Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDUL-AZEEZ, BILAL |
SR-10755 |
2 |
34.95 |
084201278 |
****0828 |
08/15/2019 |
| ABLES, ALYSSA |
SR-13949 |
2 |
5.00 |
084201294 |
******4604 |
08/15/2019 |
| ADDY, MATTHEW |
SR-9718 |
2 |
34.95 |
111000614 |
*****5758 |
08/15/2019 |
| AKINS, WALTER |
SR-10444 |
2 |
50.00 |
084201786 |
***2021 |
08/15/2019 |
| BAILEY, CORY |
SR-13774 |
2 |
34.95 |
065305436 |
******8031 |
08/15/2019 |
| BAKER, BETH |
SR-10113 |
2 |
34.95 |
062206295 |
******1167 |
08/15/2019 |
| BASS, CHRISTIAN |
SR-17972 |
2 |
34.95 |
065300279 |
******1195 |
08/15/2019 |
| BATEMAN, ASHER |
SR-10438 |
2 |
34.95 |
065300279 |
******9441 |
08/15/2019 |
| BATEMAN, HANNAH |
SR-17947 |
2 |
89.95 |
065300279 |
******9433 |
08/15/2019 |
| BATEMAN, JOHN |
SR-13784 |
2 |
39.95 |
084201294 |
******1676 |
08/15/2019 |
| BEASLEY, SPENCER |
SR-13945 |
2 |
34.95 |
082000109 |
******9270 |
08/15/2019 |
| BECK, ELIZABETH |
SR-14035 |
2 |
34.95 |
262275958 |
**********4141 |
08/15/2019 |
| BENNETT, ALEXANDER |
SR-13928 |
2 |
45.00 |
052001633 |
********3570 |
08/15/2019 |
| BERCH, LYNN |
SR-17905 |
2 |
89.95 |
065305436 |
******8543 |
08/15/2019 |
| BERKOWITZ, MASON |
SR-17906 |
2 |
34.95 |
084201278 |
****7498 |
08/15/2019 |
| BLAKE, BAKER |
SR-13975 |
2 |
39.95 |
084201294 |
******5510 |
08/15/2019 |
| BLAKE, JOHN |
SR-14013 |
2 |
65.00 |
084201294 |
******7601 |
08/15/2019 |
| BOURNE, JAMES |
SR-13859 |
2 |
34.95 |
064000017 |
******1472 |
08/15/2019 |
| BRASFIELD, DAYTON |
SR-13912 |
2 |
45.00 |
065300279 |
******0249 |
08/15/2019 |
| BREWER, ANTHONY |
SR-19919 |
2 |
34.95 |
084201294 |
******3106 |
08/15/2019 |
| BRIGGS, POLLY |
SR-13936 |
2 |
34.95 |
084201278 |
****4747 |
08/15/2019 |
| BRITT, DIANNA |
SR-9751 |
2 |
70.00 |
065305436 |
******5191 |
08/15/2019 |
| BROADHEAD, NICHOLAS |
SR-13863 |
2 |
34.95 |
065303467 |
***2251 |
08/15/2019 |
| BROCK, LAKEN |
SR-14087 |
2 |
34.95 |
065305436 |
******3630 |
08/15/2019 |
| BROCK, RICKY |
SR-10054 |
2 |
50.00 |
265377222 |
***8050 |
08/15/2019 |
| BROWN, JEREMY |
SR-13748 |
2 |
50.00 |
084201278 |
****4721 |
08/15/2019 |
| BROWN, STONE |
SR-10401 |
2 |
5.00 |
084201278 |
****1569 |
08/15/2019 |
| BROWNING, JORDAN |
SR-10258 |
2 |
34.95 |
084201278 |
****7368 |
08/15/2019 |
| BURCHFIELD, LISA |
SR-13953 |
2 |
45.00 |
084201278 |
****7185 |
08/15/2019 |
| BURRELL, GARY |
SR-587724541 |
2 |
90.00 |
062201559 |
******3168 |
08/15/2019 |
| BURTON, KAITLIN |
SR-13835 |
2 |
34.95 |
314074269 |
******6164 |
08/15/2019 |
| CADENHEAD, HOPE |
SR-6940 |
2 |
35.00 |
084201786 |
***3516 |
08/15/2019 |
| CANE, ANNIE |
SR-13730 |
2 |
33.00 |
084201443 |
***4749 |
08/15/2019 |
| CHANDLER, RENDARYLL |
SR-587272097 |
2 |
5.00 |
065305436 |
******2035 |
08/15/2019 |
| CHECK, AUSTIN |
SR-7088 |
2 |
39.95 |
065305436 |
******1232 |
08/15/2019 |
| CHILDERS, SAM |
SR-9823 |
2 |
34.95 |
065305436 |
******2185 |
08/15/2019 |
| CLARK, KERRIGAN |
SR-13987 |
2 |
34.95 |
084201786 |
****4756 |
08/15/2019 |
| COKER, JOHN |
SR-12564 |
2 |
34.95 |
084201443 |
****0253 |
08/15/2019 |
| CONNER, JOSH |
SR-13911 |
2 |
34.95 |
084201294 |
******7175 |
08/15/2019 |
| COOK, JASMINE |
SR-14032 |
2 |
34.95 |
084201443 |
******1596 |
08/15/2019 |
| COOKE, JOHNSON |
SR-10435 |
2 |
34.95 |
084201278 |
****6973 |
08/15/2019 |
| COOPER, LARRY |
SR-6952 |
2 |
34.95 |
265377222 |
***1954 |
08/15/2019 |
| COX, LINDSEY |
SR-10791 |
2 |
34.95 |
062000019 |
******7142 |
08/15/2019 |
| COX, LISA |
SR-10488 |
2 |
50.00 |
265377222 |
***5153 |
08/15/2019 |
| CRADDOCK, RICHARD |
SR-14014 |
2 |
39.95 |
084201786 |
***9826 |
08/15/2019 |
| CROLLA, SAHVANNA |
SR-9945 |
2 |
34.95 |
065305436 |
******9159 |
08/15/2019 |
| CVITANOVICH, NATHAN |
SR-13890 |
2 |
44.95 |
265577585 |
******7887 |
08/15/2019 |
| DAVENPORT, LEROY |
SR-14047 |
2 |
245.00 |
265377222 |
********1225 |
08/15/2019 |
| DAVIS, ANNA |
SR-10174 |
2 |
225.00 |
084202280 |
***8857 |
08/15/2019 |
| DAVIS, JOHN PARKER |
SR-14529 |
2 |
34.95 |
084201294 |
******7514 |
08/15/2019 |
| DAWKINS, KATHY |
SR-9141 |
2 |
50.00 |
084201278 |
****6054 |
08/15/2019 |
| DAWKINS, KELLY |
SR-9416 |
2 |
50.00 |
265377222 |
**********7256 |
08/15/2019 |
| DELEON, SARAH |
SR-9151 |
2 |
5.00 |
041200089 |
********1736 |
08/15/2019 |
| DEMPSEY, DOROTHY |
SR-14586 |
2 |
34.95 |
261071438 |
********0000 |
08/15/2019 |
| DEW, RANDY |
SR-10242 |
2 |
70.00 |
084201294 |
*****1055 |
08/15/2019 |
| DONNADIEU, BRUNO |
SR-14524 |
2 |
34.95 |
062206295 |
******6819 |
08/15/2019 |
| DOUGLAS, TIMOTHY |
SR-10012 |
2 |
45.00 |
063104668 |
******1184 |
08/15/2019 |
| DUNSTAN, MICHAEL |
SR-13989 |
2 |
354.00 |
265377222 |
***2555 |
08/15/2019 |
| ELLARD, ROBBIE |
SR-10707 |
2 |
175.00 |
065305436 |
******0022 |
08/15/2019 |
| ELLIS, CATHERINE |
SR-6921 |
2 |
45.00 |
314972853 |
******2583 |
08/15/2019 |
| ELLIS, HANNAH |
SR-13961 |
2 |
34.95 |
084201294 |
******4930 |
08/15/2019 |
| FERRELL, ANNA |
SR-13994 |
2 |
34.95 |
084301107 |
***5426 |
08/15/2019 |
| FITCH, MELISSA |
SR-13709 |
2 |
34.95 |
031176110 |
****8287 |
08/15/2019 |
| FORD, GINNY |
SR-10132 |
2 |
55.00 |
084201294 |
*****6693 |
08/15/2019 |
| FRANCIS, MADISON |
SR-14593 |
2 |
34.95 |
062206295 |
****8714 |
08/15/2019 |
| FRAZIER, ANGNETTA |
SR-13958 |
2 |
45.00 |
062201559 |
******2752 |
08/15/2019 |
| GAZAWAY JR, KENNY |
SR-9880 |
2 |
60.00 |
084201786 |
***7077 |
08/15/2019 |
| GEHRETT, JESSIE |
SR-17921 |
2 |
34.95 |
084201278 |
****7320 |
08/15/2019 |
| GIBBS, KRYSTAL |
SR-10115 |
2 |
34.95 |
314972853 |
******6592 |
08/15/2019 |
| GILLILAND, JUSTIN |
SR-10227 |
2 |
39.95 |
256074974 |
******0605 |
08/15/2019 |
| GOODMAN, AL |
SR-9311 |
2 |
34.95 |
084201294 |
******0393 |
08/15/2019 |
| GORDON, JACOB |
SR-13733 |
2 |
34.95 |
084201294 |
******5058 |
08/15/2019 |
| GRIFFEN, CALEB |
SR-17902 |
2 |
34.95 |
084201278 |
****8126 |
08/15/2019 |
| GWATHNEY, MELODY |
SR-10277 |
2 |
45.00 |
062206295 |
***7832 |
08/15/2019 |
| HAASE, SAM |
SR-13940 |
2 |
55.00 |
065305436 |
******3222 |
08/15/2019 |
| HAMPTON, TERRY |
SR-10719 |
2 |
45.00 |
084201676 |
**1517 |
08/15/2019 |
| HANNIGAN, THOMAS |
SR-13743 |
2 |
60.00 |
084201278 |
****7674 |
08/15/2019 |
| HARMON, KEN |
SR-13955 |
2 |
34.95 |
062206295 |
******7023 |
08/15/2019 |
| HARRELL, GAREY |
SR-9767 |
2 |
34.95 |
063107513 |
*********6932 |
08/15/2019 |
| HARRIS, AUSTIN |
SR-13818 |
2 |
45.00 |
084201786 |
***1120 |
08/15/2019 |
| HARRIS, JADA |
SR-13971 |
2 |
34.95 |
065305436 |
******2993 |
08/15/2019 |
| HARRIS, JOHNATHAN |
SR-10772 |
2 |
70.00 |
065305436 |
******4396 |
08/15/2019 |
| HARTZOG, HAYDEN |
SR-14019 |
2 |
34.95 |
065300279 |
******7189 |
08/15/2019 |
| HARVEY, RUFUS |
SR-10071 |
2 |
34.95 |
265377222 |
*0696 |
08/15/2019 |
| HAVARD, WESTON |
SR-13849 |
2 |
39.95 |
084201786 |
***7623 |
08/15/2019 |
| HENDERSON, PRINSTON |
SR-13856 |
2 |
20.00 |
031176110 |
*******6895 |
08/15/2019 |
| HEWLETT, WEBB |
SR-10442 |
2 |
44.95 |
084201294 |
*****8652 |
08/15/2019 |
| HICKMAN, CLARRISSA |
SR-19932 |
2 |
34.95 |
314972853 |
******2381 |
08/15/2019 |
| HILL, IRIS |
SR-8253 |
2 |
45.00 |
065305436 |
******4719 |
08/15/2019 |
| HILL, REGGIE |
SR-14099 |
2 |
34.95 |
264171241 |
******7236 |
08/15/2019 |
| HOGUE, CHASE |
SR-10103 |
2 |
55.00 |
314074269 |
******3283 |
08/15/2019 |
| HOLLINGSHED, DANIS |
SR-427883811 |
2 |
5.00 |
084201443 |
***9478 |
08/15/2019 |
| HOLLISTER, MARGARET |
SR-13801 |
2 |
34.95 |
084201294 |
******4302 |
08/15/2019 |
| HUBBARD, JASPER |
SR-10403 |
2 |
70.00 |
065305436 |
******0908 |
08/15/2019 |
| HUBBARD, WILLIAMS |
SR-14510 |
2 |
45.00 |
084201278 |
****9928 |
08/15/2019 |
| HUGHES, ADDY |
SR-13877 |
2 |
34.95 |
065301948 |
******3514 |
08/15/2019 |
| HUTTO, OLIVIA |
SR-19906 |
2 |
34.95 |
065301948 |
******3810 |
08/15/2019 |
| IGLAY, RAY |
SR-9599 |
2 |
44.95 |
084201278 |
****3305 |
08/15/2019 |
| IRBY, REGAN |
SR-19959 |
2 |
34.95 |
062000019 |
******7286 |
08/15/2019 |
| JACKSON, JESSIE |
SR-9577 |
2 |
45.00 |
065300279 |
******1843 |
08/15/2019 |
| JACKSON, MITCH |
SR-13770 |
2 |
34.95 |
065305436 |
******8271 |
08/15/2019 |
| JOHNSON, ANDREW |
SR-10198 |
2 |
34.95 |
062201559 |
****5780 |
08/15/2019 |
| JOHNSON, DEREK |
SR-13874 |
2 |
39.95 |
084201294 |
******6329 |
08/15/2019 |
| JOHNSON, VEULLANA |
SR-14084 |
2 |
34.95 |
053000219 |
******7452 |
08/15/2019 |
| JONES, CHARLES |
SR-17904 |
2 |
34.95 |
314074269 |
*****1432 |
08/15/2019 |
| JORDAN, CHARLES |
SR-7081 |
2 |
50.00 |
084201294 |
******4264 |
08/15/2019 |
| JORDAN, NICK |
SR-10301 |
2 |
34.95 |
061000052 |
********2361 |
08/15/2019 |
| KELLUM, LEE |
SR-14015 |
2 |
39.95 |
265377222 |
**********1559 |
08/15/2019 |
| KELLY, MARNITA |
SR-10338 |
2 |
39.95 |
065305436 |
******7345 |
08/15/2019 |
| KETCHUM, OLIVIA |
SR-12558 |
2 |
39.95 |
084201294 |
******4080 |
08/15/2019 |
| KING, JONAS |
SR-13715 |
2 |
34.95 |
065305436 |
******0007 |
08/15/2019 |
| KOZEROUKIS, MICHAEL |
SR-13850 |
2 |
35.00 |
256074974 |
******0494 |
08/15/2019 |
| KURTZ, KENNY |
SR-9662 |
2 |
60.00 |
084201443 |
***1968 |
08/15/2019 |
| LABELLA, OLIVIA |
SR-13882 |
2 |
34.95 |
111923238 |
*****2435 |
08/15/2019 |
| LANDRY, RUSTY |
SR-9605 |
2 |
39.95 |
084201278 |
****2789 |
08/15/2019 |
| LAROCHETTE, MATTHEW |
SR-9806 |
2 |
34.95 |
065305436 |
******6432 |
08/15/2019 |
| LAWRENCE, SHIRDONNA |
SR-19926 |
2 |
45.00 |
314074269 |
*****0803 |
08/15/2019 |
| LEE, KEN |
SR-8284 |
2 |
70.00 |
084201278 |
****2610 |
08/15/2019 |
| LEE, KRIS |
SR-10047 |
2 |
34.95 |
084201278 |
****4119 |
08/15/2019 |
| LEE, PHILKU |
SR-14039 |
2 |
34.95 |
084201278 |
****2014 |
08/15/2019 |
| LEONARD, JONATHAN |
SR-9540 |
2 |
34.95 |
062201559 |
******5485 |
08/15/2019 |
| LEWIS, AUSTIN |
SR-19970 |
2 |
34.95 |
065300279 |
******9375 |
08/15/2019 |
| LOGAN, ALEX |
SR-10222 |
2 |
34.95 |
065301948 |
******8277 |
08/15/2019 |
| MANNING, HAYDEN |
SR-19910 |
2 |
35.00 |
065305436 |
******9219 |
08/15/2019 |
| MARTIN, WESLEY |
SR-17997 |
2 |
34.95 |
062206295 |
******9426 |
08/15/2019 |
| MAY, SAMANTHA |
SR-10357 |
2 |
34.95 |
065302154 |
***3504 |
08/15/2019 |
| MCGAVRAN, EDWARD |
SR-13862 |
2 |
34.95 |
053012029 |
******2388 |
08/15/2019 |
| MCGEE, RICO |
SR-17909 |
2 |
50.00 |
314972853 |
******7581 |
08/15/2019 |
| MCILLWAIN, PEYTON |
SR-17963 |
2 |
39.95 |
084201278 |
****6424 |
08/15/2019 |
| MCLAUGHLIN, RON |
SR-19944 |
2 |
34.95 |
084201443 |
******0775 |
08/15/2019 |
| MCNEAL, JOHNNIE |
SR-13702 |
2 |
34.95 |
084201621 |
*****9656 |
08/15/2019 |
| MCQUARY, KEVIN |
SR-14542 |
2 |
90.00 |
065305436 |
******2327 |
08/15/2019 |
| MCREYNOLDS, JIM |
SR-6900 |
2 |
50.00 |
065305436 |
***4268 |
08/15/2019 |
| MILES, TYTUS |
SR-9424 |
2 |
60.00 |
114924742 |
*********5035 |
08/15/2019 |
| MILLER, CHRIS |
SR-10348 |
2 |
44.95 |
065305436 |
******4548 |
08/15/2019 |
| MILLER, JASON |
SR-7089 |
2 |
50.00 |
065305436 |
******7934 |
08/15/2019 |
| MITCHELL, MIKE |
SR-9905 |
2 |
39.95 |
084201294 |
******2020 |
08/15/2019 |
| MITCHELL, MITCH |
SR-9107 |
2 |
34.95 |
065302154 |
***1577 |
08/15/2019 |
| MITCHNER, JUSTIN |
SR-7078 |
2 |
34.95 |
084201294 |
******3635 |
08/15/2019 |
| MOBLEY, CHAD |
SR-8252 |
2 |
35.00 |
084201278 |
****8907 |
08/15/2019 |
| MORGAN, JAMIE |
SR-10425 |
2 |
95.00 |
084201786 |
***5727 |
08/15/2019 |
| NOWELL, ABBY |
SR-10449 |
2 |
34.95 |
111000025 |
********7142 |
08/15/2019 |
| NOWELL, RUSS |
SR-13904 |
2 |
44.95 |
084201278 |
****8546 |
08/15/2019 |
| OAKLEY, WAVERLY |
SR-425579501 |
2 |
75.00 |
084201786 |
***3096 |
08/15/2019 |
| ODOM, KAITLYN |
SR-14516 |
2 |
34.95 |
065305436 |
******9015 |
08/15/2019 |
| ODOUGHERTY, MEGAN |
SR-13871 |
2 |
34.95 |
314074269 |
****6768 |
08/15/2019 |
| ORR, MATTHEW |
SR-10366 |
2 |
34.95 |
065305436 |
******6245 |
08/15/2019 |
| OUTLAW, ROBERT |
SR-10473 |
2 |
35.00 |
065302154 |
***3577 |
08/15/2019 |
| OUTLAW, TERRI |
SR-10152 |
2 |
89.95 |
265377222 |
***6855 |
08/15/2019 |
| OWEN, DYLAN |
SR-14579 |
2 |
39.95 |
065305436 |
******9972 |
08/15/2019 |
| PARISH, ANDREA |
SR-9715 |
2 |
34.95 |
065302154 |
***1854 |
08/15/2019 |
| PEEPLES, ERIC |
SR-9326 |
2 |
34.95 |
084201443 |
****3438 |
08/15/2019 |
| PENDARVIS, HAYDEN |
SR-13721 |
2 |
34.95 |
265377028 |
***0710 |
08/15/2019 |
| PERKINS, MARLEY |
SR-13973 |
2 |
34.95 |
065302484 |
***2458 |
08/15/2019 |
| PERKINS, STEPHANIE |
SR-9454 |
2 |
5.00 |
084201278 |
****2670 |
08/15/2019 |
| PERRIGIN, COBY |
SR-19908 |
2 |
50.00 |
084203250 |
***4060 |
08/15/2019 |
| PETERSON, WILL |
SR-17962 |
2 |
45.00 |
065305436 |
******6246 |
08/15/2019 |
| PITALO, RYAN |
SR-13967 |
2 |
34.95 |
265577585 |
******7434 |
08/15/2019 |
| PON-JEDI, NATHAN |
SR-10178 |
2 |
50.00 |
084201443 |
***8168 |
08/15/2019 |
| POOLE, ROBERT |
SR-14020 |
2 |
47.00 |
265377222 |
*8668 |
08/15/2019 |
| PORTER, BRIANNA |
SR-9798 |
2 |
34.95 |
084201278 |
****1813 |
08/15/2019 |
| PRATHER, JENNIFER |
SR-17976 |
2 |
89.95 |
084201294 |
******7839 |
08/15/2019 |
| RAYBORNE, KIMBER |
SR-13745 |
2 |
60.00 |
065300279 |
******9863 |
08/15/2019 |
| REMY, TOBY |
SR-12577 |
2 |
50.00 |
065305436 |
******1514 |
08/15/2019 |
| RENINGER, BRANDON |
SR-13820 |
2 |
34.95 |
065305436 |
******9484 |
08/15/2019 |
| RIMMER, TANNER |
SR-10063 |
2 |
50.00 |
284283261 |
*3252 |
08/15/2019 |
| ROBINSON, NIKKI |
SR-10133 |
2 |
34.95 |
065305436 |
******6906 |
08/15/2019 |
| ROBINSON, VANKAITHA |
SR-14092 |
2 |
34.95 |
084003997 |
***********4780 |
08/15/2019 |
| RODGERS, COLTON |
SR-10233 |
2 |
39.95 |
256074974 |
******6094 |
08/15/2019 |
| ROWLAND, MITCHELL |
SR-14080 |
2 |
34.95 |
062205791 |
****7044 |
08/15/2019 |
| RUNNELS, CHERIE |
SR-8262 |
2 |
34.95 |
062206295 |
****5287 |
08/15/2019 |
| SANFORD, KARLIN |
SR-13974 |
2 |
34.95 |
065305436 |
******0736 |
08/15/2019 |
| SAWALEH, SAMER |
SR-13986 |
2 |
34.95 |
065305436 |
******6971 |
08/15/2019 |
| SAXTON, RACHEL |
SR-13917 |
2 |
175.00 |
084201278 |
****5380 |
08/15/2019 |
| SCOBY, MARILYN |
SR-13816 |
2 |
34.95 |
084201278 |
****4280 |
08/15/2019 |
| SHURDEN, BEN |
SR-10476 |
2 |
50.00 |
084200981 |
****9301 |
08/15/2019 |
| SMITH, ANDREW |
SR-10422 |
2 |
39.95 |
061101375 |
******1774 |
08/15/2019 |
| SMITH, ANTINOLA |
SR-13991 |
2 |
40.00 |
062201559 |
******0458 |
08/15/2019 |
| SMITH, JAMORIOUS |
SR-13901 |
2 |
34.95 |
084201278 |
******8192 |
08/15/2019 |
| SMITH, LOGAN |
SR-9938 |
2 |
34.95 |
314972853 |
******8363 |
08/15/2019 |
| SMITH, SCOTT |
SR-9987 |
2 |
45.00 |
062000019 |
****0618 |
08/15/2019 |
| SNOW, STEPHANIE |
SR-13910 |
2 |
34.95 |
262277419 |
******5050 |
08/15/2019 |
| SPENCER, BRYAN |
SR-14007 |
2 |
45.00 |
084201278 |
****1911 |
08/15/2019 |
| SPRAYBERRY, KATY |
SR-13779 |
2 |
34.95 |
084201278 |
****8391 |
08/15/2019 |
| STEPHENS, HUNTER |
SR-10034 |
2 |
5.00 |
065305436 |
******0678 |
08/15/2019 |
| STUCKEY, WHIT |
SR-13752 |
2 |
50.00 |
062000019 |
******4049 |
08/15/2019 |
| SWISHER, SANDRA |
SR-14592 |
2 |
34.95 |
084201278 |
******9580 |
08/15/2019 |
| TAPP, KARA |
SR-13960 |
2 |
34.95 |
084201278 |
****5258 |
08/15/2019 |
| TAYLOR, ALEXIS |
SR-13956 |
2 |
50.00 |
084201278 |
****3214 |
08/15/2019 |
| TAYLOR, RYAN |
SR-13796 |
2 |
60.00 |
084201294 |
******0360 |
08/15/2019 |
| THOMPSON, SKYLAND |
SR-13857 |
2 |
34.95 |
084201443 |
******4689 |
08/15/2019 |
| TISDALE, HAYDEN |
SR-17968 |
2 |
34.95 |
065305436 |
******8084 |
08/15/2019 |
| TOMLINSON, ANDY |
SR-9379 |
2 |
34.95 |
265377222 |
********6884 |
08/15/2019 |
| TRACHU, PHATTHARAPHON |
SR-13732 |
2 |
34.95 |
065305436 |
******3467 |
08/15/2019 |
| TRANUM, PATRICK |
SR-10004 |
2 |
65.00 |
084201294 |
******3013 |
08/15/2019 |
| TRICE, ANDY |
SR-6948 |
2 |
39.95 |
084201443 |
****2952 |
08/15/2019 |
| TRIPLETT, WILLIE |
SR-9925 |
2 |
34.95 |
065305436 |
******5212 |
08/15/2019 |
| TURNER, CALEB |
SR-14040 |
2 |
60.00 |
314074269 |
******3211 |
08/15/2019 |
| TURNER, STONE |
SR-17917 |
2 |
34.95 |
062000019 |
******9294 |
08/15/2019 |
| VAIL, WIL |
SR-9194 |
2 |
34.95 |
084201294 |
******0322 |
08/15/2019 |
| VARDAMAN, JAMES |
SR-10108 |
2 |
129.90 |
082000109 |
******7051 |
08/15/2019 |
| VAUGHN, HENRY |
SR-9994 |
2 |
15.00 |
084201443 |
***7289 |
08/15/2019 |
| VERUCCHI, MARK |
SR-17934 |
2 |
39.95 |
084201294 |
******5736 |
08/15/2019 |
| WAHAIDI, MOHAMMED |
SR-9951 |
2 |
34.95 |
065305436 |
******7975 |
08/15/2019 |
| WASHBURN, JOEL |
SR-17936 |
2 |
50.00 |
084201294 |
*****8379 |
08/15/2019 |
| WATKINS, KENNY |
SR-7034 |
2 |
34.95 |
265377222 |
***8159 |
08/15/2019 |
| WELLS, J.R. |
SR-13985 |
2 |
80.00 |
314972853 |
******4882 |
08/15/2019 |
| WESTBROOK, WILL |
SR-6914 |
2 |
10.00 |
084201278 |
****6611 |
08/15/2019 |
| WIGGINTON, BRANDON |
SR-9882 |
2 |
34.95 |
062206295 |
***2764 |
08/15/2019 |
| WIGLEY, JESSICA |
SR-13808 |
2 |
44.95 |
051400549 |
******7904 |
08/15/2019 |
| WILLIAMS, JET |
SR-12565 |
2 |
34.95 |
084201278 |
****9723 |
08/15/2019 |
| WILSON, DANICA |
SR-14535 |
2 |
34.95 |
051503394 |
*********1411 |
08/15/2019 |
| WILSON, NATHAN |
SR-13880 |
2 |
34.95 |
084201278 |
****3457 |
08/15/2019 |
| WILSON, SAXON |
SR-9556 |
2 |
34.95 |
084201443 |
****0576 |
08/15/2019 |
| WISE, SCOTT |
SR-9133 |
2 |
45.00 |
084201278 |
****3615 |
08/15/2019 |
| WOLFE, JAMES |
SR-19914 |
2 |
45.00 |
065300279 |
******1071 |
08/15/2019 |
| WRIGHT, ANDREW |
SR-13919 |
2 |
34.95 |
084201278 |
****7368 |
08/15/2019 |
| WRIGHT, ZOE |
SR-13970 |
2 |
34.95 |
084201757 |
******7101 |
08/15/2019 |
| YOUNG, KAELYN |
SR-12568 |
2 |
34.95 |
065305436 |
******9793 |
08/15/2019 |
| ZUTZ, LAUREN |
SR-13931 |
2 |
34.95 |
111000025 |
********2715 |
08/15/2019 |
| |
Count: 220 |
Total: |
10077.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|