 |
A |
23.50 |
103002691 |
******2578 |
04/01/2019 |
| CLEMENS, ROSS |
Q1-29019 |
A |
52.00 |
103003467 |
***3921 |
04/01/2019 |
| CLINE, JANA |
Q1-27106 |
A |
45.00 |
103112976 |
***4893 |
04/01/2019 |
| COLEMAN, MARY |
Q1-24340 |
A |
65.00 |
103002691 |
******4673 |
04/01/2019 |
| COLEMAN, SARAH |
Q1-25321 |
A |
65.00 |
103000648 |
*****6296 |
04/01/2019 |
| CONNERS, LEAH |
Q1-26496 |
A |
42.00 |
103003467 |
***1744 |
04/01/2019 |
| COOPER, JOHN |
Q1-28088 |
A |
47.00 |
103104887 |
**4550 |
04/01/2019 |
| CORKILL, SHANNON |
Q1-27417 |
A |
45.00 |
314074269 |
****1397 |
04/01/2019 |
| CORNWELL, BEN |
Q1-20929 |
A |
65.00 |
103000017 |
********8238 |
04/01/2019 |
| COWAN, JOHN |
Q1-27420 |
A |
45.00 |
103900036 |
****3995 |
04/01/2019 |
| COX, CRAIG |
Q1-12109 |
A |
60.00 |
103112976 |
******9611 |
04/01/2019 |
| CRABBE, KELIA |
Q1-26918 |
A |
45.00 |
103112976 |
***6830 |
04/01/2019 |
| CROSS, MICHEL |
Q1-27897 |
A |
47.00 |
103112976 |
***8566 |
04/01/2019 |
| CUBBAGE, KENNETH |
Q1-23356 |
A |
50.00 |
103008404 |
***5051 |
04/01/2019 |
| CURE, JUSTIN |
Q1-27535 |
A |
79.00 |
103003467 |
***0429 |
04/01/2019 |
| DANSBY, JW |
Q1-27749 |
A |
65.00 |
103002691 |
******4084 |
04/01/2019 |
| DAVARI, ROD |
Q1-14207 |
A |
47.00 |
103000800 |
******6136 |
04/01/2019 |
| DAVIS, JENNY |
Q1-24953 |
A |
60.00 |
103003467 |
***8617 |
04/01/2019 |
| DAVIS, NANCY |
Q1-02931 |
A |
45.00 |
103003467 |
***6308 |
04/01/2019 |
| DAVIS, RUSSELL |
Q1-24002 |
A |
65.00 |
303085227 |
*****8214 |
04/01/2019 |
| DAVIS, SAVANNAH |
Q1-28468 |
A |
75.00 |
103003467 |
***5318 |
04/01/2019 |
| DAWSON, PHILYS |
Q1-29673 |
A |
35.00 |
103002691 |
******1754 |
04/01/2019 |
| DAY-KEMPER, TRACY |
Q1-13970 |
A |
40.00 |
303085829 |
****6184 |
04/01/2019 |
| DEAKINS, CLAUDIA |
Q1-29063 |
A |
40.00 |
303085476 |
****8562 |
04/01/2019 |
| DEAN, KRISTY |
Q1-28935 |
A |
60.00 |
103002691 |
******1446 |
04/01/2019 |
| DENNY, JOE |
Q1-29270 |
A |
65.00 |
103000017 |
********8511 |
04/01/2019 |
| DODGEN, PATRICIA |
Q1-23521 |
A |
52.00 |
103112976 |
****8570 |
04/01/2019 |
| DODSON, LORI |
Q1-14642 |
A |
47.00 |
103109125 |
******5310 |
04/01/2019 |
| DRAGOO, SUSAN |
Q1-26086 |
A |
45.00 |
103000800 |
***0831 |
04/01/2019 |
| DRIVER, LYNNE |
Q1-16803 |
A |
55.00 |
103112976 |
******9356 |
04/01/2019 |
| DUNCAN, DAVID |
Q1-21305 |
A |
80.00 |
103000648 |
*****9482 |
04/01/2019 |
| DURICA, SHERRI |
Q1-22252 |
A |
60.00 |
103900036 |
*****0350 |
04/01/2019 |
| DYER, AARON |
Q1-27972 |
A |
60.00 |
103002691 |
******3410 |
04/01/2019 |
| DYER, EDDY |
Q1-25471 |
A |
42.00 |
303085337 |
****7915 |
04/01/2019 |
| EGGERS, SARAH |
Q1-30275 |
A |
75.00 |
303087995 |
******7734 |
04/01/2019 |
| ELEY, BEVERLY |
Q1-08188 |
A |
52.00 |
103003467 |
***4361 |
04/01/2019 |
| ELLIOTT, JENNY |
Q1-26167 |
A |
65.00 |
103109125 |
******3072 |
04/01/2019 |
| ELLIS, CRAIG |
Q1-20768 |
A |
60.00 |
303085188 |
*****0706 |
04/01/2019 |
| ENGEL, DEBRA |
Q1-07275 |
A |
60.00 |
103112976 |
***7089 |
04/01/2019 |
| ETTER, LYNN |
Q1-22526 |
A |
65.00 |
103900036 |
*****3265 |
04/01/2019 |
| EVANS, TRACY |
Q1-27788 |
A |
35.00 |
103112976 |
******1738 |
04/01/2019 |
| FABIAN, JENNIFER |
Q1-30421 |
A |
60.00 |
314074269 |
*****8467 |
04/01/2019 |
| FAYLES, ANN |
Q1-28271 |
A |
40.00 |
103112976 |
***1695 |
04/01/2019 |
| FELDER, JUDY |
Q1-11001 |
A |
47.00 |
103112329 |
**3089 |
04/01/2019 |
| FENDER, BRANDIS |
Q1-29172 |
A |
52.00 |
082900872 |
******9223 |
04/01/2019 |
| FLOYD, JUDY |
Q1-06420 |
A |
40.00 |
103003632 |
******1803 |
04/01/2019 |
| FRANCIS, LUCINDA |
Q1-28266 |
A |
80.00 |
103003467 |
***9585 |
04/01/2019 |
| FRYREAR, JOHN |
Q1-0152 |
A |
55.00 |
103112976 |
******0127 |
04/01/2019 |
| FUNK, SUSAN |
Q1-23812 |
A |
65.00 |
113122655 |
***3385 |
04/01/2019 |
| GAMESON, LISA |
Q1-14674 |
A |
60.00 |
103112976 |
******9287 |
04/01/2019 |
| GARRETT, TERRY |
Q1-26619 |
A |
75.00 |
103109125 |
******6792 |
04/01/2019 |
| GARZA, DENNIS |
Q1-28545 |
A |
75.00 |
103003632 |
******9701 |
04/01/2019 |
| GATLIN, JOHN |
Q1-29083 |
A |
47.00 |
103900036 |
*****6079 |
04/01/2019 |
| GAVRAS, MONICA |
Q1-27046 |
A |
75.00 |
101100029 |
****5107 |
04/01/2019 |
| GIBBS, RANDALL |
Q1-29800 |
A |
75.00 |
103003632 |
******5820 |
04/01/2019 |
| GIBSON, ROEANN |
Q1-29584 |
A |
23.50 |
103111618 |
***4604 |
04/01/2019 |
| GIVENS, GREG |
Q1-26931 |
A |
75.00 |
103900036 |
*****0123 |
04/01/2019 |
| GLOVER, DENNIS |
Q1-26470 |
A |
47.00 |
103002691 |
******7636 |
04/01/2019 |
| GOLDSBY, LIANNE |
Q1-09454 |
A |
45.00 |
103000017 |
********1972 |
04/01/2019 |
| GONZALEZ, JOAQUIN |
Q1-22974 |
A |
75.00 |
103000017 |
********8437 |
04/01/2019 |
| GOODNIGHT, CODY |
Q1-29728 |
A |
70.00 |
103002691 |
******1019 |
04/01/2019 |
| GOODNIGHT, KAREN |
Q1-25691 |
A |
52.00 |
103900036 |
*****2981 |
04/01/2019 |
| GRAHAM, JAMES |
Q1-27857 |
A |
22.00 |
103003467 |
***1365 |
04/01/2019 |
| GRAY, CINDY |
Q1-26705 |
A |
52.00 |
103900036 |
*****6790 |
04/01/2019 |
| GRELL, STAN |
Q1-23909 |
A |
52.00 |
103900036 |
*****2555 |
04/01/2019 |
| GRIFFITH, MITCH |
Q1-13000 |
A |
80.00 |
103003467 |
***6618 |
04/01/2019 |
| GRONLUND, SCOTT |
Q1-14660 |
A |
60.00 |
303085094 |
*3122 |
04/01/2019 |
| GROSE, PATRICK |
Q1-28476 |
A |
60.00 |
103112976 |
****0471 |
04/01/2019 |
| GUDGEL, SHERRY |
Q1-27093 |
A |
49.00 |
103100881 |
******1690 |
04/01/2019 |
| GUZMAN, KATHLEEN |
Q1-24962 |
A |
65.00 |
103112976 |
******4971 |
04/01/2019 |
| HALL, LINDSAY |
Q1-24708 |
A |
80.00 |
103013017 |
******0765 |
04/01/2019 |
| HAMPTON, DAVID |
Q1-08218 |
A |
55.00 |
303072793 |
******7524 |
04/01/2019 |
| HANSEN, CAROLYN |
Q1-29658 |
A |
35.00 |
103100881 |
******3526 |
04/01/2019 |
| HARM, NICK |
Q1-27239 |
A |
60.00 |
103003467 |
***0957 |
04/01/2019 |
| HARRISON, J.T. |
Q1-28463 |
A |
52.00 |
103003467 |
***8864 |
04/01/2019 |
| HARRISON, KATHY |
Q1-30358 |
A |
40.00 |
103002691 |
******7778 |
04/01/2019 |
| HART, MARIAH |
Q1-28495 |
A |
47.00 |
103012843 |
***4799 |
04/01/2019 |
| HART, REBECCA |
Q1-28489 |
A |
47.00 |
303087995 |
******1370 |
04/01/2019 |
| HARTSOCK, BRIAN |
Q1-0187 |
A |
52.00 |
103003632 |
******0914 |
04/01/2019 |
| HASKINS, WARREN |
Q1-26436 |
A |
35.00 |
103100467 |
****0264 |
04/01/2019 |
| HAWLEY, MIKE |
Q1-0135 |
A |
40.00 |
103002691 |
******3871 |
04/01/2019 |
| HAWS, MANDY |
Q1-26235 |
A |
40.00 |
103003467 |
***5081 |
04/01/2019 |
| HEISTER, GARY |
Q1-23849 |
A |
75.00 |
103003467 |
***0204 |
04/01/2019 |
| HICKMAN, WILLIAM |
Q1-27119 |
A |
75.00 |
103000017 |
********3129 |
04/01/2019 |
| HICKS, AVERY |
Q1-15491 |
A |
65.00 |
103102106 |
***7925 |
04/01/2019 |
| HIGBEE, RON |
Q1-20945 |
A |
75.00 |
103109125 |
******2191 |
04/01/2019 |
| HILL, TERRY |
Q1-20915 |
A |
52.00 |
103112976 |
***7038 |
04/01/2019 |
| HOBSON, GEARY |
Q1-27509 |
A |
45.00 |
303085094 |
*2972 |
04/01/2019 |
| HOLLAND, JEAN |
Q1-19266 |
A |
37.80 |
103002691 |
******1535 |
04/01/2019 |
| HOLLINGSWORTH, WHITNEY |
Q1-22624 |
A |
54.00 |
103003467 |
***3502 |
04/01/2019 |
| HOOKS, VERNON |
Q1-28231 |
A |
47.00 |
103003467 |
***9006 |
04/01/2019 |
| HOUSTON, LISA |
Q1-29773 |
A |
65.00 |
103000648 |
*****9642 |
04/01/2019 |
| HUDGENS, SCOTT |
Q1-30025 |
A |
47.00 |
113010547 |
******6346 |
04/01/2019 |
| HUDGINS, DAKOTA |
Q1-27381 |
A |
60.00 |
103112976 |
******9192 |
04/01/2019 |
| HUDGINS, GEENA |
Q1-17525 |
A |
75.00 |
103104298 |
***8354 |
04/01/2019 |
| HUFF, JOHN |
Q1-28364 |
A |
75.00 |
303087995 |
******1933 |
04/01/2019 |
| HUTCHISON, MARION |
Q1-29722 |
A |
75.00 |
103112976 |
****9636 |
04/01/2019 |
| ISBELL, MARVIN DANIEL |
Q1-27118 |
A |
120.00 |
103003467 |
***9758 |
04/01/2019 |
| JACKSON, CAROLYN |
Q1-29597 |
A |
35.00 |
103112976 |
******6746 |
04/01/2019 |
| JACKSON, DONNA |
Q1-29580 |
A |
35.00 |
103002691 |
******2259 |
04/01/2019 |
| JACKSON, JEREMY |
Q1-29708 |
A |
75.00 |
103900036 |
*****8230 |
04/01/2019 |
| JACKSON, LISA |
Q1-29945 |
A |
75.00 |
103109125 |
******1112 |
04/01/2019 |
| JARVIS, REDA |
Q1-07071 |
A |
52.00 |
103002691 |
******4242 |
04/01/2019 |
| JONES, ANDREA |
Q1-25502 |
A |
55.00 |
103003467 |
***3003 |
04/01/2019 |
| JONES, CHARLOTTE |
Q1-10230 |
A |
47.00 |
103003467 |
***7164 |
04/01/2019 |
| JONES, STEVE |
Q1-07308 |
A |
60.00 |
103109125 |
******8248 |
04/01/2019 |
| JOSEPHSON, SHERRI |
Q1-30075 |
A |
52.00 |
103003467 |
***7890 |
04/01/2019 |
| KAHN, BARBARA |
Q1-16500 |
A |
40.00 |
082900872 |
******7342 |
04/01/2019 |
| KAKANI, PRABHA |
Q1-25268 |
A |
52.00 |
303087995 |
******0745 |
04/01/2019 |
| KEENON, MISTI |
Q1-26423 |
A |
60.00 |
303087995 |
******3777 |
04/01/2019 |
| KELLY, DANNI |
Q1-27455 |
A |
35.00 |
103112976 |
******4747 |
04/01/2019 |
| KENNEY, TIM |
Q1-30426 |
A |
52.00 |
103109125 |
******9763 |
04/01/2019 |
| KERN, DUKE |
Q1-29611 |
A |
47.00 |
103000648 |
*****1634 |
04/01/2019 |
| KINDELL, CLINTON |
Q1-11363 |
A |
65.00 |
303087995 |
******2627 |
04/01/2019 |
| KING, SEAN |
Q1-14351 |
A |
60.00 |
113010547 |
******4175 |
04/01/2019 |
| KISTLER, RICK |
Q1-25303 |
A |
75.00 |
103112976 |
***2867 |
04/01/2019 |
| KOHLSCHEEN, CLARICE |
Q1-13991 |
A |
52.00 |
103002691 |
******8340 |
04/01/2019 |
| KOOP, STAN |
Q1-26542 |
A |
65.00 |
303085829 |
****8054 |
04/01/2019 |
| KRAISKY, KEN |
Q1-15514 |
A |
23.50 |
103003467 |
***2180 |
04/01/2019 |
| KRAISKY, NICOLE |
Q1-29596 |
A |
23.50 |
103002691 |
******9014 |
04/01/2019 |
| LADNER, VALERIE |
Q1-26553 |
A |
40.00 |
103000017 |
********0496 |
04/01/2019 |
| LAIRD, LINDSAY |
Q1-30140 |
A |
75.00 |
103003467 |
***4861 |
04/01/2019 |
| LANGFORD, JOHN |
Q1-29056 |
A |
80.00 |
103900036 |
*****0361 |
04/01/2019 |
| LATHAM, SHERRY |
Q1-22083 |
A |
75.00 |
103002691 |
******5206 |
04/01/2019 |
| LAWSON, KATIE |
Q1-14574 |
A |
47.00 |
303087995 |
******2171 |
04/01/2019 |
| LAWSON, MARIANN |
Q1-27617 |
A |
60.00 |
103003467 |
***0749 |
04/01/2019 |
| LEWIS, HENRY |
Q1-27925 |
A |
45.00 |
103003467 |
***3788 |
04/01/2019 |
| LEWIS, MARK |
Q1-26292 |
A |
52.00 |
103112976 |
***4772 |
04/01/2019 |
| LIDDELL, LESLIE |
Q1-25988 |
A |
75.00 |
103000800 |
******4058 |
04/01/2019 |
| LIMA, EMERSON |
Q1-13758 |
A |
65.00 |
103000648 |
*****0345 |
04/01/2019 |
| LINDSEY, LORI |
Q1-267 |
A |
47.00 |
103112976 |
***0346 |
04/01/2019 |
| LISTEN, PAULA |
Q1-13618 |
A |
65.00 |
103111618 |
***1912 |
04/01/2019 |
| LITTLE, FRAN |
Q1-14590 |
A |
60.00 |
103900036 |
*****1322 |
04/01/2019 |
| LITTLE, JAY |
Q1-28492 |
A |
75.00 |
103112976 |
******1388 |
04/01/2019 |
| LIVINGSTON, PATRICK |
Q1-25895 |
A |
75.00 |
103109125 |
******0981 |
04/01/2019 |
| LOGAN, KYLE |
Q1-27938 |
A |
65.00 |
303085094 |
*4803 |
04/01/2019 |
| LORENZ, VALERIE |
Q1-18962 |
A |
47.00 |
103112976 |
****2592 |
04/01/2019 |
| LOWERY, KATHRYN |
Q1-27207 |
A |
60.00 |
103100881 |
***4854 |
04/01/2019 |
| LUCAS, CRYSTAL |
Q1-28402 |
A |
40.00 |
103003467 |
***8861 |
04/01/2019 |
| MALAKOUTI, ABDI |
Q1-28357 |
A |
75.00 |
103002691 |
******4440 |
04/01/2019 |
| MALIK, MOHAMMAD |
Q1-12072 |
A |
47.00 |
103900036 |
*****1903 |
04/01/2019 |
| MAMARY, AL |
Q1-05050 |
A |
60.00 |
103003467 |
***0215 |
04/01/2019 |
| MANN, CLAIRE |
Q1-30363 |
A |
52.00 |
322282001 |
********7703 |
04/01/2019 |
| MARLEY, KATHY |
Q1-11545 |
A |
47.00 |
103002691 |
******9695 |
04/01/2019 |
| MARR, AUSTIN |
Q1-27362 |
A |
35.00 |
103003467 |
***5413 |
04/01/2019 |
| MARR, KATHY |
Q1-08771 |
A |
80.00 |
103002691 |
******1382 |
04/01/2019 |
| MARSHALL, TAMMY |
Q1-09924 |
A |
65.00 |
303085829 |
****4974 |
04/01/2019 |
| MARX, JEFF |
Q1-24979 |
A |
60.00 |
103112976 |
***8431 |
04/01/2019 |
| MASTERS, ANNE |
Q1-24094 |
A |
40.00 |
103003467 |
***5309 |
04/01/2019 |
| MAXON, CHRIS |
Q1-24145 |
A |
65.00 |
103112976 |
******7724 |
04/01/2019 |
| MCAULIFFE, TIM |
Q1-16641 |
A |
60.00 |
103002691 |
******1777 |
04/01/2019 |
| MCCLURE, SAM |
Q1-30132 |
A |
65.00 |
303085829 |
****4524 |
04/01/2019 |
| MCCRACKEN, MELISSA |
Q1-26115 |
A |
47.00 |
103109125 |
******3350 |
04/01/2019 |
| MCCULLOCK, LARRY |
Q1-08674 |
A |
52.00 |
103112976 |
***1999 |
04/01/2019 |
| MCCURDY, MIKE |
Q1-29636 |
A |
55.00 |
103003467 |
******5588 |
04/01/2019 |
| MCDONALD, JULIE |
Q1-16696 |
A |
40.00 |
103002691 |
******9595 |
04/01/2019 |
| MCDONALD, LUKE |
Q1-24229 |
A |
75.00 |
103003467 |
***3965 |
04/01/2019 |
| MCDONIEL, JULIE |
Q1-17050 |
A |
60.00 |
103900036 |
****9444 |
04/01/2019 |
| MCDOWELL, DANIELE |
Q1-29869 |
A |
47.00 |
103003467 |
***6842 |
04/01/2019 |
| MCHALE, SUSAN |
Q1-28314 |
A |
40.00 |
103002691 |
******7475 |
04/01/2019 |
| MCINTOSH, KAREN |
Q1-26574 |
A |
75.00 |
103003467 |
***1907 |
04/01/2019 |
| MCIVER, KATHY |
Q1-11277 |
A |
75.00 |
103003632 |
******5244 |
04/01/2019 |
| MCKINNEY, RICHARD |
Q1-27705 |
A |
60.00 |
103003467 |
***2981 |
04/01/2019 |
| MCLAUGHLIN, LAURA |
Q1-29280 |
A |
75.00 |
103003467 |
***7379 |
04/01/2019 |
| MEEHAN, ELLEN |
Q1-29687 |
A |
23.50 |
303085829 |
*********6323 |
04/01/2019 |
| MIDDLETON, DAWCETT |
Q1-28936 |
A |
35.00 |
103112976 |
******5785 |
04/01/2019 |
| MILLER, MARK |
Q1-28778 |
A |
75.00 |
103003632 |
******0631 |
04/01/2019 |
| MIRZAIE, ANTHONY |
Q1-30019 |
A |
60.00 |
103112976 |
******3746 |
04/01/2019 |
| MORGAN, PAT |
Q1-26425 |
A |
47.00 |
103003467 |
***0701 |
04/01/2019 |
| MORGAN, TIM |
Q1-30281 |
A |
45.00 |
103003467 |
***0135 |
04/01/2019 |
| MOSES, ANGELA |
Q1-20324 |
A |
47.00 |
103003467 |
***6759 |
04/01/2019 |
| MOSS, JIMMIE |
Q1-23993 |
A |
75.00 |
103002691 |
******5801 |
04/01/2019 |
| MOTLEY, DOYLE |
Q1-13344 |
A |
47.00 |
303087995 |
******2384 |
04/01/2019 |
| MOULDER, LINDA |
Q1-30431 |
A |
60.00 |
303072793 |
******1345 |
04/01/2019 |
| MULLANEY, SUSAN |
Q1-25201 |
A |
35.00 |
303085829 |
*********8677 |
04/01/2019 |
| MULLEN, FOSTER |
Q1-09321 |
A |
48.60 |
103000648 |
*****1198 |
04/01/2019 |
| MURPHREE, JIM |
Q1-26789 |
A |
45.00 |
103002691 |
******6476 |
04/01/2019 |
| MURPHY, CHAD |
Q1-12517 |
A |
60.00 |
103112976 |
****5615 |
04/01/2019 |
| MUSGROVE, NICK |
Q1-27649 |
A |
27.73 |
103000017 |
********6936 |
04/01/2019 |
| NAPOLI, JEQUITA |
Q1-08638 |
A |
55.00 |
103002691 |
******5915 |
04/01/2019 |
| NEEL, ASHLEY |
Q1-29384 |
A |
75.00 |
103912723 |
*****2197 |
04/01/2019 |
| NEWMAN, JODY |
Q1-01215 |
A |
52.00 |
103000648 |
*****7495 |
04/01/2019 |
| NICE, CANDACE |
Q1-24004 |
A |
47.00 |
103003467 |
***1754 |
04/01/2019 |
| NICHOLS, AMY |
Q1-18602 |
A |
65.00 |
103103574 |
***2035 |
04/01/2019 |
| NOLAN, LARRY |
Q1-29907 |
A |
55.00 |
103002691 |
******4616 |
04/01/2019 |
| NOLEN, LYNDA |
Q1-23097 |
A |
40.00 |
103002691 |
******4740 |
04/01/2019 |
| NOLES, TOMMY |
Q1-25214 |
A |
47.00 |
103002691 |
******6701 |
04/01/2019 |
| NOLEY, GRAYSON |
Q1-17333 |
A |
65.00 |
303085094 |
****6363 |
04/01/2019 |
| NORVELL, J.C. |
Q1-28068 |
A |
80.00 |
103111618 |
***9353 |
04/01/2019 |
| NOXON, PETER |
Q1-29860 |
A |
35.00 |
303087995 |
******7491 |
04/01/2019 |
| O LEARY, SHAWN |
Q1-24820 |
A |
75.00 |
103112976 |
****2356 |
04/01/2019 |
| O NEAL, MICHAEL |
Q1-17982 |
A |
60.00 |
103102384 |
***7536 |
04/01/2019 |
| O NEAL, TRACY |
Q1-24108 |
A |
61.00 |
103003467 |
***4567 |
04/01/2019 |
| ORNDORFF, TIM |
Q1-09659 |
A |
55.00 |
103003632 |
*****4922 |
04/01/2019 |
| ORR, CANDICE |
Q1-26657 |
A |
55.00 |
103003467 |
***5880 |
04/01/2019 |
| OVERLAND, EMILY |
Q1-30327 |
A |
52.00 |
103112976 |
******1042 |
04/01/2019 |
| OWENS, MIKE |
Q1-26621 |
A |
70.00 |
103112976 |
******8230 |
04/01/2019 |
| OWINGS, GREG |
Q1-17884 |
A |
78.00 |
103112976 |
****0196 |
04/01/2019 |
| PACE, LARRY |
Q1-29697 |
A |
35.00 |
303085829 |
***1248 |
04/01/2019 |
| PACE, REX |
Q1-30411 |
A |
45.00 |
103003467 |
***2226 |
04/01/2019 |
| PANNELL, MATT |
Q1-26727 |
A |
52.00 |
303085230 |
**8689 |
04/01/2019 |
| PARIKH, CHINTAN |
Q1-16039 |
A |
39.00 |
103000017 |
********5126 |
04/01/2019 |
| PEOPLES-VILLINE, DEVRIE |
Q1-27711 |
A |
60.00 |
103003467 |
***9517 |
04/01/2019 |
| PEPPER, BETH |
Q1-21810 |
A |
75.00 |
103109125 |
******7938 |
04/01/2019 |
| PERKINS, TEDDY |
Q1-30014 |
A |
65.00 |
103111618 |
***3871 |
04/01/2019 |
| PERRYMAN, DORIS |
Q1-13665 |
A |
23.50 |
103100881 |
****8192 |
04/01/2019 |
| PERUTTZI, BONNIE |
Q1-07974 |
A |
60.00 |
103002691 |
******4202 |
04/01/2019 |
| PESCHKA, LINDA |
Q1-14215 |
A |
47.00 |
303085421 |
*0579 |
04/01/2019 |
| PIGOTT, JOHN |
Q1-11293 |
A |
57.00 |
103900036 |
****3670 |
04/01/2019 |
| PIPPINS, TIM |
Q1-28284 |
A |
60.00 |
103112976 |
***9945 |
04/01/2019 |
| POLAND, DEBBIE |
Q1-26554 |
A |
50.00 |
103112976 |
***7371 |
04/01/2019 |
| POLLARD, BARRETT |
Q1-24494 |
A |
65.00 |
103109125 |
******5221 |
04/01/2019 |
| PORTER, JESS |
Q1-24506 |
A |
5.00 |
103102106 |
***0572 |
04/01/2019 |
| POWELL, SHIRLEY |
Q1-09508 |
A |
52.00 |
103112976 |
***3648 |
04/01/2019 |
| PRATT, JASON |
Q1-26611 |
A |
52.00 |
303085829 |
****1664 |
04/01/2019 |
| PYEATT, SHARON |
Q1-20188 |
A |
40.00 |
103003467 |
***0808 |
04/01/2019 |
| QUINN, P. DANIEL |
Q1-28770 |
A |
50.00 |
103112976 |
******4064 |
04/01/2019 |
| RAGLAND, EDITH |
Q1-07615 |
A |
40.00 |
103000648 |
*****8212 |
04/01/2019 |
| REID, SAM |
Q1-29633 |
A |
40.00 |
103003467 |
***2141 |
04/01/2019 |
| RENTZEL, MATT |
Q1-23168 |
A |
26.00 |
103900036 |
*****7256 |
04/01/2019 |
| REYNOLDS, VICKI |
Q1-30250 |
A |
40.00 |
303087995 |
******2195 |
04/01/2019 |
| RIDGWAY, DAVID |
Q1-30005 |
A |
65.00 |
103112976 |
****6309 |
04/01/2019 |
| ROBERTS, GAYE |
Q1-30193 |
A |
45.00 |
103000648 |
*****9309 |
04/01/2019 |
| RODGERS, CAROLYN |
Q1-05890 |
A |
55.00 |
103112976 |
***8871 |
04/01/2019 |
| ROGERS, KORRY |
Q1-27614 |
A |
65.00 |
103003467 |
***6397 |
04/01/2019 |
| ROGERS, STEPHEN |
Q1-25182 |
A |
52.00 |
113025723 |
******9714 |
04/01/2019 |
| ROMERO, EDWARD |
Q1-27069 |
A |
55.00 |
303085418 |
******1909 |
04/01/2019 |
| RONEY, CHAD |
Q1-29999 |
A |
65.00 |
303085829 |
*********8990 |
04/01/2019 |
| ROSE, KELLY |
Q1-26583 |
A |
75.00 |
103002691 |
******3151 |
04/01/2019 |
| ROSE, LUKE |
Q1-24161 |
A |
28.00 |
103002691 |
******3151 |
04/01/2019 |
| ROSS, JOHN |
Q1-24576 |
A |
52.00 |
103003467 |
***4389 |
04/01/2019 |
| RUNYON, MARIANNE |
Q1-28673 |
A |
65.00 |
103003632 |
******5663 |
04/01/2019 |
| RUSH, SCOTT |
Q1-14813 |
A |
47.00 |
103003632 |
******2325 |
04/01/2019 |
| RUTHERFORD, SUSAN |
Q1-07598 |
A |
45.00 |
103003467 |
***5995 |
04/01/2019 |
| SAROUKHANI, BENNY |
Q1-29586 |
A |
56.00 |
103000800 |
******4843 |
04/01/2019 |
| SCHEMMER, NEIL |
Q1-05959 |
A |
65.00 |
103109125 |
******4892 |
04/01/2019 |
| SCHMIDT, JAMIE |
Q1-24347 |
A |
65.00 |
103109125 |
******4258 |
04/01/2019 |
| SCHMIDT, RICK |
Q1-29356 |
A |
75.00 |
103109125 |
****3617 |
04/01/2019 |
| SCHRODER, JEREMY |
Q1-28532 |
A |
65.00 |
103000017 |
********2473 |
04/01/2019 |
| SCHROEDER, LINDSEY |
Q1-13436 |
A |
60.00 |
091000019 |
******4760 |
04/01/2019 |
| SCHUMACHER, TRACY |
Q1-29933 |
A |
47.00 |
103003632 |
******5185 |
04/01/2019 |
| SEAMANS, JEFFERY |
Q1-23955 |
A |
47.00 |
303085829 |
****5444 |
04/01/2019 |
| SELLERS, GATES |
Q1-15850 |
A |
75.00 |
103109125 |
******3888 |
04/01/2019 |
| SHAUGHNESSY, SUSAN |
Q1-27736 |
A |
40.00 |
103002691 |
******8775 |
04/01/2019 |
| SHI, CINDY |
Q1-15506 |
A |
60.00 |
103000017 |
********0142 |
04/01/2019 |
| SHOCKEY, CAROLYN |
Q1-11994 |
A |
52.00 |
103000648 |
*****0450 |
04/01/2019 |
| SHORT, JAMES |
Q1-27077 |
A |
70.00 |
103112976 |
****1365 |
04/01/2019 |
| SIANO, LYNN |
Q1-25512 |
A |
52.00 |
103003467 |
***4855 |
04/01/2019 |
| SKINNER, ROGER |
Q1-29400 |
A |
45.00 |
122101706 |
********7592 |
04/01/2019 |
| SLOVACEK, AMY |
Q1-14552 |
A |
75.00 |
103003467 |
***9854 |
04/01/2019 |
| SMITH, RUSSELL |
Q1-14755 |
A |
50.00 |
103102106 |
***1111 |
04/01/2019 |
| SMITTLE, BRYAN |
Q1-30288 |
A |
47.00 |
303087995 |
******0937 |
04/01/2019 |
| SPECTOR, BILLIE |
Q1-08606 |
A |
40.00 |
103002691 |
******2159 |
04/01/2019 |
| SPINK, PAUL |
Q1-28386 |
A |
55.00 |
303085227 |
****0574 |
04/01/2019 |
| STEER, COURTNEY |
Q1-30361 |
A |
75.00 |
103002691 |
******4316 |
04/01/2019 |
| STEPHENSON, LARRY |
Q1-09857 |
A |
52.00 |
103002691 |
******6761 |
04/01/2019 |
| STICE, MIKE |
Q1-29540 |
A |
75.00 |
103003467 |
***3582 |
04/01/2019 |
| STINSON, TINA |
Q1-22059 |
A |
65.00 |
103900036 |
*****1429 |
04/01/2019 |
| STOCKBRIDGE, VONDAH |
Q1-20036 |
A |
45.00 |
103003467 |
***2274 |
04/01/2019 |
| STOLTENBERG, JULIA |
Q1-27504 |
A |
47.00 |
103112976 |
******2009 |
04/01/2019 |
| STRAUGHN, LANE |
Q1-22454 |
A |
60.00 |
303087995 |
******4372 |
04/01/2019 |
| STUART, LISA |
Q1-13200 |
A |
52.00 |
103002691 |
******3140 |
04/01/2019 |
| SULLIVAN, DAWN |
Q1-19283 |
A |
40.00 |
103000017 |
********6230 |
04/01/2019 |
| SULLIVAN, J. PAT |
Q1-08236 |
A |
40.00 |
103002691 |
******6123 |
04/01/2019 |
| SULLIVAN, JENNIFER |
Q1-22267 |
A |
60.00 |
103002691 |
******9503 |
04/01/2019 |
| SWAFFORD, DAVID |
Q1-17635 |
A |
48.20 |
103102106 |
***2877 |
04/01/2019 |
| SWOBODA, KATHERINE |
Q1-25667 |
A |
40.00 |
314074269 |
*****5547 |
04/01/2019 |
| TADLOCK, MARK |
Q1-24992 |
A |
75.00 |
103002691 |
******6034 |
04/01/2019 |
| TALLEY, HEATHER |
Q1-26806 |
A |
65.00 |
303072793 |
******8746 |
04/01/2019 |
| TAYLOR, CARA |
Q1-21136 |
A |
40.00 |
103112976 |
******0732 |
04/01/2019 |
| TAYLOR, SHERWOOD |
Q1-26618 |
A |
60.00 |
103003632 |
******1415 |
04/01/2019 |
| TEET, SARAH |
Q1-22582 |
A |
47.00 |
303085829 |
*********2051 |
04/01/2019 |
| THIBODEAUX, CALVIN |
Q1-28976 |
A |
75.00 |
011400495 |
********0949 |
04/01/2019 |
| THOMASSON, KELBY |
Q1-16232 |
A |
47.00 |
303072793 |
******4075 |
04/01/2019 |
| THOMPSON, DAVID |
Q1-12446 |
A |
55.00 |
103101699 |
**8004 |
04/01/2019 |
| THOMPSON, SETH |
Q1-29555 |
A |
65.00 |
103112976 |
****0992 |
04/01/2019 |
| THOMPSON, SHERRI |
Q1-08601 |
A |
40.00 |
103003467 |
******2194 |
04/01/2019 |
| THOMPSON, TODD |
Q1-11271 |
A |
56.74 |
103000648 |
*****5546 |
04/01/2019 |
| TINSLEY, JULIE |
Q1-05683 |
A |
55.00 |
103102106 |
***5680 |
04/01/2019 |
| TURNBOW, REBECCA |
Q1-08386 |
A |
47.00 |
303087995 |
******1527 |
04/01/2019 |
| UGLEAN, JANNENE |
Q1-29094 |
A |
45.00 |
303085829 |
*********0853 |
04/01/2019 |
| UHLES, RIC |
Q1-14076 |
A |
75.00 |
103109125 |
******7379 |
04/01/2019 |
| VAUGHN, CARYN |
Q1-23306 |
A |
61.00 |
103900036 |
*****8820 |
04/01/2019 |
| VAUGHN, JOHNNY |
Q1-29628 |
A |
52.00 |
103100881 |
******4200 |
04/01/2019 |
| VICTERY, LEANN |
Q1-26319 |
A |
40.00 |
303072793 |
******3431 |
04/01/2019 |
| VINCENT, CLINT |
Q1-14123 |
A |
60.00 |
303085829 |
***6202 |
04/01/2019 |
| VINCENT, JASON |
Q1-30082 |
A |
75.00 |
103112976 |
******9747 |
04/01/2019 |
| VITELLO, GARY |
Q1-25787 |
A |
52.00 |
103003467 |
***1188 |
04/01/2019 |
| WALKE, MELODY |
Q1-28073 |
A |
55.00 |
303085829 |
****5014 |
04/01/2019 |
| WALL, DAVID |
Q1-24290 |
A |
37.33 |
103103668 |
**2441 |
04/01/2019 |
| WALL, JOANNA |
Q1-21814 |
A |
75.00 |
103003467 |
***9822 |
04/01/2019 |
| WARD, DONALD |
Q1-15274 |
A |
47.00 |
103111618 |
***0283 |
04/01/2019 |
| WARD, ELLEN |
Q1-20829 |
A |
75.00 |
103003632 |
******3681 |
04/01/2019 |
| WARREN, TYLER |
Q1-30224 |
A |
60.00 |
122100024 |
*****0180 |
04/01/2019 |
| WATT, JACK |
Q1-27350 |
A |
60.00 |
103102106 |
***0463 |
04/01/2019 |
| WESTON, DAVID |
Q1-29240 |
A |
75.00 |
103003467 |
***4279 |
04/01/2019 |
| WHITAKER, DAVID |
Q1-27845 |
A |
60.00 |
103002691 |
******2157 |
04/01/2019 |
| WHITENECK, SUSAN |
Q1-23616 |
A |
40.00 |
103000648 |
*****4023 |
04/01/2019 |
| WILKERSON, ANDREW |
Q1-29998 |
A |
47.00 |
082900872 |
****8621 |
04/01/2019 |
| WILLIAMS, CLINT |
Q1-26664 |
A |
47.00 |
103003632 |
******1707 |
04/01/2019 |
| WILSON, HAYS |
Q1-28504 |
A |
65.00 |
103000800 |
******0750 |
04/01/2019 |
| WISEMAN, CAROLYN |
Q1-27917 |
A |
39.00 |
103002691 |
******3233 |
04/01/2019 |
| WITTEN, CATHY |
Q1-08123 |
A |
52.00 |
103002691 |
******7852 |
04/01/2019 |
| WONDRASEK, DEVA |
Q1-24880 |
A |
123.00 |
103000648 |
*****3305 |
04/01/2019 |
| WOODROW, NANCY |
Q1-29061 |
A |
40.00 |
103102106 |
***3709 |
04/01/2019 |
| WOODSON, SUSAN |
Q1-28312 |
A |
75.00 |
303085829 |
****2554 |
04/01/2019 |
| WOODWARD, VICKI |
Q1-10717 |
A |
52.00 |
103000017 |
********7583 |
04/01/2019 |
| WUESTENFELD, HEATHER |
Q1-15830 |
A |
55.00 |
103002691 |
******4501 |
04/01/2019 |
| YORK, GLENDA |
Q1-12201 |
A |
40.00 |
103002691 |
******6397 |
04/01/2019 |
| YOUNKINS, MATT |
Q1-26658 |
A |
45.00 |
103002691 |
******7847 |
04/01/2019 |
| |
Count: 357 |
Total: |
19768.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|