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 |
01/09/2021 |
| ALFARO, EDER |
UF-110606 |
1 |
29.00 |
061000227 |
******8520 |
01/09/2021 |
| ALLEN, DONAVUS |
UF-107777 |
1 |
34.00 |
256074974 |
******7700 |
01/09/2021 |
| ALLEN, HILLARY |
UF-110864 |
1 |
29.00 |
061000052 |
********6121 |
01/09/2021 |
| ALLEN, LUKE |
UF-110502 |
1 |
39.00 |
261071315 |
***3602 |
01/09/2021 |
| ALLEN, MICHAEL |
UF-106390 |
1 |
34.00 |
061000227 |
*********8330 |
01/09/2021 |
| ALLEY, DAWN |
UF-110481 |
1 |
29.00 |
261071315 |
********7583 |
01/09/2021 |
| ANDERSON, MICHELLE |
UF-109160 |
1 |
74.00 |
261072770 |
*********9020 |
01/09/2021 |
| ANTOINE, GHYSLANDE |
UF-109183 |
1 |
29.00 |
256074974 |
******4418 |
01/09/2021 |
| ASBURY, JUSTINE |
UF-107830 |
1 |
34.00 |
061000052 |
********5095 |
01/09/2021 |
| ASHLEY, LAURIE |
UF-109832 |
1 |
59.00 |
061000104 |
*********5708 |
01/09/2021 |
| BADGERO, ADAM |
UF-109364 |
1 |
29.00 |
261071315 |
***1411 |
01/09/2021 |
| BAILEY, JORDAN |
UF-110344 |
1 |
29.00 |
061000052 |
********5162 |
01/09/2021 |
| BARGE, DAVID |
UF-109614 |
1 |
29.00 |
256074974 |
******5712 |
01/09/2021 |
| BARNES, JASON |
UF-109591 |
1 |
29.00 |
061000052 |
********7565 |
01/09/2021 |
| BARRANCO, LEO |
UF-108712 |
1 |
29.00 |
061092387 |
*****1583 |
01/09/2021 |
| BARRY, DANIEL |
UF-106800 |
1 |
29.00 |
061101375 |
******1646 |
01/09/2021 |
| BASHAM, MICKEY |
UF-110658 |
1 |
29.00 |
314074269 |
******6641 |
01/09/2021 |
| BASSET, PATRICIA |
UF-110784 |
1 |
29.00 |
061000052 |
********9658 |
01/09/2021 |
| BATES, NANCY |
UF-109964 |
1 |
29.00 |
261171309 |
*********6703 |
01/09/2021 |
| BAYRON, HEATHER |
UF-109800 |
1 |
84.00 |
061092387 |
*****1860 |
01/09/2021 |
| BEALE, JOHNNIE |
UF-109641 |
1 |
29.00 |
031300012 |
******4611 |
01/09/2021 |
| BEARD, CAROLINE |
UF-110771 |
1 |
29.00 |
261174432 |
**1217 |
01/09/2021 |
| BECKER, BROYCE |
UF-109261 |
1 |
29.00 |
261071315 |
***3632 |
01/09/2021 |
| BENNETT, SEAN |
UF-109219 |
1 |
49.00 |
061000227 |
*********5888 |
01/09/2021 |
| BENZOR, LUCIA |
UF-110404 |
1 |
34.00 |
061000227 |
*********0459 |
01/09/2021 |
| BIRKHEAD, CATHY |
UF-109001 |
1 |
34.00 |
053000219 |
*********8125 |
01/09/2021 |
| BISHOP, WILLIAM |
UF-110852 |
1 |
24.00 |
061000104 |
******4128 |
01/09/2021 |
| BIZZEL, MARGRET |
UF-109859 |
1 |
49.00 |
061000052 |
********3037 |
01/09/2021 |
| BLAKE, TERONIA |
UF-110462 |
1 |
34.00 |
314074269 |
*****9296 |
01/09/2021 |
| BLOME, CELIA |
UF-109584 |
1 |
34.00 |
061120576 |
*****5934 |
01/09/2021 |
| BOLTON, DARRAH |
UF-109874 |
1 |
34.00 |
061000227 |
*********2339 |
01/09/2021 |
| BOWLDEN, LUKE |
UF-108885 |
1 |
44.00 |
061000052 |
********7803 |
01/09/2021 |
| BOYNTON, MATTHEW |
UF-110586 |
1 |
29.00 |
061092387 |
*****9505 |
01/09/2021 |
| BRADLEY, MELANIE |
UF-110726 |
1 |
29.00 |
061000227 |
******8753 |
01/09/2021 |
| BRADLEY, MICHELLE |
UF-108086 |
1 |
54.00 |
256074974 |
******4715 |
01/09/2021 |
| BRANCH, TONYA |
UF-110919 |
1 |
79.00 |
071923909 |
******3890 |
01/09/2021 |
| BRANNON, LARRY |
UF-109690 |
1 |
15.00 |
061000227 |
*********5026 |
01/09/2021 |
| BRIGGS, JERRAH |
UF-109796 |
1 |
59.00 |
314074269 |
*****4265 |
01/09/2021 |
| BRITT, JESSIE |
UF-109920 |
1 |
39.00 |
261071522 |
*********5238 |
01/09/2021 |
| BROWN, CHRIS |
UF-108823 |
1 |
34.00 |
061000227 |
*********4830 |
01/09/2021 |
| BROWN, KAROL |
UF-106156 |
1 |
54.00 |
061000227 |
******3938 |
01/09/2021 |
| BRUNET, BRAD |
UF-109823 |
1 |
69.00 |
061000052 |
********0481 |
01/09/2021 |
| BRYANT, PATRICK |
UF-110245 |
1 |
34.00 |
314074269 |
****0516 |
01/09/2021 |
| BUCK, JOHNNY |
UF-109448 |
1 |
54.00 |
061000052 |
********2520 |
01/09/2021 |
| BUSH, WYNDALL |
UF-109837 |
1 |
29.00 |
061000052 |
********3893 |
01/09/2021 |
| CADRETTE, TINA |
UF-106415 |
1 |
29.00 |
325272212 |
*********2206 |
01/09/2021 |
| CALLAHAN, MATTHEW |
UF-110524 |
1 |
29.00 |
261071328 |
*******5527 |
01/09/2021 |
| CAREY, ANDREA |
UF-110671 |
1 |
39.00 |
031000503 |
*********4181 |
01/09/2021 |
| CARLSON, BRETT |
UF-110928 |
1 |
29.00 |
274974878 |
****9290 |
01/09/2021 |
| CARTER, MONTERIUS |
UF-110905 |
1 |
29.00 |
061092387 |
*****1930 |
01/09/2021 |
| CASTILLA, HILLARD |
UF-109572 |
1 |
34.00 |
061000227 |
******9685 |
01/09/2021 |
| CASTRO, LEONID |
UF-110424 |
1 |
34.00 |
051400549 |
*********1247 |
01/09/2021 |
| CHANCEY, CASEY |
UF-109328 |
1 |
34.00 |
061102400 |
***6211 |
01/09/2021 |
| CHANDLER, HANNON |
UF-110781 |
1 |
29.00 |
061000052 |
********2376 |
01/09/2021 |
| CHAVEZ, JAMES |
UF-110274 |
1 |
45.00 |
314074269 |
*****2665 |
01/09/2021 |
| CHAVEZ, LUIS |
UF-109243 |
1 |
34.00 |
082900432 |
***7107 |
01/09/2021 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
1 |
22.80 |
261071328 |
**1649 |
01/09/2021 |
| COCHRAN, ROBIN |
UF-110994 |
1 |
29.00 |
061107515 |
***2697 |
01/09/2021 |
| COLEMAN, FAREN |
UF-107573 |
1 |
15.00 |
261071315 |
********5428 |
01/09/2021 |
| COLEY, JAMES |
UF-110098 |
1 |
29.00 |
061092387 |
*****9250 |
01/09/2021 |
| COLLIER, MICHAEL |
UF-110877 |
1 |
29.00 |
061000227 |
******4717 |
01/09/2021 |
| COSBY, DAVID |
UF-105503 |
1 |
34.00 |
061000052 |
********9767 |
01/09/2021 |
| COWLEY, TIFFANY |
UF-109831 |
1 |
34.00 |
314074269 |
*****3593 |
01/09/2021 |
| CUMMINGS, CORLIS |
UF-108941 |
1 |
29.00 |
261171309 |
*********8153 |
01/09/2021 |
| CUNNINGHAM, STEPHANIE |
UF-110106 |
1 |
29.00 |
061092387 |
*****9936 |
01/09/2021 |
| CURRY, SHEMETRUS |
UF-108873 |
1 |
29.00 |
061000052 |
********1746 |
01/09/2021 |
| DALLAS, LEE |
UF-109314 |
1 |
59.00 |
061000104 |
*********7246 |
01/09/2021 |
| DANIELS, NATALIE |
UF-110755 |
1 |
34.00 |
261071315 |
********9940 |
01/09/2021 |
| DARNELL, BRENDA |
UF-106236 |
1 |
29.00 |
061000227 |
*********0393 |
01/09/2021 |
| DAVIDSON, TARA |
UF-110858 |
1 |
29.00 |
256074974 |
******2700 |
01/09/2021 |
| DAVIS, LINDA |
UF-103291 |
1 |
39.00 |
314074269 |
*****6711 |
01/09/2021 |
| DAWIT, THOMAS |
UF-110489 |
1 |
29.00 |
061000052 |
********6811 |
01/09/2021 |
| DELONG, LINDSEY |
UF-110325 |
1 |
49.00 |
261071373 |
*********5505 |
01/09/2021 |
| DENT, WILLIAM |
UF-109915 |
1 |
50.00 |
261071315 |
********9199 |
01/09/2021 |
| DIFELICE, JOHN |
UF-109315 |
1 |
34.00 |
314074269 |
******1166 |
01/09/2021 |
| DINIZ, GLADYS |
UF-110027 |
1 |
49.00 |
064000020 |
********3326 |
01/09/2021 |
| DORSHIMER, KURT |
UF-109978 |
1 |
29.00 |
061102400 |
****3274 |
01/09/2021 |
| DOWNS, LINDSEY |
UF-107591 |
1 |
29.00 |
261170290 |
******3251 |
01/09/2021 |
| DRUGLEY, JORDAN |
UF-110271 |
1 |
29.00 |
314074269 |
****1859 |
01/09/2021 |
| DRURY, KEVIN |
UF-4397 |
1 |
44.00 |
084301767 |
********0672 |
01/09/2021 |
| DRYDEN, DEAN |
UF-107471 |
1 |
29.00 |
061000104 |
*********1775 |
01/09/2021 |
| EADY, JEFFREY |
UF-107415 |
1 |
34.00 |
054000030 |
******7598 |
01/09/2021 |
| EGGLESTON, KRISTEN |
UF-109508 |
1 |
29.00 |
061101375 |
******4637 |
01/09/2021 |
| ENGLISH, JASON |
UF-109221 |
1 |
39.00 |
061113415 |
******8343 |
01/09/2021 |
| ERICKSON, PARKER |
UF-109888 |
1 |
29.00 |
261071315 |
********6690 |
01/09/2021 |
| EVANS, COLIN |
UF-110267 |
1 |
54.00 |
061000052 |
********0375 |
01/09/2021 |
| FAULKNER, RANDALL |
UF-110348 |
1 |
49.00 |
061113415 |
******5328 |
01/09/2021 |
| FAZIDA, YATHALI |
UF-109841 |
1 |
29.00 |
063107513 |
******5371 |
01/09/2021 |
| FIELDS, CRAIG |
UF-108946 |
1 |
75.00 |
261071315 |
********4489 |
01/09/2021 |
| FORD, MELANIE |
UF-2315 |
1 |
54.00 |
051000020 |
*****6754 |
01/09/2021 |
| FREDRICK, DEXTER |
UF-110764 |
1 |
29.00 |
314074269 |
****2099 |
01/09/2021 |
| FRYE, LEIA |
UF-110119 |
1 |
29.00 |
061000052 |
********0760 |
01/09/2021 |
| FUDGE, BRANDON |
UF-109144 |
1 |
59.00 |
061000227 |
******6357 |
01/09/2021 |
| GADDO, LOUIS |
UF-110388 |
1 |
79.00 |
256074974 |
******7920 |
01/09/2021 |
| GILLEY, ANTHONY |
UF-109490 |
1 |
29.00 |
061000052 |
********2949 |
01/09/2021 |
| GILMORE, JAMIE |
UF-108844 |
1 |
49.00 |
061113415 |
*********4113 |
01/09/2021 |
| GIVERS, ALANDRA |
UF-110453 |
1 |
49.00 |
061000227 |
******0774 |
01/09/2021 |
| GLADNEY, JAMES |
UF-107926 |
1 |
29.00 |
061107515 |
***6041 |
01/09/2021 |
| GODDARD, JOANNE |
UF-106060 |
1 |
25.00 |
061092387 |
******9067 |
01/09/2021 |
| GORDON, KI |
UF-110825 |
1 |
29.00 |
061000052 |
********1534 |
01/09/2021 |
| GOSS, AVERY |
UF-105195 |
1 |
29.00 |
314074269 |
****5714 |
01/09/2021 |
| GRAMAJO, ANDY |
UF-109906 |
1 |
49.00 |
061092387 |
*****8815 |
01/09/2021 |
| GREENE, CAROLYN |
UF-109326 |
1 |
34.00 |
261071328 |
******6269 |
01/09/2021 |
| GRIBBEN, TYLER |
UF-106489 |
1 |
34.00 |
261071315 |
********6354 |
01/09/2021 |
| GRIER, ROBBYE |
UF-109479 |
1 |
49.00 |
064003768 |
******9558 |
01/09/2021 |
| GRIMES, RHONDA |
UF-109394 |
1 |
49.00 |
061000227 |
*********7405 |
01/09/2021 |
| GRUBBS, ROBERT |
UF-4923 |
1 |
59.00 |
061101375 |
******5110 |
01/09/2021 |
| GULLEDGE, DAVID |
UF-110040 |
1 |
29.00 |
261071315 |
********7808 |
01/09/2021 |
| HALE, JOHN |
UF-106912 |
1 |
49.00 |
061000052 |
********9200 |
01/09/2021 |
| HALL, RHONDA |
UF-109942 |
1 |
69.00 |
061113415 |
*********4345 |
01/09/2021 |
| HALL, RICKY |
UF-109431 |
1 |
54.00 |
261071315 |
********8504 |
01/09/2021 |
| HARRIS, FELICIA |
UF-110230 |
1 |
29.00 |
314074269 |
*****7739 |
01/09/2021 |
| HARVEY, CASEY |
UF-107154 |
1 |
29.00 |
314074269 |
*****0667 |
01/09/2021 |
| HARVEY, MELISSA |
UF-110700 |
1 |
29.00 |
314074269 |
****0169 |
01/09/2021 |
| HERNANDEZ, YURIANA |
UF-109860 |
1 |
49.00 |
261071315 |
***6532 |
01/09/2021 |
| HILL, KENT |
UF-108821 |
1 |
54.00 |
061000227 |
*********8677 |
01/09/2021 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
1 |
29.00 |
261071315 |
***4457 |
01/09/2021 |
| HODGES, EMILY |
UF-107835 |
1 |
49.00 |
083000137 |
*****0851 |
01/09/2021 |
| HOLLOWAY, JHYKIERA |
UF-110480 |
1 |
29.00 |
061000052 |
********7060 |
01/09/2021 |
| HONEYCUTT, ZACH |
UF-109946 |
1 |
29.00 |
261071315 |
***4039 |
01/09/2021 |
| HOOFNAGLE, WILLIAM |
UF-109925 |
1 |
49.00 |
061000052 |
********6270 |
01/09/2021 |
| HOSEIN, INSAF |
UF-109146 |
1 |
29.00 |
061000227 |
******1350 |
01/09/2021 |
| HUDDLESTON, JOHN |
UF-110451 |
1 |
29.00 |
261071315 |
********5409 |
01/09/2021 |
| HUDSON, JAY |
UF-110430 |
1 |
34.00 |
061000104 |
*********5295 |
01/09/2021 |
| HUDSON, LYNDA |
UF-109726 |
1 |
29.00 |
261071315 |
*********5739 |
01/09/2021 |
| HURD, CHUCK |
UF-102751 |
1 |
49.00 |
061103399 |
***8114 |
01/09/2021 |
| JACKSON, EBONY |
UF-109950 |
1 |
29.00 |
061000227 |
*********2578 |
01/09/2021 |
| JACKSON, HENNESSEY |
UF-108632 |
1 |
29.00 |
261071328 |
*******0299 |
01/09/2021 |
| JACKSON, STEPHEN |
UF-109965 |
1 |
29.00 |
061092387 |
*****9329 |
01/09/2021 |
| JACKSON, TIMOTHY |
UF-108943 |
1 |
29.00 |
061000227 |
*********4926 |
01/09/2021 |
| JENNINGS, JAQULENE |
UF-109161 |
1 |
49.00 |
061000052 |
********8280 |
01/09/2021 |
| JOHNSON, HOPE |
UF-110135 |
1 |
29.00 |
261071315 |
********3813 |
01/09/2021 |
| JOHNSON, NICOLE |
UF-110312 |
1 |
29.00 |
261071315 |
********8597 |
01/09/2021 |
| JOHNSTON, TRACY |
UF-110738 |
1 |
54.00 |
061000052 |
********7965 |
01/09/2021 |
| JONES, BARBARA |
UF-108070 |
1 |
29.00 |
314074269 |
****8743 |
01/09/2021 |
| JORDAN, KAREN |
UF-106383 |
1 |
24.00 |
261071315 |
********7233 |
01/09/2021 |
| JUAREZ, ZOZIMO |
UF-110499 |
1 |
29.00 |
061000052 |
********4676 |
01/09/2021 |
| KARNAU, CHUCK |
UF-109510 |
1 |
34.00 |
261071328 |
******6779 |
01/09/2021 |
| KASHANI, DUSTIN |
UF-109879 |
1 |
29.00 |
061000227 |
******3142 |
01/09/2021 |
| KELLERMAN, MATTHEW |
UF-109374 |
1 |
45.00 |
314074269 |
******6129 |
01/09/2021 |
| KENNEY, ANDREW |
UF-108916 |
1 |
34.00 |
061101922 |
****8672 |
01/09/2021 |
| KERLIN, MARTHA |
UF-1561 |
1 |
29.00 |
061000052 |
********0348 |
01/09/2021 |
| KIMBO, PAMELA |
UF-110459 |
1 |
29.00 |
061102400 |
***0868 |
01/09/2021 |
| KING, CESSELY |
UF-109838 |
1 |
29.00 |
261071315 |
***8799 |
01/09/2021 |
| KING, CONNIE |
UF-102177 |
1 |
19.00 |
061000052 |
********3958 |
01/09/2021 |
| KNOWLES, NATALIE |
UF-110532 |
1 |
29.00 |
061000227 |
******2640 |
01/09/2021 |
| LAYCOCK, MARCIANNE |
UF-4266 |
1 |
59.00 |
061000104 |
******1062 |
01/09/2021 |
| LEDBETTER, HANNAH |
UF-110753 |
1 |
29.00 |
061112843 |
******9485 |
01/09/2021 |
| LEP, PHEAK |
UF-108768 |
1 |
34.00 |
061113415 |
*********0068 |
01/09/2021 |
| LILLY, WYLIE |
UF-110472 |
1 |
150.00 |
061000104 |
*********7028 |
01/09/2021 |
| LITTRELL, JEFFREY |
UF-110338 |
1 |
29.00 |
322282001 |
********7701 |
01/09/2021 |
| LOPER, VASHA |
UF-110645 |
1 |
29.00 |
314074269 |
*****7186 |
01/09/2021 |
| LOUGH, MEGAN |
UF-110090 |
1 |
29.00 |
061000227 |
******1644 |
01/09/2021 |
| LUC, GUERSHON |
UF-109603 |
1 |
49.00 |
021001486 |
*****3301 |
01/09/2021 |
| LYLE, TERRE |
UF-110188 |
1 |
29.00 |
261071328 |
*******4031 |
01/09/2021 |
| MACK, LAQUAVIOUS |
UF-110595 |
1 |
29.00 |
261071315 |
********9238 |
01/09/2021 |
| MAISON, FRANK |
UF-110818 |
1 |
49.00 |
053000196 |
********9203 |
01/09/2021 |
| MALACHI, NAYYA |
UF-106148 |
1 |
34.00 |
256074974 |
******2715 |
01/09/2021 |
| MALCOM, NOAL |
UF-108975 |
1 |
39.00 |
061000052 |
********9208 |
01/09/2021 |
| MANUEL, LOUIS |
UF-106578 |
1 |
34.00 |
061000052 |
********7306 |
01/09/2021 |
| MARSHALL, SHANE |
UF-110152 |
1 |
59.00 |
061000052 |
********7104 |
01/09/2021 |
| MARTE, RAUL |
UF-110465 |
1 |
29.00 |
061092387 |
*****8298 |
01/09/2021 |
| MASON, ASHLEY |
UF-107113 |
1 |
29.00 |
061092387 |
*****8898 |
01/09/2021 |
| MCBRIDE, KELLY |
UF-110805 |
1 |
89.00 |
071923909 |
******6394 |
01/09/2021 |
| MCELHINNEY, KATHLEEN |
UF-110798 |
1 |
29.00 |
061000104 |
******0566 |
01/09/2021 |
| MCIVER, BRYAN |
UF-105381 |
1 |
54.00 |
071000013 |
******5351 |
01/09/2021 |
| MCKRE-THOMASSIA, DELISSA |
UF-110035 |
1 |
29.00 |
021000021 |
*****1016 |
01/09/2021 |
| MERCER, THOMAS |
UF-106568 |
1 |
34.00 |
261071551 |
*******0344 |
01/09/2021 |
| MILLS, JOHN |
UF-110221 |
1 |
50.00 |
061112843 |
******8895 |
01/09/2021 |
| MIMS, WILL |
UF-107884 |
1 |
44.00 |
256074974 |
******0205 |
01/09/2021 |
| MIZZEL, STEVEN |
UF-110665 |
1 |
49.00 |
261071315 |
********0622 |
01/09/2021 |
| MONTENEGRO, JESUS |
UF-108550 |
1 |
30.00 |
061000227 |
******4362 |
01/09/2021 |
| MONTGOMERY, ANDRE |
UF-108568 |
1 |
29.00 |
261071315 |
***2769 |
01/09/2021 |
| MOORE, DEVIN |
UF-110617 |
1 |
54.00 |
261071315 |
***7673 |
01/09/2021 |
| MORELAND, LAURA |
UF-110870 |
1 |
45.00 |
261071315 |
********2526 |
01/09/2021 |
| MUHAMMAD, HAKEEM |
UF-109634 |
1 |
29.00 |
256074974 |
******5644 |
01/09/2021 |
| NATIONS, CHRIS |
UF-107918 |
1 |
50.00 |
061000227 |
*********0054 |
01/09/2021 |
| NELSON, KELLY |
UF-109405 |
1 |
34.00 |
256074974 |
******9702 |
01/09/2021 |
| NEWCOMER, BRAD |
UF-109302 |
1 |
54.00 |
314074269 |
*****7564 |
01/09/2021 |
| NGUYEN, HIEN |
UF-109421 |
1 |
49.00 |
061000052 |
********6376 |
01/09/2021 |
| OCONNER, AMY |
UF-109910 |
1 |
34.00 |
261071315 |
********9985 |
01/09/2021 |
| OKADA, MARY |
UF-108816 |
1 |
29.00 |
061101375 |
******4772 |
01/09/2021 |
| OPPONG, LISA |
UF-109114 |
1 |
39.00 |
314972853 |
******9514 |
01/09/2021 |
| OUTHAVONG, SOUKSAVANH |
UF-110652 |
1 |
29.00 |
061000227 |
******2857 |
01/09/2021 |
| PACE, BRADFORD |
UF-105454 |
1 |
29.00 |
061101375 |
******7931 |
01/09/2021 |
| PAGE, JOHN |
UF-110109 |
1 |
29.00 |
064000046 |
******1753 |
01/09/2021 |
| PARKER, DOCK |
UF-109627 |
1 |
29.00 |
061092387 |
*****0206 |
01/09/2021 |
| PARKER, DUSTIN |
UF-106710 |
1 |
29.00 |
061000227 |
*********2362 |
01/09/2021 |
| PARKER, SCOTT |
UF-109162 |
1 |
49.00 |
061000052 |
********8529 |
01/09/2021 |
| PARROTT, STANLEY |
UF-110443 |
1 |
20.00 |
261170533 |
******8178 |
01/09/2021 |
| PEACOCK, BRENTON |
UF-108699 |
1 |
34.00 |
061101375 |
******9602 |
01/09/2021 |
| PEREZ, MARIBEL |
UF-110321 |
1 |
29.00 |
061000104 |
*********8813 |
01/09/2021 |
| PERKINS, NATHAN |
UF-109266 |
1 |
49.00 |
256074974 |
******4376 |
01/09/2021 |
| PETERSON, LELA |
UF-106309 |
1 |
24.00 |
053000196 |
********2453 |
01/09/2021 |
| PETTY, THOMAS |
UF-107896 |
1 |
34.00 |
061000052 |
********7769 |
01/09/2021 |
| PHILLIPS, COURTNEY |
UF-110498 |
1 |
29.00 |
061000052 |
********4676 |
01/09/2021 |
| PIERRE, DAISY |
UF-110088 |
1 |
29.00 |
064000046 |
*********2904 |
01/09/2021 |
| PITTMAN, ERICKA |
UF-110020 |
1 |
29.00 |
061000227 |
******9944 |
01/09/2021 |
| POLITE, KIMBERLY |
UF-109586 |
1 |
34.00 |
256074974 |
******1401 |
01/09/2021 |
| PONDER, MAX |
UF-109373 |
1 |
29.00 |
061000227 |
******3416 |
01/09/2021 |
| PRESS, GLENN |
UF-110618 |
1 |
25.00 |
021000021 |
*******4365 |
01/09/2021 |
| PROFFITT, SCOTT |
UF-107935 |
1 |
34.00 |
314074269 |
****2996 |
01/09/2021 |
| PRUITT, CHRIS |
UF-107219 |
1 |
29.00 |
061000227 |
*********7059 |
01/09/2021 |
| RAINES, SYDNEY |
UF-109003 |
1 |
29.00 |
061000104 |
*********8232 |
01/09/2021 |
| RAMSAIER, GABRIELLE |
UF-110711 |
1 |
150.00 |
261071315 |
***3397 |
01/09/2021 |
| REAL, RORIE |
UF-110046 |
1 |
49.00 |
055003201 |
******5900 |
01/09/2021 |
| REEVES, SHENESA |
UF-109544 |
1 |
39.00 |
261171587 |
*********6714 |
01/09/2021 |
| REFUSS, ELIZABETH |
UF-4422 |
1 |
74.00 |
061000227 |
*********7192 |
01/09/2021 |
| REID, RODNEY |
UF-109527 |
1 |
39.00 |
061092387 |
*****2391 |
01/09/2021 |
| RHODES, MAGAN |
UF-109809 |
1 |
29.00 |
083000108 |
******1092 |
01/09/2021 |
| RICHARDS, NICOLE |
UF-108149 |
1 |
79.00 |
053904483 |
********8648 |
01/09/2021 |
| RICHEN, ASKIA |
UF-109952 |
1 |
34.00 |
061000052 |
********1626 |
01/09/2021 |
| RIDDLE, LAURA |
UF-110845 |
1 |
29.00 |
103100195 |
********3614 |
01/09/2021 |
| RIVERA, RENATO |
UF-109943 |
1 |
49.00 |
261071315 |
***7860 |
01/09/2021 |
| ROBERTS, MICHAEL |
UF-109867 |
1 |
39.00 |
261071328 |
******7879 |
01/09/2021 |
| ROBINSON, MARTHA |
UF-107350 |
1 |
49.00 |
061000104 |
*********4060 |
01/09/2021 |
| RODRIGUEZ, RAFEAL |
UF-110610 |
1 |
34.00 |
261071315 |
***0482 |
01/09/2021 |
| ROSS, BRENDA |
UF-106851 |
1 |
59.00 |
261071564 |
****1005 |
01/09/2021 |
| ROSS, RAVEN |
UF-106883 |
1 |
34.00 |
061000052 |
********9173 |
01/09/2021 |
| RUPPE, BUBBA |
UF-110294 |
1 |
29.00 |
061000052 |
********5784 |
01/09/2021 |
| SAMANIEGO, MIRIAM |
UF-108744 |
1 |
29.00 |
061000052 |
********2278 |
01/09/2021 |
| SAMPLE, VIOLET |
UF-107529 |
1 |
29.00 |
261071315 |
********3587 |
01/09/2021 |
| SANDERS, RUSSELL |
UF-110739 |
1 |
29.00 |
061000227 |
******5067 |
01/09/2021 |
| SCHMID, MARSHA |
UF-107460 |
1 |
29.00 |
061000052 |
********9944 |
01/09/2021 |
| SCOTT, JUSTIN |
UF-110366 |
1 |
29.00 |
061000227 |
******8394 |
01/09/2021 |
| SEGEAR, SEAN |
UF-107444 |
1 |
54.00 |
261071328 |
*******5746 |
01/09/2021 |
| SETTLES, KIERA |
UF-109322 |
1 |
44.00 |
261071315 |
***7484 |
01/09/2021 |
| SHEATS, ALAN |
UF-103404 |
1 |
29.00 |
061000104 |
*********9647 |
01/09/2021 |
| SHOLAR, WALTER |
UF-110554 |
1 |
59.00 |
061102400 |
******9014 |
01/09/2021 |
| SHULES, KEITH |
UF-108859 |
1 |
59.00 |
061000227 |
*********3020 |
01/09/2021 |
| SINGLETON, BRIANA |
UF-109347 |
1 |
29.00 |
053207766 |
******4090 |
01/09/2021 |
| SMITH, ANTONIYO |
UF-110327 |
1 |
44.00 |
261071315 |
***2484 |
01/09/2021 |
| SMITH, JEFF |
UF-106055 |
1 |
54.00 |
061000227 |
*********4868 |
01/09/2021 |
| SMITH, KENNETH |
UF-108006 |
1 |
39.00 |
261170533 |
******1087 |
01/09/2021 |
| SNIDER, JOHNIE |
UF-3272 |
1 |
59.00 |
054000030 |
******6351 |
01/09/2021 |
| SOLER, PABLO |
UF-109694 |
1 |
54.00 |
261071438 |
*********7015 |
01/09/2021 |
| SPORER, CHELSEY |
UF-110095 |
1 |
49.00 |
261071315 |
********5539 |
01/09/2021 |
| SQUILLINI, DONNA |
UF-109019 |
1 |
34.00 |
063102152 |
*********0265 |
01/09/2021 |
| STERLING, KARA |
UF-109953 |
1 |
49.00 |
074014187 |
*****1212 |
01/09/2021 |
| STEWART, SHEILA |
UF-107865 |
1 |
49.00 |
061092387 |
*****1197 |
01/09/2021 |
| SWAIN, TERRY |
UF-106819 |
1 |
29.00 |
314074269 |
******0689 |
01/09/2021 |
| THOMAS, CLAYTON |
UF-110623 |
1 |
150.00 |
061000227 |
*********1686 |
01/09/2021 |
| THOMPSON, ELIZABETH |
UF-104969 |
1 |
49.00 |
061113415 |
*********6292 |
01/09/2021 |
| THOMPSON, WILLIAM |
UF-109197 |
1 |
29.00 |
314074269 |
*****5727 |
01/09/2021 |
| TJARKS, CHRIS |
UF-4965 |
1 |
60.00 |
256074974 |
******7701 |
01/09/2021 |
| TORO, WARREN |
UF-110839 |
1 |
74.00 |
061000227 |
*********9578 |
01/09/2021 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
1 |
29.00 |
061000227 |
*********8718 |
01/09/2021 |
| TURNER, LISA |
UF-110036 |
1 |
69.00 |
271984311 |
**********4359 |
01/09/2021 |
| VAGHER, KIM |
UF-109291 |
1 |
54.00 |
261071315 |
********2939 |
01/09/2021 |
| VAIL, JOHN |
UF-109393 |
1 |
69.00 |
061000227 |
*********5148 |
01/09/2021 |
| VANHEYNINGEN, AVA |
UF-110804 |
1 |
49.00 |
314074269 |
*****1239 |
01/09/2021 |
| WALLACE, TERESA |
UF-110337 |
1 |
29.00 |
261071315 |
********9181 |
01/09/2021 |
| WALTON, RAMZY |
UF-108887 |
1 |
29.00 |
061000227 |
******3423 |
01/09/2021 |
| WARD, SEMAJ |
UF-110484 |
1 |
29.00 |
061000052 |
********4654 |
01/09/2021 |
| WASEMAN, JESSICA |
UF-107527 |
1 |
29.00 |
061000227 |
*********4220 |
01/09/2021 |
| WATSON, JEFFERY |
UF-109344 |
1 |
29.00 |
061000227 |
******3577 |
01/09/2021 |
| WELLS, CAROL |
UF-WELLS |
1 |
34.00 |
261071438 |
*********3796 |
01/09/2021 |
| WETHERINGTON, CHARLIE |
UF-109840 |
1 |
49.00 |
064000017 |
******2055 |
01/09/2021 |
| WG HOLLIS, MARVIN |
UF-109695 |
1 |
34.00 |
261071315 |
********6239 |
01/09/2021 |
| WG LEAGUE, JESSICA |
UF-109941 |
1 |
69.00 |
261071315 |
********0086 |
01/09/2021 |
| WHITE, JIM |
UF-109622 |
1 |
29.00 |
061000227 |
*********4819 |
01/09/2021 |
| WHITE, KHALIL |
UF-109234 |
1 |
34.00 |
261071315 |
********2258 |
01/09/2021 |
| WHITE, NOBEL |
UF-109848 |
1 |
29.00 |
261071315 |
***2158 |
01/09/2021 |
| WILKERSON, ANTINNA |
UF-108635 |
1 |
29.00 |
061000227 |
*********7854 |
01/09/2021 |
| WILKERSON, ANTOINNETTE |
UF-110291 |
1 |
29.00 |
061000104 |
*********6478 |
01/09/2021 |
| WILLETT, CAMERON |
UF-108711 |
1 |
29.00 |
061092387 |
*****6127 |
01/09/2021 |
| WILLIAMS, KADEN |
UF-110246 |
1 |
59.00 |
314074269 |
****8869 |
01/09/2021 |
| WILSON, BARRY |
UF-110105 |
1 |
29.00 |
021000322 |
********5359 |
01/09/2021 |
| WOOD, ELLA |
UF-110080 |
1 |
69.00 |
061000104 |
*********5720 |
01/09/2021 |
| WOOD, JOLYNNE |
UF-110620 |
1 |
34.00 |
061000052 |
********0577 |
01/09/2021 |
| WRIGHT, WILLIE |
UF-110979 |
1 |
40.00 |
061000227 |
******3653 |
01/09/2021 |
| WYSINGES, DANTE |
UF-110580 |
1 |
34.00 |
121000358 |
********4732 |
01/09/2021 |
| |
Count: 273 |
Total: |
10798.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|