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 |
12/03/2019 |
| ALEXANDER, BRIAN |
UF-107944 |
A |
29.00 |
261071315 |
********8815 |
12/03/2019 |
| ALLEN, DONAVUS |
UF-107777 |
A |
34.00 |
256074974 |
******7700 |
12/03/2019 |
| ALLEN, MICHAEL |
UF-106390 |
A |
40.00 |
061000227 |
*********8330 |
12/03/2019 |
| ALLEY, STEVE |
UF-109128 |
A |
39.00 |
061100606 |
**6097 |
12/03/2019 |
| ANDERSON, MICHELLE |
UF-109160 |
A |
74.00 |
261072770 |
*********9020 |
12/03/2019 |
| ANTOINE, GHYSLANDE |
UF-109183 |
A |
49.00 |
061000052 |
********1610 |
12/03/2019 |
| ASBURY, JUSTINE |
UF-107830 |
A |
34.00 |
061000052 |
********5095 |
12/03/2019 |
| ASHLEY, LAURIE |
UF-106882 |
A |
59.00 |
061000104 |
*********5708 |
12/03/2019 |
| BACON, CHRISTINA |
UF-108776 |
A |
34.00 |
061000227 |
*********5581 |
12/03/2019 |
| BADGERO, ADAM |
UF-109364 |
A |
29.00 |
261071315 |
***1411 |
12/03/2019 |
| BARGE, DAVID |
UF-109614 |
A |
29.00 |
256074974 |
******5712 |
12/03/2019 |
| BARNARD, FAITH |
UF-109409 |
A |
39.00 |
061000227 |
******7456 |
12/03/2019 |
| BARNES, AMANDA |
UF-109147 |
A |
29.00 |
061000227 |
******8414 |
12/03/2019 |
| BARNES, JASON |
UF-109591 |
A |
29.00 |
061000052 |
********7565 |
12/03/2019 |
| BARNES, MIKAL |
UF-107978 |
A |
34.00 |
062000080 |
*********6011 |
12/03/2019 |
| BARRANCO, LEO |
UF-108712 |
A |
29.00 |
061092387 |
*****1583 |
12/03/2019 |
| BARRY, DANIEL |
UF-106800 |
A |
29.00 |
061101375 |
******1646 |
12/03/2019 |
| BASSETT, PATRICIA |
UF-107279 |
A |
29.00 |
061000052 |
********9658 |
12/03/2019 |
| BAXTER, SHAWNEE |
UF-109362 |
A |
179.00 |
061000227 |
*********1901 |
12/03/2019 |
| BAYRON, HEATHER |
UF-108280 |
A |
84.00 |
061092387 |
*****1860 |
12/03/2019 |
| BEALE, JOHNNIE |
UF-107481 |
A |
29.00 |
031300012 |
******4611 |
12/03/2019 |
| BEARD, STEVEN |
UF-109509 |
A |
39.00 |
314074269 |
******6195 |
12/03/2019 |
| BECKER, BROYCE |
UF-109261 |
A |
29.00 |
261071315 |
***3632 |
12/03/2019 |
| BENNETT, SEAN |
UF-109219 |
A |
49.00 |
061000227 |
*********5888 |
12/03/2019 |
| BENTON, EMMA |
UF-109133 |
A |
29.00 |
061000052 |
********3718 |
12/03/2019 |
| BIRKHEAD, CATHY |
UF-109001 |
A |
34.00 |
053000219 |
*********8125 |
12/03/2019 |
| BISHOP, WILLIAM |
UF-109198 |
A |
24.00 |
061000104 |
******4128 |
12/03/2019 |
| BLAKE, TERONIA |
UF-108965 |
A |
34.00 |
314074269 |
*****9296 |
12/03/2019 |
| BLOME, CELIA |
UF-109584 |
A |
34.00 |
061120576 |
*****5934 |
12/03/2019 |
| BOLTON, DARRAH |
UF-104769 |
A |
34.00 |
061000227 |
*********2339 |
12/03/2019 |
| BOLTON, HEIDI |
UF-108215 |
A |
34.00 |
061000104 |
******6597 |
12/03/2019 |
| BORCZAK, JOHN |
UF-105072 |
A |
34.00 |
054000030 |
******7908 |
12/03/2019 |
| BOWLDEN, LUKE |
UF-108885 |
A |
44.00 |
061000052 |
********7803 |
12/03/2019 |
| BOYKIN, ALFRED |
UF-109604 |
A |
39.00 |
061000052 |
********9187 |
12/03/2019 |
| BRADLEY, MICHELLE |
UF-108086 |
A |
54.00 |
256074974 |
******4715 |
12/03/2019 |
| BRANCH, TONYA |
UF-108693 |
A |
79.00 |
071923909 |
******3890 |
12/03/2019 |
| BROWN, CHRIS |
UF-108823 |
A |
34.00 |
061000227 |
*********4830 |
12/03/2019 |
| BROWN, JOSHUA |
UF-107646 |
A |
29.00 |
256074974 |
******4624 |
12/03/2019 |
| BROWN, KAROL |
UF-106156 |
A |
54.00 |
061000227 |
******3938 |
12/03/2019 |
| BRUNET, BRAD |
UF-108923 |
A |
69.00 |
061000052 |
********0481 |
12/03/2019 |
| BRUSCINO, SAM |
UF-108706 |
A |
70.00 |
071000013 |
*****5098 |
12/03/2019 |
| BUCK, JOHNNY |
UF-109448 |
A |
54.00 |
061000052 |
********2520 |
12/03/2019 |
| BULLOCK, TODD |
UF-106303 |
A |
69.00 |
261071328 |
*1829 |
12/03/2019 |
| CADRETTE, TINA |
UF-106415 |
A |
49.00 |
325272212 |
*********2206 |
12/03/2019 |
| CALLAHAN, JOSEPH |
UF-106672 |
A |
69.00 |
261071328 |
*******5527 |
12/03/2019 |
| CAREY, ANDREA |
UF-107716 |
A |
39.00 |
031000503 |
*********4181 |
12/03/2019 |
| CARLSON, BRETT |
UF-109396 |
A |
29.00 |
274974878 |
****9290 |
12/03/2019 |
| CARSON, MARIAH |
UF-108833 |
A |
29.00 |
061000104 |
*********3577 |
12/03/2019 |
| CARTER, GLECIA |
UF-109217 |
A |
70.00 |
061092387 |
*****6455 |
12/03/2019 |
| CARVALHO, AMANDA |
UF-108889 |
A |
29.00 |
261071315 |
***5297 |
12/03/2019 |
| CASTILLA, HILLARD |
UF-109572 |
A |
34.00 |
061000227 |
******9685 |
12/03/2019 |
| CASTRO, LEONID |
UF-108590 |
A |
34.00 |
051400549 |
*********1247 |
12/03/2019 |
| CENSULLO, BONNIE |
UF-109200 |
A |
29.00 |
261071315 |
********4861 |
12/03/2019 |
| CHANCEY, CASEY |
UF-109328 |
A |
34.00 |
061102400 |
***6211 |
12/03/2019 |
| CHARANIA, SOHIL |
UF-108835 |
A |
29.00 |
061000104 |
*********5628 |
12/03/2019 |
| CHAVEZ, JAMES |
UF-109207 |
A |
45.00 |
314074269 |
*****2665 |
12/03/2019 |
| CHAVEZ, LUIS |
UF-109243 |
A |
34.00 |
082900432 |
***7107 |
12/03/2019 |
| CHENETTE, JENNIFER |
UF-106663 |
A |
79.00 |
053904483 |
********2589 |
12/03/2019 |
| CLARK, BRETT |
UF-109557 |
A |
29.00 |
314074269 |
*****2885 |
12/03/2019 |
| CLEMENS, BRANDON |
UF-109108 |
A |
29.00 |
061000052 |
********0661 |
12/03/2019 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
A |
22.80 |
261071328 |
**1649 |
12/03/2019 |
| COGGINS, RUBY |
UF-105225 |
A |
54.00 |
261171338 |
**********0486 |
12/03/2019 |
| COLEMAN, FAREN |
UF-107573 |
A |
15.00 |
261071315 |
********5428 |
12/03/2019 |
| COLEY, JAMES |
UF-108186 |
A |
49.00 |
061092387 |
*****9250 |
12/03/2019 |
| COLLINS, ALONA |
UF-108949 |
A |
29.00 |
061000052 |
********3487 |
12/03/2019 |
| COLLINS, POWLETTE |
UF-109352 |
A |
29.00 |
061000052 |
********6401 |
12/03/2019 |
| COLLINS, SHARONDA |
UF-109022 |
A |
29.00 |
261071328 |
*******3356 |
12/03/2019 |
| COOLEY, CHARNISE |
UF-109402 |
A |
49.00 |
261071315 |
********9790 |
12/03/2019 |
| COSBY, DAVID |
UF-105503 |
A |
34.00 |
061000052 |
********9767 |
12/03/2019 |
| COSTNER, FLOYD |
UF-107975 |
A |
49.00 |
314074269 |
*****1438 |
12/03/2019 |
| COTT, MARNIE |
UF-106229 |
A |
49.00 |
111000614 |
******1697 |
12/03/2019 |
| COULTER, BRIAN |
UF-108066 |
A |
29.00 |
122000247 |
******9007 |
12/03/2019 |
| COWLEY, TIFFANY |
UF-108489 |
A |
34.00 |
314074269 |
*****3593 |
12/03/2019 |
| CUDNOHUFSKY, KRISTIN |
UF-109204 |
A |
34.00 |
261071328 |
******9065 |
12/03/2019 |
| CUMMINGS, CORLIS |
UF-108941 |
A |
29.00 |
261171309 |
*********8153 |
12/03/2019 |
| CUNNINGHAM, STEPHANIE |
UF-107160 |
A |
29.00 |
061092387 |
*****9936 |
12/03/2019 |
| CURRY, SHEMETRUS |
UF-108873 |
A |
29.00 |
061000052 |
********1746 |
12/03/2019 |
| DALLAS, LEE |
UF-109314 |
A |
59.00 |
061000104 |
*********7246 |
12/03/2019 |
| DALTON, JOHN |
UF-109323 |
A |
29.00 |
256074974 |
******4794 |
12/03/2019 |
| DANIEL, JASMINE |
UF-108017 |
A |
29.00 |
067014822 |
******2619 |
12/03/2019 |
| DANIELS, NATALIE |
UF-109238 |
A |
34.00 |
261071315 |
********9940 |
12/03/2019 |
| DARNELL, BRENDA |
UF-106236 |
A |
29.00 |
061000227 |
*********0393 |
12/03/2019 |
| DAVIDSON, VALERIA |
UF-109037 |
A |
29.00 |
261171338 |
**********4686 |
12/03/2019 |
| DAVIS, LINDA |
UF-103291 |
A |
39.00 |
314074269 |
*****6711 |
12/03/2019 |
| DAWSON, TIFFANY |
UF-107648 |
A |
29.00 |
061000227 |
*********7475 |
12/03/2019 |
| DELONG, LINDSEY |
UF-108299 |
A |
49.00 |
261071373 |
*********5505 |
12/03/2019 |
| DIFELICE, JOHN |
UF-109315 |
A |
34.00 |
314074269 |
******1166 |
12/03/2019 |
| DORSEY, KATE |
UF-106346 |
A |
29.00 |
081000032 |
********1647 |
12/03/2019 |
| DORSHIMER, KURT |
UF-109493 |
A |
29.00 |
061102400 |
****3274 |
12/03/2019 |
| DOWNS, LINDSEY |
UF-107591 |
A |
29.00 |
261170290 |
******3251 |
12/03/2019 |
| DRIVER, KENDRA |
UF-109345 |
A |
39.00 |
061092387 |
*****0755 |
12/03/2019 |
| DRURY, KEVIN |
UF-4397 |
A |
44.00 |
084301767 |
********0672 |
12/03/2019 |
| DRYDEN, DEAN |
UF-107471 |
A |
29.00 |
061000104 |
*********1775 |
12/03/2019 |
| DUNNEN, DELISHA |
UF-109523 |
A |
34.00 |
101019084 |
************8986 |
12/03/2019 |
| EADY, JEFFREY |
UF-107415 |
A |
34.00 |
054000030 |
******7598 |
12/03/2019 |
| EGGLESTON, KRISTEN |
UF-109508 |
A |
29.00 |
061101375 |
******4637 |
12/03/2019 |
| ENGLISH, JASON |
UF-109221 |
A |
39.00 |
061113415 |
******8343 |
12/03/2019 |
| ERICKSON, SHANNAN |
UF-109087 |
A |
79.00 |
261071315 |
********6690 |
12/03/2019 |
| EUTERMOSER, JEFF |
UF-1283 |
A |
49.00 |
261071315 |
********3356 |
12/03/2019 |
| FANIN, KAY |
UF-106895 |
A |
54.00 |
061000104 |
*********8853 |
12/03/2019 |
| FIELDS, CRAIG |
UF-108946 |
A |
75.00 |
261071315 |
********4489 |
12/03/2019 |
| FISCHER, BENJAMIN |
UF-109408 |
A |
29.00 |
261071315 |
**6346 |
12/03/2019 |
| FITZGERALD, ANDREA |
UF-106515 |
A |
64.00 |
061000052 |
********7296 |
12/03/2019 |
| FORD, MELANIE |
UF-2315 |
A |
54.00 |
051000020 |
*****6754 |
12/03/2019 |
| FORTNER, BRIAN |
UF-107581 |
A |
29.00 |
261171309 |
*********2189 |
12/03/2019 |
| FOULKS, LOGAN |
UF-109611 |
A |
49.00 |
061000227 |
******1635 |
12/03/2019 |
| FREDRICK, DEXTER |
UF-106527 |
A |
49.00 |
314074269 |
****2099 |
12/03/2019 |
| FUDGE, BRANDON |
UF-109144 |
A |
59.00 |
061000227 |
******6357 |
12/03/2019 |
| GAINOUS, MICHAEL |
UF-107641 |
A |
34.00 |
074000010 |
*****4310 |
12/03/2019 |
| GARDNER, DEMETRIA |
UF-109086 |
A |
29.00 |
261071315 |
***7491 |
12/03/2019 |
| GEORGE, LETA |
UF-107631 |
A |
29.00 |
061000104 |
*********8172 |
12/03/2019 |
| GILLELAND, JERRY |
UF-103874 |
A |
50.00 |
261170533 |
******3862 |
12/03/2019 |
| GILLEY, ANTHONY |
UF-109490 |
A |
29.00 |
061000052 |
********2949 |
12/03/2019 |
| GLADNEY, JAMES |
UF-107926 |
A |
29.00 |
061107515 |
***6041 |
12/03/2019 |
| GLENN, ELITANIA |
UF-108664 |
A |
34.00 |
061000052 |
********6886 |
12/03/2019 |
| GODDARD, JOANNE |
UF-106060 |
A |
25.00 |
061092387 |
******9067 |
12/03/2019 |
| GOSS, AVERY |
UF-105195 |
A |
29.00 |
314074269 |
****5714 |
12/03/2019 |
| GOUHL, KRISTIN |
UF-107137 |
A |
34.00 |
061000227 |
*********2245 |
12/03/2019 |
| GREER, JAMES |
UF-106687 |
A |
49.00 |
253279031 |
****7968 |
12/03/2019 |
| GRIBBEN, TYLER |
UF-106489 |
A |
34.00 |
261071315 |
********6354 |
12/03/2019 |
| GRIER, ROBBYE |
UF-109479 |
A |
49.00 |
064003768 |
******9558 |
12/03/2019 |
| GRIMES, RHONDA |
UF-109394 |
A |
49.00 |
061000227 |
*********7405 |
12/03/2019 |
| GROSS, SARAH |
UF-109131 |
A |
49.00 |
261171480 |
*********7505 |
12/03/2019 |
| GRUBBS, ROBERT |
UF-4923 |
A |
59.00 |
061101375 |
******5110 |
12/03/2019 |
| GUTIERREZ, LENA |
UF-108207 |
A |
60.00 |
261071328 |
*******1393 |
12/03/2019 |
| HALE, JOHN |
UF-106912 |
A |
49.00 |
061000052 |
********9200 |
12/03/2019 |
| HALL, BRIAN |
UF-108618 |
A |
39.00 |
061000052 |
********8334 |
12/03/2019 |
| HALL, RICKY |
UF-109431 |
A |
54.00 |
261071315 |
********8504 |
12/03/2019 |
| HALM, GLENN |
UF-107133 |
A |
49.00 |
256074974 |
******7965 |
12/03/2019 |
| HANEBURGER, EMILY |
UF-109181 |
A |
29.00 |
261071315 |
***1295 |
12/03/2019 |
| HARRISON, VINAE |
UF-108691 |
A |
34.00 |
061000227 |
*********2647 |
12/03/2019 |
| HARVEY, CASEY |
UF-107154 |
A |
29.00 |
314074269 |
*****0667 |
12/03/2019 |
| HAWTHORNE, ALEC |
UF-107161 |
A |
29.00 |
261071328 |
******0349 |
12/03/2019 |
| HILL, KENT |
UF-108821 |
A |
54.00 |
061000227 |
*********8677 |
12/03/2019 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
A |
29.00 |
261071315 |
***4457 |
12/03/2019 |
| HODGES, EMILY |
UF-107835 |
A |
29.00 |
083000137 |
*****0851 |
12/03/2019 |
| HODGES, REGINOLD |
UF-109182 |
A |
34.00 |
061000227 |
*********0441 |
12/03/2019 |
| HOF, CHARLOTTE |
UF-109464 |
A |
20.00 |
261071328 |
******0281 |
12/03/2019 |
| HOLLIS, MARVIN |
UF-108793 |
A |
34.00 |
261071315 |
********6239 |
12/03/2019 |
| HONEYCUTT, ZACH |
UF-105852 |
A |
29.00 |
261071315 |
***4039 |
12/03/2019 |
| HOSE, BALLERY |
UF-103342 |
A |
27.00 |
061092387 |
******1957 |
12/03/2019 |
| HOSEIN, INSAF |
UF-109146 |
A |
29.00 |
061000227 |
******1350 |
12/03/2019 |
| HUDDLESTON, JOHN |
UF-108245 |
A |
29.00 |
261071315 |
********5409 |
12/03/2019 |
| HULSE, DONALD |
UF-109368 |
A |
29.00 |
065305436 |
****3536 |
12/03/2019 |
| HURD, CHUCK |
UF-102751 |
A |
49.00 |
061103399 |
***8114 |
12/03/2019 |
| INVEEN, THOMAS |
UF-108893 |
A |
34.00 |
075900575 |
******7123 |
12/03/2019 |
| JACKSON, HENNESSEY |
UF-108632 |
A |
29.00 |
261071328 |
*******0299 |
12/03/2019 |
| JACKSON, TIMOTHY |
UF-108943 |
A |
29.00 |
061000227 |
*********4926 |
12/03/2019 |
| JENNINGS, JAQULENE |
UF-109161 |
A |
49.00 |
061000052 |
********8280 |
12/03/2019 |
| JOBE, EVAN |
UF-109595 |
A |
29.00 |
314074269 |
*****4426 |
12/03/2019 |
| JOHNSON, HOPE |
UF-107583 |
A |
29.00 |
261071315 |
********3813 |
12/03/2019 |
| JOHNSON, NICOLE |
UF-107723 |
A |
29.00 |
261071315 |
********8597 |
12/03/2019 |
| JOHNSON, ROBERT |
UF-106206 |
A |
29.00 |
061000227 |
*********5247 |
12/03/2019 |
| JOHNSTON, TRACY |
UF-102644 |
A |
54.00 |
061000052 |
********7965 |
12/03/2019 |
| JOINER, ANGEL |
UF-108516 |
A |
44.00 |
061092387 |
*****8006 |
12/03/2019 |
| JONES, BARBARA |
UF-108070 |
A |
29.00 |
314074269 |
****8743 |
12/03/2019 |
| JORDAN, KAREN |
UF-106383 |
A |
24.00 |
261071315 |
********7233 |
12/03/2019 |
| KAISER, ROBIN |
UF-107333 |
A |
29.00 |
061102400 |
******5631 |
12/03/2019 |
| KARNAU, CHUCK |
UF-109510 |
A |
34.00 |
261071328 |
******2969 |
12/03/2019 |
| KASHANI, DUSTIN |
UF-109512 |
A |
29.00 |
061000227 |
******3142 |
12/03/2019 |
| KEEL, JENNIFER |
UF-108028 |
A |
74.00 |
061000227 |
******5651 |
12/03/2019 |
| KELLERMAN, MATTHEW |
UF-109374 |
A |
45.00 |
314074269 |
******6129 |
12/03/2019 |
| KENNEY, ANDREW |
UF-108916 |
A |
34.00 |
061101922 |
****8672 |
12/03/2019 |
| KERLIN, MARTHA |
UF-1561 |
A |
29.00 |
061000052 |
********0348 |
12/03/2019 |
| KESLER, JERMAINE |
UF-108052 |
A |
29.00 |
054000030 |
******1312 |
12/03/2019 |
| KILGORE, JEWEL |
UF-107249 |
A |
29.00 |
261071315 |
********9510 |
12/03/2019 |
| KIMBO, PAMELA |
UF-107343 |
A |
29.00 |
061102400 |
***0868 |
12/03/2019 |
| KING, CONNIE |
UF-102177 |
A |
19.00 |
061000052 |
********3958 |
12/03/2019 |
| KNOWLES, NATALIE |
UF-107642 |
A |
29.00 |
061000227 |
******2640 |
12/03/2019 |
| KNOWLES, ROBERT |
UF-109526 |
A |
25.00 |
261071315 |
********0168 |
12/03/2019 |
| KURUCAR, DUSTIN |
UF-109349 |
A |
29.00 |
261071315 |
***4083 |
12/03/2019 |
| LAYCOCK, MARCIANNE |
UF-4266 |
A |
59.00 |
061000104 |
******1062 |
12/03/2019 |
| LEAGUE, JESSICA |
UF-109034 |
A |
69.00 |
261071315 |
********0086 |
12/03/2019 |
| LEBLANC, KYLE |
UF-107759 |
A |
34.00 |
261071328 |
*******1473 |
12/03/2019 |
| LEDBETTER, HANNAH |
UF-108924 |
A |
29.00 |
061112843 |
******9485 |
12/03/2019 |
| LEP, PHEAK |
UF-108768 |
A |
34.00 |
061113415 |
*********0068 |
12/03/2019 |
| LESKUSKY, HEATHER |
UF-108064 |
A |
34.00 |
261071315 |
********9577 |
12/03/2019 |
| LILLY, WYLIE |
UF-109400 |
A |
184.00 |
061000104 |
*********7028 |
12/03/2019 |
| LITTRELL, JEFFREY |
UF-106605 |
A |
29.00 |
322282001 |
********7701 |
12/03/2019 |
| LONG, BRIANA |
UF-109353 |
A |
49.00 |
261071315 |
********8882 |
12/03/2019 |
| LOPER, VASHA |
UF-105568 |
A |
89.00 |
314074269 |
****9509 |
12/03/2019 |
| LUC, GUERSHON |
UF-109603 |
A |
49.00 |
021001486 |
*****3301 |
12/03/2019 |
| LYLE, TERRE |
UF-107963 |
A |
29.00 |
261071328 |
*******4031 |
12/03/2019 |
| MACDONALD, DEBORAH |
UF-107600 |
A |
49.00 |
061000227 |
*********6702 |
12/03/2019 |
| MALACHI, NAYYA |
UF-106148 |
A |
34.00 |
256074974 |
******2715 |
12/03/2019 |
| MALCOM, NOAL |
UF-108975 |
A |
39.00 |
061000052 |
********9208 |
12/03/2019 |
| MANUEL, LOUIS |
UF-106578 |
A |
34.00 |
061000052 |
********7306 |
12/03/2019 |
| MARTE, RAUL |
UF-108819 |
A |
29.00 |
061092387 |
*****8298 |
12/03/2019 |
| MASON, ASHLEY |
UF-107113 |
A |
29.00 |
061092387 |
*****8898 |
12/03/2019 |
| MASTERS, LISA |
UF-2941 |
A |
25.00 |
061000052 |
********4097 |
12/03/2019 |
| MCBRIDE, KELLY |
UF-108248 |
A |
49.00 |
071923909 |
******6394 |
12/03/2019 |
| MCCALL, MARVIN |
UF-109239 |
A |
29.00 |
061092387 |
*****7968 |
12/03/2019 |
| MCGEHEE, JONATHOM |
UF-106806 |
A |
34.00 |
261071328 |
*******5520 |
12/03/2019 |
| MCIVER, BRYAN |
UF-105381 |
A |
54.00 |
071000013 |
******5351 |
12/03/2019 |
| MELCER, ANGELA |
UF-105259 |
A |
49.00 |
261071315 |
********5259 |
12/03/2019 |
| MELOTTE, RUTH |
UF-108874 |
A |
29.00 |
261071315 |
**9012 |
12/03/2019 |
| MERCER, THOMAS |
UF-106568 |
A |
34.00 |
261071551 |
*******0344 |
12/03/2019 |
| MILES, ROBERT |
UF-109201 |
A |
39.00 |
062000080 |
******2270 |
12/03/2019 |
| MIMS, WILL |
UF-107884 |
A |
44.00 |
256074974 |
******0205 |
12/03/2019 |
| MITCHELL, FRED |
UF-108952 |
A |
49.00 |
261171309 |
***9982 |
12/03/2019 |
| MONEGRO, ALMA |
UF-109467 |
A |
39.00 |
061000104 |
*********4684 |
12/03/2019 |
| MONTENEGRO, JESUS |
UF-108550 |
A |
30.00 |
061000227 |
******4362 |
12/03/2019 |
| MONTGOMERY, ANDRE |
UF-108568 |
A |
29.00 |
261071315 |
***2769 |
12/03/2019 |
| MOORE, JAMES |
UF-106112 |
A |
34.00 |
061000052 |
********1127 |
12/03/2019 |
| MORAN, GLENDA |
UF-108989 |
A |
49.00 |
061000052 |
********8330 |
12/03/2019 |
| MORELAND, LAURA |
UF-109545 |
A |
45.00 |
261071315 |
********2526 |
12/03/2019 |
| MORRIS, DOUG |
UF-109337 |
A |
44.00 |
261071328 |
*******7684 |
12/03/2019 |
| NATIONS, CHRIS |
UF-107918 |
A |
50.00 |
061000227 |
*********0054 |
12/03/2019 |
| NELSON, KELLY |
UF-109405 |
A |
34.00 |
256074974 |
******9702 |
12/03/2019 |
| NEWCOMER, BRAD |
UF-109302 |
A |
74.00 |
314074269 |
*****7564 |
12/03/2019 |
| NGUYEN, HIEN |
UF-109421 |
A |
49.00 |
061000052 |
********6376 |
12/03/2019 |
| NININGER, KENDALL |
UF-109080 |
A |
34.00 |
261071315 |
***6414 |
12/03/2019 |
| OCARANZA, CATIA |
UF-108582 |
A |
29.00 |
261071315 |
********1681 |
12/03/2019 |
| OCONNER, AMY |
UF-109377 |
A |
34.00 |
261071315 |
********9985 |
12/03/2019 |
| OKADA, MARY |
UF-108816 |
A |
29.00 |
061101375 |
******4772 |
12/03/2019 |
| OPPONG, LISA |
UF-109114 |
A |
39.00 |
314972853 |
******9514 |
12/03/2019 |
| PACE, BRADFORD |
UF-105454 |
A |
29.00 |
061101375 |
******7931 |
12/03/2019 |
| PARKER, DOCK |
UF-109627 |
A |
29.00 |
061092387 |
*****0206 |
12/03/2019 |
| PARKER, DUSTIN |
UF-106710 |
A |
29.00 |
061000227 |
*********2362 |
12/03/2019 |
| PARKER, SCOTT |
UF-109162 |
A |
49.00 |
061000052 |
********8529 |
12/03/2019 |
| PAULK, EULENE |
UF-106933 |
A |
29.00 |
061000104 |
*********6203 |
12/03/2019 |
| PEACOCK, BRENTON |
UF-108699 |
A |
34.00 |
061101375 |
******9602 |
12/03/2019 |
| PEREZ, LUIS |
UF-107188 |
A |
29.00 |
061000227 |
******7324 |
12/03/2019 |
| PEREZ, MARIBEL |
UF-109350 |
A |
29.00 |
061000104 |
*********8813 |
12/03/2019 |
| PERKINS, NATHAN |
UF-109266 |
A |
49.00 |
256074974 |
******7517 |
12/03/2019 |
| PETERSON, LELA |
UF-106309 |
A |
24.00 |
053000196 |
********2453 |
12/03/2019 |
| PETTIS, NICK |
UF-109580 |
A |
34.00 |
061101375 |
******7457 |
12/03/2019 |
| PETTY, THOMAS |
UF-107896 |
A |
34.00 |
061000052 |
********7769 |
12/03/2019 |
| PHILLIPS, RHONDA |
UF-109202 |
A |
60.00 |
061000052 |
********9738 |
12/03/2019 |
| PITMAN, PATRICIA |
UF-108963 |
A |
29.00 |
063102152 |
*********4810 |
12/03/2019 |
| POLITE, KIMBERLY |
UF-109586 |
A |
34.00 |
256074974 |
******1401 |
12/03/2019 |
| PONDER, MAX |
UF-109373 |
A |
29.00 |
061000227 |
******3416 |
12/03/2019 |
| POTTS, JAMES |
UF-104338 |
A |
34.00 |
061000052 |
********7805 |
12/03/2019 |
| POWELL, CHRISTINE |
UF-109030 |
A |
29.00 |
061000227 |
*********1730 |
12/03/2019 |
| POWELL, GARY |
UF-108948 |
A |
49.00 |
261071315 |
***2205 |
12/03/2019 |
| PRESS, GLENN |
UF-109407 |
A |
25.00 |
021000021 |
*******4365 |
12/03/2019 |
| PROFFITT, SCOTT |
UF-107935 |
A |
34.00 |
314074269 |
****2996 |
12/03/2019 |
| PRUITT, CHRIS |
UF-107219 |
A |
29.00 |
061000227 |
*********7059 |
12/03/2019 |
| QUINONES, ANDREW |
UF-109287 |
A |
29.00 |
261071315 |
***9528 |
12/03/2019 |
| RAINES, SYDNEY |
UF-109003 |
A |
29.00 |
061000104 |
*********8232 |
12/03/2019 |
| RAMSAIER, GABRIELLE |
UF-108786 |
A |
170.00 |
261071315 |
***3397 |
12/03/2019 |
| REED, STEPHANIE |
UF-105535 |
A |
44.00 |
261071315 |
********2756 |
12/03/2019 |
| REEVES, SHENESA |
UF-109544 |
A |
39.00 |
261171587 |
*********6714 |
12/03/2019 |
| REFUSS, ELIZABETH |
UF-4422 |
A |
74.00 |
061000227 |
*********7192 |
12/03/2019 |
| REID, RODNEY |
UF-109527 |
A |
39.00 |
061092387 |
*****2391 |
12/03/2019 |
| RENTZ, TRICIA |
UF-108447 |
A |
34.00 |
061000104 |
*********5491 |
12/03/2019 |
| RICHARDS, NICOLE |
UF-108149 |
A |
79.00 |
053904483 |
********8648 |
12/03/2019 |
| RNK WELLNESS, RITA |
UF-109531 |
A |
250.00 |
061000227 |
******6376 |
12/03/2019 |
| ROBBINS, KENSEY |
UF-109303 |
A |
39.00 |
261071315 |
***5589 |
12/03/2019 |
| ROBERTS, MICHAEL |
UF-108745 |
A |
39.00 |
261071328 |
******7879 |
12/03/2019 |
| ROBINSON, MARTHA |
UF-107350 |
A |
49.00 |
061000104 |
*********4060 |
12/03/2019 |
| RODRIGUEZ, JORGE |
UF-105661 |
A |
74.00 |
261071315 |
********8892 |
12/03/2019 |
| RODRIGUEZ, RAFEAL |
UF-109461 |
A |
34.00 |
261071315 |
***0482 |
12/03/2019 |
| ROSE, MICHAEL |
UF-107840 |
A |
29.00 |
061000227 |
******0213 |
12/03/2019 |
| ROSS, BRENDA |
UF-106851 |
A |
59.00 |
261071564 |
****1005 |
12/03/2019 |
| ROSS, RAVEN |
UF-106883 |
A |
34.00 |
061000052 |
********9173 |
12/03/2019 |
| RUPPE, BUBBA |
UF-109025 |
A |
29.00 |
061000227 |
******5598 |
12/03/2019 |
| SALAMANCA, SARAH |
UF-105097 |
A |
34.00 |
261071315 |
********5032 |
12/03/2019 |
| SAMANIEGO, MIRIAM |
UF-108744 |
A |
29.00 |
061000052 |
********2278 |
12/03/2019 |
| SAMPLE, VIOLET |
UF-107529 |
A |
29.00 |
261071315 |
********3587 |
12/03/2019 |
| SAMS, DANA |
UF-108767 |
A |
49.00 |
061000227 |
*********5414 |
12/03/2019 |
| SANTOS, OMARA |
UF-108675 |
A |
34.00 |
061000227 |
*********9681 |
12/03/2019 |
| SATTINGER, ANGELA |
UF-107738 |
A |
29.00 |
061000227 |
******9866 |
12/03/2019 |
| SCHMID, MARSHA |
UF-107460 |
A |
29.00 |
061000052 |
********9944 |
12/03/2019 |
| SCOTT, DORIS |
UF-108460 |
A |
29.00 |
314074269 |
*****8318 |
12/03/2019 |
| SEGEAR, SEAN |
UF-107444 |
A |
54.00 |
261071328 |
*******5746 |
12/03/2019 |
| SETTLES, KIERA |
UF-109322 |
A |
44.00 |
261071315 |
***7484 |
12/03/2019 |
| SHEATS, ALAN |
UF-103404 |
A |
29.00 |
061000104 |
*********9647 |
12/03/2019 |
| SHOCKEY, ANDREW |
UF-106108 |
A |
34.00 |
261071315 |
********9551 |
12/03/2019 |
| SHOLAR, WALTER |
UF-106587 |
A |
49.00 |
061102400 |
******9014 |
12/03/2019 |
| SHULES, KEITH |
UF-108859 |
A |
59.00 |
061000227 |
*********3020 |
12/03/2019 |
| SINGLETARY, CRYSTAL |
UF-106291 |
A |
24.00 |
061113415 |
*********9807 |
12/03/2019 |
| SINGLETON, BRIANA |
UF-109347 |
A |
29.00 |
053207766 |
******4090 |
12/03/2019 |
| SMITH, JEFF |
UF-106055 |
A |
54.00 |
061000227 |
*********4868 |
12/03/2019 |
| SMITH, KENNETH |
UF-108006 |
A |
39.00 |
261170533 |
******1087 |
12/03/2019 |
| SMITH, MARIAH |
UF-106837 |
A |
29.00 |
061000052 |
********6062 |
12/03/2019 |
| SNIDER, JOHNIE |
UF-3272 |
A |
59.00 |
054000030 |
******6351 |
12/03/2019 |
| SQUILLINI, DONNA |
UF-109019 |
A |
34.00 |
063102152 |
*********0265 |
12/03/2019 |
| STALLINGS, BRETT |
UF-107202 |
A |
29.00 |
261071315 |
********8476 |
12/03/2019 |
| STEWART, SHEILA |
UF-107865 |
A |
49.00 |
061092387 |
*****1197 |
12/03/2019 |
| STOKES, ROTUNDA |
UF-109348 |
A |
29.00 |
314074269 |
******6860 |
12/03/2019 |
| STRICKLAND, JINAN |
UF-108614 |
A |
39.00 |
261071315 |
********1217 |
12/03/2019 |
| SUMMER, DYLAN |
UF-109011 |
A |
59.00 |
061000104 |
*********6004 |
12/03/2019 |
| SWAIN, TERRY |
UF-106819 |
A |
29.00 |
314074269 |
******0689 |
12/03/2019 |
| THOMAS, CAROLYN |
UF-108503 |
A |
65.00 |
061000052 |
********2428 |
12/03/2019 |
| THOMAS, CLAYTON |
UF-109558 |
A |
150.00 |
061000227 |
*********1686 |
12/03/2019 |
| THOMAS, TEMETRIA |
UF-109090 |
A |
49.00 |
256074974 |
******5578 |
12/03/2019 |
| THOMPSON, ELIZABETH |
UF-104969 |
A |
49.00 |
061113415 |
*********6292 |
12/03/2019 |
| THOMPSON, WILLIAM |
UF-109197 |
A |
29.00 |
314074269 |
*****5727 |
12/03/2019 |
| TILLES, MADISON |
UF-108791 |
A |
29.00 |
261071328 |
***1669 |
12/03/2019 |
| TJARKS, CHRIS |
UF-4965 |
A |
60.00 |
256074974 |
******7701 |
12/03/2019 |
| TORO, WARREN |
UF-107771 |
A |
74.00 |
061000227 |
*********9578 |
12/03/2019 |
| TOWNSEND, ROBERT |
UF-109024 |
A |
39.00 |
261071315 |
***6840 |
12/03/2019 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
A |
29.00 |
061000227 |
*********8718 |
12/03/2019 |
| TURNER, BARBARA |
UF-109145 |
A |
29.00 |
061000227 |
*********2664 |
12/03/2019 |
| TURNER, LISA |
UF-108254 |
A |
29.00 |
271984311 |
**********4359 |
12/03/2019 |
| VAGHER, KIM |
UF-109291 |
A |
54.00 |
261071315 |
********2939 |
12/03/2019 |
| VAIL, JOHN |
UF-109393 |
A |
49.00 |
061000227 |
*********5148 |
12/03/2019 |
| VANHEYNINGEN, AVA |
UF-107872 |
A |
49.00 |
314074269 |
*****1239 |
12/03/2019 |
| WALKER, KEVIN |
UF-109113 |
A |
29.00 |
061000052 |
********7994 |
12/03/2019 |
| WALLACE, TERESA |
UF-105456 |
A |
29.00 |
261071315 |
********9181 |
12/03/2019 |
| WALTON, RAMZY |
UF-108887 |
A |
49.00 |
061000227 |
******3423 |
12/03/2019 |
| WASEMAN, JESSICA |
UF-107527 |
A |
29.00 |
061000227 |
*********4220 |
12/03/2019 |
| WATSON, JEFFERY |
UF-109344 |
A |
29.00 |
061000227 |
******3577 |
12/03/2019 |
| WELLS, CAROL |
UF-WELLS |
A |
34.00 |
261071438 |
*********3796 |
12/03/2019 |
| WESSON, TANESHA |
UF-109010 |
A |
39.00 |
061092387 |
*****6517 |
12/03/2019 |
| WHITE, FREDRRICK |
UF-108195 |
A |
29.00 |
061000227 |
******8880 |
12/03/2019 |
| WHITE, JIM |
UF-109622 |
A |
29.00 |
061000227 |
*********4819 |
12/03/2019 |
| WHITE, KHALIL |
UF-109234 |
A |
34.00 |
261071315 |
********2258 |
12/03/2019 |
| WHITE, SHARON |
UF-105849 |
A |
54.00 |
061000227 |
******0792 |
12/03/2019 |
| WHITE, TERRELL |
UF-109444 |
A |
54.00 |
261071438 |
*********3861 |
12/03/2019 |
| WILK, TERRY |
UF-109546 |
A |
40.00 |
061000227 |
*********6287 |
12/03/2019 |
| WILKERSON, ANTINNA |
UF-108635 |
A |
29.00 |
061000227 |
*********7854 |
12/03/2019 |
| WILKERSON, LISA |
UF-108172 |
A |
29.00 |
261071551 |
*******0373 |
12/03/2019 |
| WILLETT, CAMERON |
UF-108711 |
A |
29.00 |
061092387 |
*****6127 |
12/03/2019 |
| WILSON, BARRY |
UF-109233 |
A |
49.00 |
021000322 |
********5359 |
12/03/2019 |
| WOOD, ELLA |
UF-106078 |
A |
34.00 |
061000104 |
*********5808 |
12/03/2019 |
| WOOD, LYNNE |
UF-109279 |
A |
54.00 |
061000052 |
********0577 |
12/03/2019 |
| WORTHY, STEWART |
UF-106271 |
A |
29.00 |
061000052 |
********8245 |
12/03/2019 |
| WRIGHT, CARL |
UF-107569 |
A |
29.00 |
314074269 |
*****0831 |
12/03/2019 |
| WRIGHT, GIFFORD |
UF-106558 |
A |
49.00 |
011000138 |
********3161 |
12/03/2019 |
| WRIGHT, NICOLE |
UF-109196 |
A |
29.00 |
061000227 |
******3484 |
12/03/2019 |
| WYSINGES, DANTE |
UF-108801 |
A |
34.00 |
121000358 |
********4732 |
12/03/2019 |
| |
Count: 324 |
Total: |
13361.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|