Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JAMES |
PL-2120 |
A |
40.50 |
084201278 |
****1746 |
03/03/2021 |
| ADAMS, CHARLES |
PL-2590 |
A |
67.00 |
265377484 |
*********5571 |
03/03/2021 |
| ADCOCK, COLBEE |
PL-1482 |
A |
67.00 |
065300279 |
******9700 |
03/03/2021 |
| ADCOCK, LEANNE |
PL-10001380 |
A |
67.00 |
084201278 |
****8032 |
03/03/2021 |
| ADCOCK, RICKY |
PL-10002139 |
A |
67.00 |
065300279 |
******8253 |
03/03/2021 |
| ALLRED, DARLA |
PL-2155 |
A |
50.00 |
065301948 |
******0451 |
03/03/2021 |
| AMOS, MISTY |
PL-10002352 |
A |
45.00 |
265377196 |
******0017 |
03/03/2021 |
| ARINDER, JERRY |
PL-10003714 |
A |
67.00 |
065305436 |
******5022 |
03/03/2021 |
| BACKSTROM, AL |
PL-10002483 |
A |
45.00 |
065300279 |
******6497 |
03/03/2021 |
| BARLOW, BRANDON |
PL-10002152 |
A |
67.00 |
065305436 |
******0184 |
03/03/2021 |
| BARLOW, MARY |
PL-12001771 |
A |
40.50 |
065303467 |
***3499 |
03/03/2021 |
| BARRETT, COLBY |
PL-2307 |
A |
45.00 |
065301948 |
******2949 |
03/03/2021 |
| BASS, MARVEEN |
PL-10001847 |
A |
40.50 |
065300279 |
******0648 |
03/03/2021 |
| BEATTY, GRETA |
PL-12001434 |
A |
67.00 |
065305436 |
******7202 |
03/03/2021 |
| BELL, JOHNNY |
PL-2132 |
A |
67.00 |
084201278 |
****5793 |
03/03/2021 |
| BERRY, DENISE |
PL-10003939 |
A |
45.00 |
084201278 |
****5584 |
03/03/2021 |
| BERRY, EMILY |
PL-2350 |
A |
67.00 |
065305436 |
******0000 |
03/03/2021 |
| BISHOP, JOHN |
PL-2165 |
A |
45.00 |
065305436 |
******8140 |
03/03/2021 |
| BISHOP, SHERRI |
PL-1655 |
A |
40.50 |
065300279 |
******1586 |
03/03/2021 |
| BLACK, CALEB |
PL-2190 |
A |
67.00 |
084201278 |
****3149 |
03/03/2021 |
| BLACK, JAYE |
PL-1776 |
A |
40.50 |
065300279 |
******9300 |
03/03/2021 |
| BOLER, JOHN |
PL-12001818 |
A |
67.00 |
065301948 |
******4802 |
03/03/2021 |
| BOONE, LEON |
PL-10001704 |
A |
40.50 |
065300279 |
******7900 |
03/03/2021 |
| BOOTY, MALLORY |
PL-2296 |
A |
67.00 |
084201278 |
****2052 |
03/03/2021 |
| BOUNDS, ROBIN |
PL-2283 |
A |
67.00 |
084201278 |
****9669 |
03/03/2021 |
| BREAUX, PAIGE |
PL-10004003 |
A |
67.00 |
065305436 |
******7134 |
03/03/2021 |
| BREWER, JOE |
PL-1973 |
A |
45.00 |
065305436 |
******8870 |
03/03/2021 |
| BRUMFIELD, CINDY |
PL-12001225 |
A |
40.50 |
065305436 |
******0522 |
03/03/2021 |
| BRUNSON, LARAMI |
PL-1667 |
A |
77.00 |
065301744 |
***0212 |
03/03/2021 |
| BUFORD, BRAD |
PL-9002779 |
A |
67.00 |
065300279 |
******4136 |
03/03/2021 |
| BUNKLEY, ANTHONY |
PL-9004825 |
A |
35.00 |
065300279 |
******5806 |
03/03/2021 |
| BURNHAM, OLIVIA |
PL-2390 |
A |
40.50 |
065302196 |
******4081 |
03/03/2021 |
| BURNS, BRAD |
PL-12001710 |
A |
67.00 |
065302196 |
******6062 |
03/03/2021 |
| BUSICK, LORI |
PL-12001017 |
A |
67.00 |
065301948 |
******8979 |
03/03/2021 |
| BUTLER, DANIELLE |
PL-2355 |
A |
67.00 |
062203751 |
******7940 |
03/03/2021 |
| BYRD, EARL |
PL-1342 |
A |
67.00 |
065300279 |
******1142 |
03/03/2021 |
| BYRD, ERIKA |
PL-2310 |
A |
67.00 |
065302196 |
******9155 |
03/03/2021 |
| CASE, MICHELE |
PL-1916 |
A |
40.50 |
065305436 |
******6980 |
03/03/2021 |
| CHAPPELL, NATALIE |
PL-1975 |
A |
67.00 |
065302303 |
****6433 |
03/03/2021 |
| CLANTON, CHRISTIAN |
PL-2356 |
A |
45.00 |
084201278 |
****0402 |
03/03/2021 |
| CLAPP, ROGER |
PL-10002176 |
A |
40.50 |
065300279 |
******4106 |
03/03/2021 |
| CLARK, BRENT |
PL-10003663 |
A |
45.00 |
065300279 |
******2417 |
03/03/2021 |
| CLAY, JOHN |
PL-2376 |
A |
67.00 |
065301744 |
***7968 |
03/03/2021 |
| CLEGG, TIMOTHY |
PL-2559 |
A |
45.00 |
065301948 |
******9876 |
03/03/2021 |
| CLINE, JOSH |
PL-10002203 |
A |
67.00 |
065305436 |
******4861 |
03/03/2021 |
| CLOER, FLYNT |
PL-10002350 |
A |
67.00 |
065305436 |
******5950 |
03/03/2021 |
| COCKRELL, ALICIA |
PL-2211 |
A |
67.00 |
065300279 |
******4400 |
03/03/2021 |
| COCKRELL, RYAN |
PL-2612 |
A |
45.00 |
065300279 |
******5298 |
03/03/2021 |
| COLLETTE, CHRIS |
PL-1448 |
A |
45.00 |
084201278 |
****7132 |
03/03/2021 |
| COOK, TIMOTHY |
PL-2501 |
A |
40.50 |
065301744 |
***4501 |
03/03/2021 |
| COOPER, JOANN |
PL-10003386 |
A |
50.00 |
065300279 |
******5300 |
03/03/2021 |
| COPELAND, COURTNEY |
PL-2393 |
A |
40.50 |
101019084 |
********6903 |
03/03/2021 |
| COVINGTON, BETTE KAE |
PL-9002174 |
A |
45.00 |
265377332 |
***8571 |
03/03/2021 |
| COX, HELEN |
PL-2125 |
A |
40.50 |
065300279 |
******7600 |
03/03/2021 |
| CRENSHAW, KEITH |
PL-12001996 |
A |
67.00 |
065301744 |
***4840 |
03/03/2021 |
| CULPEPPER, STACY |
PL-10003058 |
A |
67.00 |
065302303 |
****9258 |
03/03/2021 |
| DICKERSON, CONNIE |
PL-9002081 |
A |
67.00 |
065300279 |
******0112 |
03/03/2021 |
| DICKERSON, ORIANNA |
PL-2059 |
A |
67.00 |
065305436 |
******0143 |
03/03/2021 |
| DORRIS, ERIN |
PL-2400 |
A |
67.00 |
065300279 |
******3400 |
03/03/2021 |
| EAST, JANICE |
PL-12001581 |
A |
67.00 |
065305436 |
******0382 |
03/03/2021 |
| EDMONSON, CHRIS |
PL-2500 |
A |
67.00 |
084201278 |
****4111 |
03/03/2021 |
| EICHWURTZLE, CHRIS |
PL-1942 |
A |
67.00 |
065303467 |
***3759 |
03/03/2021 |
| EILAND, REED |
PL-12001479 |
A |
45.00 |
084201278 |
****6312 |
03/03/2021 |
| ELLIS, JIM |
PL-1330 |
A |
50.00 |
065301744 |
***8469 |
03/03/2021 |
| EMERSON, NATHANIEL |
PL-12001305 |
A |
67.00 |
065301948 |
******7119 |
03/03/2021 |
| ERTLE, CHRISTY |
PL-2006 |
A |
45.00 |
065301948 |
******0925 |
03/03/2021 |
| FAIN, RICHARD |
PL-12001054 |
A |
45.00 |
065301948 |
******1448 |
03/03/2021 |
| FEDRICK, CHRISTOPHER |
PL-2016 |
A |
67.00 |
314074269 |
******7221 |
03/03/2021 |
| FLETCHER, SARAH |
PL-2550 |
A |
67.00 |
065303467 |
***7529 |
03/03/2021 |
| FORTENBERRY, ZACHARY |
PL-2101 |
A |
45.00 |
065300279 |
******7965 |
03/03/2021 |
| FRANK, CARMAN |
PL-2079 |
A |
360.00 |
084201278 |
****2620 |
03/03/2021 |
| GALLAGHER, LINDA |
PL-10001236 |
A |
40.50 |
084201621 |
*****2539 |
03/03/2021 |
| GAMMILL, VALERIE |
PL-120013811 |
A |
67.00 |
065301948 |
******1970 |
03/03/2021 |
| GARDNER, MICHAEL |
PL-2303 |
A |
67.00 |
065300279 |
******7600 |
03/03/2021 |
| GARDNER, TIM |
PL-2112 |
A |
67.00 |
265377196 |
******0018 |
03/03/2021 |
| GARVIN, DAFFNEY |
PL-2546 |
A |
67.00 |
065301948 |
******8504 |
03/03/2021 |
| GILCREASE, RHETT |
PL-1637 |
A |
67.00 |
065302303 |
***1799 |
03/03/2021 |
| GILMER, APRIL |
PL-12001677 |
A |
67.00 |
065305436 |
******2712 |
03/03/2021 |
| GILMORE, CONNIE |
PL-1802 |
A |
40.50 |
065300279 |
******8600 |
03/03/2021 |
| GODFREY, WENDELL |
PL-10001725 |
A |
67.00 |
065301744 |
***5919 |
03/03/2021 |
| GOODIN, KEVIN |
PL-1603 |
A |
67.00 |
065305436 |
******9200 |
03/03/2021 |
| GORDON, BRENDA |
PL-1375 |
A |
50.00 |
065300279 |
******7006 |
03/03/2021 |
| GORE, GEORGE |
PL-12001048 |
A |
45.00 |
065300279 |
******0452 |
03/03/2021 |
| GOSS, MARQUITA |
PL-2005 |
A |
40.50 |
084201278 |
****0931 |
03/03/2021 |
| GOZA, STEPHANIE |
PL-10001910 |
A |
67.00 |
065301948 |
******5815 |
03/03/2021 |
| GRAY, MICHELLE |
PL-1455 |
A |
45.00 |
065305436 |
******2427 |
03/03/2021 |
| GREENWALDT, JOAN |
PL-10002567 |
A |
67.00 |
065300279 |
******6006 |
03/03/2021 |
| GUNN, KENYON |
PL-9005151 |
A |
67.00 |
065301744 |
***0395 |
03/03/2021 |
| HALL, JAMES |
PL-2206 |
A |
67.00 |
065301948 |
******1979 |
03/03/2021 |
| HALL, WAYNE |
PL-10003844 |
A |
67.00 |
065305436 |
******7041 |
03/03/2021 |
| HAMIL, LAMAR |
PL-12001171 |
A |
67.00 |
065301948 |
******6203 |
03/03/2021 |
| HANCOCK, NANCY |
PL-12001583 |
A |
40.50 |
065300279 |
******5900 |
03/03/2021 |
| HARGON, ASHTON |
PL-2611 |
A |
40.50 |
065301744 |
***6554 |
03/03/2021 |
| HARRELL, MIKE |
PL-1386 |
A |
45.00 |
065305436 |
******0232 |
03/03/2021 |
| HARRINGTON, SHELBY |
PL-2152 |
A |
67.00 |
065301744 |
***2159 |
03/03/2021 |
| HARRIS, KRISTI |
PL-10002049 |
A |
67.00 |
065302196 |
******8396 |
03/03/2021 |
| HARRIS, REBECCA |
PL-2163 |
A |
67.00 |
065303807 |
***0014 |
03/03/2021 |
| HEARN, JOHNALYN |
PL-10003130 |
A |
67.00 |
065305436 |
******2314 |
03/03/2021 |
| HENDERSON, KIM |
PL-2587 |
A |
67.00 |
065301948 |
******2887 |
03/03/2021 |
| HOLBROOK, LAUREN |
PL-2233 |
A |
45.00 |
113011258 |
******9014 |
03/03/2021 |
| HOLDEN, SHEILA |
PL-000373 |
A |
45.00 |
065300279 |
******6631 |
03/03/2021 |
| HOLLAND, HOWARD |
PL-9003595 |
A |
67.00 |
084201278 |
****4115 |
03/03/2021 |
| HORTON, FREDDYE |
PL-1568 |
A |
67.00 |
062203751 |
******3203 |
03/03/2021 |
| HOWARD, HAYLEY |
PL-2046 |
A |
40.50 |
065300279 |
******5800 |
03/03/2021 |
| HOWELL, BRAD |
PL-2560 |
A |
45.00 |
084201294 |
******8898 |
03/03/2021 |
| HUFFMAN, BRENT |
PL-12001044 |
A |
67.00 |
065300279 |
******0801 |
03/03/2021 |
| HUGHES, EMILY |
PL-2223 |
A |
67.00 |
084201278 |
****5163 |
03/03/2021 |
| JACKSON, MATTHEW |
PL-12001123 |
A |
45.00 |
065302196 |
******9883 |
03/03/2021 |
| JACKSON, SARAH |
PL-12001661 |
A |
67.00 |
084201278 |
****4825 |
03/03/2021 |
| JENNINGS, ELIZABEHT |
PL-1573 |
A |
67.00 |
065301744 |
***6458 |
03/03/2021 |
| JENNINGS, JANIS |
PL-10003477 |
A |
50.00 |
084201786 |
***1477 |
03/03/2021 |
| JENNINGS, SABRINA |
PL-12001462 |
A |
67.00 |
084201278 |
****7072 |
03/03/2021 |
| JENNINGS, ZACHARY |
PL-2119 |
A |
67.00 |
073000228 |
******5418 |
03/03/2021 |
| JOHNSON, RICO |
PL-12001419 |
A |
45.00 |
065305436 |
******8873 |
03/03/2021 |
| JOHNSON, ZACHARY |
PL-10003797 |
A |
45.00 |
065305436 |
******4921 |
03/03/2021 |
| JOY, KERI |
PL-2238 |
A |
67.00 |
065301948 |
******4004 |
03/03/2021 |
| KATTERJOHN, CAROLYN |
PL-9002936 |
A |
67.00 |
065300279 |
******4700 |
03/03/2021 |
| KILLINGSWORTH, ANGELICA |
PL-2527 |
A |
67.00 |
065301744 |
***9403 |
03/03/2021 |
| KIRCHER, ZACHARY |
PL-2157 |
A |
45.00 |
122105278 |
******7240 |
03/03/2021 |
| KNIGHT, CAREY |
PL-12001418 |
A |
66.00 |
265377235 |
**********0871 |
03/03/2021 |
| KNIGHTEN, MICHAEL |
PL-12001113 |
A |
67.00 |
111901056 |
******8042 |
03/03/2021 |
| KOENNE, ANNA |
PL-2361 |
A |
45.00 |
065301948 |
******8287 |
03/03/2021 |
| KRAFT, ERNIE |
PL-10001451 |
A |
67.00 |
065300279 |
******1406 |
03/03/2021 |
| LAMB, REECE |
PL-2026 |
A |
45.00 |
065300279 |
******5800 |
03/03/2021 |
| LANDRUM, LARRY |
PL-10003552 |
A |
50.00 |
065300279 |
******7705 |
03/03/2021 |
| LAWSON, SAM |
PL-10000886 |
A |
40.50 |
065300279 |
******5704 |
03/03/2021 |
| LE, SANG |
PL-12001014 |
A |
67.00 |
065301744 |
***8321 |
03/03/2021 |
| LEWIS, BLAKE |
PL-1417 |
A |
45.00 |
065301948 |
******6753 |
03/03/2021 |
| LEWIS, NYCOLE |
PL-1772 |
A |
67.00 |
084201278 |
******3929 |
03/03/2021 |
| LOGAN, DONNA |
PL-9005183 |
A |
67.00 |
065300279 |
******5110 |
03/03/2021 |
| LOGAN, PAUL |
PL-9005226 |
A |
67.00 |
065302507 |
***2415 |
03/03/2021 |
| LOSSET, EVAN |
PL-1557 |
A |
67.00 |
062203751 |
*********6363 |
03/03/2021 |
| LOWERY, GARRY |
PL-12001435 |
A |
40.50 |
314074269 |
*****8522 |
03/03/2021 |
| LUMAN, KARL |
PL-9002156 |
A |
45.00 |
065300279 |
******7700 |
03/03/2021 |
| MALLEY, COBY |
PL-2366 |
A |
45.00 |
065305436 |
******5207 |
03/03/2021 |
| MANGUM, KEITH |
PL-10001035 |
A |
45.00 |
065300279 |
******3306 |
03/03/2021 |
| MANN, BRADLEY |
PL-10003578 |
A |
45.00 |
084201278 |
****9492 |
03/03/2021 |
| MARTIN, BRENDA |
PL-2126 |
A |
45.00 |
065300279 |
******3600 |
03/03/2021 |
| MARTIN, CHRISTY |
PL-2265 |
A |
67.00 |
065302196 |
***4999 |
03/03/2021 |
| MCCAFFREY, JASON |
PL-10003129 |
A |
67.00 |
065300279 |
******3100 |
03/03/2021 |
| MCCLEAVE, WILLIAM |
PL-2340 |
A |
50.00 |
065305436 |
******4435 |
03/03/2021 |
| MCCOLLOUGH, JENNIFER |
PL-10003588 |
A |
67.00 |
065300279 |
******4213 |
03/03/2021 |
| MCCUE, MELISSA |
PL-10001856 |
A |
67.00 |
065305436 |
******7435 |
03/03/2021 |
| MCELHENNEY, JASON |
PL-12001837 |
A |
45.00 |
065300279 |
******2313 |
03/03/2021 |
| MCLENDON, STACY |
PL-9003956 |
A |
45.00 |
065300279 |
******6200 |
03/03/2021 |
| MEADOWS, CHRISTIAN |
PL-2162 |
A |
45.00 |
065300211 |
******5900 |
03/03/2021 |
| MEADOWS, SHEILA |
PL-2110 |
A |
53.00 |
065305436 |
******9591 |
03/03/2021 |
| MICHEL, JOSEPH |
PL-12001425 |
A |
67.00 |
065302303 |
****2288 |
03/03/2021 |
| MILLER, CHAD |
PL-10001574 |
A |
67.00 |
065301948 |
******4656 |
03/03/2021 |
| MILLER, SHELLY |
PL-2180 |
A |
67.00 |
065300279 |
******6700 |
03/03/2021 |
| MILLER, VIRGINIA |
PL-10003184 |
A |
61.00 |
065305436 |
******0413 |
03/03/2021 |
| MILLIS, LAURA |
PL-1319 |
A |
45.00 |
065305436 |
******3794 |
03/03/2021 |
| MITCHELL, DAWN |
PL-12001900 |
A |
67.00 |
065302196 |
******4031 |
03/03/2021 |
| MITCHELL, LAUREN |
PL-10002746 |
A |
67.00 |
065300279 |
******8900 |
03/03/2021 |
| MOORE, JESSI |
PL-2567 |
A |
54.00 |
065301948 |
******6018 |
03/03/2021 |
| MOORE, NIKKI |
PL-2383 |
A |
67.00 |
065301744 |
***5358 |
03/03/2021 |
| MORRIS, MEREDITH |
PL-2184 |
A |
45.00 |
065301948 |
******4722 |
03/03/2021 |
| MORRISON, JARED |
PL-10001909 |
A |
56.00 |
084201278 |
****8057 |
03/03/2021 |
| MORRISON, JEN |
PL-10003297 |
A |
45.00 |
084201278 |
****6031 |
03/03/2021 |
| MORRISON, JORDAN |
PL-10001563 |
A |
67.00 |
084201278 |
****9394 |
03/03/2021 |
| MUNN, KENNETH |
PL-10003456 |
A |
50.00 |
265377073 |
*****0110 |
03/03/2021 |
| MYERS, FRANK |
PL-10000518 |
A |
50.00 |
065300279 |
******9823 |
03/03/2021 |
| NELSON, EMILY |
PL-10001953 |
A |
45.00 |
065305436 |
******6475 |
03/03/2021 |
| NICHELSON, LINDSAY |
PL-2242 |
A |
67.00 |
065305436 |
******6068 |
03/03/2021 |
| NICHOLS, SCOTT |
PL-10002294 |
A |
67.00 |
065300279 |
******7400 |
03/03/2021 |
| NIXON, LENNIE |
PL-10002094 |
A |
45.00 |
062203751 |
******3775 |
03/03/2021 |
| ORDERS, EMMA |
PL-12001110 |
A |
67.00 |
065303467 |
***0079 |
03/03/2021 |
| PANDOLFI, SHIRLEY |
PL-2269 |
A |
67.00 |
065300279 |
******7400 |
03/03/2021 |
| PARK, CHRISTOPHER |
PL-12001960 |
A |
67.00 |
065302303 |
*****0747 |
03/03/2021 |
| PATRICK, DEREK |
PL-2176 |
A |
67.00 |
084201278 |
****7125 |
03/03/2021 |
| PORTER, CYNTHIA |
PL-12001092 |
A |
67.00 |
084201294 |
******0478 |
03/03/2021 |
| POWELL, TOBY |
PL-10003107 |
A |
67.00 |
065300279 |
******7705 |
03/03/2021 |
| POWERS, SUE |
PL-12001650 |
A |
31.50 |
065305436 |
******5724 |
03/03/2021 |
| PRIEST, JUSTIN |
PL-2287 |
A |
67.00 |
065300279 |
******2894 |
03/03/2021 |
| PURVIS, MANDY |
PL-9003628 |
A |
45.00 |
065300279 |
******2400 |
03/03/2021 |
| QUICK, ROSA |
PL-2168 |
A |
10.00 |
314074269 |
*****8985 |
03/03/2021 |
| RANDLE, JOYCE |
PL-3579 |
A |
53.00 |
065305436 |
******5987 |
03/03/2021 |
| RANKIN, LAWANDA |
PL-1512 |
A |
67.00 |
065303467 |
***1515 |
03/03/2021 |
| REDD, BRITTANY |
PL-2518 |
A |
45.00 |
314074269 |
*****6355 |
03/03/2021 |
| REEVES, BLAKE |
PL-12001062 |
A |
45.00 |
065301948 |
******9204 |
03/03/2021 |
| REEVES, SETH |
PL-1300 |
A |
45.00 |
065305436 |
******7736 |
03/03/2021 |
| REGISTER, WHITNEY |
PL-12001162 |
A |
67.00 |
262275958 |
**********3215 |
03/03/2021 |
| RICE, JEFF |
PL-1418 |
A |
50.00 |
065305436 |
******4588 |
03/03/2021 |
| RICHARDS, KATY |
PL-1803 |
A |
67.00 |
084201278 |
****9947 |
03/03/2021 |
| RICHARDSON, DEBORAH |
PL-1909 |
A |
67.00 |
065300279 |
******3200 |
03/03/2021 |
| RISHER, VICTORIA |
PL-1729 |
A |
67.00 |
065301744 |
***2667 |
03/03/2021 |
| ROBERTS, CHRIS |
PL-2172 |
A |
67.00 |
065300279 |
******9100 |
03/03/2021 |
| ROBERTS, RHONDA |
PL-10002847 |
A |
67.00 |
065301744 |
***6053 |
03/03/2021 |
| ROBERTSON, JESSICA |
PL-2074 |
A |
67.00 |
065305436 |
******8761 |
03/03/2021 |
| RODGERS, KAREN |
PL-2362 |
A |
50.00 |
065301744 |
***1026 |
03/03/2021 |
| ROMEDY, RANDAL |
PL-2315 |
A |
50.00 |
065300279 |
******6664 |
03/03/2021 |
| ROSSELL, JIM |
PL-2509 |
A |
77.00 |
084201278 |
****1526 |
03/03/2021 |
| ROUTH, CHRIS |
PL-10000051 |
A |
45.00 |
265377222 |
**********2051 |
03/03/2021 |
| SANDERS, TJ |
PL-12001142 |
A |
67.00 |
065300279 |
******6698 |
03/03/2021 |
| SCARBOROUGH, CRYSTAL |
PL-1741 |
A |
77.00 |
065301744 |
***8960 |
03/03/2021 |
| SCARBROUGH, ASHLEY |
PL-1962 |
A |
45.00 |
065302303 |
****7502 |
03/03/2021 |
| SCHREINER, ASHLEY |
PL-2368 |
A |
67.00 |
031101279 |
********1902 |
03/03/2021 |
| SHAVERS, JOHN |
PL-2554 |
A |
45.00 |
314074269 |
*****6355 |
03/03/2021 |
| SHELTON, JUNE |
PL-10003000 |
A |
40.50 |
084201294 |
******0208 |
03/03/2021 |
| SHRAMEK, TOBIE |
PL-12001006 |
A |
67.00 |
065305436 |
******8837 |
03/03/2021 |
| SKEEN, SAMANTHA |
PL-10003647 |
A |
45.00 |
065300790 |
***3478 |
03/03/2021 |
| SLATER, ANGIE |
PL-12001946 |
A |
67.00 |
065305436 |
******1044 |
03/03/2021 |
| SMITH, ALLISON |
PL-12001684 |
A |
45.00 |
065300279 |
******1706 |
03/03/2021 |
| SMITH, DOUG |
PL-1562 |
A |
67.00 |
084201278 |
****8528 |
03/03/2021 |
| SMITH, JERRY |
PL-10001280 |
A |
50.00 |
084201278 |
****4343 |
03/03/2021 |
| SMITH, KRISTINE |
PL-1783 |
A |
45.00 |
065300279 |
******8600 |
03/03/2021 |
| SMITH, MATTHEW |
PL-12001713 |
A |
40.50 |
084201278 |
****5389 |
03/03/2021 |
| SOMMERS, SHELBIE |
PL-12001122 |
A |
45.00 |
065302196 |
******4242 |
03/03/2021 |
| SPELL, KIMBERLY |
PL-1750 |
A |
67.00 |
065300279 |
******2102 |
03/03/2021 |
| SPENCE, HARVEY |
PL-10000461 |
A |
40.50 |
065305436 |
******0052 |
03/03/2021 |
| STANLEY, CINDY |
PL-12001923 |
A |
50.00 |
084201278 |
****2768 |
03/03/2021 |
| STEED, JUSTIN |
PL-10003285 |
A |
45.00 |
065300279 |
******8900 |
03/03/2021 |
| STEEN, CHANTAY |
PL-10003067 |
A |
45.00 |
065300279 |
******5900 |
03/03/2021 |
| STEPHENS, RICHARD |
PL-1453 |
A |
45.00 |
065305436 |
******2427 |
03/03/2021 |
| STEWART, TRISHA |
PL-2260 |
A |
67.00 |
065503681 |
*****5638 |
03/03/2021 |
| STRATTON, LOGAN |
PL-2343 |
A |
40.50 |
065300279 |
******7697 |
03/03/2021 |
| STYRON, RICKY |
PL-10003086 |
A |
67.00 |
084201278 |
****4946 |
03/03/2021 |
| SULTAN, LENNY |
PL-9003559 |
A |
40.50 |
084201278 |
****6956 |
03/03/2021 |
| SUMRALL, MORGAN |
PL-2365 |
A |
45.00 |
062203751 |
******0764 |
03/03/2021 |
| SYKES, MATT |
PL-2329 |
A |
67.00 |
065301948 |
******8695 |
03/03/2021 |
| TADLOCK, DANIEL |
PL-2108 |
A |
40.50 |
065301948 |
******8154 |
03/03/2021 |
| TAYLOR, SAM |
PL-2236 |
A |
67.00 |
065305436 |
******0099 |
03/03/2021 |
| THOMPSON, LINDA |
PL-2130 |
A |
40.50 |
065300279 |
******4301 |
03/03/2021 |
| THORN, PAULA |
PL-2301 |
A |
40.50 |
065305436 |
******4584 |
03/03/2021 |
| TOLLESON, JEAN |
PL-9000016 |
A |
40.50 |
065300279 |
******0900 |
03/03/2021 |
| TRAVELSTEAD, KAYLA |
PL-12001777 |
A |
67.00 |
065300279 |
******9500 |
03/03/2021 |
| TROTH, ALISON |
PL-1639 |
A |
67.00 |
065300279 |
******8100 |
03/03/2021 |
| TUCKER, DANIEL |
PL-2333 |
A |
67.00 |
265377235 |
**********6747 |
03/03/2021 |
| VAN GORDON, RYAN |
PL-2385 |
A |
45.00 |
084201278 |
****4692 |
03/03/2021 |
| WADE, KRISTEN |
PL-2050 |
A |
67.00 |
084201294 |
******7989 |
03/03/2021 |
| WAGNER, NICK |
PL-12001431 |
A |
45.00 |
065305436 |
******7697 |
03/03/2021 |
| WALKER, JOAN |
PL-12002002 |
A |
67.00 |
065301948 |
******4273 |
03/03/2021 |
| WALKER, SHANNON |
PL-1654 |
A |
67.00 |
084201294 |
******2413 |
03/03/2021 |
| WALL, JEFF |
PL-2384 |
A |
67.00 |
065302303 |
****1531 |
03/03/2021 |
| WATSON, BUTCH |
PL-1748 |
A |
50.00 |
065300279 |
******0186 |
03/03/2021 |
| WATSON, GREG |
PL-12001024 |
A |
67.00 |
065301744 |
***1198 |
03/03/2021 |
| WEATHSERBY, CHARLENE |
PL-2276 |
A |
67.00 |
065305436 |
******9575 |
03/03/2021 |
| WEBB, JARMON |
PL-2029 |
A |
67.00 |
314088637 |
******6071 |
03/03/2021 |
| WELLS, COREY |
PL-2248 |
A |
67.00 |
065305436 |
******8534 |
03/03/2021 |
| WHATLEY, DEBORAH |
PL-1786 |
A |
50.00 |
065300279 |
******9400 |
03/03/2021 |
| WHIPPLE, BRET |
PL-3436 |
A |
50.00 |
265377484 |
*********5280 |
03/03/2021 |
| WHITE, TRAVIS |
PL-12001011 |
A |
45.00 |
084201278 |
****5785 |
03/03/2021 |
| WICHA, SARA |
PL-2064 |
A |
67.00 |
065305436 |
******1980 |
03/03/2021 |
| WILLIAMS, BRIAN |
PL-2317 |
A |
45.00 |
065302196 |
******5765 |
03/03/2021 |
| WILSON, ROBERT |
PL-12001390 |
A |
67.00 |
084201278 |
****4264 |
03/03/2021 |
| WRIGHT, HOPE |
PL-1931 |
A |
67.00 |
265377222 |
***8955 |
03/03/2021 |
| WWEST, TONY |
PL-2207 |
A |
50.00 |
065300279 |
******7806 |
03/03/2021 |
| YOUNG, DANIEL |
PL-10003735 |
A |
67.00 |
065300279 |
******6100 |
03/03/2021 |
| |
Count: 248 |
Total: |
14312.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|