Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, DYLAN |
SR-13937 |
1 |
34.95 |
256074974 |
******9579 |
10/01/2019 |
| ADAMS, JARROD |
SR-19918 |
1 |
34.95 |
265377222 |
*9584 |
10/01/2019 |
| ADAMS, LOU |
SR-12537 |
1 |
34.95 |
065305436 |
******5326 |
10/01/2019 |
| AGEE, MARIANNE |
SR-17980 |
1 |
34.95 |
084201278 |
****1980 |
10/01/2019 |
| ALLEN, TODD |
SR-13969 |
1 |
34.95 |
084201278 |
****1478 |
10/01/2019 |
| ALLISON, RACHEL |
SR-14186 |
1 |
89.95 |
071921891 |
******0198 |
10/01/2019 |
| ALLSUP, MARLO |
SR-14515 |
1 |
34.95 |
084201786 |
***8773 |
10/01/2019 |
| ANTHONY, CAMRYN |
SR-14058 |
1 |
34.95 |
062000019 |
******2960 |
10/01/2019 |
| ANTHONY, JAMIE |
SR-12587 |
1 |
34.95 |
084201278 |
****4678 |
10/01/2019 |
| APPLEWHITE, RUSSEL |
SR-14147 |
1 |
34.95 |
084201278 |
****0990 |
10/01/2019 |
| ARNETT, CAMILLE |
SR-13873 |
1 |
34.95 |
084200981 |
****8201 |
10/01/2019 |
| ARRINGTON, ADAM |
SR-12547 |
1 |
34.95 |
084205915 |
***7068 |
10/01/2019 |
| ARTHUR, HUNTER |
SR-14054 |
1 |
39.95 |
065302154 |
***0055 |
10/01/2019 |
| BABINEAUX, CLAIRE |
SR-10303 |
1 |
5.00 |
065305436 |
******0856 |
10/01/2019 |
| BALADI, GEORGE |
SR-14588 |
1 |
34.95 |
065305436 |
******3823 |
10/01/2019 |
| BALDWIN, STEPHANIE |
SR-19951 |
1 |
89.95 |
062201559 |
******3680 |
10/01/2019 |
| BARKER, NICK |
SR-13740 |
1 |
34.95 |
061101375 |
******3185 |
10/01/2019 |
| BARKSDALE, ERIC |
SR-9210 |
1 |
34.95 |
062201559 |
******2665 |
10/01/2019 |
| BARRON, TRACEY |
SR-6925 |
1 |
34.95 |
065305436 |
******8021 |
10/01/2019 |
| BEALL, SUMMER |
SR-10777 |
1 |
34.95 |
065305436 |
******9882 |
10/01/2019 |
| BENNETT, LOYD |
SR-13767 |
1 |
50.00 |
065305436 |
******0425 |
10/01/2019 |
| BERRYHILL, NEAL |
SR-17995 |
1 |
50.00 |
084201294 |
******9631 |
10/01/2019 |
| BRADFORD, NARISSA |
SR-10713 |
1 |
50.00 |
065305436 |
******0622 |
10/01/2019 |
| BRAY, JOHN |
SR-13932 |
1 |
34.95 |
084201294 |
******2960 |
10/01/2019 |
| BREWER, BRYSON |
SR-13934 |
1 |
34.95 |
065400137 |
*****8380 |
10/01/2019 |
| BROOKS, SUSANNA |
SR-10471 |
1 |
34.95 |
084201294 |
*****9061 |
10/01/2019 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
062000019 |
******4184 |
10/01/2019 |
| BROWN, DAVIS |
SR-12541 |
1 |
34.95 |
084201294 |
*****6874 |
10/01/2019 |
| BROWN, JUSTIN |
SR-14093 |
1 |
34.95 |
084203250 |
***3294 |
10/01/2019 |
| BROWN, WALKER |
SR-10774 |
1 |
34.95 |
084201786 |
***7637 |
10/01/2019 |
| BRYANT, KACI |
SR-10483 |
1 |
39.95 |
065300279 |
******1302 |
10/01/2019 |
| BRYANT, PAUL |
SR-19966 |
1 |
34.95 |
062201559 |
******8706 |
10/01/2019 |
| BUCKLEW, ALEX |
SR-14504 |
1 |
34.95 |
084201294 |
******1099 |
10/01/2019 |
| BUCKLEY, TERRELL |
SR-12518 |
1 |
60.00 |
064000046 |
*********6278 |
10/01/2019 |
| BUFFINGTON, SARAH |
SR-10728 |
1 |
39.95 |
065300279 |
******5389 |
10/01/2019 |
| BULLMAN, MARK |
SR-13978 |
1 |
34.95 |
084201443 |
****2347 |
10/01/2019 |
| BUNTIN, ZACH |
SR-14031 |
1 |
34.95 |
084201443 |
******9304 |
10/01/2019 |
| BURNHAM, MILO |
SR-8236 |
1 |
35.00 |
084201294 |
******7431 |
10/01/2019 |
| CARITHERS, ADREW |
SR-13968 |
1 |
34.95 |
084204301 |
******3288 |
10/01/2019 |
| CARMICHAEL, BRITTNEY |
SR-19998 |
1 |
39.95 |
084201786 |
***2807 |
10/01/2019 |
| CARRIGAN, ANNIE |
SR-10274 |
1 |
34.95 |
065305436 |
******6584 |
10/01/2019 |
| CASE, MADISON |
SR-19971 |
1 |
34.95 |
065304327 |
***1205 |
10/01/2019 |
| CASE, PEYTON |
SR-13908 |
1 |
34.95 |
065301948 |
******0317 |
10/01/2019 |
| CASTLE, LAUREN |
SR-412619279 |
1 |
35.00 |
065305436 |
******1575 |
10/01/2019 |
| CATES, AUSTIN |
SR-14061 |
1 |
34.95 |
265577585 |
******5060 |
10/01/2019 |
| CATES, AVEN |
SR-14097 |
1 |
34.95 |
084201278 |
****6901 |
10/01/2019 |
| CHANCEY, CHES |
SR-14144 |
1 |
45.00 |
065300211 |
*****4199 |
10/01/2019 |
| CHAVEZ, ELVIRA |
SR-6933 |
1 |
150.00 |
065302154 |
***3874 |
10/01/2019 |
| CHILDERS, GRIFFEN |
SR-17981 |
1 |
34.95 |
265270413 |
*******0935 |
10/01/2019 |
| CHILDS, KAREN |
SR-19917 |
1 |
45.00 |
265377222 |
*0207 |
10/01/2019 |
| CLARK, HAROLD |
SR-13984 |
1 |
70.00 |
062206295 |
***2906 |
10/01/2019 |
| CLAYTON, WALKER |
SR-13923 |
1 |
39.95 |
084201294 |
******9798 |
10/01/2019 |
| CLEMMONS, CLAY |
SR-14046 |
1 |
69.00 |
064000017 |
******2431 |
10/01/2019 |
| COCHRAN, ASTON |
SR-14184 |
1 |
34.95 |
065301362 |
*****4313 |
10/01/2019 |
| COGGINS, EMILY |
SR-14155 |
1 |
89.95 |
084201294 |
******8335 |
10/01/2019 |
| COLEMAN, BRANDI |
SR-6951 |
1 |
45.00 |
084201786 |
***7194 |
10/01/2019 |
| COLEMAN, JOHNATHAN |
SR-6859 |
1 |
10.00 |
062201559 |
******6965 |
10/01/2019 |
| COLLIER, SAM |
SR-17983 |
1 |
10.00 |
084201294 |
*****4199 |
10/01/2019 |
| CONNER, STEVEN RAY |
SR-14025 |
1 |
89.95 |
084201786 |
***8458 |
10/01/2019 |
| COWART, JACKSON |
SR-13893 |
1 |
34.95 |
084205708 |
******0484 |
10/01/2019 |
| CRAWFORD, LEIGH JENSEN |
SR-13785 |
1 |
34.95 |
084201294 |
******9840 |
10/01/2019 |
| CROUSE, KEITH |
SR-7086 |
1 |
35.00 |
084201278 |
****2720 |
10/01/2019 |
| CROWLEY, BERT |
SR-6979 |
1 |
45.00 |
084201443 |
***2468 |
10/01/2019 |
| DANCY, MARCUS |
SR-6945 |
1 |
50.00 |
265377222 |
***6358 |
10/01/2019 |
| DAVIS, JOHN |
SR-14532 |
1 |
34.95 |
051503394 |
*********5670 |
10/01/2019 |
| DAY, HARPER |
SR-14024 |
1 |
34.95 |
065305436 |
******9036 |
10/01/2019 |
| DENTON, CHASE |
SR-10779 |
1 |
15.00 |
084201278 |
****2881 |
10/01/2019 |
| DIAZ, CESAR |
SR-10102 |
1 |
50.00 |
053904483 |
********9276 |
10/01/2019 |
| DICKLE, KELSEY |
SR-13844 |
1 |
60.00 |
253978730 |
****5371 |
10/01/2019 |
| DINKINS, BARTON |
SR-19964 |
1 |
34.95 |
084201278 |
****4563 |
10/01/2019 |
| DIXON, RODNEY |
SR-10734 |
1 |
45.00 |
062203751 |
******7008 |
10/01/2019 |
| DOLER, JAKE |
SR-10362 |
1 |
34.95 |
084201294 |
******4322 |
10/01/2019 |
| DORMAN, TYLER |
SR-10000 |
1 |
50.00 |
065305436 |
******0171 |
10/01/2019 |
| DORNBUSH, CLEMENT |
SR-13926 |
1 |
34.95 |
265378166 |
**6240 |
10/01/2019 |
| DOUGLAS, NOAH |
SR-9781 |
1 |
34.95 |
084201294 |
******5477 |
10/01/2019 |
| EDWARDS, MITCHELL |
SR-9983 |
1 |
39.95 |
084201294 |
******8382 |
10/01/2019 |
| EILAND, FATE |
SR-19904 |
1 |
34.95 |
065302303 |
****8920 |
10/01/2019 |
| ELKINS, STACEY |
SR-9643 |
1 |
25.00 |
065305436 |
******5599 |
10/01/2019 |
| ELLIS, AL |
SR-10311 |
1 |
47.00 |
084201278 |
****0148 |
10/01/2019 |
| EMERSON, JOSEPH |
SR-13918 |
1 |
45.00 |
062206295 |
****7308 |
10/01/2019 |
| ESKEW, ALEX |
SR-12545 |
1 |
34.95 |
061101375 |
******8986 |
10/01/2019 |
| FONTAINE, JEANETTE |
SR-14188 |
1 |
89.95 |
062000080 |
*********5880 |
10/01/2019 |
| FORD, CAMERON |
SR-14193 |
1 |
34.95 |
065305436 |
******2392 |
10/01/2019 |
| FORD, HUTSON |
SR-10155 |
1 |
34.95 |
084201294 |
******1196 |
10/01/2019 |
| FORTENBERRY, NEIL |
SR-17913 |
1 |
34.95 |
065300279 |
******6270 |
10/01/2019 |
| FORTENBERRY, ZACH |
SR-12549 |
1 |
5.00 |
065300279 |
******2875 |
10/01/2019 |
| FRANKS, MORGAN |
SR-10428 |
1 |
34.95 |
062206295 |
****9535 |
10/01/2019 |
| FULGHAM, TRAVIS |
SR-17986 |
1 |
34.95 |
065300211 |
*****6690 |
10/01/2019 |
| FUNDERBURK, WESLEY |
SR-13866 |
1 |
34.95 |
084201757 |
******5402 |
10/01/2019 |
| GANDY, LAKEYSHA |
SR-9613 |
1 |
34.95 |
062206295 |
******5912 |
10/01/2019 |
| GASKIN, JADE |
SR-14077 |
1 |
34.95 |
084201294 |
******8448 |
10/01/2019 |
| GAZAWAY, THOMAS |
SR-10349 |
1 |
34.95 |
084201786 |
***5041 |
10/01/2019 |
| GIDEON, JACKSON |
SR-14050 |
1 |
34.95 |
084201786 |
****8536 |
10/01/2019 |
| GILLETTE, JAKE |
SR-17979 |
1 |
34.95 |
082900432 |
******7168 |
10/01/2019 |
| GILLIS, JAYNE |
SR-7061 |
1 |
25.00 |
065305902 |
******1001 |
10/01/2019 |
| GILLIS, JULIEN |
SR-17908 |
1 |
34.95 |
065305436 |
******2916 |
10/01/2019 |
| GLANDON, PATRICK |
SR-10099 |
1 |
60.00 |
314074269 |
****0405 |
10/01/2019 |
| GOLDMAN, CODY |
SR-14152 |
1 |
34.95 |
065305436 |
******9077 |
10/01/2019 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
47.00 |
065305436 |
******6444 |
10/01/2019 |
| GRANTHAM, JOHN |
SR-10494 |
1 |
50.00 |
084201786 |
***5791 |
10/01/2019 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
084201443 |
****4397 |
10/01/2019 |
| GRIFFEN, HEATHER |
SR-14572 |
1 |
34.95 |
084203250 |
***3296 |
10/01/2019 |
| GRIFFIN, CANAAN |
SR-10370 |
1 |
39.95 |
084205737 |
***6301 |
10/01/2019 |
| GUY, WILLIAM |
SR-9178 |
1 |
10.00 |
256074974 |
******1420 |
10/01/2019 |
| HAMILTON, TORIN |
SR-9985 |
1 |
50.00 |
084201278 |
****3773 |
10/01/2019 |
| HAMMOND, SOPHIA |
SR-14011 |
1 |
34.95 |
065305436 |
******0404 |
10/01/2019 |
| HANNIGAN, ANDREA |
SR-14151 |
1 |
34.95 |
084201278 |
****1324 |
10/01/2019 |
| HARDIN, DUSTIN |
SR-17960 |
1 |
34.95 |
065305436 |
****2105 |
10/01/2019 |
| HARISTON, CASEY |
SR-13723 |
1 |
5.00 |
084201786 |
***0461 |
10/01/2019 |
| HARRELL, ANDREW |
SR-14197 |
1 |
70.00 |
084200981 |
****8501 |
10/01/2019 |
| HARRIS, RONDEZE |
SR-7039 |
1 |
34.95 |
065305436 |
******5184 |
10/01/2019 |
| HART, AMY |
SR-7096 |
1 |
39.95 |
065305436 |
******6919 |
10/01/2019 |
| HARVEY, JARIUS |
SR-14140 |
1 |
34.95 |
084201294 |
******2844 |
10/01/2019 |
| HODGES, BEN |
SR-14198 |
1 |
44.95 |
314074269 |
******0097 |
10/01/2019 |
| HOWARD, DENISE |
SR-13947 |
1 |
90.00 |
084201443 |
***8141 |
10/01/2019 |
| HOWELL, BLAKE |
SR-14055 |
1 |
34.95 |
111000025 |
********4156 |
10/01/2019 |
| HOYT, WILLIAM |
SR-13739 |
1 |
34.95 |
084201443 |
****8346 |
10/01/2019 |
| HUDSON, NICCI |
SR-9749 |
1 |
34.95 |
265377222 |
*7935 |
10/01/2019 |
| HUDSON, ROBERT |
SR-10452 |
1 |
34.95 |
065305436 |
******4329 |
10/01/2019 |
| HUFFMAN, MACKENZIE |
SR-13929 |
1 |
34.95 |
084201278 |
****0739 |
10/01/2019 |
| HUGHES, AUDIE |
SR-7141 |
1 |
34.95 |
084201443 |
***1665 |
10/01/2019 |
| HUGHES, HEATHER |
SR-9252 |
1 |
50.00 |
084201278 |
****4713 |
10/01/2019 |
| HUNT, KOHEN |
SR-8217 |
1 |
34.95 |
084201786 |
***1023 |
10/01/2019 |
| HUNT, MISTY |
SR-7168 |
1 |
65.00 |
062206295 |
****8492 |
10/01/2019 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
062206295 |
***6478 |
10/01/2019 |
| IVY, JOSEPH |
SR-10254 |
1 |
34.95 |
084201621 |
*****8501 |
10/01/2019 |
| JACKSON, VICTORIA |
SR-10746 |
1 |
39.95 |
084000026 |
*****3138 |
10/01/2019 |
| JEFFERSON, KE |
SR-17919 |
1 |
34.95 |
265377222 |
*3179 |
10/01/2019 |
| KEEL, JAMES |
SR-10429 |
1 |
34.95 |
084201278 |
****7853 |
10/01/2019 |
| KEIRS, JANE |
SR-801305808 |
1 |
5.00 |
265377222 |
**********0156 |
10/01/2019 |
| KEMP, FRANK |
SR-7033 |
1 |
45.00 |
084201443 |
***6018 |
10/01/2019 |
| KIMMONS, GAVIN |
SR-10276 |
1 |
39.95 |
256074974 |
******6321 |
10/01/2019 |
| KNIGHTNON, ABBIE |
SR-13812 |
1 |
60.00 |
065302701 |
******5737 |
10/01/2019 |
| KOESTER, JOHN |
SR-12523 |
1 |
34.95 |
084201278 |
****3264 |
10/01/2019 |
| KRAEMER, EMILY |
SR-13895 |
1 |
34.95 |
084201278 |
****4127 |
10/01/2019 |
| KUDIJAROFF, SARAH |
SR-14033 |
1 |
34.95 |
065403626 |
******0900 |
10/01/2019 |
| LANE, BRANDON |
SR-19984 |
1 |
34.95 |
111000025 |
********8597 |
10/01/2019 |
| LANG, KELLEN |
SR-17925 |
1 |
34.95 |
314074269 |
******4655 |
10/01/2019 |
| LANG, NEVIN |
SR-17924 |
1 |
34.95 |
084201278 |
****2176 |
10/01/2019 |
| LEAL, DAVID |
SR-6864 |
1 |
70.00 |
084201278 |
****9589 |
10/01/2019 |
| LEAL, HORACIO |
SR-9135 |
1 |
5.00 |
062201559 |
******2813 |
10/01/2019 |
| LEDBETTER, LOGAN HUNTER |
SR-14027 |
1 |
45.00 |
065305436 |
******0800 |
10/01/2019 |
| LEGRAND, LEE |
SR-13711 |
1 |
34.95 |
065300279 |
******7208 |
10/01/2019 |
| LEWIS, DAVID |
SR-13725 |
1 |
60.00 |
084201294 |
******9277 |
10/01/2019 |
| LEWIS, KATIE |
SR-9116 |
1 |
34.95 |
084201294 |
******3564 |
10/01/2019 |
| LIGHTSEY, BLAKE |
SR-13777 |
1 |
44.95 |
065302303 |
****1501 |
10/01/2019 |
| LIM, SO YOUN |
SR-14583 |
1 |
89.95 |
062206295 |
******3293 |
10/01/2019 |
| LITTLE, HUDSON |
SR-19978 |
1 |
34.95 |
103112675 |
****2055 |
10/01/2019 |
| LOCKE, LOGAN |
SR-9980 |
1 |
34.95 |
314074269 |
*****6829 |
10/01/2019 |
| LOFTIN, MATTHEW |
SR-14003 |
1 |
45.00 |
084201786 |
****0922 |
10/01/2019 |
| LOPER, JAMES |
SR-14004 |
1 |
34.95 |
084201294 |
******4965 |
10/01/2019 |
| LOWMEN, KYLE |
SR-17982 |
1 |
34.95 |
065305436 |
******6121 |
10/01/2019 |
| LUCAS, MONICA |
SR-9279 |
1 |
34.95 |
084201278 |
****7583 |
10/01/2019 |
| LYLE, SARA |
SR-19992 |
1 |
90.00 |
065305902 |
******9044 |
10/01/2019 |
| LYON, MARYNA |
SR-14189 |
1 |
89.95 |
084201278 |
****3584 |
10/01/2019 |
| LYONS, MEGAN |
SR-14064 |
1 |
34.95 |
084201294 |
******4784 |
10/01/2019 |
| MABRY, ELIZABETH |
SR-14095 |
1 |
112.41 |
065503681 |
******7132 |
10/01/2019 |
| MALONE, TOM |
SR-6974 |
1 |
34.95 |
265377222 |
**********0298 |
10/01/2019 |
| MARTINEZ, ANGELA |
SR-10710 |
1 |
34.95 |
062206295 |
******2974 |
10/01/2019 |
| MATHIS, JAMES |
SR-10315 |
1 |
34.95 |
084201621 |
*****5883 |
10/01/2019 |
| MCCARVER, JARED |
SR-9986 |
1 |
34.95 |
084201278 |
****7922 |
10/01/2019 |
| MCCLAMROCH, AUSTIN |
SR-10723 |
1 |
34.95 |
062201559 |
******1822 |
10/01/2019 |
| MCCLELLAND, MATT |
SR-14518 |
1 |
34.95 |
084201278 |
****3328 |
10/01/2019 |
| MCCLUNG, MATTHEW |
SR-19927 |
1 |
45.00 |
031176110 |
*******8140 |
10/01/2019 |
| MCDANIEL, AARON |
SR-19912 |
1 |
39.95 |
321075947 |
**********2318 |
10/01/2019 |
| MCDANIEL, LOGAN |
SR-14079 |
1 |
34.95 |
082000109 |
******6908 |
10/01/2019 |
| MCELVEEN, WILL |
SR-19907 |
1 |
34.95 |
084202219 |
*****7401 |
10/01/2019 |
| MCGAW, HUNTER |
SR-19995 |
1 |
44.95 |
084003159 |
*****2358 |
10/01/2019 |
| MCGRAW, LILLA |
SR-10751 |
1 |
34.95 |
084201294 |
******8468 |
10/01/2019 |
| MCINTOSH, JAMES |
SR-17999 |
1 |
34.95 |
065301948 |
******4420 |
10/01/2019 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
265473401 |
****2645 |
10/01/2019 |
| MCLENDON, TONIA |
SR-10747 |
1 |
34.95 |
084201443 |
***3986 |
10/01/2019 |
| MCNEAL, MITCH |
SR-13867 |
1 |
34.95 |
256074974 |
******4105 |
10/01/2019 |
| MCREYNOLDS, HADIE |
SR-9333 |
1 |
34.95 |
084201443 |
***7503 |
10/01/2019 |
| MERCHANT, DANNY |
SR-10292 |
1 |
50.00 |
062206295 |
***8737 |
10/01/2019 |
| MEYERS, MIKE |
SR-10477 |
1 |
34.95 |
065305436 |
******4417 |
10/01/2019 |
| MILEY, ABBIE |
SR-14520 |
1 |
34.95 |
065400153 |
*********1593 |
10/01/2019 |
| MILLER, MATTIE |
SR-13939 |
1 |
34.95 |
084201278 |
****5527 |
10/01/2019 |
| MOORE, ALEX |
SR-13803 |
1 |
34.95 |
084201278 |
****4029 |
10/01/2019 |
| MOORE, BLAKE |
SR-10420 |
1 |
34.95 |
065300790 |
***4970 |
10/01/2019 |
| MOORE, DONDRIA |
SR-14541 |
1 |
50.00 |
064000017 |
******5986 |
10/01/2019 |
| MORELAND, KIM |
SR-13964 |
1 |
34.95 |
084201294 |
******4013 |
10/01/2019 |
| MORGAN, ASHLEY |
SR-9220 |
1 |
89.95 |
084201294 |
******0431 |
10/01/2019 |
| MORGAN, TEGAN |
SR-13954 |
1 |
34.95 |
065000090 |
******6832 |
10/01/2019 |
| MORGAN, TYLER |
SR-14574 |
1 |
45.00 |
084201278 |
****5057 |
10/01/2019 |
| MUNN, OTTO |
SR-14030 |
1 |
34.95 |
065304385 |
***6730 |
10/01/2019 |
| MUSE, STEPHEN |
SR-10783 |
1 |
15.00 |
314074269 |
*****3368 |
10/01/2019 |
| NASON, EMILY |
SR-19967 |
1 |
70.00 |
084201786 |
****1239 |
10/01/2019 |
| NICHOLS, FRANK |
SR-17931 |
1 |
5.00 |
314074269 |
*****6056 |
10/01/2019 |
| NICHOLS, STEPHEN |
SR-13946 |
1 |
34.95 |
084200981 |
****3101 |
10/01/2019 |
| NUNNERY, NATHAN |
SR-13938 |
1 |
89.95 |
084201294 |
******2286 |
10/01/2019 |
| ORR, CHARLES |
SR-7133 |
1 |
119.25 |
065305436 |
******2503 |
10/01/2019 |
| OUTLAW, DIANA |
SR-14150 |
1 |
121.45 |
064008637 |
***0056 |
10/01/2019 |
| OWENS, CHAIN |
SR-9404 |
1 |
5.00 |
065305436 |
******8523 |
10/01/2019 |
| OWENS, LEINA |
SR-14156 |
1 |
103.50 |
125008547 |
******8678 |
10/01/2019 |
| PARKER, SHANIKA |
SR-14085 |
1 |
34.95 |
314074269 |
*****6873 |
10/01/2019 |
| PATTERSON, BEN |
SR-12507 |
1 |
34.95 |
065305436 |
******0356 |
10/01/2019 |
| PATTERSON, JACOB |
SR-14194 |
1 |
60.00 |
065305436 |
******6528 |
10/01/2019 |
| PEAGLER, DANE |
SR-8246 |
1 |
60.00 |
065300279 |
******1333 |
10/01/2019 |
| PEARSON, JASON |
SR-12517 |
1 |
34.95 |
065503681 |
*****1306 |
10/01/2019 |
| PELAEZ, SOI INES |
SR-14168 |
1 |
89.95 |
084201278 |
****3731 |
10/01/2019 |
| PENNY, KELSIE |
SR-13728 |
1 |
34.95 |
065305436 |
******0429 |
10/01/2019 |
| PEREZ, PAUL |
SR-13738 |
1 |
34.95 |
265377222 |
*6672 |
10/01/2019 |
| PEYTON, CLIF |
SR-12531 |
1 |
34.95 |
065301948 |
******9221 |
10/01/2019 |
| PHILLIPS, CHAD |
SR-14048 |
1 |
39.95 |
065305436 |
******3857 |
10/01/2019 |
| PHILLIPS, OLIVIA |
SR-14183 |
1 |
34.95 |
084300603 |
****4712 |
10/01/2019 |
| PHILLIPS, VICKY |
SR-10213 |
1 |
25.00 |
065305436 |
******7588 |
10/01/2019 |
| POUNDS, DANIEL |
SR-10721 |
1 |
45.00 |
062201559 |
******6575 |
10/01/2019 |
| PROULX, ALLEN |
SR-425029121 |
1 |
45.00 |
065305436 |
******0086 |
10/01/2019 |
| PUCKETT, CHRIS |
SR-12514 |
1 |
34.95 |
065300279 |
******2439 |
10/01/2019 |
| RAMSEY, MASON |
SR-14083 |
1 |
34.95 |
314074269 |
*****7725 |
10/01/2019 |
| REEVES, TRAE |
SR-6972 |
1 |
60.00 |
065305436 |
******7413 |
10/01/2019 |
| RICE, CATHY |
SR-10496 |
1 |
60.00 |
314972853 |
******9918 |
10/01/2019 |
| RICE, JOE |
SR-10736 |
1 |
34.95 |
062206295 |
***9485 |
10/01/2019 |
| RIDDICK, ERIC |
SR-6977 |
1 |
34.95 |
065305436 |
******5545 |
10/01/2019 |
| RIVERA, DAVID |
SR-14018 |
1 |
60.00 |
282075028 |
***9913 |
10/01/2019 |
| ROBINSON, CYNTHIA |
SR-9418 |
1 |
90.00 |
314972853 |
******0765 |
10/01/2019 |
| ROBINSON, ELIZABETH |
SR-14069 |
1 |
34.95 |
061112843 |
*****2892 |
10/01/2019 |
| ROTMAN, EVAN |
SR-10720 |
1 |
39.95 |
054001220 |
*********0812 |
10/01/2019 |
| RUSHING, ETHAN |
SR-14177 |
1 |
34.95 |
084201278 |
****4408 |
10/01/2019 |
| SAIK, PARKER |
SR-14053 |
1 |
34.95 |
061000227 |
******0078 |
10/01/2019 |
| SAMARA, TAREK |
SR-14036 |
1 |
45.00 |
084201294 |
******9006 |
10/01/2019 |
| SCOTT, ANDREA |
SR-13790 |
1 |
39.95 |
065305902 |
******2977 |
10/01/2019 |
| SCROUBELOS, IAN |
SR-17930 |
1 |
34.95 |
314074269 |
******1645 |
10/01/2019 |
| SEALE, ZACH |
SR-10396 |
1 |
5.00 |
065301948 |
******5258 |
10/01/2019 |
| SIMPSON, EMMA |
SR-12509 |
1 |
34.95 |
065301948 |
******2874 |
10/01/2019 |
| SIMPSON, EVAN |
SR-9248 |
1 |
39.95 |
265377222 |
*****5588 |
10/01/2019 |
| SKINNER, DEONTAE |
SR-12589 |
1 |
34.95 |
065305436 |
******4218 |
10/01/2019 |
| SLAUGHTER, BLAKE |
SR-14597 |
1 |
34.95 |
084200981 |
****0601 |
10/01/2019 |
| SMITH, KIM |
SR-10790 |
1 |
34.95 |
065305436 |
******6947 |
10/01/2019 |
| SNOW, BRYAN |
SR-19987 |
1 |
34.95 |
065305436 |
******3788 |
10/01/2019 |
| SPENCER, TREY |
SR-9185 |
1 |
5.00 |
084201278 |
****2339 |
10/01/2019 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
084201278 |
****7383 |
10/01/2019 |
| STANLEY, BO |
SR-9724 |
1 |
60.00 |
065305436 |
******6378 |
10/01/2019 |
| STAPLETON, NOLAN |
SR-13729 |
1 |
34.95 |
065305436 |
******6629 |
10/01/2019 |
| STARNES, HESPER |
SR-14089 |
1 |
65.00 |
265377222 |
**********2659 |
10/01/2019 |
| STEELE, JORDAN |
SR-14154 |
1 |
45.00 |
084201294 |
******4463 |
10/01/2019 |
| STEPHENS, CODY |
SR-14042 |
1 |
45.00 |
082902757 |
******3435 |
10/01/2019 |
| STEVENS, JEB |
SR-10794 |
1 |
39.95 |
084201278 |
****3247 |
10/01/2019 |
| STEWART, JD |
SR-10493 |
1 |
34.95 |
084201278 |
****6243 |
10/01/2019 |
| STEWART, LEAH |
SR-10495 |
1 |
34.95 |
084201278 |
****6243 |
10/01/2019 |
| STOCKSTILL, CODY |
SR-12582 |
1 |
34.95 |
084201278 |
****2658 |
10/01/2019 |
| SUDDUTH, TYESHA |
SR-10226 |
1 |
50.00 |
065305436 |
******5752 |
10/01/2019 |
| SWITZER, MONTEY |
SR-10752 |
1 |
34.95 |
084201294 |
*****6228 |
10/01/2019 |
| TANNER, ANGELLE |
SR-14001 |
1 |
89.95 |
265377222 |
***7056 |
10/01/2019 |
| TAYLOR, SHARILYN |
SR-13817 |
1 |
34.95 |
063000047 |
********7579 |
10/01/2019 |
| TEDDER, GINGER |
SR-10313 |
1 |
34.95 |
084201278 |
****7651 |
10/01/2019 |
| TEMKOVITS, ROBERT |
SR-14009 |
1 |
245.00 |
084201786 |
***0950 |
10/01/2019 |
| THOMAS, LINDA |
SR-422507469 |
1 |
31.00 |
084201786 |
***7635 |
10/01/2019 |
| THOMS, PARKER |
SR-14192 |
1 |
34.95 |
084201278 |
****4193 |
10/01/2019 |
| TINGLE, EMILY |
SR-13906 |
1 |
34.95 |
265378166 |
*2250 |
10/01/2019 |
| TONER, WESLEY |
SR-12555 |
1 |
34.95 |
065305436 |
******9076 |
10/01/2019 |
| TUCK, TAYLOR |
SR-10111 |
1 |
34.95 |
265377222 |
*4902 |
10/01/2019 |
| TUCKER, SARAH |
SR-13888 |
1 |
34.95 |
065302196 |
******4644 |
10/01/2019 |
| TUCKER, TOM |
SR-9191 |
1 |
50.00 |
084201443 |
***8007 |
10/01/2019 |
| TULLOS, ADAM |
SR-13899 |
1 |
34.95 |
084201294 |
******3775 |
10/01/2019 |
| UPSHAW, DAVID |
SR-14028 |
1 |
34.95 |
065300790 |
***7833 |
10/01/2019 |
| USEY, REID |
SR-14149 |
1 |
34.95 |
065301948 |
******6340 |
10/01/2019 |
| VERCELLI, MARIA |
SR-14509 |
1 |
34.95 |
065301948 |
******5488 |
10/01/2019 |
| VOLLOR, AUSTIN |
SR-14527 |
1 |
34.95 |
084201294 |
*****0514 |
10/01/2019 |
| WALDREP, ALIX |
SR-14078 |
1 |
30.00 |
062000019 |
******6479 |
10/01/2019 |
| WALDREP, KATELIN |
SR-14075 |
1 |
30.00 |
062205791 |
***5556 |
10/01/2019 |
| WALKER, ROBERT |
SR-17941 |
1 |
39.95 |
084201278 |
****5653 |
10/01/2019 |
| WALLACE, AMY |
SR-12539 |
1 |
34.95 |
065305436 |
******0647 |
10/01/2019 |
| WARD, HARRIS |
SR-14002 |
1 |
34.95 |
084201278 |
****5678 |
10/01/2019 |
| WARTMAN, NYEEM |
SR-13756 |
1 |
34.95 |
062206295 |
******4325 |
10/01/2019 |
| WATSON, MICHAEL |
SR-6912 |
1 |
60.00 |
084201621 |
*****7135 |
10/01/2019 |
| WATT, ARRINGTON |
SR-14546 |
1 |
34.95 |
265377222 |
***0351 |
10/01/2019 |
| WATTS, JENNIFER |
SR-10059 |
1 |
34.95 |
084201294 |
******6692 |
10/01/2019 |
| WEEKS, BRYSON |
SR-14158 |
1 |
34.95 |
065305436 |
******9105 |
10/01/2019 |
| WELCH, TREY |
SR-10373 |
1 |
34.95 |
084201294 |
******3920 |
10/01/2019 |
| WEST, JACKSON |
SR-12586 |
1 |
34.95 |
065305436 |
******3080 |
10/01/2019 |
| WHITE, CARLY |
SR-12572 |
1 |
34.95 |
265378166 |
**7990 |
10/01/2019 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
265377222 |
**********5994 |
10/01/2019 |
| WHITES, FRANK |
SR-6973 |
1 |
50.00 |
265377222 |
**********7353 |
10/01/2019 |
| WHITLOCK, JOSH |
SR-14564 |
1 |
89.95 |
062201559 |
******9599 |
10/01/2019 |
| WIGLEY, CARLEY |
SR-10400 |
1 |
34.95 |
065503681 |
*****7522 |
10/01/2019 |
| WILLIAMS, CINDY |
SR-6992 |
1 |
45.00 |
084201443 |
***6110 |
10/01/2019 |
| WILLIAMS, JEFF |
SR-7087 |
1 |
34.95 |
062206295 |
***5317 |
10/01/2019 |
| WILLIAMS, KIM |
SR-14584 |
1 |
34.95 |
065305436 |
******0846 |
10/01/2019 |
| WILLIAMSON, LIZ |
SR-17965 |
1 |
34.95 |
065305436 |
******8333 |
10/01/2019 |
| WILLIAMSON, MARK |
SR-6947 |
1 |
90.00 |
065305436 |
******8774 |
10/01/2019 |
| WILSON, CLAIRE |
SR-10702 |
1 |
34.95 |
062201559 |
******7409 |
10/01/2019 |
| WINKLER, COURTNEY |
SR-10361 |
1 |
34.95 |
265377222 |
*****2700 |
10/01/2019 |
| WINSHIP, CARLYJO |
SR-10725 |
1 |
10.00 |
084201278 |
****6234 |
10/01/2019 |
| WOODS, LANDON |
SR-19936 |
1 |
45.00 |
065305436 |
******9489 |
10/01/2019 |
| WOODS, PAUL |
SR-17911 |
1 |
5.00 |
064000017 |
*****6769 |
10/01/2019 |
| WORD, ANNA KATE |
SR-14143 |
1 |
34.95 |
084201294 |
******6309 |
10/01/2019 |
| WORKMAN, ALEX |
SR-12579 |
1 |
44.95 |
083901744 |
******5802 |
10/01/2019 |
| WRIGHT, NOAH |
SR-19901 |
1 |
34.95 |
084000026 |
*****3370 |
10/01/2019 |
| YATES, KELSI |
SR-12543 |
1 |
39.95 |
065305436 |
******8400 |
10/01/2019 |
| |
Count: 291 |
Total: |
12290.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|