Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGEY, JACQUELINE |
MM-19987 |
A |
35.00 |
054000030 |
******0551 |
09/01/2020 |
| ALCIATI, RONALD |
MM-30532 |
A |
45.00 |
053109877 |
******0308 |
09/01/2020 |
| ALLRED, ALICIA |
MM-21765 |
A |
60.00 |
053100465 |
*********3073 |
09/01/2020 |
| ALVIS, RODNEY |
MM-37585 |
A |
40.00 |
253177049 |
*******5936 |
09/01/2020 |
| AMARAL, DEBORAH |
MM-12136 |
A |
30.00 |
253177049 |
*******0311 |
09/01/2020 |
| ARNETTE, LISA |
MM-38095 |
A |
30.00 |
067011760 |
******5196 |
09/01/2020 |
| ASHBY, AJ |
MM-39578 |
A |
30.00 |
253177049 |
*******0462 |
09/01/2020 |
| BACZKOWSKI, GERALD |
MM-44084 |
A |
60.00 |
314074269 |
*****6704 |
09/01/2020 |
| BALLARD, DEBORAH |
MM-32531 |
A |
30.00 |
053000219 |
*********9842 |
09/01/2020 |
| BARIC, RALPH |
MM-42404 |
A |
40.00 |
253177049 |
*******1940 |
09/01/2020 |
| BEADLING, RITA |
MM-20456 |
A |
30.00 |
084000026 |
*************2909 |
09/01/2020 |
| BELCHER, JERICHO |
MM-43984 |
A |
90.00 |
253177832 |
**********8880 |
09/01/2020 |
| BELL, JASON |
MM-47619 |
A |
60.00 |
053000219 |
*********5545 |
09/01/2020 |
| BERRY, LAURA |
MM-46607 |
A |
25.00 |
253177049 |
*******9669 |
09/01/2020 |
| BIGELOW, JAMES |
MM-43701 |
A |
40.00 |
253175494 |
**********0750 |
09/01/2020 |
| BLACKWOOD, HILARY |
MM-10633 |
A |
45.00 |
051000017 |
********0919 |
09/01/2020 |
| BOFFO, DUSTIN |
MM-46428 |
A |
30.00 |
054000030 |
******4252 |
09/01/2020 |
| BONDESON, JAMES |
MM-28878 |
A |
30.00 |
072000326 |
*****8268 |
09/01/2020 |
| BOZOVICH, EMILY |
MM-43123 |
A |
60.00 |
253177049 |
*******1541 |
09/01/2020 |
| BRADSHER, CARMEN |
MM-41278 |
A |
35.00 |
221277599 |
******9279 |
09/01/2020 |
| BRANNON, DEVRE |
MM-43910 |
A |
25.00 |
111000025 |
********1607 |
09/01/2020 |
| BRIGGAMAN, JUDITH |
MM-19372 |
A |
70.00 |
053100465 |
*********0999 |
09/01/2020 |
| BROOKS, ADAM |
MM-44147 |
A |
35.00 |
061000104 |
*****5722 |
09/01/2020 |
| BURNETTE, DENNIS |
MM-37818 |
A |
30.00 |
253175494 |
**********4657 |
09/01/2020 |
| CATES, SUSAN |
MM-23142 |
A |
30.00 |
053000219 |
*********8558 |
09/01/2020 |
| CECIL, ANTHONY |
MM-46260 |
A |
60.00 |
253177049 |
*******7832 |
09/01/2020 |
| COLE, JAMES |
MM-37608 |
A |
30.00 |
253184537 |
*******6792 |
09/01/2020 |
| COMARDELLE, DANNY |
MM-39197 |
A |
30.00 |
065400137 |
*****8989 |
09/01/2020 |
| COOK, DEBBIE |
MM-35389 |
A |
30.00 |
253177049 |
*******9701 |
09/01/2020 |
| COOK, JULIE |
MM-22746 |
A |
37.51 |
253177049 |
*******9592 |
09/01/2020 |
| COUSINS, AMANDA |
MM-43103 |
A |
35.00 |
053000196 |
********4298 |
09/01/2020 |
| CRANE, JACKIE |
MM-39732 |
A |
30.00 |
253177049 |
*******7269 |
09/01/2020 |
| CRANFORD, KATHRYN |
MM-36081 |
A |
30.00 |
253177049 |
*******3015 |
09/01/2020 |
| CRISP, GARFIELD |
MM-47872 |
A |
30.00 |
053000219 |
*********1008 |
09/01/2020 |
| CROCKETT, CHRIS |
MM-33163 |
A |
30.00 |
051401027 |
******5806 |
09/01/2020 |
| DANIEL, JOHN |
MM-38519 |
A |
30.00 |
053100465 |
*****5566 |
09/01/2020 |
| DARE, SUZANNA |
MM-41895 |
A |
30.00 |
053000219 |
*********9815 |
09/01/2020 |
| DARMO, ELIZABETH |
MM-38158 |
A |
30.00 |
053112136 |
******8249 |
09/01/2020 |
| DAUGHTRY, LAURA |
MM-25550 |
A |
30.00 |
253177049 |
*******4547 |
09/01/2020 |
| DAVIS, MELISSA |
MM-44511 |
A |
95.00 |
253177049 |
*******7510 |
09/01/2020 |
| DELAMETTER, GRETCHEN |
MM-32132 |
A |
115.00 |
253177049 |
*******3906 |
09/01/2020 |
| DIANA, TONY |
MM-42241 |
A |
30.00 |
253177049 |
*******2344 |
09/01/2020 |
| DIAZ, JORGE |
MM-44576 |
A |
30.00 |
253177049 |
****7900 |
09/01/2020 |
| DICKERSON, GERALD |
MM-34781 |
A |
60.00 |
053103585 |
******3279 |
09/01/2020 |
| DILONE, EDWARD |
MM-46174 |
A |
100.00 |
054000030 |
******4139 |
09/01/2020 |
| DIMOULAS, TINA |
MM-23018 |
A |
35.00 |
053000219 |
*********9927 |
09/01/2020 |
| DIXON, TRACY |
MM-43060 |
A |
80.00 |
051401027 |
******5406 |
09/01/2020 |
| DOMEYKO, KATHY |
MM-21200 |
A |
30.00 |
253177049 |
*******2698 |
09/01/2020 |
| DOSS, RAY |
MM-40611 |
A |
30.00 |
053100465 |
*****5358 |
09/01/2020 |
| DOUGLAS, LINDA |
MM-35819 |
A |
15.00 |
253177049 |
*******1062 |
09/01/2020 |
| DUNN, BRANDON |
MM-42178 |
A |
60.50 |
051401027 |
******0253 |
09/01/2020 |
| ELLIS, JEFFREY |
MM-43606 |
A |
40.00 |
253184537 |
*******5664 |
09/01/2020 |
| ELLIS, KATE |
MM-42999 |
A |
30.00 |
053000196 |
********8166 |
09/01/2020 |
| EPPS, MATILDE |
MM-38707 |
A |
30.00 |
053112136 |
******6719 |
09/01/2020 |
| EULISS, CYNTHIA JEAN |
MM-43303 |
A |
30.00 |
253177049 |
*******9455 |
09/01/2020 |
| FERETTINO, DEBORAH |
MM-29345 |
A |
30.00 |
053000219 |
*********0613 |
09/01/2020 |
| FERRELL, DAVID |
MM-42610 |
A |
65.00 |
253177049 |
*******5508 |
09/01/2020 |
| FIELDS, ANTONIO |
MM-41366 |
A |
60.00 |
253175494 |
**********5441 |
09/01/2020 |
| FLEMING, MISTY |
MM-39646 |
A |
35.00 |
253177049 |
*******9220 |
09/01/2020 |
| FLOWERS, MIRANDA |
MM-47874 |
A |
30.00 |
253177049 |
*******3954 |
09/01/2020 |
| FORMAN, MEREDITH |
MM-44742 |
A |
35.00 |
053000219 |
*********8329 |
09/01/2020 |
| FOUST, FREDDIE |
MM-42649 |
A |
30.00 |
253177049 |
*******3132 |
09/01/2020 |
| FRYAR, LINDA |
MM-29843 |
A |
30.00 |
053000219 |
*********1281 |
09/01/2020 |
| GABALLO, CLAUDETTE |
MM-47928 |
A |
30.00 |
253177049 |
*******9048 |
09/01/2020 |
| GILLIS, JOHN |
MM-15215 |
A |
30.00 |
053100465 |
*********6885 |
09/01/2020 |
| GLASSON, JAMES |
MM-47732 |
A |
30.00 |
053101121 |
*********0335 |
09/01/2020 |
| GRAHAM, KRISTIN |
MM-6199 |
A |
85.00 |
253177049 |
*******0249 |
09/01/2020 |
| GRAY, ANIKA |
MM-37315 |
A |
25.00 |
253177049 |
*******4312 |
09/01/2020 |
| HALCHIN, MARY JO |
MM-44335 |
A |
35.00 |
253175494 |
**********0650 |
09/01/2020 |
| HALL JR, JAMES |
MM-44299 |
A |
30.00 |
053000219 |
*********5262 |
09/01/2020 |
| HANSON, SABRINA |
MM-33258 |
A |
60.00 |
054000030 |
******4607 |
09/01/2020 |
| HARDEN, KEVIN |
MM-42464 |
A |
30.00 |
053101121 |
******8810 |
09/01/2020 |
| HARRIS, CAROLYN |
MM-12499 |
A |
20.00 |
053207766 |
*********3482 |
09/01/2020 |
| HARRIS, SONYA |
MM-44841 |
A |
85.00 |
253177049 |
*******9865 |
09/01/2020 |
| HENRY, EUGENIA |
MM-37441 |
A |
30.00 |
061000227 |
******9692 |
09/01/2020 |
| HENSON, ERIC RIC |
MM-37015 |
A |
30.00 |
253177049 |
*******5340 |
09/01/2020 |
| HENSON, LISA |
MM-11663 |
A |
30.00 |
253177049 |
*******5340 |
09/01/2020 |
| HILL, TAMMY |
MM-39462 |
A |
20.00 |
053000219 |
*********7435 |
09/01/2020 |
| HOLLOWELL, ANN |
MM-31855 |
A |
15.00 |
253184537 |
*******5995 |
09/01/2020 |
| HOOD, DAVID |
MM-5448 |
A |
50.00 |
253177049 |
*******9217 |
09/01/2020 |
| HOOVER, GEORGE |
MM-31899 |
A |
70.00 |
053000219 |
*********6255 |
09/01/2020 |
| HUNT, GARY |
MM-44099 |
A |
30.00 |
253177049 |
*******8289 |
09/01/2020 |
| HUNTER, AGNIESZKA |
MM-44317 |
A |
55.00 |
253177049 |
*******8084 |
09/01/2020 |
| HUSKETH, ELIZABETH |
MM-20485 |
A |
30.00 |
253177049 |
*******5197 |
09/01/2020 |
| ISLEY, ELAYNE |
MM-44473 |
A |
25.00 |
067011760 |
******1618 |
09/01/2020 |
| JAMES, JEFF |
MM-8105 |
A |
30.00 |
253177049 |
*******7757 |
09/01/2020 |
| JARRETT, SHANE |
MM-24403 |
A |
50.00 |
053000219 |
******8227 |
09/01/2020 |
| JERNIGAN, STEPHEN |
MM-42713 |
A |
30.00 |
253184537 |
*******4096 |
09/01/2020 |
| JESTER, JEANNIE |
MM-43111 |
A |
30.00 |
053103585 |
******8820 |
09/01/2020 |
| JOHNSON, JENNY |
MM-38023 |
A |
30.00 |
053000219 |
*********1495 |
09/01/2020 |
| JOHNSTON, TRENTON |
MM-23173 |
A |
35.00 |
053000196 |
********1798 |
09/01/2020 |
| JONES, IVEY |
MM-40825 |
A |
60.00 |
053000219 |
******4691 |
09/01/2020 |
| JORDAN, PAT |
MM-39958 |
A |
15.00 |
053000219 |
*********3360 |
09/01/2020 |
| KADRI, NABIH |
MM-37685 |
A |
130.00 |
053000196 |
********5777 |
09/01/2020 |
| KEYE, MATT |
MM-29999 |
A |
30.00 |
253177049 |
*******2810 |
09/01/2020 |
| KING, STEPHEN |
MM-47991 |
A |
60.00 |
053103585 |
******0207 |
09/01/2020 |
| KING, TOM |
MM-500566 |
A |
30.00 |
253184537 |
*******2355 |
09/01/2020 |
| KINNISON, BRETT |
MM-40008 |
A |
45.00 |
253177049 |
*******2928 |
09/01/2020 |
| KINSEY, NADINE |
MM-32078 |
A |
50.00 |
053100465 |
*********6743 |
09/01/2020 |
| LAPANN, KENDALL |
MM-43285 |
A |
30.00 |
253184537 |
*******1172 |
09/01/2020 |
| LARGAY, JOE |
MM-43573 |
A |
30.00 |
253177049 |
*******0103 |
09/01/2020 |
| LAYTON, GARY |
MM-41078 |
A |
30.00 |
053100465 |
*********1234 |
09/01/2020 |
| LEE, KATHY |
MM-32573 |
A |
30.00 |
253177049 |
*******2632 |
09/01/2020 |
| LEITCH, LINDA |
MM-39087 |
A |
30.00 |
253177832 |
*****7924 |
09/01/2020 |
| LINGENFELSER, CARL |
MM-43314 |
A |
30.00 |
221277599 |
******1443 |
09/01/2020 |
| LINKER, IONE |
MM-24073 |
A |
15.00 |
053000196 |
********2668 |
09/01/2020 |
| LLOYD, GWEN |
MM-37771 |
A |
10.00 |
053000219 |
*********2954 |
09/01/2020 |
| LORANGER, GUY |
MM-43716 |
A |
65.00 |
053000219 |
*********6838 |
09/01/2020 |
| LYNN, JANICE |
MM-32783 |
A |
30.00 |
053100465 |
*********4249 |
09/01/2020 |
| MACE, NANCY |
MM-37571 |
A |
60.00 |
053103585 |
******1202 |
09/01/2020 |
| MADDEN, ANDY |
MM-32768 |
A |
80.00 |
253184537 |
*******0129 |
09/01/2020 |
| MCADAMS, BEVERLI |
MM-45358 |
A |
30.00 |
253177832 |
********8502 |
09/01/2020 |
| MCCAULEY, CHERYL |
MM-43734 |
A |
60.00 |
053100465 |
*********2388 |
09/01/2020 |
| MCCRAY, AMBER |
MM-41199 |
A |
65.00 |
061000104 |
*********8106 |
09/01/2020 |
| MCGONAGLE, GEORGE |
MM-34656 |
A |
100.00 |
253177832 |
**********4210 |
09/01/2020 |
| MCLAURIN, CAROL |
MM-36974 |
A |
15.00 |
253177049 |
*******0332 |
09/01/2020 |
| MCLEAN, KELLY |
MM-43327 |
A |
50.50 |
253184537 |
*******5626 |
09/01/2020 |
| MCLENDON, FRIEDA |
MM-11719 |
A |
15.00 |
053000219 |
*********5290 |
09/01/2020 |
| MCPHERSON, JAN |
MM-37879 |
A |
15.00 |
053000219 |
*********4771 |
09/01/2020 |
| MCPHERSON, MYRA |
MM-5891 |
A |
30.00 |
053000219 |
*********9847 |
09/01/2020 |
| MELLOR, KIM |
MM-16302 |
A |
30.00 |
253177049 |
*******9589 |
09/01/2020 |
| MESSER, SAMUEL |
MM-46601 |
A |
40.00 |
253177049 |
*******9379 |
09/01/2020 |
| METCALF, RODNEY |
MM-44433 |
A |
25.00 |
061000104 |
*********9790 |
09/01/2020 |
| MEYERS, SUSAN |
MM-47539 |
A |
30.00 |
253177049 |
*******5954 |
09/01/2020 |
| MILLER, KARA |
MM-43482 |
A |
85.00 |
253177832 |
********0671 |
09/01/2020 |
| MONTELLI, JOHN |
MM-41178 |
A |
30.00 |
053000219 |
*********7147 |
09/01/2020 |
| MOORE, KIMBERLY |
MM-33915 |
A |
55.00 |
053100465 |
*********3332 |
09/01/2020 |
| MORRIS, RONALD |
MM-47526 |
A |
60.00 |
071921891 |
******4332 |
09/01/2020 |
| MOSER, DARRELL |
MM-30240 |
A |
49.50 |
053100465 |
*********7248 |
09/01/2020 |
| MURRAY, MAUREEN |
MM-41336 |
A |
30.00 |
253175449 |
*********7954 |
09/01/2020 |
| NEESE, RENEE |
MM-44199 |
A |
25.00 |
053100465 |
*********6235 |
09/01/2020 |
| NELMS, JAMIE |
MM-47741 |
A |
38.00 |
053100465 |
*********2534 |
09/01/2020 |
| NEWNAM, LAUREN |
MM-41230 |
A |
35.00 |
314074269 |
*****0034 |
09/01/2020 |
| OLIVER, NANCY |
MM-46476 |
A |
40.00 |
067011760 |
********8005 |
09/01/2020 |
| ONEAL, CATHERINE |
MM-25425 |
A |
45.00 |
253177049 |
*******1953 |
09/01/2020 |
| OWENS, PENNY |
MM-32902 |
A |
45.00 |
253177832 |
*****7513 |
09/01/2020 |
| OZBOLT, JOE |
MM-42685 |
A |
30.00 |
054000030 |
******3611 |
09/01/2020 |
| PANTHER, ERIK |
MM-43105 |
A |
35.00 |
253177049 |
*******5768 |
09/01/2020 |
| PARKER, LARRY JC |
MM-38343 |
A |
65.00 |
053100465 |
*********4135 |
09/01/2020 |
| PEARCE, ELIZABETH |
MM-16158 |
A |
45.00 |
054000030 |
******7452 |
09/01/2020 |
| PETTIFORD, KATHY |
MM-44040 |
A |
30.00 |
253177049 |
*******7533 |
09/01/2020 |
| PHILLIPS, NATHAN |
MM-23947 |
A |
45.00 |
054000030 |
******9134 |
09/01/2020 |
| PISANI, LORI |
MM-43973 |
A |
30.00 |
021001088 |
*****4300 |
09/01/2020 |
| PITTMAN, TERESA |
MM-23722 |
A |
35.00 |
053000219 |
*********4268 |
09/01/2020 |
| POOLE, JASMINE |
MM-40297 |
A |
45.00 |
253177832 |
********3570 |
09/01/2020 |
| POWELL, ZELDA |
MM-18541 |
A |
30.00 |
053101121 |
*********9321 |
09/01/2020 |
| PUCKETT, KAYDE |
MM-36292 |
A |
35.00 |
053100465 |
*********3829 |
09/01/2020 |
| PULLEY, SAM |
MM-4727 |
A |
60.00 |
253177832 |
**********7770 |
09/01/2020 |
| RAY, LYNN |
MM-36096 |
A |
45.00 |
253177049 |
*******1631 |
09/01/2020 |
| REMINGTON, C JUNE |
MM-34579 |
A |
60.00 |
053101121 |
*********0757 |
09/01/2020 |
| RICE, BARNEY |
MM-16486 |
A |
30.00 |
253175889 |
******7935 |
09/01/2020 |
| RICE, TAMMY |
MM-41475 |
A |
35.00 |
053000219 |
*********2274 |
09/01/2020 |
| RICHARDSON, ALFREDO |
MM-36119 |
A |
15.00 |
051401027 |
******0190 |
09/01/2020 |
| RILEY, JIMMY |
MM-42357 |
A |
30.00 |
053000219 |
*********1174 |
09/01/2020 |
| RIVERS, JULIE |
MM-44219 |
A |
30.00 |
053100465 |
*********3485 |
09/01/2020 |
| ROBINSON, MONICA |
MM-47564 |
A |
65.00 |
253184537 |
*******0513 |
09/01/2020 |
| RODOLA, REGINA |
MM-42703 |
A |
82.03 |
122000661 |
******0971 |
09/01/2020 |
| RUDD, RENNIE |
MM-32040 |
A |
30.00 |
053000219 |
*********4631 |
09/01/2020 |
| RUSH, VERONICA |
MM-43410 |
A |
151.32 |
253177049 |
*******4812 |
09/01/2020 |
| RUTCHKA, LEZLEE |
MM-0058 |
A |
35.00 |
053000219 |
*********1660 |
09/01/2020 |
| SCIORA, ELIZABETH |
MM-46569 |
A |
30.00 |
084000026 |
********3924 |
09/01/2020 |
| SHANKLIN, DEBBIE |
MM-44437 |
A |
15.00 |
067011760 |
******0249 |
09/01/2020 |
| SHANKLIN, LACY |
MM-47608 |
A |
30.00 |
051401027 |
******0039 |
09/01/2020 |
| SHELTON, CHRIS |
MM-40273 |
A |
30.00 |
253177049 |
*******3697 |
09/01/2020 |
| SHELTON, MARY |
MM-44138 |
A |
30.00 |
053000219 |
*********7709 |
09/01/2020 |
| SHIVELY, LORNA |
MM-36586 |
A |
15.00 |
253184537 |
*******5119 |
09/01/2020 |
| SILBERMAN, PAUL |
MM-43985 |
A |
35.00 |
253177049 |
*******5774 |
09/01/2020 |
| SIMMONS, MATT |
MM-41898 |
A |
30.00 |
253177049 |
*******4420 |
09/01/2020 |
| SIMMONS, SAMUEL |
MM-29558 |
A |
85.00 |
253177049 |
*******0750 |
09/01/2020 |
| SIMS, GEORGE |
MM-31596 |
A |
30.00 |
253177049 |
*******4045 |
09/01/2020 |
| SMITH, AL |
MM-46789 |
A |
50.00 |
253177049 |
*******9530 |
09/01/2020 |
| SMITH, IRIS |
MM-40363 |
A |
30.00 |
253177049 |
*******9861 |
09/01/2020 |
| SMITH, MERRITT |
MM-41907 |
A |
65.00 |
253177049 |
*******9031 |
09/01/2020 |
| SMITH, PHIL |
MM-16376 |
A |
30.00 |
051401027 |
******0734 |
09/01/2020 |
| SMITH, TAMMY |
MM-35309 |
A |
25.00 |
253177049 |
*******5373 |
09/01/2020 |
| SMITH, TERRY |
MM-42071 |
A |
30.00 |
051401027 |
******2532 |
09/01/2020 |
| SQUIRES, DAVID TONY |
MM-40284 |
A |
35.00 |
053102117 |
******6398 |
09/01/2020 |
| SQUIRES, DEBORAH |
MM-38468 |
A |
30.00 |
253177049 |
*******6292 |
09/01/2020 |
| STANFORD, ELLEN |
MM-41337 |
A |
30.00 |
253177049 |
*******6818 |
09/01/2020 |
| STANLEY, REGINALD |
MM-42598 |
A |
30.00 |
253177049 |
*******3779 |
09/01/2020 |
| STOKES, ANGELA |
MM-31259 |
A |
20.00 |
052001633 |
********8205 |
09/01/2020 |
| STORY, TIM |
MM-25068 |
A |
40.00 |
053000219 |
*********0049 |
09/01/2020 |
| STOVALL, JAMES |
MM-46248 |
A |
30.00 |
253177049 |
*******1595 |
09/01/2020 |
| STREILEIIN, DAVID |
MM-38674 |
A |
35.00 |
314074269 |
*****7938 |
09/01/2020 |
| STUHLMILLER, GARY |
MM-25907 |
A |
90.00 |
053000219 |
*********2746 |
09/01/2020 |
| SURRATT, CORRINNE |
MM-34464 |
A |
40.00 |
253177832 |
*****5849 |
09/01/2020 |
| SYKES, TRACY |
MM-40073 |
A |
30.00 |
053103585 |
******0247 |
09/01/2020 |
| TATE, ROGER |
MM-43071 |
A |
240.00 |
053100465 |
*****9341 |
09/01/2020 |
| TAYLOR, CINDI |
MM-25131 |
A |
25.00 |
053112136 |
******7325 |
09/01/2020 |
| THOMPSON, CHERVONNE |
MM-45472 |
A |
35.00 |
053000196 |
********6694 |
09/01/2020 |
| THOMPSON, DEAN |
MM-42510 |
A |
60.00 |
021000322 |
********4132 |
09/01/2020 |
| THOMPSON, LINDSEY |
MM-34048 |
A |
30.00 |
253177832 |
**3140 |
09/01/2020 |
| TORAIN, TANIA |
MM-44790 |
A |
30.00 |
253177049 |
*******2669 |
09/01/2020 |
| TORRES, JORGE |
MM-40729 |
A |
30.00 |
053000219 |
*********0652 |
09/01/2020 |
| TYSINGER, CHARLES |
MM-29064 |
A |
15.00 |
067011760 |
********0603 |
09/01/2020 |
| VERDIN, EMMA |
MM-46496 |
A |
30.00 |
253177832 |
*****7383 |
09/01/2020 |
| VINCENT, MARK |
MM-35024 |
A |
40.00 |
253177049 |
*******1919 |
09/01/2020 |
| WADE, XANTHUS |
MM-32765 |
A |
30.00 |
253177049 |
*******7804 |
09/01/2020 |
| WASHBURN, STEPHEN |
MM-43707 |
A |
15.00 |
253177049 |
*******4734 |
09/01/2020 |
| WATSON, MARION |
MM-40007 |
A |
30.00 |
021200339 |
********6349 |
09/01/2020 |
| WATTS, DEANNA |
MM-37515 |
A |
32.00 |
253177049 |
*******9399 |
09/01/2020 |
| WEBSTER, RICKY |
MM-20016 |
A |
15.00 |
053100465 |
*****4940 |
09/01/2020 |
| WELCH, LISA |
MM-44352 |
A |
30.00 |
053100465 |
*********5352 |
09/01/2020 |
| WEST, STEPHANIE |
MM-47680 |
A |
30.00 |
253184537 |
*******4974 |
09/01/2020 |
| WESTBROOKS, LINDSAY |
MM-32435 |
A |
105.00 |
253177049 |
*******8498 |
09/01/2020 |
| WHITE, ELIZABETH |
MM-43767 |
A |
35.00 |
253177049 |
******5828 |
09/01/2020 |
| WHITESELL, KATHY |
MM-41911 |
A |
30.00 |
253177049 |
*******9243 |
09/01/2020 |
| WILLIAMS, CAROLYN |
MM-40721 |
A |
30.00 |
253177049 |
*******9364 |
09/01/2020 |
| WILLIAMS, KIMBERLY |
MM-11923 |
A |
65.00 |
221277599 |
******4826 |
09/01/2020 |
| WILLIAMS, STORMY |
MM-34335 |
A |
35.00 |
051401027 |
******2206 |
09/01/2020 |
| WILLIAMS, TYEASHA |
MM-36866 |
A |
35.00 |
053100300 |
********6566 |
09/01/2020 |
| WILLIAMS, YORK |
MM-31332 |
A |
35.00 |
253177049 |
*******9541 |
09/01/2020 |
| WILLIAMSON, LINDA |
MM-40713 |
A |
60.00 |
253177049 |
*******5795 |
09/01/2020 |
| WILSON, SAMUEL |
MM-29740 |
A |
35.00 |
253177832 |
*****2467 |
09/01/2020 |
| WILSON, THADDEUS |
MM-44116 |
A |
35.00 |
113000023 |
********1024 |
09/01/2020 |
| WINN, JASON |
MM-22885 |
A |
25.00 |
053000219 |
*********0533 |
09/01/2020 |
| WOLFE, MARTIN |
MM-16059 |
A |
30.00 |
053000219 |
*********8915 |
09/01/2020 |
| WOOTEN-NOBLES, CYNTHIA |
MM-40940 |
A |
30.00 |
253175449 |
*********9357 |
09/01/2020 |
| WORTHINGTON, LEE |
MM-29288 |
A |
30.00 |
253177049 |
*******5526 |
09/01/2020 |
| WRENN, JOSEPH JOE |
MM-43354 |
A |
35.00 |
253177049 |
*******1675 |
09/01/2020 |
| WRIGHT, ELAINE |
MM-35812 |
A |
30.00 |
053101121 |
*********4531 |
09/01/2020 |
| WRIGHT, KEVIN |
MM-37414 |
A |
30.00 |
053000219 |
******7048 |
09/01/2020 |
| ZANKER, ALAN |
MM-42631 |
A |
30.00 |
067011760 |
********3844 |
09/01/2020 |
| ZINT, ELIZABETH |
MM-38388 |
A |
15.00 |
053100465 |
*********3953 |
09/01/2020 |
| |
Count: 224 |
Total: |
9111.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|