Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, AMANDA |
D8-11373 |
1 |
43.79 |
262275835 |
**7577 |
08/02/2022 |
| ALLISON, MEGAN |
D8-10025 |
1 |
32.84 |
262275835 |
***1808 |
08/02/2022 |
| ARNOLD, AUDREY |
D8-11312 |
1 |
39.41 |
064000017 |
******2131 |
08/02/2022 |
| ASHBY, SIEARA |
D8-11012 |
1 |
28.46 |
262275835 |
**3725 |
08/02/2022 |
| ASKINS, SHAMATRA |
D8-11412 |
1 |
43.79 |
064000017 |
******5905 |
08/02/2022 |
| ATCHLEY, CHRIS |
D8-10223 |
1 |
39.41 |
064000017 |
******3022 |
08/02/2022 |
| BAILEY, JOE |
D8-12603 |
1 |
43.79 |
064108786 |
***3319 |
08/02/2022 |
| BAIN, BRAD |
D8-10324 |
1 |
38.33 |
262275835 |
*******4508 |
08/02/2022 |
| BEDDINGFIELD, AUSTIN |
D8-10181 |
1 |
28.46 |
064000017 |
******5619 |
08/02/2022 |
| BERGMAN, DAVID |
D8-10293 |
1 |
39.41 |
262275835 |
***7037 |
08/02/2022 |
| BLACKWELDER, CARLA |
D8-10274 |
1 |
38.33 |
062000019 |
******9489 |
08/02/2022 |
| BLACKWELDER, OWEN |
D8-10632 |
1 |
32.84 |
062000019 |
******9555 |
08/02/2022 |
| BLENDERMANN, AMANDA |
D8-11425 |
1 |
32.84 |
264181626 |
********3592 |
08/02/2022 |
| BRADFORD, JEFFERY |
D8-374140 |
1 |
38.33 |
062201559 |
******4404 |
08/02/2022 |
| BROWN, AMANDA |
D8-12063 |
1 |
67.84 |
262275835 |
***0737 |
08/02/2022 |
| BROWN, APRIL |
D8-10703 |
1 |
39.41 |
262275835 |
***9093 |
08/02/2022 |
| BROWN, JEANETTE |
D8-12676 |
1 |
39.41 |
262275835 |
***7441 |
08/02/2022 |
| BROWN, MELINDA |
D8-12773 |
1 |
37.38 |
262275835 |
*******0005 |
08/02/2022 |
| BUCHANAN, JASMINE |
D8-11469 |
1 |
32.84 |
262275835 |
*******4386 |
08/02/2022 |
| BUCHANAN, NESHANTI |
D8-10302 |
1 |
32.84 |
262275835 |
**2036 |
08/02/2022 |
| BULLARD, DALTON |
D8-10107 |
1 |
43.79 |
064000017 |
******8051 |
08/02/2022 |
| CAIN, WHITLEY |
D8-10136 |
1 |
27.38 |
064000017 |
******7886 |
08/02/2022 |
| CARR, DAUNDRIA |
D8-10804 |
1 |
20.00 |
211386445 |
****2042 |
08/02/2022 |
| CARTER, LACEY |
D8-11369 |
1 |
39.41 |
064000017 |
******0682 |
08/02/2022 |
| CARTWRIGHT, KELLEY |
D8-10884 |
1 |
43.79 |
064107994 |
***4126 |
08/02/2022 |
| CAVO, FRANCO |
D8-13802 |
1 |
39.41 |
262275835 |
*******3957 |
08/02/2022 |
| CHRISTIAN, DAVID |
D8-10053 |
1 |
28.46 |
262275783 |
***1775 |
08/02/2022 |
| CLEMONS, CRAIG |
D8-10353 |
1 |
39.41 |
262275835 |
*******7864 |
08/02/2022 |
| COLLINS, JOHNNY |
D8-11721 |
1 |
43.79 |
084307033 |
****6006 |
08/02/2022 |
| COLLINS, MEAGAN |
D8-10005 |
1 |
29.31 |
064000017 |
******6758 |
08/02/2022 |
| COOPER, ROBERT |
D8-10388 |
1 |
43.79 |
262275835 |
***2603 |
08/02/2022 |
| COUNTS, SANTANA |
D8-12484 |
1 |
32.84 |
064108786 |
***4670 |
08/02/2022 |
| COX, SHELBY |
D8-10134 |
1 |
27.38 |
064000017 |
******3555 |
08/02/2022 |
| CRIM, FLEMON |
D8-11966 |
1 |
43.79 |
262275835 |
*******2082 |
08/02/2022 |
| CROUSE, SUSAN |
D8-11327 |
1 |
43.79 |
262275835 |
*******4365 |
08/02/2022 |
| DAVIS, CHRISTOPHER |
D8-10216 |
1 |
39.41 |
262275835 |
***3309 |
08/02/2022 |
| DAVIS, MIRIAM |
D8-13304 |
1 |
32.84 |
262275835 |
*******8931 |
08/02/2022 |
| DAWKINS, HAROLD |
D8-12853 |
1 |
43.79 |
064107994 |
***3496 |
08/02/2022 |
| DE BREU, FRANK |
D8-12851 |
1 |
20.00 |
264181626 |
*******6506 |
08/02/2022 |
| DEMPSEY, MICHAEL |
D8-10272 |
1 |
38.33 |
062204022 |
***7263 |
08/02/2022 |
| DEMPSEY, STEVEN |
D8-10083 |
1 |
43.79 |
262275835 |
*******3927 |
08/02/2022 |
| DOBBINS, LUKE |
D8-13555 |
1 |
32.84 |
062000019 |
******5132 |
08/02/2022 |
| DURHAM, CASEY |
D8-10079 |
1 |
38.33 |
262275835 |
***4148 |
08/02/2022 |
| DURM, AMY |
D8-13491 |
1 |
43.79 |
064104036 |
****8601 |
08/02/2022 |
| DYE, BRANDIE |
D8-10244 |
1 |
28.46 |
083000108 |
******7449 |
08/02/2022 |
| EDWARDS, LISA |
D8-513146 |
1 |
43.79 |
064107994 |
***3081 |
08/02/2022 |
| ELLIS, TEENA |
D8-10189 |
1 |
39.41 |
084307033 |
****4130 |
08/02/2022 |
| ELLISON, KYLE |
D8-10364 |
1 |
28.46 |
084307033 |
****1903 |
08/02/2022 |
| EZELL, JULIE |
D8-10867 |
1 |
39.41 |
084307033 |
****6197 |
08/02/2022 |
| FEARS, REBECCA |
D8-10819 |
1 |
39.41 |
262275835 |
***3358 |
08/02/2022 |
| FERGERSON, BRANDON |
D8-20319 |
1 |
39.41 |
264181626 |
*******7408 |
08/02/2022 |
| FRAME, LAURA |
D8-10240 |
1 |
32.84 |
064000059 |
********5809 |
08/02/2022 |
| FRANKLIN, MICHAEL |
D8-12512 |
1 |
43.79 |
262275835 |
***3301 |
08/02/2022 |
| FRANKS, JEFF |
D8-12193 |
1 |
43.79 |
062201559 |
******8030 |
08/02/2022 |
| FUENTES, NORMA |
D8-10161 |
1 |
39.41 |
064000059 |
********4119 |
08/02/2022 |
| GAMBILL, AMANDA |
D8-11550 |
1 |
43.79 |
064000017 |
******4117 |
08/02/2022 |
| GARCIA, KATHERINE |
D8-10564 |
1 |
39.41 |
314074269 |
*****6528 |
08/02/2022 |
| GASKIN, TONY |
D8-10196 |
1 |
43.79 |
062205791 |
***9407 |
08/02/2022 |
| GATLIN, RICKY |
D8-434824 |
1 |
43.79 |
064108786 |
***9719 |
08/02/2022 |
| GATLIN, SHANE |
D8-12799 |
1 |
38.33 |
064108786 |
***3216 |
08/02/2022 |
| GENTRY, AMBER |
D8-11284 |
1 |
43.79 |
064108786 |
***8904 |
08/02/2022 |
| GENTRY, BRANDON |
D8-10060 |
1 |
38.33 |
262275835 |
*******9812 |
08/02/2022 |
| GIFFORD, MADISON |
D8-13582 |
1 |
32.84 |
264181626 |
*******3909 |
08/02/2022 |
| GIFFORD, SCOTTIE |
D8-11732 |
1 |
32.84 |
262275835 |
***0572 |
08/02/2022 |
| GIFFORD, WENDY |
D8-11759 |
1 |
43.79 |
064108799 |
***6777 |
08/02/2022 |
| GREEN, LEE |
D8-10276 |
1 |
28.46 |
064000017 |
******3590 |
08/02/2022 |
| GRIFFIN, FREDDIE |
D8-10078 |
1 |
28.46 |
064108786 |
***1523 |
08/02/2022 |
| GROCE, LANA |
D8-10425 |
1 |
38.33 |
064000017 |
******1371 |
08/02/2022 |
| HADLEY, JADEN |
D8-11847 |
1 |
28.46 |
062201559 |
******3847 |
08/02/2022 |
| HALL, NATHANIEL |
D8-12803 |
1 |
43.79 |
084307033 |
****4889 |
08/02/2022 |
| HAMMACK, KYLE |
D8-11826 |
1 |
43.79 |
064103833 |
******0863 |
08/02/2022 |
| HAMMELL, ERIC |
D8-12158 |
1 |
28.46 |
064000017 |
******4943 |
08/02/2022 |
| HAMNER, NICK |
D8-11008 |
1 |
32.84 |
262275835 |
*******9265 |
08/02/2022 |
| HANCOCK, NATASHA |
D8-11128 |
1 |
39.41 |
064000059 |
********0324 |
08/02/2022 |
| HARDIN, RICHARD |
D8-10568 |
1 |
43.79 |
064000017 |
******3314 |
08/02/2022 |
| HARDY, AMBER |
D8-10826 |
1 |
32.84 |
262275835 |
*******7429 |
08/02/2022 |
| HILL, RYAN |
D8-11692 |
1 |
39.41 |
262275835 |
***4247 |
08/02/2022 |
| HOLLOWAY, CORDELL |
D8-772863 |
1 |
28.46 |
064108786 |
***5480 |
08/02/2022 |
| HOLLOWAY, FRED |
D8-048161 |
1 |
28.46 |
064000017 |
******3206 |
08/02/2022 |
| HOLT, ANDREW |
D8-10581 |
1 |
32.84 |
064000017 |
******2823 |
08/02/2022 |
| HONEY, GLENDA |
D8-11166 |
1 |
28.46 |
264181574 |
*********4200 |
08/02/2022 |
| HOWELL, MITZI |
D8-11083 |
1 |
43.79 |
262275835 |
***7104 |
08/02/2022 |
| HUTCHINSON, KIRSTA |
D8-13485 |
1 |
32.84 |
262275835 |
*******3532 |
08/02/2022 |
| JEAN, CATHY |
D8-10215 |
1 |
28.46 |
064000017 |
******8722 |
08/02/2022 |
| JEAN, KIM |
D8-10306 |
1 |
28.46 |
064000017 |
******3212 |
08/02/2022 |
| JOHNSEY, MICHAEL |
D8-12297 |
1 |
39.41 |
262275835 |
***9860 |
08/02/2022 |
| JOHNSON, DOMINIQUE |
D8-10476 |
1 |
43.79 |
264181574 |
*********5890 |
08/02/2022 |
| JOHNSON, JANICE |
D8-12407 |
1 |
28.46 |
064000059 |
********8128 |
08/02/2022 |
| JONES, NATHAN |
D8-11246 |
1 |
28.46 |
084307033 |
****8010 |
08/02/2022 |
| KUSKA, BEATE |
D8-13736 |
1 |
32.84 |
064000017 |
******5226 |
08/02/2022 |
| LANE, RAY |
D8-12147 |
1 |
32.84 |
084307033 |
****5528 |
08/02/2022 |
| LAPLANTE, VANESSA |
D8-602031 |
1 |
43.79 |
083000108 |
******6246 |
08/02/2022 |
| LEIMER, AMY |
D8-10588 |
1 |
43.79 |
064000017 |
******1679 |
08/02/2022 |
| LESTER, KIMBERLY |
D8-10011 |
1 |
28.46 |
262275835 |
*******4306 |
08/02/2022 |
| LEWIS, JEANNETTE |
D8-10058 |
1 |
39.41 |
262275835 |
*******1872 |
08/02/2022 |
| LIRETTE, MARY BETH |
D8-11760 |
1 |
43.79 |
121000358 |
********4611 |
08/02/2022 |
| LYON, SHELLEY |
D8-10414 |
1 |
43.79 |
064107994 |
***4246 |
08/02/2022 |
| MALONE, TULL |
D8-10893 |
1 |
38.33 |
084307033 |
****7231 |
08/02/2022 |
| MANN, BROOKE |
D8-11845 |
1 |
32.84 |
262275835 |
*******9428 |
08/02/2022 |
| MANN, STANLEY |
D8-10065 |
1 |
39.41 |
262275835 |
***0474 |
08/02/2022 |
| MARIANO, ANTHONY |
D8-12571 |
1 |
28.46 |
262275835 |
*******1555 |
08/02/2022 |
| MARSH, KITTY |
D8-10125 |
1 |
43.79 |
064108799 |
***2939 |
08/02/2022 |
| MARTINEZ, JENNIFER |
D8-10534 |
1 |
39.41 |
262275835 |
***5447 |
08/02/2022 |
| MASHBURN, MONICA |
D8-10585 |
1 |
39.41 |
064000059 |
*****0955 |
08/02/2022 |
| MASSEY, NATHAN |
D8-10145 |
1 |
39.41 |
062201559 |
******4535 |
08/02/2022 |
| MCCANDLESS, SAMANTHA |
D8-13691 |
1 |
28.46 |
262275835 |
*******5168 |
08/02/2022 |
| MCCOWN, MARION |
D8-10429 |
1 |
32.84 |
262275835 |
***4614 |
08/02/2022 |
| MCDONALD, AEREION |
D8-10526 |
1 |
28.46 |
262275835 |
*******6770 |
08/02/2022 |
| MCGEAR, CANDICE |
D8-10687 |
1 |
32.84 |
064108786 |
***3201 |
08/02/2022 |
| MCKEAN, DONALD |
D8-11808 |
1 |
35.00 |
064108786 |
***1264 |
08/02/2022 |
| MEEKS, LANDON |
D8-11825 |
1 |
43.79 |
262275835 |
*******4508 |
08/02/2022 |
| MILLS, JESSE |
D8-10245 |
1 |
39.41 |
062201559 |
******5852 |
08/02/2022 |
| MITCHELL, ZACHAREY |
D8-10141 |
1 |
38.33 |
262275835 |
*******2351 |
08/02/2022 |
| MOLE, TARA |
D8-10608 |
1 |
43.79 |
064107994 |
***3056 |
08/02/2022 |
| MOOR, VIKTORIA |
D8-10250 |
1 |
28.46 |
124003116 |
******1398 |
08/02/2022 |
| MOORE, ANGELIA |
D8-10015 |
1 |
32.84 |
064108786 |
***8008 |
08/02/2022 |
| MOOREHEAD, BRANDON |
D8-10117 |
1 |
32.84 |
064000017 |
******1785 |
08/02/2022 |
| MORRIS, SHEILA |
D8-10204 |
1 |
43.79 |
264182272 |
*****2889 |
08/02/2022 |
| MOSES, AMANDA |
D8-12427 |
1 |
28.46 |
084307033 |
****7106 |
08/02/2022 |
| MURDOCK, PATRICK |
D8-10259 |
1 |
38.33 |
262275835 |
*******3511 |
08/02/2022 |
| MUZZARELLI, RACHEL |
D8-10887 |
1 |
43.79 |
084307033 |
****2715 |
08/02/2022 |
| NEAL, JERRY |
D8-10355 |
1 |
38.33 |
064000017 |
******8646 |
08/02/2022 |
| NEEL, NATYSHA |
D8-13011 |
1 |
43.79 |
062000080 |
******5298 |
08/02/2022 |
| NELSON, JACOB |
D8-10833 |
1 |
43.79 |
264181626 |
*******0707 |
08/02/2022 |
| NEWTON, DREANNE |
D8-10210 |
1 |
27.38 |
064000017 |
******1031 |
08/02/2022 |
| NORMAN, DARIAN |
D8-10054 |
1 |
40.59 |
064107994 |
***0855 |
08/02/2022 |
| O NEAL, WESLEY |
D8-10698 |
1 |
28.48 |
262275835 |
*******5918 |
08/02/2022 |
| OGLE, SIDNEY |
D8-10381 |
1 |
39.41 |
062201559 |
******2424 |
08/02/2022 |
| ONEAL, JENNIFER |
D8-12848 |
1 |
39.41 |
262275835 |
**8925 |
08/02/2022 |
| OSGOOD, ELI |
D8-11189 |
1 |
28.46 |
262275835 |
*******1874 |
08/02/2022 |
| OWENS, DAVID |
D8-10697 |
1 |
38.33 |
262275835 |
*******9896 |
08/02/2022 |
| PAINTER, JACOB |
D8-11656 |
1 |
27.38 |
064000017 |
******4925 |
08/02/2022 |
| PARKS, AMANDA |
D8-13187 |
1 |
39.41 |
064107994 |
***1334 |
08/02/2022 |
| PARKS, DAVID |
D8-12842 |
1 |
43.79 |
064000059 |
********5597 |
08/02/2022 |
| PATEL, URMILA |
D8-10994 |
1 |
39.41 |
062201559 |
******7551 |
08/02/2022 |
| PATTERSON, CANDY |
D8-10044 |
1 |
38.33 |
262275835 |
***3742 |
08/02/2022 |
| PATTERSON, SCOTT |
D8-11231 |
1 |
43.79 |
064108786 |
***2140 |
08/02/2022 |
| PAUL, CRYSTAL |
D8-13598 |
1 |
32.84 |
064107994 |
***9346 |
08/02/2022 |
| PENDERGRASS, MICHAEL |
D8-10219 |
1 |
27.38 |
064000017 |
******7640 |
08/02/2022 |
| PHELPS, THEREASA |
D8-10045 |
1 |
28.46 |
262275835 |
***1738 |
08/02/2022 |
| PHILLIPS, DAVID |
D8-10331 |
1 |
39.41 |
262275835 |
***9014 |
08/02/2022 |
| PIGG, JAMES |
D8-11096 |
1 |
28.46 |
064000017 |
******2190 |
08/02/2022 |
| POOLE, BLAYTON |
D8-10332 |
1 |
39.41 |
064107994 |
***9990 |
08/02/2022 |
| PORTER MOTOW, JULIE |
D8-11579 |
1 |
32.84 |
064108786 |
***5360 |
08/02/2022 |
| PRESLEY, EMILY |
D8-10291 |
1 |
32.84 |
062201559 |
******7941 |
08/02/2022 |
| PRICE, NIKKI |
D8-11465 |
1 |
39.41 |
064000017 |
******6973 |
08/02/2022 |
| PRIDGEN, GREG |
D8-12802 |
1 |
39.41 |
314074269 |
*****8171 |
08/02/2022 |
| REED, SABRINA |
D8-10442 |
1 |
38.33 |
064108786 |
***7457 |
08/02/2022 |
| REESE, KATIE |
D8-10855 |
1 |
32.84 |
262275835 |
*******6712 |
08/02/2022 |
| REESE, SOPHIE |
D8-11591 |
1 |
32.84 |
262275835 |
*******1108 |
08/02/2022 |
| RESCENDIZ TREJO, KARINA |
D8-12113 |
1 |
32.84 |
064000059 |
********7961 |
08/02/2022 |
| RODRIGUZ, ANDREW |
D8-12153 |
1 |
39.41 |
262275835 |
***8426 |
08/02/2022 |
| RODRIGUZ, CARSON |
D8-12154 |
1 |
28.46 |
262275835 |
***8426 |
08/02/2022 |
| RUTLEDGE, WILLIAM |
D8-11070 |
1 |
39.41 |
064000017 |
******3665 |
08/02/2022 |
| SAPACH, CYNDI |
D8-11625 |
1 |
43.79 |
262275835 |
*******8395 |
08/02/2022 |
| SCHETTLER, APRIL |
D8-10413 |
1 |
32.84 |
262275848 |
***6002 |
08/02/2022 |
| SCHREIJ, CJ |
D8-10035 |
1 |
32.84 |
262275835 |
*******7302 |
08/02/2022 |
| SHIELDS, JORDAN |
D8-11320 |
1 |
39.41 |
064107994 |
***5633 |
08/02/2022 |
| SISK, ASHLEY |
D8-10483 |
1 |
39.41 |
064000017 |
******4289 |
08/02/2022 |
| SISK, DERRICK |
D8-11256 |
1 |
28.46 |
084307033 |
****8595 |
08/02/2022 |
| SLAYTON, JAMIE |
D8-10740 |
1 |
43.79 |
262275835 |
***5986 |
08/02/2022 |
| SMARTT, RHONDA |
D8-10546 |
1 |
38.33 |
262275835 |
***2091 |
08/02/2022 |
| SMILEY, MELISSA |
D8-11790 |
1 |
39.41 |
064107994 |
***7208 |
08/02/2022 |
| SMITH, BLAKE |
D8-11817 |
1 |
28.46 |
064108799 |
***6780 |
08/02/2022 |
| SMITH, JORDAN |
D8-10236 |
1 |
32.84 |
262275835 |
*******7786 |
08/02/2022 |
| SMITH, KATHY |
D8-13290 |
1 |
27.38 |
064000059 |
********1879 |
08/02/2022 |
| SMITH, TRACEY |
D8-10010 |
1 |
32.84 |
262275835 |
*******3767 |
08/02/2022 |
| SPECK, BRENT |
D8-10170 |
1 |
43.33 |
064108799 |
***8472 |
08/02/2022 |
| SPECK, RYAN |
D8-10190 |
1 |
38.33 |
064000017 |
******5912 |
08/02/2022 |
| STEINMANN, BRAD |
D8-808133 |
1 |
38.33 |
063107513 |
*********2572 |
08/02/2022 |
| STEWART, SKY |
D8-511388 |
1 |
32.84 |
262275835 |
*******9732 |
08/02/2022 |
| STOREY, LAVERNE |
D8-10220 |
1 |
28.46 |
064000017 |
******6446 |
08/02/2022 |
| STOUT, SCOTTY |
D8-10741 |
1 |
32.84 |
114924742 |
*********9094 |
08/02/2022 |
| STUART, MARK |
D8-11761 |
1 |
32.84 |
064000017 |
******9454 |
08/02/2022 |
| SULLIVAN-BAILEY, BONNIE |
D8-10122 |
1 |
43.79 |
064107994 |
***8069 |
08/02/2022 |
| SUMNERS, LIZZ |
D8-11512 |
1 |
32.84 |
064107994 |
***8096 |
08/02/2022 |
| TABOR, JENA |
D8-10064 |
1 |
28.46 |
262275835 |
*******2779 |
08/02/2022 |
| TALLEY, CHARLES |
D8-11176 |
1 |
39.41 |
264181626 |
***1350 |
08/02/2022 |
| TATE, TRAVIS |
D8-11366 |
1 |
39.41 |
262275835 |
***0957 |
08/02/2022 |
| TAYLOR, LISA |
D8-11838 |
1 |
39.41 |
062204022 |
***5313 |
08/02/2022 |
| TAYLOR, PRINCETON |
D8-10256 |
1 |
39.41 |
262275835 |
*******7951 |
08/02/2022 |
| TERRILL, VALARIE |
D8-13184 |
1 |
43.79 |
264181626 |
*******0606 |
08/02/2022 |
| THOMISON, TONY |
D8-10514 |
1 |
39.41 |
064107994 |
***0086 |
08/02/2022 |
| THORN, MARK |
D8-10041 |
1 |
38.33 |
062201559 |
******7197 |
08/02/2022 |
| THORNTON, MARISA |
D8-10886 |
1 |
38.33 |
262275835 |
***0740 |
08/02/2022 |
| THURMAN, DAVID |
D8-10395 |
1 |
38.33 |
262275835 |
**8399 |
08/02/2022 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
43.79 |
262275835 |
***6277 |
08/02/2022 |
| TROUTMAN, DORI |
D8-10175 |
1 |
43.79 |
324377516 |
********7738 |
08/02/2022 |
| TUCKER, DOUGLAS |
D8-10061 |
1 |
43.79 |
262275835 |
*******7293 |
08/02/2022 |
| TUCKER, MANDY |
D8-12371 |
1 |
38.33 |
262275835 |
*******0708 |
08/02/2022 |
| TURNER, ERIC |
D8-10072 |
1 |
43.79 |
064000059 |
********4379 |
08/02/2022 |
| VANHOOSER, WILL |
D8-11250 |
1 |
28.46 |
064107994 |
***2700 |
08/02/2022 |
| VANN, EDWARD |
D8-11377 |
1 |
32.84 |
064108786 |
***3008 |
08/02/2022 |
| WALKER, VELVA |
D8-10704 |
1 |
39.41 |
262275835 |
**6767 |
08/02/2022 |
| WARREN, TIFFANY |
D8-10387 |
1 |
28.46 |
262275835 |
***3907 |
08/02/2022 |
| WATSON, KELLY |
D8-196388 |
1 |
28.46 |
064107994 |
***0986 |
08/02/2022 |
| WESSLER, JENNIFER |
D8-10098 |
1 |
38.33 |
064108799 |
***1192 |
08/02/2022 |
| WHITAKER, THOMAS |
D8-10013 |
1 |
39.41 |
262275835 |
*******9560 |
08/02/2022 |
| WHITE, DAWN |
D8-027573 |
1 |
43.79 |
064000059 |
********3808 |
08/02/2022 |
| WHITE, JESSE |
D8-10587 |
1 |
43.79 |
314972853 |
******7516 |
08/02/2022 |
| WHORLEY, JOSEY |
D8-13329 |
1 |
28.46 |
262275835 |
*******9751 |
08/02/2022 |
| WILLIAMS, AMBER |
D8-537057 |
1 |
32.84 |
262275835 |
*******3099 |
08/02/2022 |
| WILLIAMS, KELSEY |
D8-10623 |
1 |
32.84 |
262275835 |
*******3548 |
08/02/2022 |
| WISEMAN, SAMANTHA |
D8-10876 |
1 |
38.33 |
062201559 |
******2502 |
08/02/2022 |
| WISER, JUSTIN |
D8-10993 |
1 |
38.33 |
064108786 |
***4535 |
08/02/2022 |
| WOMBLE, BILL |
D8-10092 |
1 |
43.79 |
064108786 |
***2922 |
08/02/2022 |
| WOOD, WILLIAM |
D8-11401 |
1 |
28.46 |
262275835 |
*******4848 |
08/02/2022 |
| YORBA, KELLY |
D8-10080 |
1 |
39.41 |
062201559 |
******9722 |
08/02/2022 |
| YOUNG, CHRIS |
D8-12196 |
1 |
39.41 |
262275835 |
*******5540 |
08/02/2022 |
| |
Count: 209 |
Total: |
7679.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|