Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, BRIAN |
UF-107944 |
A |
54.00 |
261071315 |
********8815 |
06/10/2021 |
| ALFARO, EDER |
UF-110606 |
A |
29.00 |
061000227 |
******8520 |
06/10/2021 |
| ALLEN, DONAVUS |
UF-107777 |
A |
59.00 |
256074974 |
******7700 |
06/10/2021 |
| ALLEN, HILLARY |
UF-110864 |
A |
54.00 |
061000052 |
********6121 |
06/10/2021 |
| ALLEN, MICHAEL |
UF-106390 |
A |
69.00 |
061000227 |
*********8330 |
06/10/2021 |
| ANDERSON, MICHELLE |
UF-109160 |
A |
74.00 |
261072770 |
*********9020 |
06/10/2021 |
| ANTOINE, GHYSLANDE |
UF-109183 |
A |
29.00 |
256074974 |
******4418 |
06/10/2021 |
| ASBURY, JUSTINE |
UF-107830 |
A |
34.00 |
061000052 |
********5095 |
06/10/2021 |
| BAILEY, JORDAN |
UF-110344 |
A |
29.00 |
061000052 |
********5162 |
06/10/2021 |
| BARGE, DAVID |
UF-109614 |
A |
29.00 |
256074974 |
******5712 |
06/10/2021 |
| BARNES, JASON |
UF-109591 |
A |
29.00 |
061000052 |
********7565 |
06/10/2021 |
| BARRANCO, NEIDA |
UF-111056 |
A |
29.00 |
061092387 |
*****1583 |
06/10/2021 |
| BARRY, DANIEL |
UF-106800 |
A |
54.00 |
061101375 |
******1646 |
06/10/2021 |
| BASELICE, ANTOINETTE |
UF-111674 |
A |
49.00 |
031000503 |
******9296 |
06/10/2021 |
| BASHAM, MICKEY |
UF-110658 |
A |
29.00 |
314074269 |
******6641 |
06/10/2021 |
| BATES, NANCY |
UF-109964 |
A |
54.00 |
261171309 |
*********6703 |
06/10/2021 |
| BAYRON, HEATHER |
UF-109800 |
A |
84.00 |
061092387 |
*****1860 |
06/10/2021 |
| BEALE, JOHNNIE |
UF-109641 |
A |
25.00 |
031300012 |
******4611 |
06/10/2021 |
| BEARD, CAROLINE |
UF-110771 |
A |
29.00 |
261174432 |
**1217 |
06/10/2021 |
| BECKER, BROYCE |
UF-109261 |
A |
29.00 |
261071315 |
***3632 |
06/10/2021 |
| BENNETT, SEAN |
UF-109219 |
A |
49.00 |
061000227 |
*********5888 |
06/10/2021 |
| BIRKHEAD, CATHY |
UF-111214 |
A |
34.00 |
053000219 |
*********8125 |
06/10/2021 |
| BIZZEL, MARGRET |
UF-109859 |
A |
84.00 |
061000052 |
********3037 |
06/10/2021 |
| BLAKE, TERONIA |
UF-110462 |
A |
34.00 |
314074269 |
*****9296 |
06/10/2021 |
| BLOME, CELIA |
UF-109584 |
A |
59.00 |
061120576 |
*****5934 |
06/10/2021 |
| BOLTON, DARRAH |
UF-109874 |
A |
34.00 |
061000227 |
*********2339 |
06/10/2021 |
| BOYNTON, MATTHEW |
UF-110586 |
A |
29.00 |
061092387 |
*****9505 |
06/10/2021 |
| BRADLEY, MELANIE |
UF-110726 |
A |
54.00 |
061000227 |
******8753 |
06/10/2021 |
| BRADLEY, MICHELLE |
UF-108086 |
A |
54.00 |
256074974 |
******4715 |
06/10/2021 |
| BRANCH, TONYA |
UF-110919 |
A |
114.00 |
071923909 |
******3890 |
06/10/2021 |
| BRIGGS, JERRAH |
UF-109796 |
A |
84.00 |
314074269 |
*****4265 |
06/10/2021 |
| BRITT, JESSIE |
UF-109920 |
A |
64.00 |
261071522 |
*********5238 |
06/10/2021 |
| BROWN, CHRIS |
UF-108823 |
A |
34.00 |
061000227 |
*********4830 |
06/10/2021 |
| BUCK, JOHNNY |
UF-109448 |
A |
54.00 |
061000052 |
********2520 |
06/10/2021 |
| CADRETTE, TINA |
UF-111049 |
A |
29.00 |
072000326 |
*****1336 |
06/10/2021 |
| CAREY, ANDREA |
UF-110671 |
A |
64.00 |
031000503 |
*********4181 |
06/10/2021 |
| CARLSON, BRETT |
UF-110928 |
A |
29.00 |
274974878 |
****9290 |
06/10/2021 |
| CARTER, MONTERIUS |
UF-110905 |
A |
29.00 |
061092387 |
*****1930 |
06/10/2021 |
| CASTILLA, HILLARD |
UF-111860 |
A |
34.00 |
061000227 |
******9685 |
06/10/2021 |
| CASTRO, LEONID |
UF-111044 |
A |
59.00 |
051400549 |
*********1247 |
06/10/2021 |
| CHANCEY, CASEY |
UF-111080 |
A |
59.00 |
061102400 |
***6211 |
06/10/2021 |
| CHANDLER, HANNON |
UF-110781 |
A |
29.00 |
061000052 |
********2376 |
06/10/2021 |
| CHAVEZ, JAMES |
UF-111120 |
A |
45.00 |
314074269 |
*****2665 |
06/10/2021 |
| CHAVEZ, LUIS |
UF-109243 |
A |
34.00 |
082900432 |
***7107 |
06/10/2021 |
| CLEMENS, KATHRYN |
UF-CLEMENS |
A |
22.80 |
261071328 |
**1649 |
06/10/2021 |
| COCHRAN, ROBIN |
UF-111216 |
A |
54.00 |
061107515 |
***2697 |
06/10/2021 |
| COLEMAN, FAREN |
UF-111763 |
A |
70.00 |
261071315 |
********5428 |
06/10/2021 |
| COLEY, JAMES |
UF-110098 |
A |
29.00 |
061092387 |
*****9250 |
06/10/2021 |
| COSBY, DAVID |
UF-105503 |
A |
34.00 |
061000052 |
********9767 |
06/10/2021 |
| COWLEY, TIFFANY |
UF-109831 |
A |
34.00 |
314074269 |
*****3593 |
06/10/2021 |
| CUNNINGHAM, STEPHANIE |
UF-110106 |
A |
54.00 |
061092387 |
*****9936 |
06/10/2021 |
| DALLAS, LEE |
UF-109314 |
A |
59.00 |
061000104 |
*********7246 |
06/10/2021 |
| DANIELS, NATALIE |
UF-110755 |
A |
59.00 |
261071315 |
********9940 |
06/10/2021 |
| DARNELL, BRENDA |
UF-106236 |
A |
29.00 |
061000227 |
*********0393 |
06/10/2021 |
| DAVIDSON, TARA |
UF-110858 |
A |
54.00 |
256074974 |
******2700 |
06/10/2021 |
| DAVIS, LINDA |
UF-103291 |
A |
39.00 |
314074269 |
*****6711 |
06/10/2021 |
| DAWIT, THOMAS |
UF-110489 |
A |
29.00 |
061000052 |
********6811 |
06/10/2021 |
| DENT, WILLIAM |
UF-109915 |
A |
50.00 |
261071315 |
********9199 |
06/10/2021 |
| DIFELICE, JOHN |
UF-109315 |
A |
59.00 |
314074269 |
******1166 |
06/10/2021 |
| DINIZ, GLADYS |
UF-110027 |
A |
84.00 |
064000020 |
********3326 |
06/10/2021 |
| DORSHIMER, KURT |
UF-109978 |
A |
54.00 |
061102400 |
****3274 |
06/10/2021 |
| DOWNS, LINDSEY |
UF-107591 |
A |
54.00 |
261170290 |
******3251 |
06/10/2021 |
| DRUGLEY, JORDAN |
UF-110271 |
A |
29.00 |
314074269 |
****1859 |
06/10/2021 |
| DRURY, KEVIN |
UF-4397 |
A |
44.00 |
084301767 |
********0672 |
06/10/2021 |
| DRYDEN, DEAN |
UF-107471 |
A |
29.00 |
061000104 |
*********1775 |
06/10/2021 |
| EADY, JEFFREY |
UF-107415 |
A |
34.00 |
054000030 |
******7598 |
06/10/2021 |
| EDWARDS, NELDA |
UF-111159 |
A |
46.00 |
261071328 |
***9809 |
06/10/2021 |
| ERICKSON, PARKER |
UF-109888 |
A |
29.00 |
261071315 |
********6690 |
06/10/2021 |
| EVANS, COLIN |
UF-110267 |
A |
79.00 |
061000052 |
********0375 |
06/10/2021 |
| FAULKNER, RANDALL |
UF-110348 |
A |
49.00 |
061113415 |
******5328 |
06/10/2021 |
| FIELDS, AVERY |
UF-110855 |
A |
29.00 |
261071315 |
********4489 |
06/10/2021 |
| FORD, MELANIE |
UF-2315 |
A |
54.00 |
051000020 |
*****6754 |
06/10/2021 |
| FREDRICK, DEXTER |
UF-110764 |
A |
29.00 |
314074269 |
****2099 |
06/10/2021 |
| FRYE, LEIA |
UF-110119 |
A |
54.00 |
061000052 |
********0760 |
06/10/2021 |
| GADDO, LOUIS |
UF-110388 |
A |
54.00 |
256074974 |
******7920 |
06/10/2021 |
| GILLEY, ANTHONY |
UF-109490 |
A |
29.00 |
061000052 |
********2949 |
06/10/2021 |
| GLADNEY, JAMES |
UF-107926 |
A |
29.00 |
061107515 |
***6041 |
06/10/2021 |
| GODDARD, JOANNE |
UF-106060 |
A |
25.00 |
061092387 |
******9067 |
06/10/2021 |
| GORDON, KI |
UF-110825 |
A |
54.00 |
061000052 |
********1534 |
06/10/2021 |
| GOSS, AVERY |
UF-111403 |
A |
54.00 |
314074269 |
****5714 |
06/10/2021 |
| GRAMAJO, ANDY |
UF-109906 |
A |
84.00 |
061092387 |
*****8815 |
06/10/2021 |
| GREENE, CAROLYN |
UF-109326 |
A |
34.00 |
261071328 |
******6269 |
06/10/2021 |
| GRIBBEN, TYLER |
UF-106489 |
A |
59.00 |
261071315 |
********6354 |
06/10/2021 |
| GRIMES, RHONDA |
UF-111627 |
A |
49.00 |
061000227 |
*********7405 |
06/10/2021 |
| GRUBBS, ROBERT |
UF-4923 |
A |
59.00 |
061101375 |
******5110 |
06/10/2021 |
| HALE, JOHN |
UF-106912 |
A |
84.00 |
061000052 |
********9200 |
06/10/2021 |
| HALL, RHONDA |
UF-109942 |
A |
104.00 |
061113415 |
*********4345 |
06/10/2021 |
| HALL, RICKY |
UF-109431 |
A |
54.00 |
261071315 |
********8504 |
06/10/2021 |
| HARRIS, FELICIA |
UF-110230 |
A |
29.00 |
314074269 |
*****7739 |
06/10/2021 |
| HARVEY, CASEY |
UF-107154 |
A |
29.00 |
314074269 |
*****0667 |
06/10/2021 |
| HARVEY, MELISSA |
UF-110700 |
A |
29.00 |
314074269 |
****0169 |
06/10/2021 |
| HAYES, JACKSON |
UF-111235 |
A |
52.00 |
021000021 |
*****3091 |
06/10/2021 |
| HILL, KENT |
UF-111332 |
A |
54.00 |
061000227 |
*********8677 |
06/10/2021 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
A |
29.00 |
261071315 |
***4457 |
06/10/2021 |
| HODGES, EMILY |
UF-107835 |
A |
49.00 |
083000137 |
*****0851 |
06/10/2021 |
| HONEYCUTT, ZACH |
UF-109946 |
A |
29.00 |
261071315 |
***4039 |
06/10/2021 |
| HOSEIN, INSAF |
UF-109146 |
A |
29.00 |
061000227 |
******1350 |
06/10/2021 |
| HUDSON, JAY |
UF-110430 |
A |
34.00 |
061000104 |
*********5295 |
06/10/2021 |
| HURD, CHUCK |
UF-102751 |
A |
49.00 |
061103399 |
***8114 |
06/10/2021 |
| JACKSON, EBONY |
UF-109950 |
A |
54.00 |
061092387 |
*****5908 |
06/10/2021 |
| JACKSON, HENNESSEY |
UF-108632 |
A |
54.00 |
261071328 |
*******0299 |
06/10/2021 |
| JACKSON, STEPHEN |
UF-109965 |
A |
54.00 |
061092387 |
*****9329 |
06/10/2021 |
| JACKSON, TIMOTHY |
UF-108943 |
A |
29.00 |
061000227 |
*********4926 |
06/10/2021 |
| JENNINGS, JAQULENE |
UF-109161 |
A |
49.00 |
061000052 |
********8280 |
06/10/2021 |
| JOHNSON, NICOLE |
UF-110312 |
A |
29.00 |
261071315 |
********8597 |
06/10/2021 |
| JOHNSTON, TRACY |
UF-110738 |
A |
54.00 |
061000052 |
********7965 |
06/10/2021 |
| JONES, BARBARA |
UF-108070 |
A |
29.00 |
314074269 |
****8743 |
06/10/2021 |
| JORDAN, KAREN |
UF-106383 |
A |
24.00 |
261071315 |
********7233 |
06/10/2021 |
| JUAREZ, ZOZIMO |
UF-110499 |
A |
29.00 |
061000052 |
********4676 |
06/10/2021 |
| KASHANI, DUSTIN |
UF-109879 |
A |
29.00 |
061000227 |
******3142 |
06/10/2021 |
| KELLERMAN, MATTHEW |
UF-109374 |
A |
45.00 |
314074269 |
******6129 |
06/10/2021 |
| KENNEY, ANDREW |
UF-108916 |
A |
59.00 |
061101922 |
****8672 |
06/10/2021 |
| KERLIN, MARTHA |
UF-1561 |
A |
29.00 |
061000052 |
********0348 |
06/10/2021 |
| KIMBO, PAMELA |
UF-110459 |
A |
54.00 |
061102400 |
***0868 |
06/10/2021 |
| KING, CESSELY |
UF-109838 |
A |
54.00 |
261071315 |
***8799 |
06/10/2021 |
| KING, CONNIE |
UF-102177 |
A |
19.00 |
061000052 |
********3958 |
06/10/2021 |
| KNOWLES, NATALIE |
UF-111348 |
A |
29.00 |
061000227 |
******2640 |
06/10/2021 |
| LAWRENCE, JEMAR |
UF-111021 |
A |
46.00 |
061000052 |
********2488 |
06/10/2021 |
| LAYCOCK, MARCIANNE |
UF-4266 |
A |
59.00 |
061000104 |
******1062 |
06/10/2021 |
| LEDBETTER, HANNAH |
UF-110753 |
A |
29.00 |
061112843 |
******9485 |
06/10/2021 |
| LILLY, WYLIE |
UF-110472 |
A |
150.00 |
061000104 |
*********6649 |
06/10/2021 |
| LITTRELL, JEFFREY |
UF-110338 |
A |
29.00 |
322282001 |
********7701 |
06/10/2021 |
| LOPER, VASHA |
UF-110645 |
A |
29.00 |
314074269 |
*****7186 |
06/10/2021 |
| LUC, GUERSHON |
UF-109603 |
A |
69.00 |
021001486 |
*****3301 |
06/10/2021 |
| LUNSFORD, XAVIEN |
UF-111677 |
A |
54.00 |
061000227 |
******6326 |
06/10/2021 |
| LYLE, TERRE |
UF-110188 |
A |
29.00 |
261071328 |
*******4031 |
06/10/2021 |
| MAISON, FRANK |
UF-110818 |
A |
84.00 |
053000196 |
********9203 |
06/10/2021 |
| MALACHI, NAYYA |
UF-106148 |
A |
34.00 |
256074974 |
******2715 |
06/10/2021 |
| MALCOM, NOAL |
UF-108975 |
A |
39.00 |
061000052 |
********9208 |
06/10/2021 |
| MANUEL, LOUIS |
UF-106578 |
A |
34.00 |
061000052 |
********7306 |
06/10/2021 |
| MARLEY, MATTHEW |
UF-111460 |
A |
25.00 |
061000052 |
********9276 |
06/10/2021 |
| MARSHALL, SHANE |
UF-110152 |
A |
94.00 |
061000052 |
********7104 |
06/10/2021 |
| MARTE, RAUL |
UF-110470 |
A |
54.00 |
061092387 |
*****8298 |
06/10/2021 |
| MASON, ASHLEY |
UF-107113 |
A |
54.00 |
061092387 |
*****8898 |
06/10/2021 |
| MCELHINNEY, KATHLEEN |
UF-110798 |
A |
54.00 |
061000104 |
******0566 |
06/10/2021 |
| MCIVER, BRYAN |
UF-105381 |
A |
89.00 |
071000013 |
******5351 |
06/10/2021 |
| MCKRE-THOMASSIA, DELISSA |
UF-110035 |
A |
54.00 |
021000021 |
*****1016 |
06/10/2021 |
| MERCER, THOMAS |
UF-106568 |
A |
34.00 |
261071551 |
*******0344 |
06/10/2021 |
| MILLS, JACKSON |
UF-110222 |
A |
29.00 |
061112843 |
******8895 |
06/10/2021 |
| MIMS, WILL |
UF-107884 |
A |
44.00 |
256074974 |
******0205 |
06/10/2021 |
| MONTENEGRO, JESUS |
UF-108550 |
A |
55.00 |
061000227 |
******4362 |
06/10/2021 |
| MONTGOMERY, ANDRE |
UF-108568 |
A |
29.00 |
261071315 |
***2769 |
06/10/2021 |
| MOORE, DEVIN |
UF-110617 |
A |
89.00 |
261071315 |
***7673 |
06/10/2021 |
| MORELAND, LAURA |
UF-110870 |
A |
45.00 |
261071315 |
********2526 |
06/10/2021 |
| MUHAMMAD, HAKEEM |
UF-109634 |
A |
54.00 |
256074974 |
******5644 |
06/10/2021 |
| NATIONS, CHRIS |
UF-107918 |
A |
75.00 |
061000227 |
*********0054 |
06/10/2021 |
| NELSON, KELLY |
UF-109405 |
A |
59.00 |
256074974 |
******9702 |
06/10/2021 |
| NEWCOMER, BRAD |
UF-109302 |
A |
54.00 |
314074269 |
*****7564 |
06/10/2021 |
| NGUYEN, HIEN |
UF-109421 |
A |
49.00 |
061000052 |
********6376 |
06/10/2021 |
| OCONNER, AMY |
UF-109910 |
A |
34.00 |
261071315 |
********9985 |
06/10/2021 |
| OKADA, MARY |
UF-108816 |
A |
29.00 |
061101375 |
******4772 |
06/10/2021 |
| OPPONG, LISA |
UF-109114 |
A |
39.00 |
314972853 |
******9514 |
06/10/2021 |
| PACE, BRADFORD |
UF-105454 |
A |
54.00 |
061101375 |
******7931 |
06/10/2021 |
| PAGE, JOHN |
UF-110109 |
A |
54.00 |
064000046 |
******1753 |
06/10/2021 |
| PARKER, DOCK |
UF-109627 |
A |
54.00 |
061092387 |
*****0206 |
06/10/2021 |
| PARROTT, STANLEY |
UF-110443 |
A |
20.00 |
261170533 |
******8178 |
06/10/2021 |
| PEACOCK, BRENTON |
UF-108699 |
A |
59.00 |
061101375 |
******9602 |
06/10/2021 |
| PEREZ, MARIBEL |
UF-110321 |
A |
54.00 |
061000104 |
*********8813 |
06/10/2021 |
| PERKINS, NATHAN |
UF-109266 |
A |
49.00 |
256074974 |
******4376 |
06/10/2021 |
| PHILLIPS, COURTNEY |
UF-110498 |
A |
29.00 |
061000052 |
********4676 |
06/10/2021 |
| PIERRE, DAISY |
UF-110088 |
A |
54.00 |
064000046 |
*********2904 |
06/10/2021 |
| POLITE, KIMBERLY |
UF-109586 |
A |
34.00 |
256074974 |
******1401 |
06/10/2021 |
| PONDER, MAX |
UF-109373 |
A |
29.00 |
061000227 |
******3416 |
06/10/2021 |
| PRESS, GLENN |
UF-110618 |
A |
25.00 |
021000021 |
*******4365 |
06/10/2021 |
| PRUITT, CHRIS |
UF-107219 |
A |
54.00 |
061000227 |
*********7059 |
06/10/2021 |
| PUNJAWANI, MOIN |
UF-110843 |
A |
74.00 |
261170290 |
******1648 |
06/10/2021 |
| RAINES, SYDNEY |
UF-109003 |
A |
29.00 |
061000104 |
*********8232 |
06/10/2021 |
| RAMSAIER, GABRIELLE |
UF-110711 |
A |
150.00 |
261071315 |
***3397 |
06/10/2021 |
| REFUSS, ELIZABETH |
UF-4422 |
A |
74.00 |
061000227 |
*********7192 |
06/10/2021 |
| RHODES, MAGAN |
UF-109809 |
A |
54.00 |
083000108 |
******1092 |
06/10/2021 |
| RICHEN, ASKIA |
UF-109952 |
A |
59.00 |
061000052 |
********1626 |
06/10/2021 |
| RIVERA, RENATO |
UF-109943 |
A |
49.00 |
261071315 |
***7860 |
06/10/2021 |
| ROBERTS, MICHAEL |
UF-109867 |
A |
64.00 |
261071328 |
******7879 |
06/10/2021 |
| RODRIGUEZ, RAFEAL |
UF-110610 |
A |
34.00 |
261071315 |
***0482 |
06/10/2021 |
| ROSS, BRENDA |
UF-106851 |
A |
59.00 |
261071564 |
****1005 |
06/10/2021 |
| ROSS, RAVEN |
UF-106883 |
A |
59.00 |
061000052 |
********9173 |
06/10/2021 |
| RUPPE, BUBBA |
UF-111416 |
A |
29.00 |
061000052 |
********5784 |
06/10/2021 |
| SAMANIEGO, MIRIAM |
UF-111025 |
A |
54.00 |
061000052 |
********2278 |
06/10/2021 |
| SAMPLE, VIOLET |
UF-107529 |
A |
54.00 |
261071315 |
********3587 |
06/10/2021 |
| SANDERS, RUSSELL |
UF-110739 |
A |
29.00 |
061000227 |
******5067 |
06/10/2021 |
| SCHMID, MARSHA |
UF-107460 |
A |
29.00 |
061000052 |
********9944 |
06/10/2021 |
| SCOTT, JUSTIN |
UF-111450 |
A |
29.00 |
061000227 |
******8394 |
06/10/2021 |
| SEGEAR, SEAN |
UF-107444 |
A |
54.00 |
261071328 |
*******5746 |
06/10/2021 |
| SETTLES, KIERA |
UF-109322 |
A |
44.00 |
261071315 |
***7484 |
06/10/2021 |
| SHEATS, ALAN |
UF-103404 |
A |
29.00 |
061000104 |
*********9647 |
06/10/2021 |
| SHOLAR, WALTER |
UF-110554 |
A |
59.00 |
061102400 |
******9014 |
06/10/2021 |
| SHULES, KEITH |
UF-108859 |
A |
59.00 |
061000227 |
*********3020 |
06/10/2021 |
| SINGLETON, BRIANA |
UF-109347 |
A |
29.00 |
053207766 |
******4090 |
06/10/2021 |
| SMITH, ANTONIYO |
UF-111128 |
A |
44.00 |
261071315 |
***2484 |
06/10/2021 |
| SMITH, KENNETH |
UF-108006 |
A |
39.00 |
261170533 |
******1087 |
06/10/2021 |
| SNIDER, JOHNIE |
UF-3272 |
A |
59.00 |
054000030 |
******6351 |
06/10/2021 |
| SOLER, PABLO |
UF-109694 |
A |
89.00 |
261071438 |
*********7015 |
06/10/2021 |
| SPORER, CHELSEY |
UF-110095 |
A |
54.00 |
261071315 |
********5539 |
06/10/2021 |
| SQUILLINI, DONNA |
UF-109019 |
A |
59.00 |
063102152 |
*********0265 |
06/10/2021 |
| STERLING, KARA |
UF-109953 |
A |
84.00 |
074014187 |
*****1212 |
06/10/2021 |
| STEWART, SHEILA |
UF-107865 |
A |
49.00 |
061092387 |
*****1197 |
06/10/2021 |
| SWAIN, TERRY |
UF-106819 |
A |
29.00 |
314074269 |
******0689 |
06/10/2021 |
| THOMAS, CLAYTON |
UF-110623 |
A |
150.00 |
061000227 |
*********1686 |
06/10/2021 |
| THOMPSON, ELIZABETH |
UF-104969 |
A |
74.00 |
061113415 |
*********6292 |
06/10/2021 |
| THOMPSON, WILLIAM |
UF-109197 |
A |
29.00 |
314074269 |
*****5727 |
06/10/2021 |
| TJARKS, CHRIS |
UF-4965 |
A |
60.00 |
256074974 |
******7701 |
06/10/2021 |
| TORO, WARREN |
UF-110839 |
A |
74.00 |
061000227 |
*********9578 |
06/10/2021 |
| TUBOKUMETZGER, ANTHONY |
UF-5016 |
A |
29.00 |
061000227 |
*********8718 |
06/10/2021 |
| TURNER, LISA |
UF-110036 |
A |
69.00 |
271984311 |
**********4359 |
06/10/2021 |
| VAGHER, KIM |
UF-109291 |
A |
54.00 |
261071315 |
********2939 |
06/10/2021 |
| VAIL, JOHN |
UF-111330 |
A |
89.00 |
061000227 |
*********5148 |
06/10/2021 |
| VANHEYNINGEN, AVA |
UF-110804 |
A |
74.00 |
314074269 |
*****1239 |
06/10/2021 |
| WALLACE, TERESA |
UF-110337 |
A |
54.00 |
261071315 |
********9181 |
06/10/2021 |
| WALTON, RAMZY |
UF-108887 |
A |
29.00 |
061000227 |
******3423 |
06/10/2021 |
| WARD, SEMAJ |
UF-111422 |
A |
29.00 |
061000227 |
******1629 |
06/10/2021 |
| WATSON, JEFFERY |
UF-111139 |
A |
29.00 |
061000227 |
******3577 |
06/10/2021 |
| WELLS, CAROL |
UF-WELLS |
A |
34.00 |
261071438 |
*********3796 |
06/10/2021 |
| WETHERINGTON, CHARLIE |
UF-109840 |
A |
84.00 |
064000017 |
******2055 |
06/10/2021 |
| WG HOLLIS, MARVIN |
UF-111464 |
A |
59.00 |
261071315 |
********6239 |
06/10/2021 |
| WG LEAGUE, JESSICA |
UF-109941 |
A |
69.00 |
261071315 |
********0086 |
06/10/2021 |
| WHITE, JIM |
UF-109622 |
A |
29.00 |
061000227 |
*********4819 |
06/10/2021 |
| WHITE, KHALIL |
UF-109234 |
A |
59.00 |
261071315 |
********2258 |
06/10/2021 |
| WHITE, MICHAEL |
UF-111218 |
A |
54.00 |
261071315 |
***2158 |
06/10/2021 |
| WILKERSON, ANTOINNETTE |
UF-110291 |
A |
29.00 |
061000104 |
*********6478 |
06/10/2021 |
| WILLETT, CAMERON |
UF-108711 |
A |
54.00 |
061092387 |
*****6127 |
06/10/2021 |
| WILLIAMS, KADEN |
UF-110246 |
A |
94.00 |
314074269 |
****8869 |
06/10/2021 |
| WILSON, BARRY |
UF-110105 |
A |
54.00 |
021000322 |
********5359 |
06/10/2021 |
| WOOD, JOLYNNE |
UF-110620 |
A |
34.00 |
061000052 |
********0577 |
06/10/2021 |
| WRIGHT, WILLIE |
UF-110979 |
A |
45.00 |
061000227 |
******3653 |
06/10/2021 |
| WYSINGES, DANTE |
UF-110580 |
A |
69.00 |
121000358 |
********4732 |
06/10/2021 |
| |
Count: 225 |
Total: |
11057.80 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|