Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AJUONUMA, CHIDI |
UF-108930 |
A |
29.00 |
061092387 |
*****0371 |
07/03/2019 |
| ALEXANDER, BRIAN |
UF-107944 |
A |
29.00 |
261071315 |
********8815 |
07/03/2019 |
| ALEXANDER, LAKEISHA |
UF-108950 |
A |
29.00 |
261071315 |
******7334 |
07/03/2019 |
| ALLEN, DONAVUS |
UF-107777 |
A |
34.00 |
256074974 |
******7700 |
07/03/2019 |
| ALLEN, MICHAEL |
UF-106390 |
A |
40.00 |
061000227 |
*********8330 |
07/03/2019 |
| ANDERSON, MICHELLE |
UF-106217 |
A |
74.00 |
261072770 |
*********9020 |
07/03/2019 |
| ANGEL, REGINA |
UF-106938 |
A |
29.00 |
061000052 |
********9274 |
07/03/2019 |
| ASBURY, JUSTINE |
UF-107830 |
A |
34.00 |
061000052 |
********5095 |
07/03/2019 |
| ASHLEY, LAURIE |
UF-106882 |
A |
59.00 |
061000104 |
*********5708 |
07/03/2019 |
| BACON, CHRISTINA |
UF-108776 |
A |
34.00 |
061000227 |
******0024 |
07/03/2019 |
| BARGE, DAVID |
UF-109040 |
A |
29.00 |
256074974 |
******5712 |
07/03/2019 |
| BARNES, MIKAL |
UF-107978 |
A |
34.00 |
062000080 |
*********6011 |
07/03/2019 |
| BARRANCO, LEO |
UF-108712 |
A |
29.00 |
061092387 |
*****1583 |
07/03/2019 |
| BARRY, DANIEL |
UF-106800 |
A |
29.00 |
061101375 |
******1646 |
07/03/2019 |
| BASSETT, PATRICIA |
UF-107279 |
A |
29.00 |
061000052 |
********9658 |
07/03/2019 |
| BAXTER, SHAWNEE |
UF-108138 |
A |
179.00 |
061000227 |
*********1901 |
07/03/2019 |
| BAYRON, HEATHER |
UF-108280 |
A |
84.00 |
061092387 |
*****1860 |
07/03/2019 |
| BEALE, JOHNNIE |
UF-107481 |
A |
29.00 |
031300012 |
******4611 |
07/03/2019 |
| BECK, VALERIE |
UF-108714 |
A |
49.00 |
061000052 |
********5896 |
07/03/2019 |
| BESON, CAROLINE |
UF-102907 |
A |
54.00 |
271081528 |
**********3356 |
07/03/2019 |
| BIRKHEAD, CATHY |
UF-109001 |
A |
34.00 |
053000219 |
*********8125 |
07/03/2019 |
| BLAKE, TERONIA |
UF-108965 |
A |
34.00 |
314074269 |
*****9296 |
07/03/2019 |
| BOLTON, DARRAH |
UF-104769 |
A |
34.00 |
061000227 |
*********2339 |
07/03/2019 |
| BOLTON, HEIDI |
UF-108215 |
A |
54.00 |
061000104 |
******6597 |
07/03/2019 |
| BORCZAK, JOHN |
UF-105072 |
A |
34.00 |
054000030 |
******7908 |
07/03/2019 |
| BOWLDEN, LUKE |
UF-108885 |
A |
44.00 |
061000052 |
********7803 |
07/03/2019 |
| BOYKIN, ALFRED |
UF-108936 |
A |
39.00 |
061000052 |
********9187 |
07/03/2019 |
| BRADLEY, MICHELLE |
UF-108086 |
A |
54.00 |
256074974 |
******4715 |
07/03/2019 |
| BRANCH, TANYA |
UF-108693 |
A |
69.00 |
071923909 |
******3890 |
07/03/2019 |
| BROWN, CHRIS |
UF-108823 |
A |
34.00 |
061000227 |
*********4830 |
07/03/2019 |
| BROWN, FAYETTE |
UF-106740 |
A |
29.00 |
061000052 |
********6946 |
07/03/2019 |
| BROWN, JOSHUA |
UF-107646 |
A |
29.00 |
256074974 |
******4624 |
07/03/2019 |
| BROWN, KAROL |
UF-106156 |
A |
54.00 |
061000227 |
******3938 |
07/03/2019 |
| BRUNET, BRAD |
UF-108923 |
A |
69.00 |
061000052 |
********0481 |
07/03/2019 |
| BRUSCINO, SAM |
UF-108706 |
A |
70.00 |
071000013 |
*****5098 |
07/03/2019 |
| BUCK, JOHNNY |
UF-108157 |
A |
54.00 |
061000052 |
********2520 |
07/03/2019 |
| BULLOCK, TODD |
UF-106303 |
A |
69.00 |
261071328 |
*1829 |
07/03/2019 |
| CADRETTE, TINA |
UF-106415 |
A |
49.00 |
325272212 |
*********2206 |
07/03/2019 |
| CALLAHAN, JOSEPH |
UF-106672 |
A |
69.00 |
261071328 |
*******5527 |
07/03/2019 |
| CAREY, ANDREA |
UF-107716 |
A |
39.00 |
031000503 |
*********4181 |
07/03/2019 |
| CARLSON, JULIE |
UF-3334 |
A |
79.00 |
274974878 |
****9290 |
07/03/2019 |
| CARSON, MARIAH |
UF-108833 |
A |
29.00 |
061000104 |
*********3577 |
07/03/2019 |
| CARVALHO, AMANDA |
UF-108889 |
A |
29.00 |
261071315 |
***5297 |
07/03/2019 |
| CASTRO, LEONID |
UF-108590 |
A |
34.00 |
051400549 |
*********1247 |
07/03/2019 |
| CENSULLO, SHANE |
UF-106190 |
A |
29.00 |
261071315 |
********4861 |
07/03/2019 |
| CHANCEY, CASEY |
UF-108569 |
A |
34.00 |
061102400 |
***6211 |
07/03/2019 |
| CHARANIA, SOHIL |
UF-108835 |
A |
29.00 |
061000104 |
*********5628 |
07/03/2019 |
| CHAVEZ, JAMES |
UF-107834 |
A |
45.00 |
314074269 |
*****2665 |
07/03/2019 |
| CHENETTE, JENNIFER |
UF-106663 |
A |
79.00 |
053904483 |
********2589 |
07/03/2019 |
| CLARK, BRETT |
UF-108864 |
A |
29.00 |
314074269 |
*****2885 |
07/03/2019 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
A |
22.80 |
261071328 |
**1649 |
07/03/2019 |
| CLEVELAND, JERRY |
UF-105803 |
A |
24.00 |
061000052 |
********0597 |
07/03/2019 |
| COGGINS, RUBY |
UF-105225 |
A |
54.00 |
261171338 |
**********0486 |
07/03/2019 |
| COLEMAN, FAREN |
UF-107573 |
A |
15.00 |
261071315 |
********5428 |
07/03/2019 |
| COLEY, JAMES |
UF-108186 |
A |
49.00 |
061092387 |
*****9250 |
07/03/2019 |
| COLLINS, ALONA |
UF-108949 |
A |
29.00 |
051000017 |
********3487 |
07/03/2019 |
| COLLINS, POWLETTE |
UF-109039 |
A |
29.00 |
061000052 |
********6401 |
07/03/2019 |
| COLLINS, SHARONDA |
UF-109022 |
A |
29.00 |
261071328 |
*******3356 |
07/03/2019 |
| COSBY, DAVID |
UF-105503 |
A |
34.00 |
061000052 |
********9767 |
07/03/2019 |
| COSTNER, FLOYD |
UF-107975 |
A |
49.00 |
314074269 |
*****1438 |
07/03/2019 |
| COTT, MARNIE |
UF-106229 |
A |
49.00 |
111000614 |
******1697 |
07/03/2019 |
| COULTER, BRIAN |
UF-108066 |
A |
29.00 |
122000247 |
******9007 |
07/03/2019 |
| COWLEY, TIFFANY |
UF-108489 |
A |
34.00 |
314074269 |
*****3593 |
07/03/2019 |
| CUMMINGS, CORLIS |
UF-108941 |
A |
29.00 |
261171309 |
*********8153 |
07/03/2019 |
| CUNNINGHAM, STEPHANIE |
UF-107160 |
A |
29.00 |
061092387 |
*****9936 |
07/03/2019 |
| CURRY, SHEMETRUS |
UF-108873 |
A |
29.00 |
061000052 |
********1746 |
07/03/2019 |
| DANIEL, JASMINE |
UF-108017 |
A |
29.00 |
067014822 |
******2619 |
07/03/2019 |
| DANIELS, NATALIE |
UF-108131 |
A |
34.00 |
261071315 |
********9940 |
07/03/2019 |
| DARNELL, BRENDA |
UF-106236 |
A |
29.00 |
061000227 |
*********0393 |
07/03/2019 |
| DAVIDSON, VALERIA |
UF-109037 |
A |
29.00 |
261171338 |
**********4686 |
07/03/2019 |
| DAVIS, JOSEPH |
UF-109051 |
A |
88.50 |
061092387 |
*****7535 |
07/03/2019 |
| DAVIS, LINDA |
UF-103291 |
A |
39.00 |
314074269 |
*****6711 |
07/03/2019 |
| DAWSON, TIFFANY |
UF-107648 |
A |
29.00 |
061000227 |
*********7475 |
07/03/2019 |
| DELONG, LINDSEY |
UF-108299 |
A |
49.00 |
261071373 |
*********5505 |
07/03/2019 |
| DIFELICE, JOHN |
UF-107101 |
A |
54.00 |
261171163 |
*********3008 |
07/03/2019 |
| DORSEY, KATE |
UF-106346 |
A |
29.00 |
081000032 |
********1647 |
07/03/2019 |
| DORSHIMER, KURT |
UF-106888 |
A |
29.00 |
061102400 |
****3274 |
07/03/2019 |
| DOWNS, LINDSEY |
UF-107591 |
A |
29.00 |
261170290 |
******3251 |
07/03/2019 |
| DRURY, KEVIN |
UF-4397 |
A |
44.00 |
084301767 |
********0672 |
07/03/2019 |
| DRYDEN, DEAN |
UF-107471 |
A |
49.00 |
061000104 |
*********1775 |
07/03/2019 |
| EADY, JEFFREY |
UF-107415 |
A |
34.00 |
054000030 |
******7598 |
07/03/2019 |
| EDER, ALFARO |
UF-108788 |
A |
94.00 |
061000227 |
******8520 |
07/03/2019 |
| EUTERMOSER, JEFF |
UF-1283 |
A |
49.00 |
261071315 |
********3356 |
07/03/2019 |
| FANIN, KAY |
UF-106895 |
A |
54.00 |
061000104 |
*********8853 |
07/03/2019 |
| FENDALL, EARL |
UF-107433 |
A |
29.00 |
261170533 |
******7962 |
07/03/2019 |
| FIELDS, CRAIG |
UF-108946 |
A |
75.00 |
261071315 |
********4489 |
07/03/2019 |
| FITZGERALD, ANDREA |
UF-106515 |
A |
44.00 |
061000052 |
********7296 |
07/03/2019 |
| FORD, MELANIE |
UF-2315 |
A |
54.00 |
051000020 |
*****6754 |
07/03/2019 |
| FORTNER, BRIAN |
UF-107581 |
A |
29.00 |
261171309 |
*********2189 |
07/03/2019 |
| FRANKLIN, METILEISE |
UF-107862 |
A |
34.00 |
061000227 |
******1127 |
07/03/2019 |
| FREDRICK, DEXTER |
UF-106527 |
A |
49.00 |
314074269 |
****2099 |
07/03/2019 |
| GAINOUS, MICHAEL |
UF-107641 |
A |
34.00 |
074000010 |
*****4310 |
07/03/2019 |
| GARDNER, DEMETRIA |
UF-109086 |
A |
29.00 |
261071315 |
***7491 |
07/03/2019 |
| GEORGE, LETA |
UF-107631 |
A |
29.00 |
061000104 |
*********8172 |
07/03/2019 |
| GIBBS, MITCHELL |
UF-108777 |
A |
39.00 |
061000052 |
********8850 |
07/03/2019 |
| GILLELAND, JERRY |
UF-103874 |
A |
50.00 |
261170533 |
******3862 |
07/03/2019 |
| GLADNEY, JAMES |
UF-107926 |
A |
29.00 |
061107515 |
***6041 |
07/03/2019 |
| GLENN, ELITANIA |
UF-108664 |
A |
34.00 |
061000052 |
********6886 |
07/03/2019 |
| GODDARD, JOANNE |
UF-106060 |
A |
25.00 |
061092387 |
******9067 |
07/03/2019 |
| GOSS, AVERY |
UF-105195 |
A |
29.00 |
314074269 |
****5714 |
07/03/2019 |
| GOUHL, KRISTIN |
UF-107137 |
A |
34.00 |
061000227 |
*********2245 |
07/03/2019 |
| GREER, JAMES |
UF-106687 |
A |
49.00 |
253279031 |
****7968 |
07/03/2019 |
| GRIBBEN, TYLER |
UF-106489 |
A |
34.00 |
261071315 |
********6354 |
07/03/2019 |
| GRIMES, RHONDA |
UF-107772 |
A |
49.00 |
061000227 |
*********7405 |
07/03/2019 |
| GRUBBS, ROBERT |
UF-4923 |
A |
59.00 |
061101375 |
******5110 |
07/03/2019 |
| GUTIERREZ, LENA |
UF-108207 |
A |
60.00 |
261071328 |
*******1393 |
07/03/2019 |
| HALE, JOHN |
UF-106912 |
A |
49.00 |
061000052 |
********9200 |
07/03/2019 |
| HALL, BRIAN |
UF-108618 |
A |
39.00 |
061000052 |
********8334 |
07/03/2019 |
| HALL, RICKY |
UF-105885 |
A |
10.00 |
261071315 |
********8504 |
07/03/2019 |
| HALM, GLENN |
UF-107133 |
A |
49.00 |
256074974 |
******7965 |
07/03/2019 |
| HARRISON, VINAE |
UF-108691 |
A |
34.00 |
061000227 |
*********2647 |
07/03/2019 |
| HAWTHORNE, ALEC |
UF-107161 |
A |
29.00 |
261071328 |
******0349 |
07/03/2019 |
| HAYES, CARRIE |
UF-108211 |
A |
34.00 |
261071315 |
********0658 |
07/03/2019 |
| HAYS, NATALIE |
UF-107823 |
A |
34.00 |
261071315 |
********0349 |
07/03/2019 |
| HEATH, ASHLEIGH |
UF-108062 |
A |
34.00 |
061000227 |
******7255 |
07/03/2019 |
| HILL, KENT |
UF-108821 |
A |
54.00 |
061000227 |
*********8677 |
07/03/2019 |
| HODGES, EMILY |
UF-107835 |
A |
84.00 |
083000137 |
*****0851 |
07/03/2019 |
| HOF, CHARLOTTE |
UF-107979 |
A |
20.00 |
261071328 |
******0281 |
07/03/2019 |
| HOLLIS, MARVIN |
UF-108793 |
A |
34.00 |
261071315 |
********6239 |
07/03/2019 |
| HONEYCUTT, ZACH |
UF-105852 |
A |
29.00 |
261071315 |
***4039 |
07/03/2019 |
| HOSCH, INSAF |
UF-108356 |
A |
29.00 |
061000227 |
******1350 |
07/03/2019 |
| HOSE, BALLERY |
UF-103342 |
A |
27.00 |
061092387 |
******1957 |
07/03/2019 |
| HOUGH, LISA |
UF-106461 |
A |
69.00 |
061000052 |
********2756 |
07/03/2019 |
| HUDDLESTON, JOHN |
UF-108245 |
A |
29.00 |
261071315 |
********5409 |
07/03/2019 |
| HURD, CHUCK |
UF-102751 |
A |
49.00 |
061103399 |
***8114 |
07/03/2019 |
| INVEEN, THOMAS |
UF-108893 |
A |
54.00 |
075900575 |
******7123 |
07/03/2019 |
| JACKSON, HENNESSEY |
UF-108632 |
A |
29.00 |
261071328 |
*******0299 |
07/03/2019 |
| JACKSON, TIMOTHY |
UF-108943 |
A |
29.00 |
061000227 |
**********9261 |
07/03/2019 |
| JOBE, EVAN |
UF-108707 |
A |
29.00 |
314074269 |
*****4426 |
07/03/2019 |
| JOHNSON, BENARD |
UF-106520 |
A |
34.00 |
061000227 |
******2332 |
07/03/2019 |
| JOHNSON, HOPE |
UF-107583 |
A |
29.00 |
261071315 |
********3813 |
07/03/2019 |
| JOHNSON, NICOLE |
UF-107723 |
A |
29.00 |
261071315 |
********8597 |
07/03/2019 |
| JOHNSON, ROBERT |
UF-106206 |
A |
49.00 |
061000227 |
*********5247 |
07/03/2019 |
| JOHNSTON, TRACY |
UF-102644 |
A |
54.00 |
061000052 |
********7965 |
07/03/2019 |
| JOINER, ANGEL |
UF-108516 |
A |
44.00 |
061092387 |
*****8006 |
07/03/2019 |
| JONES, BARBARA |
UF-108070 |
A |
29.00 |
314074269 |
****8743 |
07/03/2019 |
| JORDAN, KAREN |
UF-106383 |
A |
24.00 |
261071315 |
********7233 |
07/03/2019 |
| JURCZYK, TAYLOR |
UF-108851 |
A |
39.00 |
061000052 |
********6705 |
07/03/2019 |
| KAISER, ROBIN |
UF-107333 |
A |
29.00 |
061102400 |
******5631 |
07/03/2019 |
| KASHANI, DUSTIN |
UF-109059 |
A |
29.00 |
061000227 |
******3142 |
07/03/2019 |
| KEEL, JENNIFER |
UF-108028 |
A |
74.00 |
061000227 |
******5651 |
07/03/2019 |
| KELLERMAN, MATTHEW |
UF-108139 |
A |
25.00 |
061101375 |
******0003 |
07/03/2019 |
| KENNEY, ANDREW |
UF-108916 |
A |
34.00 |
061101922 |
****8672 |
07/03/2019 |
| KERLIN, MARTHA |
UF-1561 |
A |
29.00 |
061000052 |
********0348 |
07/03/2019 |
| KESLER, JERMAINE |
UF-108052 |
A |
29.00 |
054000030 |
******1312 |
07/03/2019 |
| KILGORE, JEWEL |
UF-107249 |
A |
29.00 |
261071315 |
********9510 |
07/03/2019 |
| KIMBO, PAMELA |
UF-107343 |
A |
29.00 |
061102400 |
***0868 |
07/03/2019 |
| KING, CONNIE |
UF-102177 |
A |
19.00 |
061000052 |
********3958 |
07/03/2019 |
| KIRKBRIDE, TOM |
UF-108628 |
A |
54.00 |
261170533 |
******9770 |
07/03/2019 |
| KNAPP, TEDDY |
UF-107162 |
A |
29.00 |
061101375 |
******4627 |
07/03/2019 |
| KNOWLES, NATALIE |
UF-107642 |
A |
29.00 |
061000227 |
******2640 |
07/03/2019 |
| KNOWLES, ROBERT |
UF-108755 |
A |
39.00 |
061101375 |
******4337 |
07/03/2019 |
| KURUCAR, DUSTIN |
UF-108169 |
A |
49.00 |
261071315 |
***4083 |
07/03/2019 |
| LASSITER, KATHY |
UF-0549 |
A |
59.00 |
061000227 |
*********9955 |
07/03/2019 |
| LAYCOCK, MARCIANNE |
UF-4266 |
A |
59.00 |
061000104 |
******1062 |
07/03/2019 |
| LEAGUE, JESSICA |
UF-109034 |
A |
69.00 |
261071315 |
********0086 |
07/03/2019 |
| LEBLANC, KYLE |
UF-107759 |
A |
34.00 |
261071328 |
*******1473 |
07/03/2019 |
| LEDBETTER, CAL |
UF-108252 |
A |
54.00 |
061000227 |
******9393 |
07/03/2019 |
| LEDBETTER, HANNAH |
UF-108924 |
A |
29.00 |
061112843 |
******9485 |
07/03/2019 |
| LEP, PHEAK |
UF-108768 |
A |
34.00 |
061113415 |
*********0068 |
07/03/2019 |
| LESKUSKY, HEATHER |
UF-108064 |
A |
34.00 |
261071315 |
********9577 |
07/03/2019 |
| LEWALLEN, KEN |
UF-108962 |
A |
29.00 |
061000227 |
*********7296 |
07/03/2019 |
| LILLY, WYLIE |
UF-108774 |
A |
184.00 |
061000104 |
*********7028 |
07/03/2019 |
| LITTRELL, JEFFREY |
UF-106605 |
A |
29.00 |
322282001 |
********7701 |
07/03/2019 |
| LOPER, VASHA |
UF-105568 |
A |
89.00 |
314074269 |
****9509 |
07/03/2019 |
| LUC, GUERSHON |
UF-108954 |
A |
64.00 |
021001486 |
*****3301 |
07/03/2019 |
| LYLE, TERRE |
UF-107963 |
A |
29.00 |
261071328 |
*******4031 |
07/03/2019 |
| MACDONALD, DEBORAH |
UF-107600 |
A |
49.00 |
061000227 |
*********6702 |
07/03/2019 |
| MALACHI, NAYYA |
UF-106148 |
A |
34.00 |
256074974 |
******2715 |
07/03/2019 |
| MALCOM, NOAL |
UF-108975 |
A |
39.00 |
061000052 |
********9208 |
07/03/2019 |
| MANUEL, LOUIS |
UF-106578 |
A |
34.00 |
061000052 |
********7306 |
07/03/2019 |
| MARTE, RAUL |
UF-108819 |
A |
29.00 |
061092387 |
*****8298 |
07/03/2019 |
| MASON, ASHLEY |
UF-107113 |
A |
29.00 |
061092387 |
*****8898 |
07/03/2019 |
| MASTERS, LISA |
UF-2941 |
A |
25.00 |
061000052 |
********4097 |
07/03/2019 |
| MCBRIDE, KELLY |
UF-108248 |
A |
49.00 |
071923909 |
******6394 |
07/03/2019 |
| MCGEHEE, JONATHOM |
UF-106806 |
A |
34.00 |
261071328 |
*******5520 |
07/03/2019 |
| MCIVER, BRYAN |
UF-105381 |
A |
54.00 |
071000013 |
******5351 |
07/03/2019 |
| MCKELLAR, DAVID |
UF-109069 |
A |
49.00 |
061092387 |
*****1253 |
07/03/2019 |
| MCNULTY, JULIE |
UF-106302 |
A |
29.00 |
314074269 |
****4002 |
07/03/2019 |
| MELCER, ANGELA |
UF-105259 |
A |
49.00 |
261071315 |
********5259 |
07/03/2019 |
| MELOTTE, RUTH |
UF-108874 |
A |
29.00 |
261071315 |
**9012 |
07/03/2019 |
| MERCER, THOMAS |
UF-106568 |
A |
34.00 |
261071551 |
*******0344 |
07/03/2019 |
| MIMS, WILL |
UF-107884 |
A |
44.00 |
256074974 |
******0205 |
07/03/2019 |
| MITCHEL, CHERICE |
UF-108861 |
A |
29.00 |
031176110 |
*******8394 |
07/03/2019 |
| MITCHELL, FRED |
UF-108952 |
A |
49.00 |
261171309 |
***9982 |
07/03/2019 |
| MONTENEGRO, JESUS |
UF-108550 |
A |
30.00 |
061000227 |
******4362 |
07/03/2019 |
| MONTGOMERY, ANDRE |
UF-108568 |
A |
29.00 |
261071315 |
***2769 |
07/03/2019 |
| MOORE, JAMES |
UF-106112 |
A |
34.00 |
061000052 |
********1127 |
07/03/2019 |
| MORAN, GLENDA |
UF-108989 |
A |
49.00 |
061000052 |
********8330 |
07/03/2019 |
| MORELAND, LAURA |
UF-105955 |
A |
45.00 |
261071315 |
********2526 |
07/03/2019 |
| MORRIS, DOUG |
UF-107826 |
A |
44.00 |
261071328 |
*******7684 |
07/03/2019 |
| MYERS, JULEE |
UF-106195 |
A |
44.00 |
061000227 |
******8007 |
07/03/2019 |
| NATIONS, CHRIS |
UF-107918 |
A |
50.00 |
061000227 |
*********0054 |
07/03/2019 |
| NELSON, KELLY |
UF-106650 |
A |
34.00 |
256074974 |
******9702 |
07/03/2019 |
| NEWCOMER, BRAD |
UF-108388 |
A |
74.00 |
314074269 |
*****7564 |
07/03/2019 |
| NGUYEN, HIEN |
UF-108529 |
A |
49.00 |
061000052 |
********6376 |
07/03/2019 |
| OCARANZA, CATIA |
UF-108582 |
A |
29.00 |
261071315 |
********1681 |
07/03/2019 |
| OKADA, MARY |
UF-108816 |
A |
44.00 |
061101375 |
******4772 |
07/03/2019 |
| PACE, BRADFORD |
UF-105454 |
A |
29.00 |
061101375 |
******7931 |
07/03/2019 |
| PARKER, DUSTIN |
UF-106710 |
A |
29.00 |
061000227 |
*********2362 |
07/03/2019 |
| PARKER, SCOTT |
UF-104673 |
A |
49.00 |
061000052 |
********8529 |
07/03/2019 |
| PAULK, EULENE |
UF-106933 |
A |
29.00 |
061000104 |
*********6203 |
07/03/2019 |
| PAYNE, DONALD |
UF-108079 |
A |
34.00 |
021000021 |
*****5311 |
07/03/2019 |
| PEACOCK, BRENTON |
UF-108699 |
A |
34.00 |
061101375 |
******9602 |
07/03/2019 |
| PEREZ, LUIS |
UF-107188 |
A |
29.00 |
061000227 |
******7324 |
07/03/2019 |
| PEREZ, MARIBEL |
UF-108041 |
A |
29.00 |
061000104 |
*********8813 |
07/03/2019 |
| PETERSON, LELA |
UF-106309 |
A |
24.00 |
053000196 |
********2453 |
07/03/2019 |
| PETTIS, NICK |
UF-106146 |
A |
34.00 |
061101375 |
******7457 |
07/03/2019 |
| PETTY, THOMAS |
UF-107896 |
A |
34.00 |
061000052 |
********7769 |
07/03/2019 |
| PHILLIPS, RHONDA |
UF-108118 |
A |
60.00 |
061000052 |
********9738 |
07/03/2019 |
| PITMAN, PATRICIA |
UF-108963 |
A |
29.00 |
063102152 |
*********4810 |
07/03/2019 |
| PONDER, AVERY |
UF-108884 |
A |
29.00 |
256074974 |
******8357 |
07/03/2019 |
| POTTS, JAMES |
UF-104338 |
A |
34.00 |
061000052 |
********7805 |
07/03/2019 |
| POWELL, CHRISTINE |
UF-109029 |
A |
49.00 |
061000227 |
*********1730 |
07/03/2019 |
| POWELL, GARY |
UF-108948 |
A |
49.00 |
261071315 |
***2205 |
07/03/2019 |
| PRESS, GLENN |
UF-109070 |
A |
25.00 |
021000021 |
*******4365 |
07/03/2019 |
| PROFFITT, SCOTT |
UF-107935 |
A |
34.00 |
314074269 |
****2996 |
07/03/2019 |
| PRUITT, CHRIS |
UF-107219 |
A |
29.00 |
061000227 |
*********7059 |
07/03/2019 |
| RAINES, SYDNEY |
UF-109003 |
A |
29.00 |
061000104 |
*********8232 |
07/03/2019 |
| RAMESSAR, GAYNELL |
UF-108075 |
A |
29.00 |
314074269 |
*****8441 |
07/03/2019 |
| REED, STEPHANIE |
UF-105535 |
A |
44.00 |
261071315 |
********2756 |
07/03/2019 |
| REEVES, SHENESA |
UF-107376 |
A |
39.00 |
261171587 |
*********6714 |
07/03/2019 |
| REFUSS, ELIZABETH |
UF-4422 |
A |
74.00 |
061000227 |
*********7192 |
07/03/2019 |
| RENTZ, TRICIA |
UF-108447 |
A |
34.00 |
061000104 |
*********5491 |
07/03/2019 |
| RICHARDS, NICOLE |
UF-108149 |
A |
79.00 |
053904483 |
********8648 |
07/03/2019 |
| ROBERTS, CARRIE |
UF-107813 |
A |
29.00 |
061000227 |
******7528 |
07/03/2019 |
| ROBERTS, MICHAEL |
UF-108745 |
A |
39.00 |
261071328 |
******7879 |
07/03/2019 |
| ROBINSON, MARTHA |
UF-107350 |
A |
49.00 |
296076152 |
******1707 |
07/03/2019 |
| RODRIGUEZ, JORGE |
UF-105661 |
A |
74.00 |
261071315 |
********8892 |
07/03/2019 |
| ROSE, MICHAEL |
UF-107840 |
A |
29.00 |
061000227 |
******0213 |
07/03/2019 |
| ROSS, BRENDA |
UF-106851 |
A |
59.00 |
261071564 |
****1005 |
07/03/2019 |
| ROSS, RAVEN |
UF-106883 |
A |
34.00 |
061000052 |
********9173 |
07/03/2019 |
| RULLA, KELLIE |
UF-105403 |
A |
54.00 |
102001017 |
*****0714 |
07/03/2019 |
| RUPPE, BUBBA |
UF-109025 |
A |
29.00 |
061000227 |
******5598 |
07/03/2019 |
| RUPPERT, STEVE |
UF-101021 |
A |
29.00 |
291479592 |
*****0084 |
07/03/2019 |
| SALAMANCA, SARAH |
UF-105097 |
A |
34.00 |
261071315 |
********5032 |
07/03/2019 |
| SAMANIEGO, MIRIAM |
UF-108744 |
A |
29.00 |
061000052 |
********2278 |
07/03/2019 |
| SAMS, DANA |
UF-108767 |
A |
49.00 |
061000227 |
*********5414 |
07/03/2019 |
| SANTOS, OMARA |
UF-108675 |
A |
54.00 |
061000227 |
*********9681 |
07/03/2019 |
| SATTINGER, ANGELA |
UF-107738 |
A |
29.00 |
061000227 |
******9866 |
07/03/2019 |
| SCARBOROUGH, JOSEPH |
UF-109073 |
A |
29.00 |
261071315 |
************8623 |
07/03/2019 |
| SCHIVERS, SCOTT |
UF-108259 |
A |
29.00 |
061107515 |
***7427 |
07/03/2019 |
| SCHMID, MARSHA |
UF-107460 |
A |
29.00 |
061000052 |
********9944 |
07/03/2019 |
| SCOTT, DORIS |
UF-108460 |
A |
29.00 |
314074269 |
*****8318 |
07/03/2019 |
| SEGEAR, SEAN |
UF-107444 |
A |
84.00 |
261071328 |
*******5746 |
07/03/2019 |
| SHEATS, ALAN |
UF-103404 |
A |
29.00 |
061000104 |
*********9647 |
07/03/2019 |
| SHOCKEY, ANDREW |
UF-106108 |
A |
34.00 |
261071315 |
********9551 |
07/03/2019 |
| SHOLAR, WALTER |
UF-106587 |
A |
49.00 |
061102400 |
******9014 |
07/03/2019 |
| SHULES, KEITH |
UF-108859 |
A |
59.00 |
061000227 |
*********3020 |
07/03/2019 |
| SILVAS, JESUS |
UF-107936 |
A |
49.00 |
061000227 |
******2989 |
07/03/2019 |
| SIMMONS, VANESSA |
UF-106715 |
A |
34.00 |
261071438 |
****5961 |
07/03/2019 |
| SINGLETARY, CRYSTAL |
UF-106291 |
A |
24.00 |
061113415 |
*********9807 |
07/03/2019 |
| SMITH, JEFF |
UF-106055 |
A |
54.00 |
061000227 |
*********4868 |
07/03/2019 |
| SMITH, KENNETH |
UF-108006 |
A |
39.00 |
261170533 |
******1087 |
07/03/2019 |
| SMITH, KRYSTAL |
UF-108828 |
A |
29.00 |
261170290 |
***6251 |
07/03/2019 |
| SMITH, MARIAH |
UF-106837 |
A |
34.00 |
061000052 |
********6062 |
07/03/2019 |
| SMITH, MARISA |
UF-106407 |
A |
49.00 |
314074269 |
*****6526 |
07/03/2019 |
| SNIDER, JOHNIE |
UF-3272 |
A |
59.00 |
054000030 |
******6351 |
07/03/2019 |
| SNOWDEN, KATHRYN |
UF-108746 |
A |
34.00 |
261071315 |
********1729 |
07/03/2019 |
| SQUILLINI, DONNA |
UF-109019 |
A |
34.00 |
063102152 |
*********0265 |
07/03/2019 |
| STALLINGS, BRETT |
UF-107202 |
A |
29.00 |
261071315 |
********8476 |
07/03/2019 |
| STOKES, ALLEIA |
UF-106321 |
A |
49.00 |
061000052 |
********4725 |
07/03/2019 |
| STRICKLAND, JINAN |
UF-108614 |
A |
39.00 |
261071315 |
********1217 |
07/03/2019 |
| STRICKLEN, JUSTIN |
UF-107781 |
A |
49.00 |
054000030 |
******8056 |
07/03/2019 |
| SUMMER, DYLAN |
UF-109011 |
A |
59.00 |
061000104 |
*********6004 |
07/03/2019 |
| SWAIN, TERRY |
UF-106819 |
A |
29.00 |
314074269 |
******0689 |
07/03/2019 |
| THOMAS, CAROLYN |
UF-108503 |
A |
65.00 |
061000052 |
********2428 |
07/03/2019 |
| THOMAS, CLAYTON |
UF-108757 |
A |
150.00 |
061000227 |
*********1686 |
07/03/2019 |
| THOMAS, DAVID |
UF-107267 |
A |
54.00 |
061101375 |
******9840 |
07/03/2019 |
| THOMPSON, ELIZABETH |
UF-104969 |
A |
49.00 |
061113415 |
*********6292 |
07/03/2019 |
| TILLES, MADISON |
UF-108791 |
A |
29.00 |
261071328 |
***1669 |
07/03/2019 |
| TJARKS, CHRIS |
UF-4965 |
A |
60.00 |
256074974 |
******7701 |
07/03/2019 |
| TORO, WARREN |
UF-107771 |
A |
74.00 |
061000227 |
*********9578 |
07/03/2019 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
A |
29.00 |
061000227 |
*********8718 |
07/03/2019 |
| TURNER, BARBARA |
UF-108935 |
A |
29.00 |
061000227 |
*********2664 |
07/03/2019 |
| TURNER, LISA |
UF-108254 |
A |
29.00 |
271984311 |
**********4359 |
07/03/2019 |
| VAGHER, KIM |
UF-107274 |
A |
74.00 |
261071315 |
********2939 |
07/03/2019 |
| VANHEYNINGEN, AVA |
UF-107872 |
A |
49.00 |
314074269 |
*****1239 |
07/03/2019 |
| WALKER, ADAM |
UF-107360 |
A |
29.00 |
325181028 |
***1002 |
07/03/2019 |
| WALKER, KEVIN |
UF-109113 |
A |
29.00 |
061000052 |
********7994 |
07/03/2019 |
| WALLACE, TERESA |
UF-105456 |
A |
29.00 |
261071315 |
********9181 |
07/03/2019 |
| WALTON, RAMZY |
UF-108887 |
A |
49.00 |
061000227 |
******3423 |
07/03/2019 |
| WAMPLER, RICK |
UF-106773 |
A |
49.00 |
261071315 |
********2756 |
07/03/2019 |
| WASEMAN, JESSICA |
UF-107527 |
A |
29.00 |
061000227 |
*********4220 |
07/03/2019 |
| WELLS, CAROL |
UF-WELLS |
A |
34.00 |
261071438 |
*********3796 |
07/03/2019 |
| WESSON, TANESHA |
UF-109010 |
A |
39.00 |
061092387 |
*****6517 |
07/03/2019 |
| WHITE, FREDRRICK |
UF-108195 |
A |
29.00 |
061000227 |
******8880 |
07/03/2019 |
| WHITE, JIM |
UF-108665 |
A |
29.00 |
061000227 |
*********4819 |
07/03/2019 |
| WHITE, KHALIL |
UF-108697 |
A |
34.00 |
261071315 |
********2258 |
07/03/2019 |
| WHITE, SHARON |
UF-105849 |
A |
54.00 |
061000227 |
******0792 |
07/03/2019 |
| WHITE, TERRELL |
UF-107643 |
A |
54.00 |
261071438 |
*********3861 |
07/03/2019 |
| WILK, TERRY |
UF-107227 |
A |
40.00 |
061000227 |
*********6287 |
07/03/2019 |
| WILKERSON, ANTINNA |
UF-108635 |
A |
29.00 |
061000227 |
*********7854 |
07/03/2019 |
| WILKERSON, LISA |
UF-108172 |
A |
29.00 |
261071551 |
*******0373 |
07/03/2019 |
| WILLETT, CAMERON |
UF-108711 |
A |
29.00 |
061092387 |
*****6127 |
07/03/2019 |
| WILSON, BARRY |
UF-108797 |
A |
49.00 |
021000322 |
********5359 |
07/03/2019 |
| WOOD, ELLA |
UF-106078 |
A |
34.00 |
061000104 |
*********5808 |
07/03/2019 |
| WOOD, LYNNE |
UF-106609 |
A |
54.00 |
061000052 |
********0577 |
07/03/2019 |
| WORTHY, STEWART |
UF-106271 |
A |
29.00 |
061000052 |
********8245 |
07/03/2019 |
| WRIGHT, GIFFORD |
UF-106558 |
A |
49.00 |
011000138 |
********3161 |
07/03/2019 |
| WRIGHT, NICOLE |
UF-108339 |
A |
29.00 |
061000227 |
******3484 |
07/03/2019 |
| WYSINGES, DANTE |
UF-108801 |
A |
34.00 |
121000358 |
********4732 |
07/03/2019 |
| |
Count: 302 |
Total: |
12595.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|