Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKINS, TERESA |
P1-08852 |
1 |
42.00 |
065302154 |
***7619 |
01/03/2020 |
| ADKINS, TERESA |
P1-08852 |
9 |
18.00 |
065302154 |
***7619 |
01/03/2020 |
| BARFOOT, CHARLES |
P1-09252 |
9 |
18.00 |
323380821 |
******1201 |
01/03/2020 |
| BATES, JOHN CARR |
P1-10663 |
1 |
36.00 |
065302154 |
***9571 |
01/03/2020 |
| BATES, JOHN CARR |
P1-10663 |
9 |
18.00 |
065302154 |
***9571 |
01/03/2020 |
| BAYSINGER, EMILY |
P1-04271 |
9 |
18.00 |
084201621 |
*****6448 |
01/03/2020 |
| BELL, MYLYNDIE |
P1-09896 |
9 |
18.00 |
065305436 |
******4577 |
01/03/2020 |
| BEN, TIMOTHY |
P1-09601 |
1 |
70.00 |
065305436 |
******7188 |
01/03/2020 |
| BEN, TIMOTHY |
P1-09601 |
9 |
18.00 |
065305436 |
******7188 |
01/03/2020 |
| BESTER, VISA |
P1-09295 |
9 |
18.00 |
065305436 |
******9733 |
01/03/2020 |
| BLANKENSHIP, MURRAY |
P1-08854 |
1 |
40.00 |
265377756 |
**********1202 |
01/03/2020 |
| BLANKENSHIP, MURRAY |
P1-08854 |
9 |
18.00 |
265377756 |
**********1202 |
01/03/2020 |
| BLANKS, MARY LOUISE |
P1-10620 |
9 |
18.00 |
065302154 |
***0301 |
01/03/2020 |
| BOATNER, ANGELA |
P1-07851 |
9 |
18.00 |
065302154 |
***3667 |
01/03/2020 |
| BOND, RHONDA |
P1-00043 |
9 |
18.00 |
065305902 |
******4421 |
01/03/2020 |
| BOOKER, JOHNATHAN |
P1-00761 |
1 |
57.00 |
065305436 |
******4297 |
01/03/2020 |
| BOOKER, JOHNATHAN |
P1-00761 |
9 |
18.00 |
065305436 |
******4297 |
01/03/2020 |
| BOWEN, JOHN |
P1-10592 |
1 |
83.00 |
065300211 |
*****7268 |
01/03/2020 |
| BOWEN, JOHN |
P1-10592 |
9 |
18.00 |
065300211 |
*****7268 |
01/03/2020 |
| BRANTLEY, PAIGE |
P1-09129 |
9 |
18.00 |
065305436 |
******5722 |
01/03/2020 |
| BRANTLEY, SHEILA |
P1-04350 |
9 |
18.00 |
265378043 |
**********0309 |
01/03/2020 |
| BREAZEALE, WILLIAM |
P1-10468 |
1 |
42.00 |
282970110 |
******5429 |
01/03/2020 |
| BREAZEALE, WILLIAM |
P1-10468 |
9 |
18.00 |
282970110 |
******5429 |
01/03/2020 |
| BROWN, AKEINNIS |
P1-00487 |
9 |
18.00 |
065300279 |
******3695 |
01/03/2020 |
| BRUNSON, JAMIE |
P1-08399 |
9 |
18.00 |
065302154 |
***3600 |
01/03/2020 |
| BRYAN, LAURA |
P1-06230 |
9 |
18.00 |
065302154 |
***1104 |
01/03/2020 |
| BRYANT, OCTAVIA |
P1-09987 |
1 |
40.00 |
084201621 |
*****4747 |
01/03/2020 |
| BRYANT, OCTAVIA |
P1-09987 |
9 |
18.00 |
084201621 |
*****4747 |
01/03/2020 |
| BURRAGE, GREGORY |
P1-00864 |
1 |
40.00 |
314074269 |
****0687 |
01/03/2020 |
| BURRAGE, GREGORY |
P1-00864 |
9 |
18.00 |
314074269 |
****0687 |
01/03/2020 |
| BURT, ADRIANA |
P1-06173 |
9 |
18.00 |
065300279 |
******8073 |
01/03/2020 |
| BURT, CHARLENE |
P1-09476 |
1 |
45.00 |
065300211 |
*****5787 |
01/03/2020 |
| BURT, CHARLENE |
P1-09476 |
9 |
18.00 |
065300211 |
*****5787 |
01/03/2020 |
| BYRD, MICHELE |
P1-07642 |
9 |
18.00 |
065302154 |
***0826 |
01/03/2020 |
| CANNON, HEATHER |
P1-06768 |
9 |
18.00 |
065305436 |
******5133 |
01/03/2020 |
| CARLETON, ROBERT |
P1-10136 |
1 |
57.00 |
065305436 |
******5169 |
01/03/2020 |
| CARLETON, ROBERT |
P1-10136 |
9 |
18.00 |
065305436 |
******5169 |
01/03/2020 |
| CARTER, CARL |
P1-10573 |
9 |
18.00 |
075000019 |
*****7188 |
01/03/2020 |
| CARTER, DAREYL |
P1-10432 |
1 |
55.00 |
065302154 |
***9593 |
01/03/2020 |
| CARTER, DAREYL |
P1-10432 |
9 |
18.00 |
065302154 |
***9593 |
01/03/2020 |
| CHAMBLEE, DEBORAH |
P1-001311 |
9 |
18.00 |
065300279 |
*************5394 |
01/03/2020 |
| CLEARMAN, JUSTIN |
P1-07293 |
1 |
52.00 |
065300211 |
*****7148 |
01/03/2020 |
| CLEARMAN, JUSTIN |
P1-07293 |
9 |
18.00 |
065300211 |
*****7148 |
01/03/2020 |
| CLEMONS, LEROY |
P1-00889 |
1 |
53.00 |
084201443 |
***1878 |
01/03/2020 |
| CLEMONS, LEROY |
P1-00889 |
9 |
18.00 |
084201443 |
***1878 |
01/03/2020 |
| COATS, GAIL |
P1-00110 |
9 |
18.00 |
065302154 |
***4189 |
01/03/2020 |
| COCKERHAM, CHASITY |
P1-00600 |
1 |
75.00 |
065302154 |
***0040 |
01/03/2020 |
| COCKERHAM, CHASITY |
P1-00600 |
9 |
18.00 |
065302154 |
***0040 |
01/03/2020 |
| COLLINS, ANGELA |
P1-10548 |
1 |
48.00 |
065302154 |
***3331 |
01/03/2020 |
| COLLINS, ANGELA |
P1-10548 |
9 |
18.00 |
065302154 |
***3331 |
01/03/2020 |
| COLLINS, JENNIFER |
P1-03375 |
1 |
53.00 |
065302154 |
***4642 |
01/03/2020 |
| COLLINS, JENNIFER |
P1-03375 |
9 |
18.00 |
065302154 |
***4642 |
01/03/2020 |
| COMMER, FARON |
P1-09558 |
1 |
44.00 |
065302154 |
***2125 |
01/03/2020 |
| COMMER, FARON |
P1-09558 |
9 |
18.00 |
065302154 |
***2125 |
01/03/2020 |
| COOKSEY, TERRY |
P1-10461 |
1 |
52.00 |
065302154 |
***3199 |
01/03/2020 |
| COOKSEY, TERRY |
P1-10461 |
9 |
18.00 |
065302154 |
***3199 |
01/03/2020 |
| COPELAND, KAITLIN |
P1-10491 |
9 |
18.00 |
065302154 |
***2871 |
01/03/2020 |
| COSGROVE, SUSAN |
P1-03478 |
9 |
18.00 |
065302154 |
***8288 |
01/03/2020 |
| CROFT, LINDA |
P1-06294 |
1 |
22.67 |
065302154 |
***7020 |
01/03/2020 |
| CROFT, LINDA |
P1-06294 |
9 |
18.00 |
065302154 |
***7020 |
01/03/2020 |
| CROSSWHITE, ALLEN |
P1-06390 |
9 |
18.00 |
065302154 |
***5432 |
01/03/2020 |
| CULBERSON, DEAUNDA |
P1-10457 |
9 |
18.00 |
065300211 |
*****8642 |
01/03/2020 |
| CULPEPPER, TONYA |
P1-08862 |
9 |
18.00 |
065302154 |
***5408 |
01/03/2020 |
| CUMBERLAND, RUSTY |
P1-08068 |
9 |
18.00 |
065302154 |
***1853 |
01/03/2020 |
| DALY, KARA |
P1-10307 |
9 |
18.00 |
065300279 |
******2579 |
01/03/2020 |
| DARBY, EMILY |
P1-10098 |
1 |
48.00 |
065300279 |
******0459 |
01/03/2020 |
| DARBY, EMILY |
P1-10098 |
9 |
18.00 |
065300279 |
******0459 |
01/03/2020 |
| DAVIS, VIVENNE |
P1-06366 |
1 |
42.00 |
107005924 |
******9156 |
01/03/2020 |
| DAVIS, VIVENNE |
P1-06366 |
9 |
18.00 |
107005924 |
******9156 |
01/03/2020 |
| DEES, MANDY |
P1-09400 |
9 |
18.00 |
065302154 |
***6647 |
01/03/2020 |
| DENSON, BIANCA |
P1-10412 |
1 |
93.00 |
065302154 |
***8762 |
01/03/2020 |
| DENSON, BIANCA |
P1-10412 |
9 |
18.00 |
065302154 |
***8762 |
01/03/2020 |
| DONALD, MIKE |
P1-07319 |
1 |
53.00 |
065302154 |
***0281 |
01/03/2020 |
| DONALD, MIKE |
P1-07319 |
9 |
18.00 |
065302154 |
***0281 |
01/03/2020 |
| DUNCAN, GREG |
P1-00940 |
9 |
18.00 |
084201621 |
*****1938 |
01/03/2020 |
| DUNCAN, JONI |
P1-08300 |
9 |
18.00 |
065302154 |
***9441 |
01/03/2020 |
| DURANT, KAY |
P1-03064 |
1 |
68.00 |
084201621 |
*****5326 |
01/03/2020 |
| DURANT, KAY |
P1-03064 |
9 |
18.00 |
084201621 |
*****5326 |
01/03/2020 |
| EASLEY, TANYA |
P1-10443 |
9 |
18.00 |
065302963 |
***1651 |
01/03/2020 |
| ELLIOTT, LARA |
P1-06423 |
9 |
18.00 |
084201294 |
******2707 |
01/03/2020 |
| ESTES, DANA |
P1-04563 |
9 |
18.00 |
065302154 |
***4233 |
01/03/2020 |
| FERGUSON, TAMMY |
P1-00403 |
1 |
45.00 |
065302154 |
***7718 |
01/03/2020 |
| FERGUSON, TAMMY |
P1-00403 |
9 |
18.00 |
065302154 |
***7718 |
01/03/2020 |
| FITZGERALD, SUSAN |
P1-06067 |
9 |
18.00 |
065302154 |
***4346 |
01/03/2020 |
| FRANKLIN, JAY |
P1-06219 |
9 |
18.00 |
265377743 |
**********9075 |
01/03/2020 |
| FREY, DAVID |
P1-08639 |
9 |
18.00 |
065302154 |
***3915 |
01/03/2020 |
| GERMANY, FRANKIE |
P1-10034 |
1 |
45.00 |
065302154 |
***1128 |
01/03/2020 |
| GERMANY, FRANKIE |
P1-10034 |
9 |
18.00 |
065302154 |
***1128 |
01/03/2020 |
| GIBBS, DEBBIE |
P1-00563 |
9 |
18.00 |
065301948 |
******1272 |
01/03/2020 |
| GOODIN, JOANN |
P1-02881 |
9 |
18.00 |
065302154 |
***4562 |
01/03/2020 |
| GORDON, ANGELA |
P1-10641 |
9 |
18.00 |
084201621 |
*****8460 |
01/03/2020 |
| GRAHAM, ALLISON |
P1-06912 |
1 |
53.00 |
084201294 |
*****5258 |
01/03/2020 |
| GRAHAM, ALLISON |
P1-06912 |
9 |
18.00 |
084201294 |
*****5258 |
01/03/2020 |
| GRAY, DAVID |
P1-00626 |
1 |
45.00 |
065300211 |
*****3784 |
01/03/2020 |
| GRAY, DAVID |
P1-00626 |
9 |
18.00 |
065300211 |
*****3784 |
01/03/2020 |
| GREER, KATHY |
P1-07029 |
9 |
18.00 |
265378043 |
**********0300 |
01/03/2020 |
| GRIFFIN, TIFFANY |
P1-00607 |
1 |
57.00 |
065305436 |
******1191 |
01/03/2020 |
| GRIFFIN, TIFFANY |
P1-00607 |
9 |
18.00 |
065305436 |
******1191 |
01/03/2020 |
| HACKETT, EDWARD |
P1-07932 |
1 |
40.00 |
065305436 |
******3105 |
01/03/2020 |
| HACKETT, EDWARD |
P1-07932 |
9 |
18.00 |
065305436 |
******3105 |
01/03/2020 |
| HANCOCK, DAWN |
P1-10151 |
1 |
63.00 |
065302154 |
***8789 |
01/03/2020 |
| HANCOCK, DAWN |
P1-10151 |
9 |
18.00 |
065302154 |
***8789 |
01/03/2020 |
| HANCOCK, MELISHA |
P1-00538 |
1 |
53.00 |
065300211 |
*****3469 |
01/03/2020 |
| HANCOCK, MELISHA |
P1-00538 |
9 |
18.00 |
065300211 |
*****3469 |
01/03/2020 |
| HARDIN, MARSHA |
P1-10309 |
9 |
18.00 |
065305902 |
******3342 |
01/03/2020 |
| HARDY, MARGARET |
P1-08705 |
1 |
35.00 |
065302154 |
***2070 |
01/03/2020 |
| HARDY, MARGARET |
P1-08705 |
9 |
18.00 |
065302154 |
***2070 |
01/03/2020 |
| HARRIS, TINA |
P1-10571 |
1 |
42.00 |
065303784 |
******1318 |
01/03/2020 |
| HARRIS, TINA |
P1-10571 |
9 |
18.00 |
065303784 |
******1318 |
01/03/2020 |
| HEDRICK, SHELIA |
P1-09802 |
1 |
70.00 |
282970110 |
******1318 |
01/03/2020 |
| HEDRICK, SHELIA |
P1-09802 |
9 |
18.00 |
282970110 |
******1318 |
01/03/2020 |
| HILLMAN, JAN |
P1-08305 |
9 |
18.00 |
065305436 |
******6504 |
01/03/2020 |
| HOLLAND, MISTY |
P1-00494 |
9 |
18.00 |
065302154 |
***5671 |
01/03/2020 |
| HOLLEY, CYNTHIA |
P1-10694 |
1 |
25.00 |
084201786 |
*****3300 |
01/03/2020 |
| HOLLOWAY, LAURA |
P1-10249 |
1 |
35.00 |
065305436 |
******3043 |
01/03/2020 |
| HOLLOWAY, LAURA |
P1-10249 |
9 |
18.00 |
065305436 |
******3043 |
01/03/2020 |
| HULIN, LORETTA |
P1-02972 |
1 |
52.00 |
065300211 |
*****6487 |
01/03/2020 |
| HULIN, LORETTA |
P1-02972 |
9 |
18.00 |
065300211 |
*****6487 |
01/03/2020 |
| JAMES, KYLE |
P1-10029 |
1 |
57.00 |
314074269 |
*****6486 |
01/03/2020 |
| JAMES, KYLE |
P1-10029 |
9 |
18.00 |
314074269 |
*****6486 |
01/03/2020 |
| JENKINS, MELANIE |
P1-06427 |
9 |
18.00 |
065302154 |
***2544 |
01/03/2020 |
| JIMENEZ, NANCY |
P1-00211 |
1 |
35.00 |
065302154 |
***4527 |
01/03/2020 |
| JIMENEZ, NANCY |
P1-00211 |
9 |
18.00 |
065302154 |
***4527 |
01/03/2020 |
| JIMMIE, CANDY |
P1-00604 |
1 |
40.00 |
065300279 |
******1946 |
01/03/2020 |
| JIMMIE, CANDY |
P1-00604 |
9 |
18.00 |
065300279 |
******1946 |
01/03/2020 |
| JIMMIE, JANIS |
P1-10635 |
1 |
57.00 |
062206295 |
***6948 |
01/03/2020 |
| JIMMIE, JANIS |
P1-10635 |
9 |
18.00 |
062206295 |
***6948 |
01/03/2020 |
| JOHNSON, DENISE |
P1-08178 |
9 |
18.00 |
065305436 |
******0198 |
01/03/2020 |
| JOHNSON, SHELBY |
P1-10167 |
9 |
18.00 |
314074269 |
****3959 |
01/03/2020 |
| JOHNSON, SONNY |
P1-10463 |
1 |
42.00 |
265577585 |
********6039 |
01/03/2020 |
| JOHNSON, SONNY |
P1-10463 |
9 |
18.00 |
265577585 |
********6039 |
01/03/2020 |
| JOINER, CHERYL |
P1-04351 |
9 |
18.00 |
065302154 |
***4201 |
01/03/2020 |
| KILLENS, TERRI |
P1-08524 |
1 |
45.00 |
065302154 |
***6890 |
01/03/2020 |
| KILLENS, TERRI |
P1-08524 |
9 |
18.00 |
065302154 |
***6890 |
01/03/2020 |
| KIRKLAND, SHANNON |
P1-10595 |
1 |
59.00 |
065302154 |
***2511 |
01/03/2020 |
| KIRKLAND, SHANNON |
P1-10595 |
9 |
18.00 |
065302154 |
***2511 |
01/03/2020 |
| KIRKSEY, CHARLENE |
P1-00499 |
1 |
42.00 |
084201621 |
*****3311 |
01/03/2020 |
| KIRKSEY, CHARLENE |
P1-00499 |
9 |
18.00 |
084201621 |
*****3311 |
01/03/2020 |
| LANGSTON, BETTY |
P1-00741 |
9 |
18.00 |
065300279 |
*************4038 |
01/03/2020 |
| LEE, TAMMY |
P1-08126 |
1 |
45.00 |
065302154 |
***8736 |
01/03/2020 |
| LEE, TAMMY |
P1-08126 |
9 |
18.00 |
065302154 |
***8736 |
01/03/2020 |
| LEWIS, SCOTT |
P1-00442 |
9 |
18.00 |
065302154 |
***3039 |
01/03/2020 |
| LILLIS, MARSHA |
P1-09010 |
9 |
18.00 |
065302154 |
***0709 |
01/03/2020 |
| LOTT, MARY |
P1-03045 |
1 |
35.00 |
065305436 |
******4964 |
01/03/2020 |
| LOTT, MARY |
P1-03045 |
9 |
18.00 |
065305436 |
******4964 |
01/03/2020 |
| LOVERN, LESLIE |
P1-10584 |
9 |
18.00 |
065302154 |
***0288 |
01/03/2020 |
| MAULDIN, RENEE |
P1-05421 |
9 |
18.00 |
065305436 |
******2088 |
01/03/2020 |
| MCCLELLAN, ROBIN |
P1-04858 |
1 |
19.00 |
084201621 |
*****2592 |
01/03/2020 |
| MCCLELLAN, ROBIN |
P1-04858 |
9 |
18.00 |
084201621 |
*****2592 |
01/03/2020 |
| MCCOY, JESSICA |
P1-08509 |
1 |
42.00 |
065302154 |
***5743 |
01/03/2020 |
| MCCOY, JESSICA |
P1-08509 |
9 |
18.00 |
065302154 |
***5743 |
01/03/2020 |
| MCDANIEL, MISTI |
P1-04853 |
1 |
38.00 |
065302154 |
***3145 |
01/03/2020 |
| MCDANIEL, MISTI |
P1-04853 |
9 |
18.00 |
065302154 |
***3145 |
01/03/2020 |
| MCELHENNEY, CHERIE |
P1-00691 |
9 |
18.00 |
065302154 |
***5376 |
01/03/2020 |
| MCKAY, SHARON |
P1-00682 |
1 |
38.00 |
084201443 |
***8421 |
01/03/2020 |
| MCKAY, SHARON |
P1-00682 |
9 |
18.00 |
084201443 |
***8421 |
01/03/2020 |
| MCKEE, PATTI |
P1-01048 |
1 |
42.00 |
065302154 |
***6581 |
01/03/2020 |
| MCKEE, PATTI |
P1-01048 |
9 |
18.00 |
065302154 |
***6581 |
01/03/2020 |
| MITCHELL, TRAVIS |
P1-07870 |
9 |
18.00 |
065302154 |
***9240 |
01/03/2020 |
| MOORE, JAMES NATE |
P1-04720 |
9 |
18.00 |
084201294 |
*****8947 |
01/03/2020 |
| MOORE, KENT |
P1-00304 |
9 |
18.00 |
065302154 |
***1753 |
01/03/2020 |
| MYERS, DEBBIE |
P1-07578 |
9 |
18.00 |
065302154 |
***2441 |
01/03/2020 |
| MYERS, JESSICA |
P1-05921 |
9 |
18.00 |
084201621 |
*****9725 |
01/03/2020 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
065300279 |
******1980 |
01/03/2020 |
| NICHOLS, INDIA |
P1-09314 |
9 |
18.00 |
065300279 |
******1980 |
01/03/2020 |
| NICHOLSON, MARY ANN |
P1-08566 |
9 |
18.00 |
065302154 |
***5890 |
01/03/2020 |
| NOWELL, GUY |
P1-08856 |
9 |
18.00 |
084201443 |
******0010 |
01/03/2020 |
| OWEN, ELIZABETH |
P1-09229 |
9 |
18.00 |
065302154 |
***6563 |
01/03/2020 |
| PAGE, BRENT |
P1-03846 |
1 |
60.00 |
065302154 |
***9666 |
01/03/2020 |
| PAGE, BRENT |
P1-03846 |
9 |
18.00 |
065302154 |
***9666 |
01/03/2020 |
| PARSONS, ELIZA |
P1-00177 |
1 |
57.00 |
065302154 |
***3478 |
01/03/2020 |
| PARSONS, ELIZA |
P1-00177 |
9 |
18.00 |
065302154 |
***3478 |
01/03/2020 |
| PATCH, MARTHA |
P1-08049 |
9 |
18.00 |
065302154 |
***7853 |
01/03/2020 |
| PEEBLES, BEN |
P1-09962 |
1 |
36.00 |
065302154 |
***4300 |
01/03/2020 |
| PEEBLES, BEN |
P1-09962 |
9 |
18.00 |
065302154 |
***4300 |
01/03/2020 |
| PERRYMAN, ALICE |
P1-10574 |
1 |
40.00 |
065302154 |
***9483 |
01/03/2020 |
| PERRYMAN, ALICE |
P1-10574 |
9 |
18.00 |
065302154 |
***9483 |
01/03/2020 |
| PETTY, BRIANA |
P1-00426 |
1 |
48.00 |
065302154 |
***1542 |
01/03/2020 |
| PETTY, BRIANA |
P1-00426 |
9 |
18.00 |
065302154 |
***1542 |
01/03/2020 |
| PHILLIPS, MICHELLE |
P1-06313 |
1 |
72.00 |
065302154 |
***4032 |
01/03/2020 |
| PHILLIPS, MICHELLE |
P1-06313 |
9 |
18.00 |
065302154 |
***4032 |
01/03/2020 |
| PIERCE, DONNA |
P1-01054 |
1 |
95.00 |
084201294 |
******7567 |
01/03/2020 |
| PIERCE, DONNA |
P1-01054 |
9 |
18.00 |
084201294 |
******7567 |
01/03/2020 |
| POPE, PATTY |
P1-08789 |
9 |
18.00 |
065302154 |
***6937 |
01/03/2020 |
| POPE, PHILLIP |
P1-07978 |
1 |
68.00 |
065302154 |
***3477 |
01/03/2020 |
| POPE, PHILLIP |
P1-07978 |
9 |
18.00 |
065302154 |
***3477 |
01/03/2020 |
| POSEY, RUDY |
P1-10543 |
1 |
42.00 |
065302154 |
***6869 |
01/03/2020 |
| POSEY, RUDY |
P1-10543 |
9 |
18.00 |
065302154 |
***6869 |
01/03/2020 |
| PRINCE, JENNIFER |
P1-00185 |
1 |
19.00 |
065302154 |
***9075 |
01/03/2020 |
| PRINCE, JENNIFER |
P1-00185 |
9 |
18.00 |
065302154 |
***9075 |
01/03/2020 |
| RAINEY, SONYA |
P1-09967 |
1 |
37.00 |
065302154 |
***6023 |
01/03/2020 |
| RAINEY, SONYA |
P1-09967 |
9 |
18.00 |
065302154 |
***6023 |
01/03/2020 |
| RILEY, JULIA |
P1-00948 |
1 |
57.00 |
065302154 |
***9998 |
01/03/2020 |
| RILEY, JULIA |
P1-00948 |
9 |
18.00 |
065302154 |
***9998 |
01/03/2020 |
| ROBERTSON, LEE |
P1-06669 |
9 |
18.00 |
065302154 |
***5118 |
01/03/2020 |
| ROGERS, NELL |
P1-7878878 |
1 |
45.00 |
065302154 |
***4780 |
01/03/2020 |
| ROGERS, NELL |
P1-7878878 |
9 |
18.00 |
065302154 |
***4780 |
01/03/2020 |
| ROUNSAVILLE, JOANN |
P1-03896 |
9 |
18.00 |
065302154 |
***4228 |
01/03/2020 |
| ROWELL, KAYE |
P1-00849 |
1 |
43.00 |
314074269 |
****0186 |
01/03/2020 |
| ROWELL, KAYE |
P1-00849 |
9 |
18.00 |
314074269 |
****0186 |
01/03/2020 |
| RUCKER, MARK |
P1-10476 |
9 |
18.00 |
065302154 |
***2956 |
01/03/2020 |
| RUSH, LEIGH ANN |
P1-06842 |
9 |
18.00 |
065302154 |
***6942 |
01/03/2020 |
| SAXTON, PENNY |
P1-06401 |
9 |
18.00 |
065305436 |
******6369 |
01/03/2020 |
| SEWARD, GLORIA |
P1-06525 |
1 |
26.50 |
065302154 |
***4087 |
01/03/2020 |
| SEWARD, GLORIA |
P1-06525 |
9 |
18.00 |
065302154 |
***4087 |
01/03/2020 |
| SHARP, AARAH |
P1-09280 |
1 |
42.00 |
265378043 |
**********0304 |
01/03/2020 |
| SHARP, AARAH |
P1-09280 |
9 |
18.00 |
265378043 |
**********0304 |
01/03/2020 |
| SHOTTS, LAURA |
P1-10531 |
1 |
46.00 |
084201278 |
****5305 |
01/03/2020 |
| SHOTTS, LAURA |
P1-10531 |
9 |
18.00 |
084201278 |
****5305 |
01/03/2020 |
| SMITH, MARK |
P1-10542 |
9 |
18.00 |
265378043 |
**5329 |
01/03/2020 |
| SMITH, STACEY |
P1-09219 |
9 |
18.00 |
065302154 |
***2157 |
01/03/2020 |
| SMITH, WENDY |
P1-09696 |
9 |
18.00 |
065302154 |
***6773 |
01/03/2020 |
| SMITH, YANCEY |
P1-10253 |
1 |
1.25 |
065302154 |
***0840 |
01/03/2020 |
| SMITH, YANCEY |
P1-10253 |
9 |
18.00 |
065302154 |
***0840 |
01/03/2020 |
| STEELE, GWEN |
P1-09064 |
1 |
65.00 |
065302963 |
***2758 |
01/03/2020 |
| STEELE, GWEN |
P1-09064 |
9 |
18.00 |
065302963 |
***2758 |
01/03/2020 |
| STEVENS, BRITT |
P1-10623 |
9 |
18.00 |
084201621 |
*****3713 |
01/03/2020 |
| STOKES, PAM |
P1-06337 |
9 |
18.00 |
065302154 |
***3420 |
01/03/2020 |
| STRIBLING, DEBRA |
P1-05558 |
9 |
18.00 |
084201443 |
***1950 |
01/03/2020 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
45.25 |
065302154 |
***4620 |
01/03/2020 |
| SULLIVAN, KELLY |
P1-06628 |
9 |
18.00 |
065302154 |
***4620 |
01/03/2020 |
| THOMAS, STACEY |
P1-05579 |
1 |
68.00 |
065302963 |
***3768 |
01/03/2020 |
| THOMAS, STACEY |
P1-05579 |
9 |
18.00 |
065302963 |
***3768 |
01/03/2020 |
| TINSLEY, TRACY |
P1-02520 |
1 |
45.00 |
065302154 |
***4509 |
01/03/2020 |
| TINSLEY, TRACY |
P1-02520 |
9 |
18.00 |
065302154 |
***4509 |
01/03/2020 |
| TRAHAN, DARREN |
P1-00851 |
1 |
45.00 |
084201278 |
****1490 |
01/03/2020 |
| TRAHAN, DARREN |
P1-00851 |
9 |
18.00 |
084201278 |
****1490 |
01/03/2020 |
| TUCKER, DORA |
P1-08547 |
1 |
40.00 |
065302154 |
***2439 |
01/03/2020 |
| TUCKER, DORA |
P1-08547 |
9 |
18.00 |
065302154 |
***2439 |
01/03/2020 |
| TURCOTTE, BERT |
P1-04873 |
9 |
18.00 |
084201443 |
***0006 |
01/03/2020 |
| VOWELL, KIM |
P1-00399 |
9 |
18.00 |
084201443 |
***8368 |
01/03/2020 |
| WEAVER, SANDRA |
P1-08308 |
9 |
18.00 |
065305902 |
******4130 |
01/03/2020 |
| WEBB, DEBBIE |
P1-10304 |
9 |
18.00 |
065302154 |
***8199 |
01/03/2020 |
| WHITNEY, TAMMY |
P1-09919 |
9 |
18.00 |
062206295 |
***3436 |
01/03/2020 |
| WHITTLE, BRIANNA |
P1-09168 |
1 |
35.00 |
282970110 |
******4366 |
01/03/2020 |
| WHITTLE, BRIANNA |
P1-09168 |
9 |
18.00 |
282970110 |
******4366 |
01/03/2020 |
| WILLIAMS, TOMMY |
P1-08425 |
9 |
18.00 |
065302154 |
***0266 |
01/03/2020 |
| WILLIAMS, TORRI |
P1-06083 |
9 |
18.00 |
323380821 |
******8002 |
01/03/2020 |
| WILLIS, NATASHA |
P1-07199 |
9 |
18.00 |
084201621 |
*****9050 |
01/03/2020 |
| WILSON, RENAE |
P1-08462 |
9 |
18.00 |
065302154 |
***8176 |
01/03/2020 |
| WINSTEAD, ANGIE |
P1-04124 |
9 |
18.00 |
062206295 |
***0375 |
01/03/2020 |
| WINSTEAD, MISSY |
P1-00346 |
9 |
18.00 |
065302154 |
***6128 |
01/03/2020 |
| WINSTEAD, SANDRA |
P1-05276 |
1 |
75.00 |
065302154 |
***4364 |
01/03/2020 |
| WINSTEAD, SANDRA |
P1-05276 |
9 |
18.00 |
065302154 |
***4364 |
01/03/2020 |
| WITHERS, JUSTIN |
P1-10590 |
1 |
85.00 |
065300211 |
*****1642 |
01/03/2020 |
| WITHERS, JUSTIN |
P1-10590 |
9 |
18.00 |
065300211 |
*****1642 |
01/03/2020 |
| WOLVERTON, DREW |
P1-10427 |
1 |
45.00 |
065302154 |
***9942 |
01/03/2020 |
| WOLVERTON, DREW |
P1-10427 |
9 |
18.00 |
065302154 |
***9942 |
01/03/2020 |
| YARBROUGH, ANN |
P1-10444 |
9 |
18.00 |
065302154 |
***7538 |
01/03/2020 |
| YOUNG, CINDY |
P1-08117 |
1 |
38.00 |
084201621 |
*****3450 |
01/03/2020 |
| YOUNG, CINDY |
P1-08117 |
9 |
18.00 |
084201621 |
*****3450 |
01/03/2020 |
| |
Count: 251 |
Total: |
7092.67 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|