Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, BRIAN |
UF-107944 |
1 |
29.00 |
261071315 |
********8815 |
06/02/2020 |
| ALLEN, DONAVUS |
UF-107777 |
1 |
34.00 |
256074974 |
******7700 |
06/02/2020 |
| ALLEN, MICHAEL |
UF-106390 |
1 |
40.00 |
061000227 |
*********8330 |
06/02/2020 |
| ALLEY, STEVE |
UF-109128 |
1 |
39.00 |
061100606 |
**6097 |
06/02/2020 |
| ANDERSON, MICHELLE |
UF-109160 |
1 |
74.00 |
261072770 |
*********9020 |
06/02/2020 |
| ASBURY, JUSTINE |
UF-107830 |
1 |
34.00 |
061000052 |
********5095 |
06/02/2020 |
| ASHLEY, LAURIE |
UF-109832 |
1 |
59.00 |
061000104 |
*********5708 |
06/02/2020 |
| BACON, CHRISTINA |
UF-108776 |
1 |
34.00 |
061000227 |
*********5581 |
06/02/2020 |
| BADGERO, ADAM |
UF-109364 |
1 |
29.00 |
261071315 |
***1411 |
06/02/2020 |
| BARGE, DAVID |
UF-109614 |
1 |
29.00 |
256074974 |
******5712 |
06/02/2020 |
| BARNES, JASON |
UF-109591 |
1 |
29.00 |
061000052 |
********7565 |
06/02/2020 |
| BARNES, MIKAL |
UF-107978 |
1 |
34.00 |
062000080 |
*********6011 |
06/02/2020 |
| BARRANCO, LEO |
UF-108712 |
1 |
29.00 |
061092387 |
*****1583 |
06/02/2020 |
| BARRY, DANIEL |
UF-106800 |
1 |
29.00 |
061101375 |
******1646 |
06/02/2020 |
| BASSETT, PATRICIA |
UF-107279 |
1 |
29.00 |
061000052 |
********9658 |
06/02/2020 |
| BATES, NANCY |
UF-109964 |
1 |
29.00 |
261171309 |
*********6703 |
06/02/2020 |
| BAYRON, HEATHER |
UF-109800 |
1 |
84.00 |
061092387 |
*****1860 |
06/02/2020 |
| BEALE, JOHNNIE |
UF-109641 |
1 |
29.00 |
031300012 |
******4611 |
06/02/2020 |
| BECKER, BROYCE |
UF-109261 |
1 |
29.00 |
261071315 |
***3632 |
06/02/2020 |
| BENNETT, SEAN |
UF-109219 |
1 |
49.00 |
061000227 |
*********5888 |
06/02/2020 |
| BENTON, EMMA |
UF-109133 |
1 |
29.00 |
061000052 |
********3718 |
06/02/2020 |
| BENZOR, LUCIA |
UF-109686 |
1 |
34.00 |
061000227 |
*********0459 |
06/02/2020 |
| BIRKHEAD, CATHY |
UF-109001 |
1 |
34.00 |
053000219 |
*********8125 |
06/02/2020 |
| BISHOP, WILLIAM |
UF-109862 |
1 |
24.00 |
061000104 |
******4128 |
06/02/2020 |
| BIZZEL, MARGRET |
UF-109859 |
1 |
49.00 |
061000052 |
********3037 |
06/02/2020 |
| BLACK, TERENCE |
UF-110175 |
1 |
15.00 |
061113415 |
*********0012 |
06/02/2020 |
| BLAKE, TERONIA |
UF-108965 |
1 |
34.00 |
314074269 |
*****9296 |
06/02/2020 |
| BOLTON, DARRAH |
UF-109874 |
1 |
34.00 |
061000227 |
*********2339 |
06/02/2020 |
| BOWLDEN, LUKE |
UF-108885 |
1 |
44.00 |
061000052 |
********7803 |
06/02/2020 |
| BRADLEY, MELANIE |
UF-109852 |
1 |
29.00 |
061000227 |
******8753 |
06/02/2020 |
| BRADLEY, MICHELLE |
UF-108086 |
1 |
54.00 |
256074974 |
******4715 |
06/02/2020 |
| BRANCH, TONYA |
UF-108693 |
1 |
79.00 |
071923909 |
******3890 |
06/02/2020 |
| BRANNON, LARRY |
UF-109690 |
1 |
15.00 |
061000227 |
*********5026 |
06/02/2020 |
| BRIGGS, JERRAH |
UF-109796 |
1 |
59.00 |
314074269 |
*****4265 |
06/02/2020 |
| BRITT, JESSIE |
UF-109920 |
1 |
59.00 |
261071522 |
*********5238 |
06/02/2020 |
| BROWN, CHRIS |
UF-108823 |
1 |
34.00 |
061000227 |
*********4830 |
06/02/2020 |
| BROWN, KAROL |
UF-106156 |
1 |
54.00 |
061000227 |
******3938 |
06/02/2020 |
| BRUNET, BRAD |
UF-109823 |
1 |
69.00 |
061000052 |
********0481 |
06/02/2020 |
| BRYANT, KIA |
UF-110002 |
1 |
39.00 |
261171244 |
****3181 |
06/02/2020 |
| BRYANT, PATRICK |
UF-110245 |
1 |
34.00 |
314074269 |
****0516 |
06/02/2020 |
| BUCK, JOHNNY |
UF-109448 |
1 |
54.00 |
061000052 |
********2520 |
06/02/2020 |
| BUSH, WYNDALL |
UF-109837 |
1 |
29.00 |
061000052 |
********3893 |
06/02/2020 |
| CADRETTE, TINA |
UF-106415 |
1 |
49.00 |
325272212 |
*********2206 |
06/02/2020 |
| CALLAHAN, MATTHEW |
UF-104352 |
1 |
29.00 |
261071328 |
*******5527 |
06/02/2020 |
| CAREY, ANDREA |
UF-107716 |
1 |
39.00 |
031000503 |
*********4181 |
06/02/2020 |
| CARLSON, BRETT |
UF-109396 |
1 |
29.00 |
274974878 |
****9290 |
06/02/2020 |
| CARSON, MARIAH |
UF-108833 |
1 |
29.00 |
061000104 |
*********3577 |
06/02/2020 |
| CARVALHO, AMANDA |
UF-108889 |
1 |
29.00 |
061000052 |
********7604 |
06/02/2020 |
| CASTILLA, HILLARD |
UF-109572 |
1 |
34.00 |
061000227 |
******9685 |
06/02/2020 |
| CASTRO, LEONID |
UF-110134 |
1 |
34.00 |
051400549 |
*********1247 |
06/02/2020 |
| CENSULLO, BONNIE |
UF-110259 |
1 |
29.00 |
261071315 |
********4861 |
06/02/2020 |
| CHANCEY, CASEY |
UF-109328 |
1 |
34.00 |
061102400 |
***6211 |
06/02/2020 |
| CHAVEZ, JAMES |
UF-110274 |
1 |
45.00 |
314074269 |
*****2665 |
06/02/2020 |
| CHAVEZ, LUIS |
UF-109243 |
1 |
34.00 |
082900432 |
***7107 |
06/02/2020 |
| CHEANEY, DAVID |
UF-110130 |
1 |
39.00 |
061000227 |
*********2577 |
06/02/2020 |
| CLEMENS, BRANDON |
UF-109108 |
1 |
29.00 |
061000052 |
********0661 |
06/02/2020 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
1 |
22.80 |
261071328 |
**1649 |
06/02/2020 |
| COCHRAN, ROBIN |
UF-109907 |
1 |
29.00 |
061107515 |
***2697 |
06/02/2020 |
| COGGINS, RUBY |
UF-109644 |
1 |
54.00 |
261171338 |
**********0486 |
06/02/2020 |
| COLEMAN, FAREN |
UF-107573 |
1 |
15.00 |
261071315 |
********5428 |
06/02/2020 |
| COLEY, JAMES |
UF-110098 |
1 |
49.00 |
061092387 |
*****9250 |
06/02/2020 |
| COLLIER, MICHAEL |
UF-109844 |
1 |
29.00 |
061000227 |
******4717 |
06/02/2020 |
| COLLINS, ALONA |
UF-108949 |
1 |
29.00 |
061000052 |
********3487 |
06/02/2020 |
| COLLINS, POWLETTE |
UF-109352 |
1 |
29.00 |
061000052 |
********6401 |
06/02/2020 |
| COLLINS, SHARONDA |
UF-109022 |
1 |
29.00 |
261071328 |
*******3356 |
06/02/2020 |
| COOLEY, CHARNISE |
UF-109402 |
1 |
49.00 |
261071315 |
********9790 |
06/02/2020 |
| COSBY, DAVID |
UF-105503 |
1 |
34.00 |
061000052 |
********9767 |
06/02/2020 |
| COULTER, BRIAN |
UF-108066 |
1 |
29.00 |
122000247 |
******9007 |
06/02/2020 |
| COVINGTON, GRADY |
UF-110077 |
1 |
49.00 |
061107515 |
***7305 |
06/02/2020 |
| COWLEY, TIFFANY |
UF-109831 |
1 |
34.00 |
314074269 |
*****3593 |
06/02/2020 |
| CUDNOHUFSKY, KRISTIN |
UF-109204 |
1 |
34.00 |
261071328 |
******9065 |
06/02/2020 |
| CUNNINGHAM, STEPHANIE |
UF-110106 |
1 |
29.00 |
061092387 |
*****9936 |
06/02/2020 |
| CURRY, SHEMETRUS |
UF-108873 |
1 |
29.00 |
061000052 |
********1746 |
06/02/2020 |
| DALLAS, LEE |
UF-109314 |
1 |
59.00 |
061000104 |
*********7246 |
06/02/2020 |
| DALTON, JOHN |
UF-109323 |
1 |
29.00 |
256074974 |
******4794 |
06/02/2020 |
| DANIEL, JASMINE |
UF-108017 |
1 |
29.00 |
067014822 |
******2619 |
06/02/2020 |
| DANIELS, NATALIE |
UF-109238 |
1 |
34.00 |
261071315 |
********9940 |
06/02/2020 |
| DARBY, STEVIE |
UF-109795 |
1 |
29.00 |
062000080 |
*********0828 |
06/02/2020 |
| DARNELL, BRENDA |
UF-106236 |
1 |
29.00 |
061000227 |
*********0393 |
06/02/2020 |
| DAVIDSON, VALERIA |
UF-109037 |
1 |
29.00 |
261171338 |
**********4686 |
06/02/2020 |
| DAVIS, LINDA |
UF-103291 |
1 |
39.00 |
314074269 |
*****6711 |
06/02/2020 |
| DAWSON, TIFFANY |
UF-107648 |
1 |
29.00 |
061000227 |
*********7475 |
06/02/2020 |
| DELONG, LINDSEY |
UF-108299 |
1 |
49.00 |
261071373 |
*********5505 |
06/02/2020 |
| DENT, WILLIAM |
UF-109915 |
1 |
50.00 |
261071315 |
********9199 |
06/02/2020 |
| DIFELICE, JOHN |
UF-109315 |
1 |
34.00 |
314074269 |
******1166 |
06/02/2020 |
| DINIZ, GLADYS |
UF-110027 |
1 |
49.00 |
064000020 |
********3326 |
06/02/2020 |
| DORSEY, KATE |
UF-106346 |
1 |
29.00 |
081000032 |
********1647 |
06/02/2020 |
| DORSHIMER, KURT |
UF-109978 |
1 |
29.00 |
061102400 |
****3274 |
06/02/2020 |
| DOWNS, LINDSEY |
UF-107591 |
1 |
29.00 |
261170290 |
******3251 |
06/02/2020 |
| DRIVER, KENDRA |
UF-109345 |
1 |
59.00 |
061092387 |
*****0755 |
06/02/2020 |
| DRURY, KEVIN |
UF-4397 |
1 |
44.00 |
084301767 |
********0672 |
06/02/2020 |
| DRYDEN, DEAN |
UF-107471 |
1 |
29.00 |
061000104 |
*********1775 |
06/02/2020 |
| EADY, JEFFREY |
UF-107415 |
1 |
34.00 |
054000030 |
******7598 |
06/02/2020 |
| EGGLESTON, KRISTEN |
UF-109508 |
1 |
29.00 |
061101375 |
******4637 |
06/02/2020 |
| ENGLISH, JASON |
UF-109221 |
1 |
39.00 |
061113415 |
******8343 |
06/02/2020 |
| ERICKSON, SHANNAN |
UF-109087 |
1 |
79.00 |
261071315 |
********6690 |
06/02/2020 |
| EUTERMOSER, JEFF |
UF-1283 |
1 |
49.00 |
261071315 |
********3356 |
06/02/2020 |
| EVANS, COLIN |
UF-110267 |
1 |
54.00 |
061000052 |
********0375 |
06/02/2020 |
| FANIN, KAY |
UF-109763 |
1 |
54.00 |
061000104 |
*********8853 |
06/02/2020 |
| FAZIDA, YATHALI |
UF-109841 |
1 |
29.00 |
063107513 |
******5371 |
06/02/2020 |
| FIELDS, CRAIG |
UF-108946 |
1 |
75.00 |
261071315 |
********4489 |
06/02/2020 |
| FISCHER, BENJAMIN |
UF-109408 |
1 |
29.00 |
261071315 |
**6346 |
06/02/2020 |
| FITZGERALD, ANDREA |
UF-106515 |
1 |
49.00 |
061000052 |
********7296 |
06/02/2020 |
| FORD, MELANIE |
UF-2315 |
1 |
54.00 |
051000020 |
*****6754 |
06/02/2020 |
| FOULKS, LOGAN |
UF-109611 |
1 |
64.00 |
062000080 |
******1635 |
06/02/2020 |
| FREDRICK, DEXTER |
UF-106527 |
1 |
69.00 |
314074269 |
****2099 |
06/02/2020 |
| FRYE, LEIA |
UF-110119 |
1 |
29.00 |
061000052 |
********0760 |
06/02/2020 |
| FUDGE, BRANDON |
UF-109144 |
1 |
59.00 |
061000227 |
******6357 |
06/02/2020 |
| GAINOUS, MICHAEL |
UF-107641 |
1 |
34.00 |
074000010 |
*****4310 |
06/02/2020 |
| GILLELAND, JERRY |
UF-103874 |
1 |
50.00 |
261170533 |
******3862 |
06/02/2020 |
| GILLEY, ANTHONY |
UF-109490 |
1 |
29.00 |
061000052 |
********2949 |
06/02/2020 |
| GLADNEY, JAMES |
UF-107926 |
1 |
29.00 |
061107515 |
***6041 |
06/02/2020 |
| GODDARD, JOANNE |
UF-106060 |
1 |
25.00 |
061092387 |
******9067 |
06/02/2020 |
| GOSS, AVERY |
UF-105195 |
1 |
29.00 |
314074269 |
****5714 |
06/02/2020 |
| GRAMAJO, ANDY |
UF-109906 |
1 |
49.00 |
061092387 |
*****8815 |
06/02/2020 |
| GREER, JAMES |
UF-109675 |
1 |
29.00 |
253279031 |
****7968 |
06/02/2020 |
| GRIBBEN, TYLER |
UF-106489 |
1 |
34.00 |
261071315 |
********6354 |
06/02/2020 |
| GRIER, ROBBYE |
UF-109479 |
1 |
49.00 |
064003768 |
******9558 |
06/02/2020 |
| GRIMES, RHONDA |
UF-109394 |
1 |
49.00 |
061000227 |
*********7405 |
06/02/2020 |
| GROSS, SARAH |
UF-109131 |
1 |
49.00 |
261171480 |
*********7505 |
06/02/2020 |
| GRUBBS, ROBERT |
UF-4923 |
1 |
59.00 |
061101375 |
******5110 |
06/02/2020 |
| GULLEDGE, DAVID |
UF-110040 |
1 |
29.00 |
261071315 |
********7808 |
06/02/2020 |
| HALE, JOHN |
UF-106912 |
1 |
49.00 |
061000052 |
********9200 |
06/02/2020 |
| HALL, BRIAN |
UF-108618 |
1 |
39.00 |
061000052 |
********8334 |
06/02/2020 |
| HALL, RHONDA |
UF-109942 |
1 |
69.00 |
061113415 |
*********4345 |
06/02/2020 |
| HALL, RICKY |
UF-109431 |
1 |
54.00 |
261071315 |
********8504 |
06/02/2020 |
| HALM, GLENN |
UF-107133 |
1 |
49.00 |
256074974 |
******7965 |
06/02/2020 |
| HANEBURGER, EMILY |
UF-109667 |
1 |
29.00 |
261071315 |
***1295 |
06/02/2020 |
| HARRIS, FELICIA |
UF-110230 |
1 |
29.00 |
314074269 |
*****7739 |
06/02/2020 |
| HARVEY, CASEY |
UF-107154 |
1 |
29.00 |
314074269 |
*****0667 |
06/02/2020 |
| HERNANDEZ, YURIANA |
UF-109860 |
1 |
49.00 |
261071315 |
***6532 |
06/02/2020 |
| HEWITT, JOSHUA |
UF-109681 |
1 |
29.00 |
061000227 |
******7356 |
06/02/2020 |
| HILL, KENT |
UF-108821 |
1 |
54.00 |
061000227 |
*********8677 |
06/02/2020 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
1 |
29.00 |
261071315 |
***4457 |
06/02/2020 |
| HODGES, EMILY |
UF-107835 |
1 |
49.00 |
083000137 |
*****0851 |
06/02/2020 |
| HODGES, REGINOLD |
UF-109182 |
1 |
34.00 |
061000227 |
*********0441 |
06/02/2020 |
| HOF, CHARLOTTE |
UF-109464 |
1 |
20.00 |
261071328 |
******0281 |
06/02/2020 |
| HONEYCUTT, ZACH |
UF-109946 |
1 |
29.00 |
261071315 |
***4039 |
06/02/2020 |
| HOOFNAGLE, WILLIAM |
UF-109925 |
1 |
49.00 |
061000052 |
********6270 |
06/02/2020 |
| HOSE, BALLERY |
UF-103342 |
1 |
27.00 |
061092387 |
******1957 |
06/02/2020 |
| HOSEIN, INSAF |
UF-109146 |
1 |
29.00 |
061000227 |
******1350 |
06/02/2020 |
| HUDDLESTON, JOHN |
UF-108245 |
1 |
29.00 |
261071315 |
********5409 |
06/02/2020 |
| HULSE, DONALD |
UF-109368 |
1 |
29.00 |
065305436 |
****3536 |
06/02/2020 |
| HURD, CHUCK |
UF-102751 |
1 |
49.00 |
061103399 |
***8114 |
06/02/2020 |
| JACKSON, EBONY |
UF-109950 |
1 |
29.00 |
061000227 |
*********2578 |
06/02/2020 |
| JACKSON, HENNESSEY |
UF-108632 |
1 |
29.00 |
261071328 |
*******0299 |
06/02/2020 |
| JACKSON, STEPHEN |
UF-109965 |
1 |
29.00 |
061092387 |
*****9329 |
06/02/2020 |
| JACKSON, TIMOTHY |
UF-108943 |
1 |
29.00 |
061000227 |
*********4926 |
06/02/2020 |
| JENNINGS, JAQULENE |
UF-109161 |
1 |
49.00 |
061000052 |
********8280 |
06/02/2020 |
| JOHNSON, NICOLE |
UF-107723 |
1 |
29.00 |
261071315 |
********8597 |
06/02/2020 |
| JOHNSTON, TRACY |
UF-102644 |
1 |
54.00 |
061000052 |
********7965 |
06/02/2020 |
| JONES, BARBARA |
UF-108070 |
1 |
29.00 |
314074269 |
****8743 |
06/02/2020 |
| JORDAN, KAREN |
UF-106383 |
1 |
24.00 |
261071315 |
********7233 |
06/02/2020 |
| KAISER, ROBIN |
UF-107333 |
1 |
29.00 |
061102400 |
******5631 |
06/02/2020 |
| KARNAU, CHUCK |
UF-109510 |
1 |
34.00 |
261071328 |
******6779 |
06/02/2020 |
| KASHANI, DUSTIN |
UF-109879 |
1 |
29.00 |
061000227 |
******3142 |
06/02/2020 |
| KELLERMAN, MATTHEW |
UF-109374 |
1 |
60.00 |
314074269 |
******6129 |
06/02/2020 |
| KENNEY, ANDREW |
UF-108916 |
1 |
34.00 |
061101922 |
****8672 |
06/02/2020 |
| KERLIN, MARTHA |
UF-1561 |
1 |
29.00 |
061000052 |
********0348 |
06/02/2020 |
| KIMBO, PAMELA |
UF-107343 |
1 |
29.00 |
061102400 |
***0868 |
06/02/2020 |
| KING, CESSELY |
UF-109838 |
1 |
29.00 |
261071315 |
***8799 |
06/02/2020 |
| KING, CONNIE |
UF-102177 |
1 |
19.00 |
061000052 |
********3958 |
06/02/2020 |
| KNOWLES, NATALIE |
UF-109632 |
1 |
29.00 |
061000227 |
******2640 |
06/02/2020 |
| KNOWLES, ROBERT |
UF-109526 |
1 |
25.00 |
261071315 |
********0168 |
06/02/2020 |
| KURUCAR, DUSTIN |
UF-109349 |
1 |
49.00 |
261071315 |
***4083 |
06/02/2020 |
| LAYCOCK, MARCIANNE |
UF-4266 |
1 |
59.00 |
061000104 |
******1062 |
06/02/2020 |
| LEDBETTER, HANNAH |
UF-108924 |
1 |
29.00 |
061112843 |
******9485 |
06/02/2020 |
| LEP, PHEAK |
UF-108768 |
1 |
34.00 |
061113415 |
*********0068 |
06/02/2020 |
| LILLY, WYLIE |
UF-109400 |
1 |
150.00 |
061000104 |
*********7028 |
06/02/2020 |
| LITTRELL, JEFFREY |
UF-106605 |
1 |
29.00 |
322282001 |
********7701 |
06/02/2020 |
| LOPER, VASHA |
UF-105568 |
1 |
29.00 |
314074269 |
*****7186 |
06/02/2020 |
| LOUGH, MEGAN |
UF-110090 |
1 |
29.00 |
061000227 |
******1644 |
06/02/2020 |
| LUC, GUERSHON |
UF-109603 |
1 |
49.00 |
021001486 |
*****3301 |
06/02/2020 |
| LYLE, TERRE |
UF-110188 |
1 |
29.00 |
261071328 |
*******4031 |
06/02/2020 |
| MALACHI, NAYYA |
UF-106148 |
1 |
34.00 |
256074974 |
******2715 |
06/02/2020 |
| MALCOM, NOAL |
UF-108975 |
1 |
39.00 |
061000052 |
********9208 |
06/02/2020 |
| MANUEL, LOUIS |
UF-106578 |
1 |
34.00 |
061000052 |
********7306 |
06/02/2020 |
| MARSHALL, SHANE |
UF-110152 |
1 |
59.00 |
061000052 |
********7104 |
06/02/2020 |
| MARTE, RAUL |
UF-108819 |
1 |
29.00 |
061092387 |
*****8298 |
06/02/2020 |
| MARTIN, JOSHUA |
UF-109642 |
1 |
29.00 |
061000227 |
******1497 |
06/02/2020 |
| MASON, ASHLEY |
UF-107113 |
1 |
29.00 |
061092387 |
*****8898 |
06/02/2020 |
| MASTERS, LISA |
UF-2941 |
1 |
25.00 |
061000052 |
********4097 |
06/02/2020 |
| MCBRIDE, KELLY |
UF-108248 |
1 |
64.00 |
071923909 |
******6394 |
06/02/2020 |
| MCCALL, MARVIN |
UF-109239 |
1 |
29.00 |
061092387 |
*****7968 |
06/02/2020 |
| MCGEHEE, JONATHOM |
UF-106806 |
1 |
34.00 |
261071328 |
*******5520 |
06/02/2020 |
| MCIVER, BRYAN |
UF-105381 |
1 |
54.00 |
071000013 |
******5351 |
06/02/2020 |
| MCKRE-THOMASSIA, DELISSA |
UF-110035 |
1 |
29.00 |
021000021 |
*****1016 |
06/02/2020 |
| MELCER, ANGELA |
UF-105259 |
1 |
49.00 |
261071315 |
********5259 |
06/02/2020 |
| MELOTTE, RUTH |
UF-108874 |
1 |
29.00 |
261071315 |
**9012 |
06/02/2020 |
| MERCER, THOMAS |
UF-106568 |
1 |
34.00 |
261071551 |
*******0344 |
06/02/2020 |
| MILLS, JOHN |
UF-110221 |
1 |
50.00 |
061112843 |
******8895 |
06/02/2020 |
| MIMS, WILL |
UF-107884 |
1 |
44.00 |
256074974 |
******0205 |
06/02/2020 |
| MITCHELL, FRED |
UF-108952 |
1 |
49.00 |
261171309 |
***9982 |
06/02/2020 |
| MONTENEGRO, JESUS |
UF-108550 |
1 |
30.00 |
061000227 |
******4362 |
06/02/2020 |
| MONTGOMERY, ANDRE |
UF-108568 |
1 |
29.00 |
261071315 |
***2769 |
06/02/2020 |
| MOORE, DEVIN |
UF-109679 |
1 |
34.00 |
261071315 |
***7673 |
06/02/2020 |
| MOORE, JAMES |
UF-106112 |
1 |
34.00 |
061000052 |
********1127 |
06/02/2020 |
| MORAN, GLENDA |
UF-108989 |
1 |
49.00 |
061000052 |
********8330 |
06/02/2020 |
| MORELAND, LAURA |
UF-109545 |
1 |
45.00 |
261071315 |
********2526 |
06/02/2020 |
| MORRIS, DOUG |
UF-109337 |
1 |
44.00 |
261071328 |
*******7684 |
06/02/2020 |
| MUHAMMAD, HAKEEM |
UF-109634 |
1 |
29.00 |
256074974 |
******5644 |
06/02/2020 |
| MULLIS, MATTHEW |
UF-109803 |
1 |
20.00 |
261071315 |
***9028 |
06/02/2020 |
| NATIONS, CHRIS |
UF-107918 |
1 |
50.00 |
061000227 |
*********0054 |
06/02/2020 |
| NELSON, KELLY |
UF-109405 |
1 |
34.00 |
256074974 |
******9702 |
06/02/2020 |
| NEWCOMER, BRAD |
UF-109302 |
1 |
74.00 |
314074269 |
*****7564 |
06/02/2020 |
| NGUYEN, HIEN |
UF-109421 |
1 |
49.00 |
061000052 |
********6376 |
06/02/2020 |
| NININGER, KENDALL |
UF-109080 |
1 |
34.00 |
261071315 |
***6414 |
06/02/2020 |
| OCONNER, AMY |
UF-109910 |
1 |
34.00 |
261071315 |
********9985 |
06/02/2020 |
| OKADA, MARY |
UF-108816 |
1 |
29.00 |
061101375 |
******4772 |
06/02/2020 |
| OPPONG, LISA |
UF-109114 |
1 |
39.00 |
314972853 |
******9514 |
06/02/2020 |
| PACE, BRADFORD |
UF-105454 |
1 |
29.00 |
061101375 |
******7931 |
06/02/2020 |
| PAGE, JOHN |
UF-110109 |
1 |
29.00 |
064000046 |
******1753 |
06/02/2020 |
| PARKER, DOCK |
UF-109627 |
1 |
29.00 |
061092387 |
*****0206 |
06/02/2020 |
| PARKER, DUSTIN |
UF-106710 |
1 |
29.00 |
061000227 |
*********2362 |
06/02/2020 |
| PARKER, SCOTT |
UF-109162 |
1 |
49.00 |
061000052 |
********8529 |
06/02/2020 |
| PEACOCK, BRENTON |
UF-108699 |
1 |
34.00 |
061101375 |
******9602 |
06/02/2020 |
| PEREZ, MARIBEL |
UF-109350 |
1 |
29.00 |
061000104 |
*********8813 |
06/02/2020 |
| PERKINS, NATHAN |
UF-109266 |
1 |
49.00 |
256074974 |
******4376 |
06/02/2020 |
| PETERSON, LELA |
UF-106309 |
1 |
24.00 |
053000196 |
********2453 |
06/02/2020 |
| PETTY, THOMAS |
UF-107896 |
1 |
34.00 |
061000052 |
********7769 |
06/02/2020 |
| PHILLIPS, LOGAN |
UF-109766 |
1 |
39.00 |
261071315 |
********5037 |
06/02/2020 |
| PIERRE, DAISY |
UF-110088 |
1 |
29.00 |
064000046 |
*********2904 |
06/02/2020 |
| PITMAN, PATRICIA |
UF-108963 |
1 |
29.00 |
063102152 |
*********4810 |
06/02/2020 |
| PITTMAN, ERICKA |
UF-110020 |
1 |
29.00 |
061000227 |
******9944 |
06/02/2020 |
| POLITE, KIMBERLY |
UF-109586 |
1 |
34.00 |
256074974 |
******1401 |
06/02/2020 |
| PONDER, MAX |
UF-109373 |
1 |
29.00 |
061000227 |
******3416 |
06/02/2020 |
| POWELL, CHRISTINE |
UF-109030 |
1 |
49.00 |
061000227 |
*********1730 |
06/02/2020 |
| POWELL, GARY |
UF-108948 |
1 |
49.00 |
261071315 |
***2205 |
06/02/2020 |
| PRESS, GLENN |
UF-109407 |
1 |
25.00 |
021000021 |
*******4365 |
06/02/2020 |
| PROFFITT, SCOTT |
UF-107935 |
1 |
34.00 |
314074269 |
****2996 |
06/02/2020 |
| PRUITT, CHRIS |
UF-107219 |
1 |
29.00 |
061000227 |
*********7059 |
06/02/2020 |
| RAINES, SYDNEY |
UF-109003 |
1 |
29.00 |
061000104 |
*********8232 |
06/02/2020 |
| RAMSAIER, GABRIELLE |
UF-108786 |
1 |
170.00 |
261071315 |
***3397 |
06/02/2020 |
| REAL, JAMIE |
UF-108844 |
1 |
29.00 |
061113415 |
*********4113 |
06/02/2020 |
| REAL, RORIE |
UF-110046 |
1 |
49.00 |
055003201 |
******5900 |
06/02/2020 |
| REEVES, SHENESA |
UF-109544 |
1 |
39.00 |
261171587 |
*********6714 |
06/02/2020 |
| REFUSS, ELIZABETH |
UF-4422 |
1 |
74.00 |
061000227 |
*********7192 |
06/02/2020 |
| REYES, ALEXA |
UF-109913 |
1 |
54.00 |
061092387 |
*****7166 |
06/02/2020 |
| RHODES, MAGAN |
UF-109809 |
1 |
29.00 |
083000108 |
******1092 |
06/02/2020 |
| RICHARDS, NICOLE |
UF-108149 |
1 |
79.00 |
053904483 |
********8648 |
06/02/2020 |
| RICHEN, ASKIA |
UF-109952 |
1 |
34.00 |
061000052 |
********1626 |
06/02/2020 |
| RIVERA, RENATO |
UF-109943 |
1 |
49.00 |
261071315 |
***7860 |
06/02/2020 |
| RNK WELLNESS, RITA |
UF-109531 |
1 |
250.00 |
061000227 |
******6376 |
06/02/2020 |
| ROBERTS, MICHAEL |
UF-109867 |
1 |
39.00 |
261071328 |
******7879 |
06/02/2020 |
| ROBERTS, PEYTON |
UF-110069 |
1 |
39.00 |
061201754 |
******2705 |
06/02/2020 |
| ROBINSON, MARTHA |
UF-107350 |
1 |
49.00 |
061000104 |
*********4060 |
06/02/2020 |
| RODRIGUEZ, JORGE |
UF-105661 |
1 |
74.00 |
261071315 |
********8892 |
06/02/2020 |
| RODRIGUEZ, RAFEAL |
UF-109461 |
1 |
34.00 |
261071315 |
***0482 |
06/02/2020 |
| ROSS, BRENDA |
UF-106851 |
1 |
59.00 |
261071564 |
****1005 |
06/02/2020 |
| ROSS, RAVEN |
UF-106883 |
1 |
34.00 |
061000052 |
********9173 |
06/02/2020 |
| RUPPE, BUBBA |
UF-109025 |
1 |
29.00 |
061000052 |
********5784 |
06/02/2020 |
| SALAMANCA, SARAH |
UF-105097 |
1 |
34.00 |
261071315 |
********5032 |
06/02/2020 |
| SAMANIEGO, MIRIAM |
UF-108744 |
1 |
29.00 |
061000052 |
********2278 |
06/02/2020 |
| SAMPLE, VIOLET |
UF-107529 |
1 |
29.00 |
261071315 |
********3587 |
06/02/2020 |
| SAMS, DANA |
UF-108767 |
1 |
49.00 |
061000227 |
*********5414 |
06/02/2020 |
| SCHMID, MARSHA |
UF-107460 |
1 |
29.00 |
061000052 |
********9944 |
06/02/2020 |
| SCOTT, DORIS |
UF-108460 |
1 |
29.00 |
314074269 |
*****8318 |
06/02/2020 |
| SEGEAR, SEAN |
UF-107444 |
1 |
54.00 |
261071328 |
*******5746 |
06/02/2020 |
| SELLS, ERICA |
UF-109812 |
1 |
34.00 |
261071315 |
********5351 |
06/02/2020 |
| SETTLES, KIERA |
UF-109322 |
1 |
44.00 |
261071315 |
***7484 |
06/02/2020 |
| SHEATS, ALAN |
UF-103404 |
1 |
29.00 |
061000104 |
*********9647 |
06/02/2020 |
| SHOCKEY, ANDREW |
UF-106108 |
1 |
34.00 |
261071315 |
********9551 |
06/02/2020 |
| SHOLAR, WALTER |
UF-106587 |
1 |
49.00 |
061102400 |
******9014 |
06/02/2020 |
| SHULES, KEITH |
UF-108859 |
1 |
59.00 |
061000227 |
*********3020 |
06/02/2020 |
| SINGLETARY, CRYSTAL |
UF-106291 |
1 |
24.00 |
061113415 |
*********9807 |
06/02/2020 |
| SINGLETON, BRIANA |
UF-109347 |
1 |
29.00 |
053207766 |
******4090 |
06/02/2020 |
| SMITH, JEFF |
UF-106055 |
1 |
54.00 |
061000227 |
*********4868 |
06/02/2020 |
| SMITH, KENNETH |
UF-108006 |
1 |
39.00 |
261170533 |
******1087 |
06/02/2020 |
| SMITH, MARIAH |
UF-106837 |
1 |
29.00 |
061000052 |
********6062 |
06/02/2020 |
| SNIDER, JOHNIE |
UF-3272 |
1 |
59.00 |
054000030 |
******6351 |
06/02/2020 |
| SOLER, PABLO |
UF-109694 |
1 |
54.00 |
261071438 |
*********7015 |
06/02/2020 |
| SPORER, CHELSEY |
UF-110095 |
1 |
79.00 |
261071315 |
********5539 |
06/02/2020 |
| SQUILLINI, DONNA |
UF-109019 |
1 |
34.00 |
063102152 |
*********0265 |
06/02/2020 |
| STALLINGS, BRETT |
UF-107202 |
1 |
29.00 |
261071315 |
********8476 |
06/02/2020 |
| STERLING, KARA |
UF-109953 |
1 |
49.00 |
074014187 |
*****1212 |
06/02/2020 |
| STEWART, SHEILA |
UF-107865 |
1 |
49.00 |
061092387 |
*****1197 |
06/02/2020 |
| STOKES, ROTUNDA |
UF-109348 |
1 |
29.00 |
314074269 |
******6860 |
06/02/2020 |
| SUMMER, DYLAN |
UF-109011 |
1 |
59.00 |
061000104 |
*********6004 |
06/02/2020 |
| SWAIN, TERRY |
UF-106819 |
1 |
29.00 |
314074269 |
******0689 |
06/02/2020 |
| THOMAS, CLAYTON |
UF-109558 |
1 |
150.00 |
061000227 |
*********1686 |
06/02/2020 |
| THOMPSON, ELIZABETH |
UF-104969 |
1 |
49.00 |
061113415 |
*********6292 |
06/02/2020 |
| THOMPSON, WILLIAM |
UF-109197 |
1 |
29.00 |
314074269 |
*****5727 |
06/02/2020 |
| TJARKS, CHRIS |
UF-4965 |
1 |
60.00 |
256074974 |
******7701 |
06/02/2020 |
| TORO, WARREN |
UF-107771 |
1 |
74.00 |
061000227 |
*********9578 |
06/02/2020 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
1 |
29.00 |
061000227 |
*********8718 |
06/02/2020 |
| TURNER, LISA |
UF-110036 |
1 |
29.00 |
271984311 |
**********4359 |
06/02/2020 |
| VAGHER, KIM |
UF-109291 |
1 |
54.00 |
261071315 |
********2939 |
06/02/2020 |
| VAIL, JOHN |
UF-109393 |
1 |
69.00 |
061000227 |
*********5148 |
06/02/2020 |
| VANHEYNINGEN, AVA |
UF-107872 |
1 |
49.00 |
314074269 |
*****1239 |
06/02/2020 |
| WALLACE, TERESA |
UF-105456 |
1 |
29.00 |
261071315 |
********9181 |
06/02/2020 |
| WALTON, RAMZY |
UF-108887 |
1 |
29.00 |
061000227 |
******3423 |
06/02/2020 |
| WASEMAN, JESSICA |
UF-107527 |
1 |
29.00 |
061000227 |
*********4220 |
06/02/2020 |
| WATSON, JEFFERY |
UF-109344 |
1 |
29.00 |
061000227 |
******3577 |
06/02/2020 |
| WELLS, CAROL |
UF-WELLS |
1 |
34.00 |
261071438 |
*********3796 |
06/02/2020 |
| WETHERINGTON, CHARLIE |
UF-109840 |
1 |
49.00 |
064000017 |
******2055 |
06/02/2020 |
| WG HOLLIS, MARVIN |
UF-109695 |
1 |
34.00 |
261071315 |
********6239 |
06/02/2020 |
| WG LEAGUE, JESSICA |
UF-109941 |
1 |
69.00 |
261071315 |
********0086 |
06/02/2020 |
| WHITE, FREDRRICK |
UF-108195 |
1 |
29.00 |
061000227 |
******8880 |
06/02/2020 |
| WHITE, JIM |
UF-109622 |
1 |
29.00 |
061000227 |
*********4819 |
06/02/2020 |
| WHITE, KHALIL |
UF-109234 |
1 |
34.00 |
261071315 |
********2258 |
06/02/2020 |
| WHITE, NOBEL |
UF-109848 |
1 |
29.00 |
261071315 |
***2158 |
06/02/2020 |
| WHITE, SHARON |
UF-105849 |
1 |
49.00 |
061000227 |
******0792 |
06/02/2020 |
| WHITE, TERRELL |
UF-109444 |
1 |
54.00 |
261071438 |
*********3861 |
06/02/2020 |
| WILK, TERRY |
UF-109546 |
1 |
40.00 |
061000227 |
*********6287 |
06/02/2020 |
| WILKERSON, ANTINNA |
UF-108635 |
1 |
29.00 |
061000227 |
*********7854 |
06/02/2020 |
| WILKERSON, LISA |
UF-108172 |
1 |
29.00 |
261071551 |
*******0373 |
06/02/2020 |
| WILLETT, CAMERON |
UF-108711 |
1 |
29.00 |
061092387 |
*****6127 |
06/02/2020 |
| WILLIAMS, ELVA |
UF-109688 |
1 |
29.00 |
061101375 |
******8608 |
06/02/2020 |
| WILLIAMS, KADEN |
UF-110246 |
1 |
59.00 |
314074269 |
****8869 |
06/02/2020 |
| WILSON, BARRY |
UF-110105 |
1 |
49.00 |
021000322 |
********5359 |
06/02/2020 |
| WOOD, ELLA |
UF-110080 |
1 |
69.00 |
061000104 |
*********5720 |
06/02/2020 |
| WOOD, LYNNE |
UF-109279 |
1 |
34.00 |
061000052 |
********0577 |
06/02/2020 |
| WORTHY, STEWART |
UF-106271 |
1 |
29.00 |
061000052 |
********8245 |
06/02/2020 |
| WRIGHT, GIFFORD |
UF-106558 |
1 |
49.00 |
011000138 |
********3161 |
06/02/2020 |
| WRIGHT, NICOLE |
UF-109196 |
1 |
29.00 |
061000227 |
******3484 |
06/02/2020 |
| WYSINGES, DANTE |
UF-108801 |
1 |
34.00 |
121000358 |
********4732 |
06/02/2020 |
| |
Count: 316 |
Total: |
12885.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|