Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAM, TAMMIE |
SR-10821 |
1 |
34.95 |
265377222 |
*****0745 |
06/02/2020 |
| ADAMS, JARROD |
SR-19918 |
1 |
70.00 |
265377222 |
*9584 |
06/02/2020 |
| ADKINS, ETHAN |
SR-18101 |
1 |
34.95 |
256074974 |
******2837 |
06/02/2020 |
| AGEE, MARIANNE |
SR-17980 |
1 |
34.95 |
084201278 |
****1980 |
06/02/2020 |
| ALLEN, TODD |
SR-13969 |
1 |
34.95 |
084201278 |
****1478 |
06/02/2020 |
| ALRAKHIMI, MAJED |
SR-14117 |
1 |
34.95 |
065305436 |
******6769 |
06/02/2020 |
| ANTHONY, CAMRYN |
SR-14058 |
1 |
5.00 |
062000019 |
******2960 |
06/02/2020 |
| ANTHONY, COREY |
SR-18180 |
1 |
35.00 |
084201294 |
******5206 |
06/02/2020 |
| ANTHONY, JAMIE |
SR-12587 |
1 |
34.95 |
084201278 |
****4678 |
06/02/2020 |
| ARTHUR, HUNTER |
SR-14054 |
1 |
5.00 |
065302154 |
***0055 |
06/02/2020 |
| BABINEAUX, CLAIRE |
SR-10303 |
1 |
5.00 |
065305436 |
******0856 |
06/02/2020 |
| BALDWIN, STEPHANIE |
SR-19951 |
1 |
89.95 |
062201559 |
******3680 |
06/02/2020 |
| BANE, DUNCAN |
SR-10944 |
1 |
34.95 |
065306134 |
***7754 |
06/02/2020 |
| BARKER, NICK |
SR-13740 |
1 |
34.95 |
061101375 |
******3185 |
06/02/2020 |
| BARKSDALE, ERIC |
SR-9210 |
1 |
34.95 |
062201559 |
******2665 |
06/02/2020 |
| BARNES, LOGAN |
SR-10928 |
1 |
34.95 |
062201559 |
******9453 |
06/02/2020 |
| BARRON, TRACEY |
SR-6925 |
1 |
34.95 |
065305436 |
******8021 |
06/02/2020 |
| BEALL, SUMMER |
SR-10777 |
1 |
34.95 |
065305436 |
******9882 |
06/02/2020 |
| BENNETT, LOYD |
SR-13767 |
1 |
50.00 |
065305436 |
******0425 |
06/02/2020 |
| BERRYHILL, NEAL |
SR-17995 |
1 |
50.00 |
084201294 |
******9631 |
06/02/2020 |
| BONIOL, GARAN |
SR-19948 |
1 |
34.95 |
084201278 |
****0091 |
06/02/2020 |
| BRADFORD, NARISSA |
SR-10713 |
1 |
50.00 |
065305436 |
******0622 |
06/02/2020 |
| BRAY, JOHN |
SR-13932 |
1 |
34.95 |
084201294 |
******2960 |
06/02/2020 |
| BRELAND, BRYNNAN |
SR-10856 |
1 |
34.95 |
265577585 |
******3891 |
06/02/2020 |
| BREWER, BRYSON |
SR-13934 |
1 |
34.95 |
065400137 |
*****8380 |
06/02/2020 |
| BRIGHAM, PEYTON |
SR-10845 |
1 |
349.00 |
084200981 |
****5601 |
06/02/2020 |
| BROOKS, SUSANNA |
SR-10471 |
1 |
5.00 |
084201294 |
*****9061 |
06/02/2020 |
| BROWN, BRETT |
SR-9891 |
1 |
34.95 |
062000019 |
******4184 |
06/02/2020 |
| BROWN, JUSTIN |
SR-14093 |
1 |
34.95 |
084203250 |
***3294 |
06/02/2020 |
| BRYANT, KACI |
SR-10483 |
1 |
39.95 |
065302468 |
***6819 |
06/02/2020 |
| BRYANT, PAUL |
SR-19966 |
1 |
34.95 |
062201559 |
******8706 |
06/02/2020 |
| BUFFINGTON, SARAH |
SR-10728 |
1 |
39.95 |
065300279 |
******5389 |
06/02/2020 |
| BULLMAN, MARK |
SR-13978 |
1 |
34.95 |
084201443 |
****2347 |
06/02/2020 |
| BUNTIN, ZACH |
SR-14031 |
1 |
34.95 |
084201443 |
******9304 |
06/02/2020 |
| BURNHAM, MILO |
SR-8236 |
1 |
35.00 |
084201294 |
******7431 |
06/02/2020 |
| CAMILLERI, SCOTT |
SR-10880 |
1 |
34.95 |
271992400 |
**********4124 |
06/02/2020 |
| CANDY, AMBER |
SR-18154 |
1 |
45.00 |
265377222 |
*5487 |
06/02/2020 |
| CARITHERS, ADREW |
SR-13968 |
1 |
34.95 |
084204301 |
******3288 |
06/02/2020 |
| CARRIGAN, ANNIE |
SR-10274 |
1 |
5.00 |
065305436 |
******6584 |
06/02/2020 |
| CARRUTH, AMBER |
SR-10839 |
1 |
45.00 |
084201294 |
*****4622 |
06/02/2020 |
| CASE, MADISON |
SR-19971 |
1 |
34.95 |
065304327 |
***1205 |
06/02/2020 |
| CASTLE, LAUREN |
SR-412619279 |
1 |
35.00 |
065305436 |
******1575 |
06/02/2020 |
| CATES, AUSTIN |
SR-14061 |
1 |
34.95 |
265577585 |
******5060 |
06/02/2020 |
| CATES, AVEN |
SR-14097 |
1 |
34.95 |
084201278 |
****6901 |
06/02/2020 |
| CHAVEZ, ALEX |
SR-10825 |
1 |
60.00 |
065305436 |
******0759 |
06/02/2020 |
| CHAVEZ, ELVIRA |
SR-6933 |
1 |
75.00 |
065302154 |
***3874 |
06/02/2020 |
| CHILDERS, GRIFFEN |
SR-17981 |
1 |
34.95 |
265270413 |
*******0935 |
06/02/2020 |
| CHILDS, KAREN |
SR-19917 |
1 |
45.00 |
265377222 |
*0207 |
06/02/2020 |
| CLARK, HAROLD |
SR-13984 |
1 |
70.00 |
062206295 |
***2906 |
06/02/2020 |
| CLAYTON, WALKER |
SR-13923 |
1 |
39.95 |
084201294 |
******9798 |
06/02/2020 |
| CLEMMONS, LIZ |
SR-17928 |
1 |
34.95 |
064000017 |
******2431 |
06/02/2020 |
| COCHRAN, ASTON |
SR-14184 |
1 |
34.95 |
065301362 |
*****4313 |
06/02/2020 |
| COLEMAN, BRANDI |
SR-6951 |
1 |
45.00 |
084201786 |
***7194 |
06/02/2020 |
| COLEMAN, JOHNATHAN |
SR-6859 |
1 |
5.00 |
062201559 |
******6965 |
06/02/2020 |
| COTTON, JOHN |
SR-10817 |
1 |
34.95 |
265377222 |
**********0056 |
06/02/2020 |
| COWART, JACKSON |
SR-13893 |
1 |
5.00 |
084205708 |
******0484 |
06/02/2020 |
| CROUSE, KEITH |
SR-7086 |
1 |
35.00 |
084201278 |
****2720 |
06/02/2020 |
| DAVIS, JOHN |
SR-14532 |
1 |
34.95 |
051503394 |
*********5670 |
06/02/2020 |
| DEAN, LARRY |
SR-18136 |
1 |
144.00 |
314074269 |
****8280 |
06/02/2020 |
| DENTON, CHASE |
SR-10779 |
1 |
15.00 |
084201278 |
****2881 |
06/02/2020 |
| DEROSSETTE, ANGELA |
SR-18138 |
1 |
34.95 |
314074269 |
*****0307 |
06/02/2020 |
| DIAZ, CESAR |
SR-10102 |
1 |
50.00 |
053904483 |
********9276 |
06/02/2020 |
| DICKLE, KELSEY |
SR-13844 |
1 |
60.00 |
253978730 |
****5371 |
06/02/2020 |
| DINKINS, BARTON |
SR-19964 |
1 |
34.95 |
084201278 |
****4563 |
06/02/2020 |
| DIXON, RODNEY |
SR-10734 |
1 |
45.00 |
062203751 |
******7008 |
06/02/2020 |
| DOLEAC, DAVID |
SR-14176 |
1 |
34.95 |
065300279 |
******7447 |
06/02/2020 |
| DOLER, JAKE |
SR-10362 |
1 |
34.95 |
084201294 |
******4322 |
06/02/2020 |
| DORMAN, TYLER |
SR-10000 |
1 |
50.00 |
065305436 |
******0171 |
06/02/2020 |
| DORNBUSH, CLEMENT |
SR-13926 |
1 |
34.95 |
265378166 |
**6240 |
06/02/2020 |
| DUNCAN, NICOLE |
SR-10969 |
1 |
60.00 |
084201278 |
****8321 |
06/02/2020 |
| EAKS, HANNAH |
SR-10879 |
1 |
34.95 |
065302154 |
***6422 |
06/02/2020 |
| EDWARDS, MITCHELL |
SR-9983 |
1 |
39.95 |
084201294 |
******8382 |
06/02/2020 |
| ELKINS, STACEY |
SR-9643 |
1 |
25.00 |
065305436 |
******5599 |
06/02/2020 |
| ELLIS, AL |
SR-10311 |
1 |
47.00 |
084201278 |
****0148 |
06/02/2020 |
| ELLISON, JAKE |
SR-14059 |
1 |
5.00 |
264080853 |
*********3014 |
06/02/2020 |
| EMERSON, JOSEPH |
SR-13918 |
1 |
45.00 |
062206295 |
****7308 |
06/02/2020 |
| ESKEW, ALEX |
SR-12545 |
1 |
5.00 |
061101375 |
******8986 |
06/02/2020 |
| FANCHER, JAMES |
SR-17967 |
1 |
5.00 |
084201278 |
****5896 |
06/02/2020 |
| FLETCHER, ALLIE |
SR-18143 |
1 |
35.00 |
065305436 |
******1308 |
06/02/2020 |
| FONTAINE, JEANETTE |
SR-14188 |
1 |
5.00 |
053207766 |
*********5880 |
06/02/2020 |
| FORD, CAMERON |
SR-14193 |
1 |
34.95 |
065305436 |
******2392 |
06/02/2020 |
| FORD, HUTSON |
SR-10155 |
1 |
34.95 |
084201294 |
******1196 |
06/02/2020 |
| FORTENBERRY, NEIL |
SR-17913 |
1 |
34.95 |
065300279 |
******6270 |
06/02/2020 |
| FUNDERBURK, WESLEY |
SR-13866 |
1 |
34.95 |
084201757 |
******5402 |
06/02/2020 |
| GANDY, LAKEYSHA |
SR-9613 |
1 |
34.95 |
062206295 |
******5912 |
06/02/2020 |
| GASKIN, JADE |
SR-14077 |
1 |
34.95 |
084201294 |
******8448 |
06/02/2020 |
| GIDEON, JACKSON |
SR-14050 |
1 |
34.95 |
084201786 |
****8536 |
06/02/2020 |
| GILLETTE, JAKE |
SR-17979 |
1 |
5.00 |
082900432 |
******7168 |
06/02/2020 |
| GILLIS, JAYNE |
SR-7061 |
1 |
25.00 |
065305902 |
******1001 |
06/02/2020 |
| GLANDON, PATRICK |
SR-10099 |
1 |
60.00 |
314074269 |
****0405 |
06/02/2020 |
| GRANTHAM, JENNY |
SR-9348 |
1 |
47.00 |
065305436 |
******6444 |
06/02/2020 |
| GRANTHAM, JOHN |
SR-10494 |
1 |
50.00 |
084201786 |
***5791 |
06/02/2020 |
| GRANTHAM, MERIDITH |
SR-14132 |
1 |
34.95 |
084201825 |
**5846 |
06/02/2020 |
| GRAY, LARRY |
SR-10181 |
1 |
34.95 |
084201443 |
****4397 |
06/02/2020 |
| GRIFFEN, HEATHER |
SR-14572 |
1 |
34.95 |
084203250 |
***3296 |
06/02/2020 |
| GRIFFIN, CANAAN |
SR-10370 |
1 |
39.95 |
084205737 |
***6301 |
06/02/2020 |
| GUTHERIE, BLAKE |
SR-19963 |
1 |
34.95 |
062000019 |
******2882 |
06/02/2020 |
| HAMILTON, TORIN |
SR-9985 |
1 |
50.00 |
084201278 |
****3773 |
06/02/2020 |
| HANNIGAN, ANDREA |
SR-14151 |
1 |
34.95 |
084201278 |
****1324 |
06/02/2020 |
| HARDIN, DUSTIN |
SR-17960 |
1 |
34.95 |
065305436 |
****2105 |
06/02/2020 |
| HARISTON, CASEY |
SR-13723 |
1 |
5.00 |
084201786 |
***0461 |
06/02/2020 |
| HARRIS, RONDEZE |
SR-7039 |
1 |
34.95 |
065305436 |
******5184 |
06/02/2020 |
| HART, AMY |
SR-7096 |
1 |
39.95 |
065305436 |
******6919 |
06/02/2020 |
| HAYDU, MATT |
SR-10935 |
1 |
34.95 |
065302196 |
******6813 |
06/02/2020 |
| HIMES, DENAE |
SR-10847 |
1 |
89.95 |
084201294 |
******5399 |
06/02/2020 |
| HINES, CAITLIN |
SR-10931 |
1 |
34.95 |
082900911 |
******4865 |
06/02/2020 |
| HODGES, BEN |
SR-19929 |
1 |
15.00 |
314074269 |
******0097 |
06/02/2020 |
| HOLLAND, CHARLIE |
SR-10957 |
1 |
34.95 |
084205708 |
******0479 |
06/02/2020 |
| HOWARD, DENISE |
SR-13947 |
1 |
90.00 |
084201443 |
***8141 |
06/02/2020 |
| HOYT, WILLIAM |
SR-13739 |
1 |
34.95 |
084201443 |
****8346 |
06/02/2020 |
| HUDSON, NICCI |
SR-9749 |
1 |
34.95 |
265377222 |
*7935 |
06/02/2020 |
| HUDSON, ROBERT |
SR-10452 |
1 |
34.95 |
065305436 |
******4329 |
06/02/2020 |
| HUGHES, AUDIE |
SR-7141 |
1 |
34.95 |
084201443 |
***1665 |
06/02/2020 |
| HUGHES, HEATHER |
SR-9252 |
1 |
50.00 |
084203250 |
***0736 |
06/02/2020 |
| HUNT, MISTY |
SR-7168 |
1 |
65.00 |
062206295 |
****8492 |
06/02/2020 |
| HYDE-CARLISLE, KATRINA |
SR-9721 |
1 |
34.95 |
062206295 |
***6478 |
06/02/2020 |
| IVY, JOSEPH |
SR-10254 |
1 |
34.95 |
084201621 |
*****8501 |
06/02/2020 |
| JACKSON, VICTORIA |
SR-10746 |
1 |
39.95 |
084000026 |
*****3138 |
06/02/2020 |
| JAMES, SHARILYN |
SR-13817 |
1 |
70.00 |
063000047 |
********7579 |
06/02/2020 |
| JAMES, ZACK |
SR-10806 |
1 |
34.95 |
062201559 |
******7948 |
06/02/2020 |
| JEFFERSON, KE |
SR-17919 |
1 |
34.95 |
265377222 |
*3179 |
06/02/2020 |
| JOHNSON, FEMI |
SR-10865 |
1 |
34.95 |
062206295 |
******9399 |
06/02/2020 |
| JOHNSON, JETT |
SR-18137 |
1 |
34.95 |
084201278 |
****2423 |
06/02/2020 |
| KEMP, FRANK |
SR-7033 |
1 |
45.00 |
084201443 |
***6018 |
06/02/2020 |
| KIM, AYOUNG |
SR-14142 |
1 |
89.95 |
074000010 |
*****0389 |
06/02/2020 |
| KUDIJAROFF, SARAH |
SR-14033 |
1 |
34.95 |
065403626 |
******0900 |
06/02/2020 |
| KUSTER, AUSTIN |
SR-10952 |
1 |
5.00 |
063116025 |
****5062 |
06/02/2020 |
| LANCASTER, ANNA |
SR-10835 |
1 |
34.95 |
084201278 |
****8131 |
06/02/2020 |
| LANDRUM, TYLER |
SR-14111 |
1 |
34.95 |
065300279 |
******5404 |
06/02/2020 |
| LANE, BRANDON |
SR-19984 |
1 |
34.95 |
111000025 |
********8597 |
06/02/2020 |
| LANG, KELLEN |
SR-17925 |
1 |
34.95 |
314074269 |
******4655 |
06/02/2020 |
| LANG, NEVIN |
SR-17924 |
1 |
34.95 |
084201278 |
****2176 |
06/02/2020 |
| LEAL, DAVID |
SR-10857 |
1 |
34.95 |
084201278 |
****9589 |
06/02/2020 |
| LEAL, MARY KATE |
SR-9889 |
1 |
89.95 |
084201278 |
****9589 |
06/02/2020 |
| LEE, WILLIAM |
SR-18109 |
1 |
70.00 |
065302154 |
***6883 |
06/02/2020 |
| LEGRAND, LEE |
SR-13711 |
1 |
34.95 |
065300279 |
******7208 |
06/02/2020 |
| LEONARD, ALLIE |
SR-10933 |
1 |
34.95 |
084201278 |
****5912 |
06/02/2020 |
| LEWIS, KATIE |
SR-9116 |
1 |
34.95 |
084201294 |
******3564 |
06/02/2020 |
| LIFER, MARTIN |
SR-18169 |
1 |
90.00 |
061000104 |
******1713 |
06/02/2020 |
| LIGHTSEY, BLAKE |
SR-13777 |
1 |
44.95 |
065302303 |
****1501 |
06/02/2020 |
| LIM, SO YOUN |
SR-14583 |
1 |
5.00 |
062206295 |
******3293 |
06/02/2020 |
| LITTLE, HUDSON |
SR-19978 |
1 |
34.95 |
103112675 |
****2055 |
06/02/2020 |
| LOCKE, LOGAN |
SR-10916 |
1 |
34.95 |
314074269 |
*****6829 |
06/02/2020 |
| LOPES, DERCILIO |
SR-10975 |
1 |
70.00 |
062206295 |
******4807 |
06/02/2020 |
| LOVELADY, JOSH |
SR-10980 |
1 |
70.00 |
062000019 |
******4179 |
06/02/2020 |
| LOWMEN, KYLE |
SR-17982 |
1 |
34.95 |
065305436 |
******6121 |
06/02/2020 |
| LUCAS, MONICA |
SR-9279 |
1 |
34.95 |
084201278 |
****7583 |
06/02/2020 |
| LYLE, SARA |
SR-19992 |
1 |
90.00 |
065305902 |
******9044 |
06/02/2020 |
| LYON, MARYNA |
SR-14189 |
1 |
89.95 |
084201278 |
****3584 |
06/02/2020 |
| LYONS, MEGAN |
SR-14064 |
1 |
34.95 |
084201294 |
******4784 |
06/02/2020 |
| MABRY, ELIZABETH |
SR-14095 |
1 |
89.95 |
065503681 |
******7132 |
06/02/2020 |
| MALONE, TOM |
SR-6974 |
1 |
34.95 |
265377222 |
**********0298 |
06/02/2020 |
| MARTINEZ, ANGELA |
SR-10710 |
1 |
34.95 |
062206295 |
******2974 |
06/02/2020 |
| MASK, JUSTON |
SR-10924 |
1 |
70.00 |
084201663 |
*****5905 |
06/02/2020 |
| MASSEY, HOUSTON |
SR-10948 |
1 |
34.95 |
084201786 |
***1675 |
06/02/2020 |
| MATHIS, JAMES |
SR-10315 |
1 |
34.95 |
084201621 |
*****5883 |
06/02/2020 |
| MCCAIN, TYLER |
SR-14122 |
1 |
45.00 |
084203250 |
***5797 |
06/02/2020 |
| MCCARVER, JARED |
SR-9986 |
1 |
34.95 |
084201278 |
****7922 |
06/02/2020 |
| MCCLELLAND, MATT |
SR-14518 |
1 |
34.95 |
084201278 |
****3328 |
06/02/2020 |
| MCCLUNG, MATTHEW |
SR-19927 |
1 |
45.00 |
031176110 |
*******8140 |
06/02/2020 |
| MCDANIEL, LOGAN |
SR-14079 |
1 |
5.00 |
082000109 |
******6908 |
06/02/2020 |
| MCDONALD, JALYN |
SR-10882 |
1 |
34.95 |
031101279 |
********2631 |
06/02/2020 |
| MCDOWELL, KEVIN |
SR-10818 |
1 |
45.00 |
081905593 |
***8343 |
06/02/2020 |
| MCELVEEN, WILL |
SR-19907 |
1 |
34.95 |
084202219 |
*****7401 |
06/02/2020 |
| MCGAW, HUNTER |
SR-19995 |
1 |
44.95 |
084003159 |
*****2358 |
06/02/2020 |
| MCGEE, MONICA |
SR-18148 |
1 |
45.00 |
065305436 |
******9776 |
06/02/2020 |
| MCGRAW, LILLA |
SR-10751 |
1 |
34.95 |
084201294 |
******8468 |
06/02/2020 |
| MCKAY, DANIEL |
SR-10996 |
1 |
34.95 |
065305436 |
******9628 |
06/02/2020 |
| MCLARTY, BEN |
SR-10106 |
1 |
34.95 |
265473401 |
****2645 |
06/02/2020 |
| MCLEAN, GINA |
SR-18168 |
1 |
45.00 |
084201786 |
***0735 |
06/02/2020 |
| MCLENDON, TONIA |
SR-10747 |
1 |
34.95 |
084201443 |
***3986 |
06/02/2020 |
| MCNEAL, MITCH |
SR-13867 |
1 |
34.95 |
256074974 |
******4105 |
06/02/2020 |
| MCREYNOLDS, HADIE |
SR-9333 |
1 |
34.95 |
084201443 |
***7503 |
06/02/2020 |
| MERCHANT, DANNY |
SR-10292 |
1 |
50.00 |
062206295 |
***8737 |
06/02/2020 |
| MEYERS, MIKE |
SR-10477 |
1 |
34.95 |
065305436 |
******4417 |
06/02/2020 |
| MILEY, ABBIE |
SR-14112 |
1 |
34.95 |
065400153 |
*********1593 |
06/02/2020 |
| MILICAN, SUNNI |
SR-10999 |
1 |
34.95 |
084201786 |
***8349 |
06/02/2020 |
| MILLER, MATTIE |
SR-13939 |
1 |
34.95 |
084201278 |
****5527 |
06/02/2020 |
| MOAK, MALEY |
SR-10804 |
1 |
5.00 |
065300279 |
******2158 |
06/02/2020 |
| MONTGOMERY, SARAH |
SR-10854 |
1 |
34.95 |
241281714 |
*****7091 |
06/02/2020 |
| MOORE, BLAKE |
SR-10420 |
1 |
34.95 |
065300790 |
***4970 |
06/02/2020 |
| MOORE, BLAKE |
SR-18199 |
1 |
35.00 |
065302196 |
******7695 |
06/02/2020 |
| MORELAND, KIM |
SR-13964 |
1 |
34.95 |
084201294 |
******4013 |
06/02/2020 |
| MORGAN, ASHLEY |
SR-9220 |
1 |
89.95 |
084201294 |
******0431 |
06/02/2020 |
| MORGAN, TEGAN |
SR-13954 |
1 |
34.95 |
065000090 |
******6832 |
06/02/2020 |
| MUIRHEAD, SUE ELLEN |
SR-10863 |
1 |
45.00 |
065305436 |
******1115 |
06/02/2020 |
| MUSE, STEPHEN |
SR-10783 |
1 |
15.00 |
314074269 |
*****3368 |
06/02/2020 |
| NASON, EMILY |
SR-19967 |
1 |
90.00 |
084201786 |
****1239 |
06/02/2020 |
| NEWLIN, TORI |
SR-10981 |
1 |
34.95 |
084201294 |
*****1433 |
06/02/2020 |
| NICHOLS, FRANK |
SR-17931 |
1 |
5.00 |
314074269 |
*****6056 |
06/02/2020 |
| NICHOLS, STEPHEN |
SR-13946 |
1 |
34.95 |
084200981 |
****3101 |
06/02/2020 |
| NUNNERY, NATHAN |
SR-13938 |
1 |
89.95 |
084201294 |
******2286 |
06/02/2020 |
| ORR, CHARLES |
SR-7133 |
1 |
119.25 |
065305436 |
******2503 |
06/02/2020 |
| OWENS, CHAIN |
SR-9404 |
1 |
5.00 |
065305436 |
******8523 |
06/02/2020 |
| OWENS, LEINA |
SR-14156 |
1 |
89.95 |
125008547 |
******8678 |
06/02/2020 |
| PADIA, LUKE |
SR-10963 |
1 |
5.00 |
065305436 |
******9311 |
06/02/2020 |
| PARKER, SHANIKA |
SR-14085 |
1 |
34.95 |
314074269 |
*****6873 |
06/02/2020 |
| PASSEAU, CALUDIA |
SR-10838 |
1 |
34.95 |
065302196 |
******0529 |
06/02/2020 |
| PATTERSON, JACOB |
SR-14194 |
1 |
60.00 |
065305436 |
******6528 |
06/02/2020 |
| PEAGLER, DANE |
SR-8246 |
1 |
60.00 |
065300279 |
******1333 |
06/02/2020 |
| PEARSON, JASON |
SR-12517 |
1 |
34.95 |
065503681 |
*****1306 |
06/02/2020 |
| PELAEZ, SOI INES |
SR-14168 |
1 |
5.00 |
084201278 |
****3731 |
06/02/2020 |
| PEYTON, CLIF |
SR-12531 |
1 |
34.95 |
065301948 |
******9221 |
06/02/2020 |
| PHILLIPS, CHAD |
SR-14048 |
1 |
39.95 |
065305436 |
******3857 |
06/02/2020 |
| PHILLIPS, VICKY |
SR-10213 |
1 |
25.00 |
065305436 |
******7588 |
06/02/2020 |
| PIERCE, JODI |
SR-10844 |
1 |
34.95 |
084201294 |
******0170 |
06/02/2020 |
| POGUE, DAVID |
SR-18118 |
1 |
34.95 |
084203250 |
***7253 |
06/02/2020 |
| POUNDS, DANIEL |
SR-10721 |
1 |
45.00 |
062201559 |
******6575 |
06/02/2020 |
| POUNDS, SHUN |
SR-10805 |
1 |
39.95 |
084201278 |
****6664 |
06/02/2020 |
| POWELL, ALISON |
SR-9725 |
1 |
34.95 |
065305436 |
******9187 |
06/02/2020 |
| PRICKETT, TREVOR |
SR-10903 |
1 |
65.00 |
065305436 |
******9381 |
06/02/2020 |
| PRITCHARD, SAGE |
SR-10919 |
1 |
60.00 |
084201786 |
***9207 |
06/02/2020 |
| PROULX, ALLEN |
SR-425029121 |
1 |
45.00 |
065305436 |
******0086 |
06/02/2020 |
| RAMSEY, MASON |
SR-14083 |
1 |
39.95 |
314074269 |
*****7725 |
06/02/2020 |
| RAY, BRANDON |
SR-10934 |
1 |
34.95 |
084201278 |
****8088 |
06/02/2020 |
| REED, WILLIE |
SR-10748 |
1 |
34.95 |
084203250 |
***2073 |
06/02/2020 |
| REEVES, TRAE |
SR-6972 |
1 |
60.00 |
065305436 |
******7413 |
06/02/2020 |
| RENOT, CHRISTOPHER |
SR-18175 |
1 |
90.00 |
256074974 |
******9702 |
06/02/2020 |
| RHODES, KARA |
SR-10989 |
1 |
34.95 |
084201294 |
******5125 |
06/02/2020 |
| RICE, JOE |
SR-10736 |
1 |
34.95 |
062206295 |
***9485 |
06/02/2020 |
| RIDDICK, ERIC |
SR-6977 |
1 |
34.95 |
065305436 |
******5545 |
06/02/2020 |
| ROBERSON, LILLIAN |
SR-10848 |
1 |
34.95 |
065300279 |
******3895 |
06/02/2020 |
| ROBINSON, CYNTHIA |
SR-9418 |
1 |
95.00 |
314972853 |
******0765 |
06/02/2020 |
| ROBINSON, ELIZABETH |
SR-14069 |
1 |
5.00 |
061112843 |
*****2892 |
06/02/2020 |
| RODGERS, JESSICA |
SR-10984 |
1 |
34.95 |
065305436 |
******5903 |
06/02/2020 |
| RUSHING, ETHAN |
SR-14177 |
1 |
34.95 |
314074269 |
*****4331 |
06/02/2020 |
| S, MARGARET ANN |
SR-10899 |
1 |
34.95 |
062201559 |
******6971 |
06/02/2020 |
| SAIK, PARKER |
SR-14053 |
1 |
34.95 |
061000227 |
******0078 |
06/02/2020 |
| SAMARA, TAREK |
SR-14036 |
1 |
45.00 |
084201294 |
******9006 |
06/02/2020 |
| SCOTT, ANDREA |
SR-13790 |
1 |
39.95 |
065305902 |
******2977 |
06/02/2020 |
| SCROUBELOS, IAN |
SR-17930 |
1 |
34.95 |
314074269 |
******1645 |
06/02/2020 |
| SEE, MARY |
SR-18144 |
1 |
89.95 |
265377222 |
**********6041 |
06/02/2020 |
| SERIPIN, SARA |
SR-10960 |
1 |
34.95 |
062202257 |
****9475 |
06/02/2020 |
| SESSIONS, MADISON |
SR-18155 |
1 |
34.95 |
064000017 |
******3990 |
06/02/2020 |
| SHY, DANIEL |
SR-18192 |
1 |
35.00 |
084201294 |
*****3309 |
06/02/2020 |
| SHY, PAM |
SR-18146 |
1 |
35.00 |
065300279 |
******8003 |
06/02/2020 |
| SIMPSON, EMMA |
SR-12509 |
1 |
34.95 |
065301948 |
******2874 |
06/02/2020 |
| SIMPSON, EVAN |
SR-9248 |
1 |
39.95 |
265377222 |
*****5588 |
06/02/2020 |
| SISK, RANAE |
SR-18186 |
1 |
35.00 |
065305436 |
******8003 |
06/02/2020 |
| SKINNER, KRISTEN |
SR-18162 |
1 |
34.95 |
084201786 |
***2476 |
06/02/2020 |
| SLAUGHTER, BLAKE |
SR-14597 |
1 |
34.95 |
084200981 |
****0601 |
06/02/2020 |
| SMITH, DYLAN |
SR-10970 |
1 |
39.95 |
084201278 |
****5118 |
06/02/2020 |
| SMITH, KIM |
SR-10790 |
1 |
34.95 |
065305436 |
******6947 |
06/02/2020 |
| SPENCER, TREY |
SR-9185 |
1 |
5.00 |
084201278 |
****2339 |
06/02/2020 |
| STAGGERS, WILL |
SR-10305 |
1 |
35.00 |
084201278 |
****7383 |
06/02/2020 |
| STANLEY, BO |
SR-9724 |
1 |
60.00 |
065305436 |
******6378 |
06/02/2020 |
| STAPLETON, NOLAN |
SR-13729 |
1 |
34.95 |
065305436 |
******6629 |
06/02/2020 |
| STARNES, HESPER |
SR-14089 |
1 |
65.00 |
265377222 |
**********2659 |
06/02/2020 |
| STEELE, JORDAN |
SR-14154 |
1 |
5.00 |
084201294 |
******4463 |
06/02/2020 |
| STEVENSON, SARA |
SR-10959 |
1 |
34.95 |
065305436 |
******0978 |
06/02/2020 |
| STRINGER, GRACE |
SR-18173 |
1 |
34.95 |
256074974 |
******5397 |
06/02/2020 |
| SUDDUTH, TYESHA |
SR-10226 |
1 |
50.00 |
065305436 |
******5752 |
06/02/2020 |
| SUMMERFORD, BO |
SR-10889 |
1 |
45.00 |
084201278 |
****0200 |
06/02/2020 |
| SWITZER, MONTEY |
SR-10752 |
1 |
34.95 |
084201294 |
*****6228 |
06/02/2020 |
| TANNER, ANGELLE |
SR-14001 |
1 |
89.95 |
265377222 |
***7056 |
06/02/2020 |
| TEDDER, GINGER |
SR-10313 |
1 |
34.95 |
084201278 |
****7651 |
06/02/2020 |
| TEMKOVITS, ROBERT |
SR-14009 |
1 |
45.00 |
084201786 |
***0950 |
06/02/2020 |
| TERRY, NATHAN |
SR-10861 |
1 |
5.00 |
084201294 |
******8678 |
06/02/2020 |
| THOMAS, LINDA |
SR-422507469 |
1 |
31.00 |
084201786 |
***7635 |
06/02/2020 |
| THOMAS, ZACH |
SR-14139 |
1 |
34.95 |
065302154 |
***5025 |
06/02/2020 |
| THOMS, PARKER |
SR-14192 |
1 |
5.00 |
084201278 |
****4193 |
06/02/2020 |
| TINGLE, EMILY |
SR-13906 |
1 |
34.95 |
265378166 |
*2250 |
06/02/2020 |
| TOMLIN, BILL |
SR-10814 |
1 |
45.00 |
314074269 |
******3529 |
06/02/2020 |
| TONER, WESLEY |
SR-12555 |
1 |
34.95 |
065305436 |
******9076 |
06/02/2020 |
| TOWNE, AISLINN |
SR-18151 |
1 |
39.95 |
084000026 |
*****9744 |
06/02/2020 |
| TUCK, TAYLOR |
SR-10111 |
1 |
34.95 |
265377222 |
*4902 |
06/02/2020 |
| TUCKER, TOM |
SR-9191 |
1 |
5.00 |
084201443 |
***8007 |
06/02/2020 |
| TULLOS, ADAM |
SR-13899 |
1 |
34.95 |
084201294 |
******3775 |
06/02/2020 |
| TURNAGE, ANNA KATE |
SR-10994 |
1 |
34.95 |
065303467 |
***5142 |
06/02/2020 |
| TURNIPSEED, LOCARNO |
SR-10894 |
1 |
34.95 |
084201278 |
****0582 |
06/02/2020 |
| UPSHAW, DAVID |
SR-14028 |
1 |
34.95 |
065300790 |
***7833 |
06/02/2020 |
| USEY, REID |
SR-14149 |
1 |
34.95 |
065301948 |
******6340 |
06/02/2020 |
| VARNER, ZACH |
SR-10901 |
1 |
34.95 |
065300279 |
******7000 |
06/02/2020 |
| VERCELLI, MARIA |
SR-14509 |
1 |
34.95 |
065301948 |
******5488 |
06/02/2020 |
| VICKERS, BRANDON |
SR-18123 |
1 |
80.00 |
084201294 |
******7557 |
06/02/2020 |
| VILLARROEL, MAGGIE |
SR-10930 |
1 |
5.00 |
084201294 |
******9756 |
06/02/2020 |
| VOLLOR, AUSTIN |
SR-14527 |
1 |
34.95 |
084201294 |
*****0514 |
06/02/2020 |
| WALDREP, ALIX |
SR-14078 |
1 |
30.00 |
062000019 |
******6479 |
06/02/2020 |
| WALDREP, KATELIN |
SR-14075 |
1 |
30.00 |
062205791 |
***5556 |
06/02/2020 |
| WALKER, ROBERT |
SR-17941 |
1 |
39.95 |
084201278 |
****5653 |
06/02/2020 |
| WARD, HARRIS |
SR-9802 |
1 |
34.95 |
084201278 |
****5678 |
06/02/2020 |
| WASSON, LOUIS |
SR-10974 |
1 |
34.95 |
084201278 |
****1473 |
06/02/2020 |
| WATSON, MICHAEL |
SR-6912 |
1 |
60.00 |
084201621 |
*****7135 |
06/02/2020 |
| WEEKS, BRYSON |
SR-14158 |
1 |
34.95 |
065305436 |
******9105 |
06/02/2020 |
| WEST, JACKSON |
SR-12586 |
1 |
34.95 |
065305436 |
******3080 |
06/02/2020 |
| WHITE, EVA |
SR-10283 |
1 |
34.95 |
265377222 |
**********5994 |
06/02/2020 |
| WHITES, FRANK |
SR-6973 |
1 |
50.00 |
265377222 |
**********7353 |
06/02/2020 |
| WHITLOCK, JOSH |
SR-14564 |
1 |
89.95 |
062201559 |
******9599 |
06/02/2020 |
| WILKES, SCOTT |
SR-9852 |
1 |
34.95 |
265377222 |
*8854 |
06/02/2020 |
| WILLIAMS, JEFF |
SR-7087 |
1 |
34.95 |
062206295 |
***5317 |
06/02/2020 |
| WILLIAMS, KIM |
SR-14584 |
1 |
34.95 |
065305436 |
******0846 |
06/02/2020 |
| WILLIAMSON, LIZ |
SR-17965 |
1 |
34.95 |
065305436 |
******8333 |
06/02/2020 |
| WILLIAMSON, MARK |
SR-6947 |
1 |
90.00 |
065305436 |
******8774 |
06/02/2020 |
| WILSON, CLAIRE |
SR-10702 |
1 |
34.95 |
062201559 |
******7409 |
06/02/2020 |
| WINKLER, COURTNEY |
SR-10361 |
1 |
34.95 |
265377222 |
*****2700 |
06/02/2020 |
| WINSHIP, CASSIE |
SR-18115 |
1 |
34.95 |
084201278 |
******4874 |
06/02/2020 |
| WINTERS, ROBERT |
SR-10995 |
1 |
5.00 |
084205737 |
***3151 |
06/02/2020 |
| WOODS, LANDON |
SR-19936 |
1 |
45.00 |
065305436 |
******9489 |
06/02/2020 |
| WOODS, PAUL |
SR-17911 |
1 |
5.00 |
064000017 |
*****6769 |
06/02/2020 |
| WRIGHT, JACOB |
SR-10813 |
1 |
34.95 |
062206295 |
****3189 |
06/02/2020 |
| WRIGHT, NOAH |
SR-19901 |
1 |
34.95 |
084000026 |
*****3370 |
06/02/2020 |
| YATES, KELSI |
SR-12543 |
1 |
39.95 |
065305436 |
******8400 |
06/02/2020 |
| ZSELECZKY, LAURA |
SR-10809 |
1 |
89.95 |
256074974 |
******4476 |
06/02/2020 |
| |
Count: 303 |
Total: |
12362.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|