| WCCS | 232229 | Wittichen Supply Company, Inc. | 5/10/2021 | $ 85.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232228 | Uline Inc | 5/10/2021 | $ 14,537.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232227 | Steve's Service Center Inc. | 5/10/2021 | $ 378.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232226 | Stacy Williams Company | 5/10/2021 | $ 229.45 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232225 | Spire | 5/10/2021 | $ 187.24 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 232224 | SIR Services, Inc | 5/10/2021 | $ 162.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232223 | Selma Urgent Care, LLC | 5/10/2021 | $ 375.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 232222 | Plumbing Contractors LLC | 5/10/2021 | $ 105.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232221 | Plaza Golf Cart Sales | 5/10/2021 | $ 7,900.00 | Unrestricted Shared Services | Transportation Equip $5K-$25K - CE | 2021 |
| WCCS | 232220 | Parker, William B. | 5/10/2021 | $ 200.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232219 | Office Depot | 5/10/2021 | $ 299.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232219 | Office Depot | 5/10/2021 | $ 1,220.20 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 232218 | Marco Promos LLC | 5/10/2021 | $ 664.25 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 232217 | Lewis Pest Control Inc. | 5/10/2021 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232216 | Grey House Publishing | 5/10/2021 | $ 845.50 | Unrestricted Shared Services | Books - CE | 2021 |
| WCCS | 232215 | CTE Outdoors Inc. | 5/10/2021 | $ 91.06 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232214 | CDW LLC | 5/10/2021 | $ 103.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232214 | CDW LLC | 5/10/2021 | $ 100.60 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 232213 | C Spire Business | 5/10/2021 | $ 8,999.84 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 232212 | Blu Designs Services | 5/10/2021 | $ 1,125.00 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 232211 | Backstage Productions | 5/10/2021 | $ 9,555.00 | CRRSAA - HEERF II Institutional | Other Contractual Services - PS | 2021 |
| WCCS | 232210 | Alabama Power Company | 5/10/2021 | $ 1,360.68 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 232209 | ACT Inc | 5/10/2021 | $ 63.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 232208 | Zovio Inc | 5/6/2021 | $ 9,300.00 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 232207 | Kuder Inc | 5/6/2021 | $ 5,147.00 | Talent Search X0-X1 | Other Contractual Services - PS | 2021 |
| WCCS | 232206 | JMR+H Architecture, PC | 5/6/2021 | $ 111,275.27 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232205 | Full Measure Education | 5/6/2021 | $ 13,875.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232204 | First Cahawba Bankcard | 5/6/2021 | $ 355.13 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 232204 | First Cahawba Bankcard | 5/6/2021 | $ 596.00 | AMSTI 2XX9-2XX0 | Registration Fees- IS | 2021 |
| WCCS | 232204 | First Cahawba Bankcard | 5/6/2021 | $ 246.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232204 | First Cahawba Bankcard | 5/6/2021 | $ 5,280.00 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 232203 | Globe Life Liberty National Divisio | 5/6/2021 | $ 317.98 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 90004734 | Thomas Hollee Myldred | 5/5/2021 | $ 7,461.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527952 | Thomas Hollee Myldred | 5/5/2021 | $ 7,461.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527951 | Cook Kalia Hunt | 5/5/2021 | $ 652.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 232202 | WEX Inc | 5/5/2021 | $ 2,308.90 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 232201 | One Diversified, LLC | 5/5/2021 | $ 43,148.26 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2021 |
| WCCS | 232200 | McCullam, Tamecia | 5/5/2021 | $ 60.26 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 232199 | Locke Enterprises DBA Americo | 5/5/2021 | $ 1,484.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232198 | Jones Interstate Tire Co. Inc | 5/5/2021 | $ 792.65 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232197 | Howard Technology Solutions | 5/5/2021 | $ 9,000.00 | Talent Search X9-X0 | Materials and Supplies - MS | 2021 |
| WCCS | 232196 | Cougar Oil Inc. | 5/5/2021 | $ 3,855.34 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 232195 | Cintas Corporation | 5/5/2021 | $ 814.62 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 232194 | The Flower Basket | 5/5/2021 | $ 267.00 | Flower Fund | Deposit Liabilities - AP | 2021 |
| WCCS | 232193 | Whatley, Janeika S. | 5/5/2021 | $ 1,279.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232192 | Skelton, Shawna M. | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232191 | Perdue, Jashavius J. | 5/5/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232190 | Lamar, Jalisa L. | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232189 | Kirkland, Michael S. | 5/5/2021 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232188 | Johnson, Shuntay R. | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232187 | Hatcher, Erica S. | 5/5/2021 | $ 1,587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232186 | Harris, Frenario J. | 5/5/2021 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232185 | Hamilton, Cameron O. | 5/5/2021 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232184 | Ford, Antineshia S. | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232183 | Edwards, Carolyn E. | 5/5/2021 | $ 1,316.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232182 | DeJournette, Dekarla | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232181 | Davis, Jasmine J. | 5/5/2021 | $ 1,107.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232180 | Busby, Allie H. | 5/5/2021 | $ 1,620.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232179 | Brown, Chastity T. | 5/5/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232178 | Blevins, Kevin D. | 5/5/2021 | $ 803.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232177 | Verified Credentials Inc | 5/4/2021 | $ 17.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232176 | Trantham, Amber | 5/4/2021 | $ 1,205.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 232175 | Steward Properties LLC | 5/4/2021 | $ 6,998.00 | AMSTI 2XX0-2XX1 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 232174 | Staples Inc | 5/4/2021 | $ 79.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232173 | Spire | 5/4/2021 | $ 6,872.16 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 232172 | Southern Linc Wireless | 5/4/2021 | $ 422.63 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 232171 | Samuel Cattlin | 5/4/2021 | $ 375.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232170 | Office Depot | 5/4/2021 | $ 167.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232169 | Meadows Tire Co | 5/4/2021 | $ 15.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232168 | Jackson, Eric L. | 5/4/2021 | $ 2,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232167 | Harris Security Systems | 5/4/2021 | $ 134.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232166 | Fuller Building Company | 5/4/2021 | $ 74.37 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232165 | Dallas County Water & Sewer Authori | 5/4/2021 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 232164 | Cintas Corporation | 5/4/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232163 | CDW LLC | 5/4/2021 | $ 21,673.80 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 232162 | Booth, Justus | 5/4/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232161 | Berney Office Solutions, LLC | 5/4/2021 | $ 1,500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232161 | Berney Office Solutions, LLC | 5/4/2021 | $ 47.53 | Unrestricted Distance Ed | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 232160 | Alabama Power Company | 5/4/2021 | $ 1,039.13 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 232159 | Alabama Power Company | 5/4/2021 | $ 26.82 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 232158 | Alabama Power Company | 5/4/2021 | $ 2,232.27 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 232157 | ACT Inc | 5/4/2021 | $ 36.00 | Ready to Work 2XX9-2XX0 | Memberships - PS | 2021 |
| WCCS | 232156 | WCCS Foundation Scholarship | 5/4/2021 | $ 390.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232155 | VALIC | 5/4/2021 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232154 | United Ways of Alabama Inc | 5/4/2021 | $ 110.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232153 | State of Alabama | 5/4/2021 | $ 346.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232152 | State Of Al, Child Support | 5/4/2021 | $ 2,131.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232151 | New York Life Insurance | 5/4/2021 | $ 1,610.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232150 | New York Life Insurance | 5/4/2021 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232149 | Globe Life Liberty National Divisio | 5/4/2021 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232148 | George Corley Wallace State Communi | 5/4/2021 | $ 78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232147 | Educator Benefits | 5/4/2021 | $ 868.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232146 | Dallas County Courthouse | 5/4/2021 | $ 486.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232145 | Dallas County Courthouse | 5/4/2021 | $ 1,083.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232144 | Colonial Life | 5/4/2021 | $ 1,536.27 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232143 | Chapter 13 Trustee | 5/4/2021 | $ 627.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232142 | AFLAC | 5/4/2021 | $ 3,328.91 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 232141 | Weaver, Joey | 4/29/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232140 | Rembert, Nuncy | 4/29/2021 | $ 560.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232139 | Pocket Nurse Enterprises, Inc. | 4/29/2021 | $ 168.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232138 | Office Depot | 4/29/2021 | $ 38.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232137 | Grooms, Jonathan | 4/29/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232136 | George Corley Wallace State Communi | 4/29/2021 | $ 1,380.73 | Mary Reynolds Babcock Foundation | Grant Awards - SW | 2021 |
| WCCS | 232135 | Folks, Willie B. | 4/29/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 232134 | ACT Inc | 4/29/2021 | $ 2,750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232133 | Williams, Brian | 4/28/2021 | $ 640.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232132 | Walker, Roosevelt | 4/28/2021 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232131 | United Parcel Service Inc | 4/28/2021 | $ 19.86 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 232130 | Thomas, James W. | 4/28/2021 | $ 800.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 232129 | Stuart C. Irby Co. | 4/28/2021 | $ 3.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232128 | Stuart C. Irby Co. | 4/28/2021 | $ 43.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232127 | Scott, Gracie E. | 4/28/2021 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232126 | Provitt Prints | 4/28/2021 | $ 5,000.00 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 232125 | Peterson, Joe J. | 4/28/2021 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232124 | Nida Corporation | 4/28/2021 | $ 6,000.00 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 232123 | Neely, Charles | 4/28/2021 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232122 | Mayer Electric Supply Co Inc | 4/28/2021 | $ 1,932.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232121 | Liberty Disposal Inc | 4/28/2021 | $ 799.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232120 | Hasberry, Letti M. | 4/28/2021 | $ 640.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232119 | George Corley Wallace State Communi | 4/28/2021 | $ 14,592.00 | Mary Reynolds Babcock Foundation | Grant Awards - SW | 2021 |
| WCCS | 232118 | George Corley Wallace State Communi | 4/28/2021 | $ 456.00 | Talent Search X9-X0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 232117 | George Corley Wallace State Communi | 4/28/2021 | $ 5,618.40 | Dual Enrollment Sch. 2XX9-2XX0 | Books - CE | 2021 |
| WCCS | 232117 | George Corley Wallace State Communi | 4/28/2021 | $ 157,708.70 | Dual Enrollment Sch. 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 232116 | George Corley Wallace State Communi | 4/28/2021 | $ 1,202.49 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 232115 | First Cahawba Bankcard | 4/28/2021 | $ 2,000.00 | C2C Pathways | Registration Fees- IS | 2021 |
| WCCS | 232114 | Demopolis Water Works & Sewer Board | 4/28/2021 | $ 292.78 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 232113 | Carquest | 4/28/2021 | $ 817.60 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232112 | Benjamin, Tilquechia L. | 4/28/2021 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232111 | Bailey, Larry E. | 4/28/2021 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232110 | AT&T (Business Service) | 4/28/2021 | $ 72.23 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2021 |
| WCCS | 90004858 | Sturdivant Anthony Dewayne | 4/27/2021 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004857 | Pettway Alonzia | 4/27/2021 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004856 | Heard Anthony | 4/27/2021 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004855 | Harvell Robert L | 4/27/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004854 | Mauldin Reginald Otis | 4/27/2021 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004853 | Hunter Victoria | 4/27/2021 | $ 3,167.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004852 | Bennett Robbyn V. | 4/27/2021 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004851 | Allison Eric Preston | 4/27/2021 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004850 | Moss Johnny E | 4/27/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004849 | Carroll Jessica Bishop | 4/27/2021 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004848 | Brown Veronica S. | 4/27/2021 | $ 2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004847 | Abbott Brandi Nicole | 4/27/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004846 | Whatley Andrew Douglas | 4/27/2021 | $ 2,898.49 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004845 | Taylor Ernest | 4/27/2021 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004844 | Jackson Vincent Keith | 4/27/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004843 | Dysart Charles J | 4/27/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004842 | Berry Lee | 4/27/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004841 | Evans Naopi Lc | 4/27/2021 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004840 | Hasberry Letti Monique | 4/27/2021 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004839 | Dixon Colleen Roland | 4/27/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004838 | Tubbs Dorothy Davis | 4/27/2021 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004837 | Spencer Rosa Chiffon | 4/27/2021 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004836 | Jordan Judy Y. | 4/27/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004835 | Edwards Danielle | 4/27/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004834 | Dudley Que'Shonna Sha'Nay | 4/27/2021 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004833 | Davis Mary Lee | 4/27/2021 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004832 | Davis Diane | 4/27/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004831 | Bell Vickie D | 4/27/2021 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004830 | Barley Audreyiona La'shae | 4/27/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004829 | Davis Rebecca Moore | 4/27/2021 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004828 | Turner Herman W | 4/27/2021 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004827 | Harper April M | 4/27/2021 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004826 | Graham Glen Partick | 4/27/2021 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004825 | Maxey Willie E. | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004824 | Evans Duane A | 4/27/2021 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004823 | Bailey Danny L | 4/27/2021 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004822 | Hannah Marcus A. | 4/27/2021 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004821 | Jefferson Shelia Lawanda | 4/27/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004820 | Headley Linda Fay | 4/27/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004819 | Austin Tabitha Brooklyn | 4/27/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004818 | Williams Angelica Nicole | 4/27/2021 | $ 3,089.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004817 | Melton Elaine Alina | 4/27/2021 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004816 | Lee Zeb | 4/27/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004815 | Kidd Anessa Lynn | 4/27/2021 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004814 | Dosey Chantae Thomas | 4/27/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004813 | Deavers Lori Evelyn | 4/27/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004812 | Craig Brianna Lenae | 4/27/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004811 | Young Connie Estes | 4/27/2021 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004810 | Vasser Latonya Nechelle | 4/27/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004809 | Reese-Bender Kathleen Jones | 4/27/2021 | $ 2,858.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004808 | Logan Shuntelra Bernice | 4/27/2021 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004807 | Jones Brittany Marie | 4/27/2021 | $ 4,604.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004806 | Hoskins Montego Riley | 4/27/2021 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004805 | Clifton Lonzy T. | 4/27/2021 | $ 7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004804 | Agnew JaNett C | 4/27/2021 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004803 | Adams Dorothy J | 4/27/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004802 | Moultrie Eddie James | 4/27/2021 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004801 | Rudolph Darlene King | 4/27/2021 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004800 | Powell William S | 4/27/2021 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004799 | Moore Dorothy A | 4/27/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004798 | Bright Jacinta Thrash | 4/27/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004797 | Thomas Herbert Hoover | 4/27/2021 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004796 | Sears Teresa D | 4/27/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004795 | Reynolds Jennifer M | 4/27/2021 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004794 | Griffin Donitha J. | 4/27/2021 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004793 | Gordon Rachel L | 4/27/2021 | $ 3,958.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004792 | Fulford Sabrena Ellis | 4/27/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004791 | Curtis Valerie Pandora | 4/27/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004790 | Cosby Pamela | 4/27/2021 | $ 3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004789 | Chapman Channie Loraine | 4/27/2021 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004788 | Brown Karen E. | 4/27/2021 | $ 10,443.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004787 | Bowie Corey D. | 4/27/2021 | $ 5,416.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004786 | Austin Chardae | 4/27/2021 | $ 4,166.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004785 | Walker Sharon D | 4/27/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004784 | Carstarphen Mennie L | 4/27/2021 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004783 | Sturdivant Maxine C | 4/27/2021 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004782 | Jackson Irma Jean | 4/27/2021 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004781 | Sanders Felicia M | 4/27/2021 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004780 | Ford Monique Amelia | 4/27/2021 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004779 | Wilson James R | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004778 | Tubbs - Turner Jocelyn Jenell | 4/27/2021 | $ 5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004777 | Solomon Brittany | 4/27/2021 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004776 | Snowden Lula | 4/27/2021 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004775 | Roberson Erika M | 4/27/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004774 | Pullum Quanda C. | 4/27/2021 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004773 | Pettway Adam Clayton | 4/27/2021 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004772 | Page Melinda Ann | 4/27/2021 | $ 4,157.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004771 | Munford Christopher Lamar | 4/27/2021 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004770 | Moore Derrick M | 4/27/2021 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004769 | Matthews Aldric Dewayne | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004768 | Maness Joshua T. | 4/27/2021 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004767 | Lewis Wyconda R | 4/27/2021 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004766 | Johnson Spencer Maurice | 4/27/2021 | $ 5,088.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004765 | Hurt Jason Robert | 4/27/2021 | $ 2,837.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004764 | Hatcher Tyrone | 4/27/2021 | $ 5,152.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004763 | Gourdine Raji | 4/27/2021 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004762 | Francis-Thomas Sharon Hydie | 4/27/2021 | $ 3,835.62 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004761 | Cosby Helen A | 4/27/2021 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004760 | Coleman Steffan | 4/27/2021 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004759 | Casby Aaron Leonard | 4/27/2021 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004758 | Bennett Jarrick B | 4/27/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004757 | Bell Alicia Antoinette | 4/27/2021 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004756 | Allen Bertha Yvette | 4/27/2021 | $ 6,248.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004755 | Wyatt Camisha N | 4/27/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004754 | Marshall Teresa Darnelle | 4/27/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004753 | Dannelly Brandi Vondenstein | 4/27/2021 | $ 1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004752 | Hathcock Garland Blaine | 4/27/2021 | $ 9,755.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004751 | Briggs Tammie Marie | 4/27/2021 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004750 | Blevins Pamela M | 4/27/2021 | $ 4,127.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004749 | Williams Matilda Mae | 4/27/2021 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004748 | Thames Jerome E | 4/27/2021 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004747 | Tarver Otis | 4/27/2021 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004746 | Rutledge Zachary H | 4/27/2021 | $ 5,070.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004745 | Rogers Jason Brooks | 4/27/2021 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004744 | Pope Jarrod Terrell | 4/27/2021 | $ 2,434.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004743 | Lewis Jarrin Chiron | 4/27/2021 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004742 | Harris Douglas Lee | 4/27/2021 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004741 | Griffin Calvin | 4/27/2021 | $ 8,848.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004740 | Acker Dale C | 4/27/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004739 | Allen Kenny | 4/27/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004738 | Bonner Carroll Ann | 4/27/2021 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004737 | Clark Jackie | 4/27/2021 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004736 | Johnston Stacy Cyd | 4/27/2021 | $ 357.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004735 | Wright Pamela L | 4/27/2021 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004733 | Goings Ghytana Shelton | 4/27/2021 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004732 | Stinson Antwuan T | 4/27/2021 | $ 894.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004731 | Parten Dylan Reece | 4/27/2021 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004730 | Owens Holly Brown | 4/27/2021 | $ 7,363.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004729 | Lee Kateri M | 4/27/2021 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004728 | Baldwin Antionetta S | 4/27/2021 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004727 | Williams Shenika Raquel | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004726 | Brown Kimberly N | 4/27/2021 | $ 5,792.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004725 | Wood Donna Howell | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004724 | Stewart Jay Tyson | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004723 | Pugh Janet Cathey M | 4/27/2021 | $ 7,206.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004722 | Howard Vatausha O | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004721 | White Tara Y | 4/27/2021 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004720 | Tapper Monica A | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004719 | Mitchell Jack Michael | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004718 | Lewis George E | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004717 | Williams Kaleda Deshawn | 4/27/2021 | $ 5,765.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004716 | Tutt Jill Renee | 4/27/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004715 | Sims Robert Nelson | 4/27/2021 | $ 4,686.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004714 | McKnight April Calloway | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004713 | Thurman Michael F | 4/27/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004712 | Stevenson Donte L | 4/27/2021 | $ 4,970.31 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004711 | Rogers Eric W | 4/27/2021 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004710 | Hobbs David Wayne | 4/27/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004709 | Randolph Yulonda B | 4/27/2021 | $ 4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004708 | Jones Connie M | 4/27/2021 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004707 | Elliott William F | 4/27/2021 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004706 | Walker Michael | 4/27/2021 | $ 5,693.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004705 | Rackley Marcus Antonio | 4/27/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004704 | Henderson Kerry E | 4/27/2021 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004703 | Wilson Beverly Renae | 4/27/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004702 | King Glenn | 4/27/2021 | $ 6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004701 | Hannah Marilyn Bennett | 4/27/2021 | $ 8,397.95 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004700 | Tippins Ashley E | 4/27/2021 | $ 7,727.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004699 | Smith Pamela Caver | 4/27/2021 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004698 | Moultrie Jacqueline | 4/27/2021 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004697 | Melton Christi A | 4/27/2021 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004696 | Lumpkin Deborah Walker | 4/27/2021 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004695 | Davis Sarah | 4/27/2021 | $ 9,482.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004694 | Lee Beverly D | 4/27/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004693 | Gordon Alfreda Felicia | 4/27/2021 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004692 | Goodwin Pamela | 4/27/2021 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004691 | Ford Sabrina D | 4/27/2021 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004690 | Chestnut Angelina | 4/27/2021 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004689 | Mitchell James M | 4/27/2021 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004688 | Glover Virginia M Reed | 4/27/2021 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004632 | Hatcher Tyrone | 4/27/2021 | $ 5,152.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004631 | Francis-Thomas Sharon Hydie | 4/27/2021 | $ 3,835.62 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004625 | Griffin Calvin | 4/27/2021 | $ 8,848.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 232109 | Washington, Marsherika S. | 4/27/2021 | $ 3,529.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 90004687 | Pettway Jaleesa Candace | 4/26/2021 | $ 792.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004686 | Whittaker Shaun | 4/26/2021 | $ 715.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004685 | Ward Terry Levan | 4/26/2021 | $ 880.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004684 | Harris Mattie Mae | 4/26/2021 | $ 860.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004683 | Powell Jamarcus Keshawn | 4/26/2021 | $ 758.13 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004682 | Wilson Walter O | 4/26/2021 | $ 418.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004681 | Watts Renae | 4/26/2021 | $ 770.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004680 | Smith Marzell Lee | 4/26/2021 | $ 1,584.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004679 | Smith Laderia D | 4/26/2021 | $ 1,100.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004678 | Nettles Wesbert | 4/26/2021 | $ 640.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004677 | Mason Willie James | 4/26/2021 | $ 528.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004676 | Martin James Andrew | 4/26/2021 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004675 | Gipson Nash J | 4/26/2021 | $ 924.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004674 | Garrett Jessica S | 4/26/2021 | $ 860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004673 | Calhoun Willie | 4/26/2021 | $ 1,012.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004672 | Brown Christopher B | 4/26/2021 | $ 300.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004671 | Blanks Ray Soloman | 4/26/2021 | $ 682.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004670 | Barron Gerald Antoine | 4/26/2021 | $ 800.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004669 | Acoff Linda Diane | 4/26/2021 | $ 730.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004668 | Langdon Lashun V | 4/26/2021 | $ 1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004667 | Woods Chasidy La'Shae | 4/26/2021 | $ 589.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004666 | Wells Queen LeAnglea | 4/26/2021 | $ 540.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004665 | Williams Areyana Denise | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004664 | Taylor Destynie Janai | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004663 | Smith Breanna Marie | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004662 | Shepard Kailyn Rashay | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004661 | Savage Devin Demarco | 4/26/2021 | $ 324.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004660 | Ross Kyla Yasmine | 4/26/2021 | $ 784.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004659 | Rose Phyllis D | 4/26/2021 | $ 585.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004658 | Powell Kalerya Sharda' | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004657 | Olds Jaylen J | 4/26/2021 | $ 468.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004656 | Mcguire Kaymon | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004655 | McGuire Justin Rashaad | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004654 | Lewis Z'keyia Keshaunn | 4/26/2021 | $ 459.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004653 | Kendrick Hunter L | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004652 | Jones Shaniyah Nicole | 4/26/2021 | $ 450.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004651 | Jones Cordelia L | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004650 | Jones Alexia Ke'Shyia | 4/26/2021 | $ 474.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004649 | James Naya D | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004648 | Hall Shamiyah Sha'Keal | 4/26/2021 | $ 450.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004647 | Hall J'mya Jestiana | 4/26/2021 | $ 747.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004646 | Gourdine Joshua | 4/26/2021 | $ 450.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004645 | Colley Airriana | 4/26/2021 | $ 585.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004644 | Bennett Terquilla Q | 4/26/2021 | $ 738.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004643 | Williams Annie Montgomery | 4/26/2021 | $ 1,775.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004642 | Thomas Latasha Bell | 4/26/2021 | $ 1,282.02 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004641 | Spears Shenell H | 4/26/2021 | $ 910.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004640 | Neely Marqueis Deanthony | 4/26/2021 | $ 2,375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004639 | Moore Tammy D | 4/26/2021 | $ 1,280.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004638 | Moore Carolyn W | 4/26/2021 | $ 1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004637 | Mims Earnest Calvin | 4/26/2021 | $ 950.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004636 | Lee Robert W | 4/26/2021 | $ 3,097.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004635 | Lawson Frederick Dewayn | 4/26/2021 | $ 613.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004634 | Hopkins Tasha N | 4/26/2021 | $ 950.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004633 | Hobbs Elois | 4/26/2021 | $ 357.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004630 | Crenshaw McCray Shayla A | 4/26/2021 | $ 185.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004629 | Cosby Gwendolyn | 4/26/2021 | $ 185.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004628 | Compton Judy B | 4/26/2021 | $ 278.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004627 | Brewer Paula A | 4/26/2021 | $ 854.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004626 | Alsobrook Kay Goodwin | 4/26/2021 | $ 798.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004624 | Williams Elsie B. | 4/26/2021 | $ 1,402.13 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004623 | Dozier Bruce Otis | 4/26/2021 | $ 333.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004622 | Mitchell Brenda G. | 4/26/2021 | $ 625.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004621 | Washington Willie Doris | 4/26/2021 | $ 360.36 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004620 | Reed Rhonda Lashay | 4/26/2021 | $ 748.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004619 | Morton Ford Shelicia Denise | 4/26/2021 | $ 411.84 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004618 | Miller Pearlie R | 4/26/2021 | $ 2,779.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004617 | Jackson Veronica Moultrie | 4/26/2021 | $ 2,230.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004616 | Pettway Lee Ester | 4/26/2021 | $ 1,956.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004615 | Lesure McGuire Martha Johnson | 4/26/2021 | $ 780.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004614 | Jones Jodie Renae | 4/26/2021 | $ 1,248.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004613 | Davis Vera Lee | 4/26/2021 | $ 1,853.28 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004612 | Childers Linda A | 4/26/2021 | $ 858.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004611 | Bailey Darcy Diann | 4/26/2021 | $ 998.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 232108 | Verizon Wireless | 4/26/2021 | $ 240.06 | AMSTI 2XX0-2XX1 | Wireless Phones - UC | 2021 |
| WCCS | 232108 | Verizon Wireless | 4/26/2021 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 232108 | Verizon Wireless | 4/26/2021 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 232107 | The Water Works and Sewer Board of | 4/26/2021 | $ 17.37 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 232106 | Strickland Paper Company Inc | 4/26/2021 | $ 4,084.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232105 | Shelby's Tree Service, LLC | 4/26/2021 | $ 2,050.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232104 | Office Depot | 4/26/2021 | $ 20.99 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 232104 | Office Depot | 4/26/2021 | $ 162.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232104 | Office Depot | 4/26/2021 | $ 199.96 | Student Support Service X8-X9 | Materials and Supplies - MS | 2021 |
| WCCS | 232103 | Montgomery Lock & Key Inc. | 4/26/2021 | $ 40.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232102 | Charter Communications Holdings LLC | 4/26/2021 | $ 121.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232101 | Central Paper Co, Inc | 4/26/2021 | $ 3,511.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232100 | Central Paper Co, Inc | 4/26/2021 | $ 85.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232099 | CDW LLC | 4/26/2021 | $ 30,186.61 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 232098 | Body Armor Outlet, LLC | 4/26/2021 | $ 3,329.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 232097 | AT & T | 4/26/2021 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 232096 | Thompson, Roberta L. | 4/22/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232095 | Savage, Devin D. | 4/22/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232094 | Williams, Joe | 4/22/2021 | $ 195.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232093 | Water Way Distributing | 4/22/2021 | $ 162.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 232092 | Walmart | 4/22/2021 | $ 32.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232091 | Verizon Wireless | 4/22/2021 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 232091 | Verizon Wireless | 4/22/2021 | $ 441.08 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 232091 | Verizon Wireless | 4/22/2021 | $ 94.44 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 232090 | Uline Inc | 4/22/2021 | $ 1,248.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 232089 | Uline Inc | 4/22/2021 | $ 1,248.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 232088 | U. S. Bank National Association | 4/22/2021 | $ 8,072.12 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 232087 | Steele, Michael D. | 4/22/2021 | $ 847.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232086 | State of Alabama | 4/22/2021 | $ 1,228.99 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 232085 | State of Alabama | 4/22/2021 | $ 24.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232084 | Smith, Jerry D. | 4/22/2021 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232083 | Selma Urgent Care | 4/22/2021 | $ 6,875.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 232082 | Selma Urgent Care | 4/22/2021 | $ 450.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 232081 | Ruffin, Tiffany L. | 4/22/2021 | $ 387.35 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 232080 | Roper, Ethel B. | 4/22/2021 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232079 | Purdie, James D. | 4/22/2021 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232078 | Provitt Prints | 4/22/2021 | $ 5,000.00 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 232077 | Perkins, Roderick | 4/22/2021 | $ 820.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232076 | Performance Property Servicing Inc. | 4/22/2021 | $ 12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232075 | Office Depot | 4/22/2021 | $ 845.97 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 232075 | Office Depot | 4/22/2021 | $ 179.98 | Ready to Work 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 232075 | Office Depot | 4/22/2021 | $ 192.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232074 | Moore, Derrick M. | 4/22/2021 | $ 54.71 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 232073 | McQuick Printing Company | 4/22/2021 | $ 48.00 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 232072 | Liberty Disposal Inc | 4/22/2021 | $ 208.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232071 | IHS Services Inc. | 4/22/2021 | $ 452.01 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 232070 | Hatcher, Earlene G. | 4/22/2021 | $ 2,242.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232069 | DISH DBS Corporation | 4/22/2021 | $ 155.84 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232068 | Davis, Dana M. | 4/22/2021 | $ 302.74 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 232067 | Cintas Corporation | 4/22/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232066 | Black, Jearel L. | 4/22/2021 | $ 832.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232065 | AT & T | 4/22/2021 | $ 123.90 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 232064 | Alabama Two-Year College Library As | 4/22/2021 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 232063 | Airgas Inc | 4/22/2021 | $ 1,998.08 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232062 | Whigham, Jasmine S. | 4/22/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232061 | Shields, Jared G. | 4/22/2021 | $ 65.52 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232060 | Robinson, Alandria A. | 4/22/2021 | $ 452.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232059 | Miree, Eddrionna J. | 4/22/2021 | $ 303.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232058 | Middleton, Samuel H. | 4/22/2021 | $ 16.38 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232057 | Horne, Yasheik J. | 4/22/2021 | $ 860.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232056 | Hatcher, Erica S. | 4/22/2021 | $ 860.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232055 | Harris, Frenario J. | 4/22/2021 | $ 860.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232054 | Hamilton, Cameron O. | 4/22/2021 | $ 860.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232053 | Hall, Alison P. | 4/22/2021 | $ 1,464.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232052 | Groomster, Quentravia T. | 4/22/2021 | $ 371.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232051 | Gilford, Tiffani L. | 4/22/2021 | $ 1,316.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232050 | Ford, Chandler C. | 4/22/2021 | $ 70.98 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232049 | Cohan, Michael A. | 4/22/2021 | $ 16.38 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232048 | Chambers, Leslie S. | 4/22/2021 | $ 1,316.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232047 | The Pitney Bowes Bank Inc | 4/20/2021 | $ 26.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232046 | The Pitney Bowes Bank Inc | 4/20/2021 | $ 3,241.83 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2021 |
| WCCS | 232045 | Selma Newspapers, Inc. | 4/20/2021 | $ 789.00 | Student Support Service X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 232044 | Plumbing Contractors LLC | 4/20/2021 | $ 670.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232043 | MedPro Waste Disposal, LLC | 4/20/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232042 | Kikivarakis, Sonia | 4/20/2021 | $ 200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232041 | Jordan, Judy Y. | 4/20/2021 | $ 256.27 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 232040 | Hamilton, David A. | 4/20/2021 | $ 3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232039 | Guardian-Ipco Inc. | 4/20/2021 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232038 | Energy System Southeast LLC | 4/20/2021 | $ 1,308.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232037 | Dallas Straw | 4/20/2021 | $ 387.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232036 | Dallas Air Conditioning & Heating, | 4/20/2021 | $ 1,602.96 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 232035 | Cintas Corporation | 4/20/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232034 | CDW LLC | 4/20/2021 | $ 2,978.32 | AE-State Regular 2XX0-2XX1 | Technology - non capitalized - MS | 2021 |
| WCCS | 232033 | Blackbelt Outdoor Advertising, LLC | 4/20/2021 | $ 4,200.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 232032 | Bell, Vickie D. | 4/20/2021 | $ 256.27 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 232031 | AT&T (Business Service) | 4/20/2021 | $ 459.66 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2021 |
| WCCS | 232030 | AT&T (Business Service) | 4/20/2021 | $ 463.26 | AMSTI 2XX0-2XX1 | Landline Phones - UC | 2021 |
| WCCS | 232029 | Alabama Power Company | 4/20/2021 | $ 484.80 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 232028 | Hamilton, Cedreka | 4/16/2021 | $ 756.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232027 | Collins, Ieshia C. | 4/16/2021 | $ 1,464.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232026 | Brooks, Lakesha R. | 4/16/2021 | $ 1,272.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232025 | Briggs, Tameka | 4/16/2021 | $ 1,352.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232024 | Biggs, Jasmine M. | 4/16/2021 | $ 1,602.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232023 | Water Way Distributing | 4/15/2021 | $ 15.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 232023 | Water Way Distributing | 4/15/2021 | $ 62.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232022 | Verified Credentials Inc | 4/15/2021 | $ 17.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 232021 | The All-Alabama Academic Team Found | 4/15/2021 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 232020 | The Advertiser Company | 4/15/2021 | $ 382.34 | Unrestricted Shared Services | Subscriptions - OOS | 2021 |
| WCCS | 232019 | Stuart C. Irby Co. | 4/15/2021 | $ 117.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232018 | LaFayette, Bernard | 4/15/2021 | $ 1,500.00 | Community Service Grant #2 | Other Contractual Services - PS | 2021 |
| WCCS | 232017 | HESI | 4/15/2021 | $ 16,649.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 232016 | First Cahawba Bankcard | 4/15/2021 | $ 60.00 | Unrestricted Shared Services | Credit Card Service Charges - OOS | 2021 |
| WCCS | 232016 | First Cahawba Bankcard | 4/15/2021 | $ 1,199.21 | Unrestricted Shared Services | Other Travel Expenses - IS | 2021 |
| WCCS | 232016 | First Cahawba Bankcard | 4/15/2021 | $ 418.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 232015 | Dominick, Harry T. | 4/15/2021 | $ 1,600.00 | Talent Search X9-X0 | Other Travel Expenses - IS | 2021 |
| WCCS | 232014 | Credentials Solutions LLC | 4/15/2021 | $ 252.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 232013 | Alabama Power Company | 4/15/2021 | $ 118.12 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 232012 | Alabama Power Company | 4/15/2021 | $ 1,794.20 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 232011 | Alabama Community College System | 4/15/2021 | $ 1,000.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 232010 | Alabama College System Human Resour | 4/15/2021 | $ 300.00 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2021 |
| WCCS | 232009 | Jackson, Akinah M. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232008 | Huffman, Ross G. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232007 | Horne, Yasheik J. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232006 | Herring, Torriance | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232005 | Hendricks, Brandie L. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232004 | Haynes, Wanda G. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232003 | Hatcher, Erica S. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232002 | Harris, Jaylen L. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232001 | Harris, Frenario J. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 232000 | Hamilton, Cedreka | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231999 | Hamilton, Cameron O. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231998 | Hall, Alison P. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231997 | Groomster, Quentravia T. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231996 | Griffin, Tosha L. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231995 | Griffin, Destinee | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231994 | Green, Marty W. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231993 | Goree, Lane O. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231992 | Gordon, Brea A. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231991 | Gilford, Tiffani L. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231990 | Friday, Robert P. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231989 | Fields, Latsatsi T. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231988 | Edwards, William P. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231987 | Edwards, Carolyn E. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231986 | Eaton, Kiara A. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231985 | Easley, Gabriana M. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231984 | Doss, Brianna G. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231983 | Dixon, Alexis T. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231982 | Davis, Jasmine J. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231981 | Daniel, Sheena L. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231980 | Curtis, Walteria D. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231979 | Courtney, Somer D. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231978 | Collins, Ieshia C. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231977 | Collins, Ebonee N. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231976 | Cleveland, Camron | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231975 | Cleary, Ayannah J. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231974 | Childs, Kendra D. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231973 | Chambers, Leslie S. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231972 | Carter, Emmaunel E. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231971 | Busby, Allie H. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231970 | Burrell, Ticari D. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231969 | Brooks, Lakesha R. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231968 | Brooks, Kara | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231967 | Briggs, Tameka | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231966 | Blevins, Kevin D. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231965 | Biggs, Jasmine M. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231964 | Berry, Ja'Maya R. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231963 | Averitt, James W. | 4/15/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231962 | Zeigler, Destiny N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231961 | Youngblood, Margaret C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231960 | Young, Sha'Kaja Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231959 | Young, DeMarcus J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231958 | Young, Alicia A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231957 | York, Jamichael J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231956 | Yelverton, Gabriel | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231955 | Wyatt, Camisha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231954 | Wright, Tijuana J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231953 | Wright, Sharnita | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231952 | Wright, Mary H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231951 | Wright, Laquinton M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231950 | Wright, Kendric | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231949 | Wright, Jane D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231948 | Wright, Cam'ron M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231947 | Woods, Tyrell T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231946 | Woods, Tanesha J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231945 | Woods, Russell | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231944 | Woods, Rickey W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231943 | Woods, Markeshia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231942 | Woods, Makenzi K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231941 | Woods, Latesha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231940 | Woods, Jacori D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231939 | Woods, Chasidy L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231938 | Woodruff, Michelle L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231937 | Woodard, Amber N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231936 | Wood, John R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231935 | Winters, Aletha M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231934 | Winn, William U. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231933 | Winfield, Daniel B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231932 | Wilson Moore, Ashley R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231931 | Wilson, Tashiayana L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231930 | Wilson, Tanisha C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231929 | Wilson, Shityanna K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231928 | Wilson, Roderick J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231927 | Wilson, Nakereya N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231926 | Wilson, Montrell K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231925 | Wilson, Ja'Niyah D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231924 | Wilson, Cole E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231923 | Wilson, Byerly A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231922 | Wilson, Adrionna K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231921 | Willis, Sierra K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231920 | Willis, Aleya R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231919 | Williamson, Landen J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231918 | Williams, Zechariah | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231917 | Williams, Zaniah K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231916 | Williams, Trenell D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231915 | Williams, Sierra C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231914 | Williams, Shaderricka J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231913 | Williams, Patrick L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231912 | Williams, Myeisha S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231911 | Williams, Lucy E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231910 | Williams, La'Shoundria K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231909 | Williams, Kyla C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231908 | Williams, Kiara R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231907 | Williams, Kenneth J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231906 | Williams, Ke'Juan A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231905 | Williams, Kaliyah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231904 | Williams, Jorian | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231903 | Williams, Jiya T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231902 | Williams, Jessica M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231901 | Williams, Jasmine A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231900 | Williams, Jamiah | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231899 | Williams, James P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231898 | Williams, Jamer R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231897 | Williams, Dyamond A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231896 | Williams, Donovan J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231895 | Williams, Areyana D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231894 | Williams, Andrea | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231893 | Williams, Amari D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231892 | Williams, Alex V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231891 | Wilkinson, Lauryn E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231890 | Wilkinson, Elaina G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231889 | Wilkins, Jadarrian J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231888 | Wilkes, Nilja G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231887 | Wilkerson, Tanner D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231886 | Wiley, Robyn C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231885 | Wiggins, Sherry P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231884 | Wigfall, Quanda M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231883 | Whittaker, Shaun | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231882 | Whitfield, Patrease A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231881 | White, Sherika S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231880 | White, Katherine | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231879 | White, Desirae | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231878 | White, Demetria D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231877 | Whitaker, Jackson C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231876 | Whigham, Jasmine S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231875 | Whatley, Janeika S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231874 | Wells, Queen L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231873 | Wells, Mary H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231872 | Wells, Ann E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231871 | Weeks, Taylor B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231870 | Weber, Melanie W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231869 | Webb, Tylandra J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231868 | Weaver, James N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231867 | Waugh, Amber R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231866 | Watts, Tiffany N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231865 | Watts, Magan A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231864 | Watts, Beandre | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231863 | Watt, William A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231862 | Watson, Marquisha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231861 | Washington, William C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231860 | Washington, Tangeles | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231859 | Washington, Marsherika S. | 4/14/2021 | $ 3,529.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231858 | Washington, Kinyontis L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231857 | Washington, Johnathan S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231856 | Warner, Robert A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231855 | Ward, Winston B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231854 | Ward, Tashaylyn A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231853 | Ward, Angela L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231852 | Ward, Akia T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231851 | Walton, Twanna B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231850 | Waller, Preston A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231849 | Waller, Daebreon L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231848 | Wallace, Morgan E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231847 | Wallace, Maurkera S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231846 | Wallace, Annsley R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231845 | Walker, Tyron S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231844 | Walker, Tiffannie M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231843 | Walker, Susan R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231842 | Walker, Quincy L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231841 | Walker, Krystle | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231840 | Walker, Keishunna Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231839 | Walker, Keiona | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231838 | Walker, Janice L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231837 | Walker, Derrick D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231836 | Walker, Brittany S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231835 | Walker, Bernard W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231834 | Walker, Alexis D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231833 | Vinson, Abigelle G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231832 | Vickers, Keyona D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231831 | Vick, Olivia C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231830 | Vick, Levi R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231829 | Vick, Elizabeth I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231828 | Vaughn, Tyisha S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231827 | Vaughn, Precious C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231826 | Vaughn, Aliyah T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231825 | Vanlandingham, Lindsey H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231824 | Vanable, Jah'Quan R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231823 | Utsey, Hardin T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231822 | Underwood, Tyree | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231821 | Underwood, Tamiko L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231820 | Ugwu, Chinelo M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231819 | Tyson, Rekesha L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231818 | Tyre, Meeko J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231817 | Turner, Melieah | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231816 | Turner, Makhila M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231815 | Turner, Keltrian A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231814 | Turner, Ja'Kayla K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231813 | Turner, Alexus K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231812 | Tucker, Toricca D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231811 | Tubbs, Mindi J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231810 | Tubbs, Johnny E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231809 | Tubbs, Dashae | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231808 | Tolliver, Margaret C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231807 | Tolbert, Za'Kiya S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231806 | Tolbert, Kyla I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231805 | Todd, Xavier J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231804 | Tingle, Devin R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231803 | Tinajero, Mayra C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231802 | Till, Hannah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231801 | Tidmore, Anna L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231800 | Thurman, Le'Keshia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231799 | Threatt, T'Keyah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231798 | Thrash, Myciah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231797 | Thornton, Dorothy | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231796 | Thompson, Sarah M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231795 | Thompson, Roberta L. | 4/14/2021 | $ 3,529.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231794 | Thompson, Priscilla R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231793 | Thompson, Juston L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231792 | Thompson, Gabrielle S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231791 | Thompson, Cornesha S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231790 | Thomas, Tashonta C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231789 | Thomas, Nakiria C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231788 | Thomas, Michelle A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231787 | Thomas, Levi | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231786 | Thomas, Leon D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231785 | Thomas, Latasha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231784 | Thomas, Jalen D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231783 | Thomas, Amari D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231782 | Thomas, Alexandria | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231781 | Thigpen, Xzavier Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231780 | Thayer, Zachary B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231779 | Tellez, Miriam D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231778 | Tebo, Austin J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231777 | Taylor, Zarquashia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231776 | Taylor, Marquis L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231775 | Taylor, Lucy M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231774 | Taylor, Justin J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231773 | Taylor, Destynie J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231772 | Taylor, Cynthia M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231771 | Taylor, Candice A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231770 | Taylor, Alesha | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231769 | Taunton, Brock M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231768 | Tate, Arkeanna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231767 | Tate, Alicia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231766 | Tarver, George | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231765 | Tanner, Erica R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231764 | Tanner, Callen M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231763 | Talton, Kamora L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231762 | Tabb, Nikierra J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231761 | Sykes, Lacoria C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231760 | Suttles, Kendrick O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231759 | Surles, Remegia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231758 | Sullivan, Key'dreanna L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231757 | Sturdivant, Summer | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231756 | Sturdivant, Keona V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231755 | Sturdivant, Jamerial L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231754 | Sturdivant, Autumn | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231753 | Sturdivant, Arthur | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231752 | Stull, Anna R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231751 | Strother, Jamar T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231750 | Strong, Se'Quera S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231749 | Strong, Archie D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231748 | Strickland, Dayton C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231747 | Strength, Brayden | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231746 | Straw, Kerry A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231745 | Stoudemire, John M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231744 | Story, Reagan K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231743 | Stone, Kimberly M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231742 | Stiles, Michael E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231741 | Stevenson, Ian A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231740 | Stepney, Jaquez A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231739 | Stephenson, Jean N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231738 | Stephens, William K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231737 | Stephens, Mary E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231736 | Stephens, Ashley P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231735 | Steele, Marlena B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231734 | Steel, Bonnie C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231733 | Steadman, Kimala P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231732 | Starling, Thaddeus L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231731 | Stanberry, Tiffani C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231730 | Stanberry, Kaylin M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231729 | Stallworth, Cameron T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231728 | Stallworth, Adarashun M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231727 | Stabler, Kaitlin C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231726 | Square, Bridget J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231725 | Spivey, Jerald L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231724 | Spicer, Kelvante D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231723 | Spencer, Ja'Quavis K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231722 | Spencer, Chatima L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231721 | Spencer, Caleb L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231720 | Speights, Nigel J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231719 | Speed, Alexis M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231718 | Spann, Shekayla | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231717 | Solomon, Breanna K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231716 | Snow, Kyle K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231715 | Snow, Jimmica | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231714 | Snell, Jocelyn N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231713 | Sneed, Shameka N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231712 | Smitherman, Haley N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231711 | Smith, Zachary R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231710 | Smith, William A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231709 | Smith, Sydney C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231708 | Smith, Sky D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231707 | Smith, Shantina | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231706 | Smith, Rachel R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231705 | Smith, Monessia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231704 | Smith, Mikia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231703 | Smith, Madison M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231702 | Smith, Lakin K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231701 | Smith, Kimberly | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231700 | Smith, Keoshia C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231699 | Smith, Jazmine L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231698 | Smith, Jasmine N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231697 | Smith, Jamiya B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231696 | Smith, Hannah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231695 | Smith, Emily G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231694 | Smith, Daysha J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231693 | Smith, Darren L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231692 | Smith, Breanna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231691 | Smith, Benjamin C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231690 | Smith, Asia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231689 | Smith, Artaisha L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231688 | Smith, Andrea L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231687 | Smith, Andre D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231686 | Smiley, Marquise A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231685 | Smiley, Icius T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231684 | Smiley, Edna D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231683 | Smiley, Asia N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231682 | Slay, Kendra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231681 | Skelton, Shawna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231680 | Sims, Lakendra | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231679 | Sims, Jovarsva T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231678 | Sims, Jabez T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231677 | Simpson, Trenda L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231676 | Simmons, Teasha D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231675 | Simmons, Natasha K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231674 | Simmons, Jakyra J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231673 | Shiflett, Susan C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231672 | Shields, Jared G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231671 | Shepard, Kailyn R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231670 | Shelton, Kevien | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231669 | Shelton, Jayla Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231668 | Shelley, Jasmin T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231667 | Sheffield, Shaneka L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231666 | Sheffield, Alena C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231665 | Shaw, Roshawn | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231664 | Sharpe, Tamia A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231663 | Shannon, Jeffreda L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231662 | Shanks, Shavontay N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231661 | Shanks, Mario A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231660 | Shanks, Keshawn K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231659 | Seals, Makayla | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231658 | Seals, Crystal N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231657 | Scott, Zakia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231656 | Scott, Sheena M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231655 | Scott, Kya R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231654 | Scott, Kendra D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231653 | Scott, Hayleigh N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231652 | Scott, Hannah L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231651 | Schroeder, April L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231650 | Schramm, Kristi F. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231649 | Sawyer, Tyheshia C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231648 | Sawyer, Nekedrick K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231647 | Savage, Devin D. | 4/14/2021 | $ 3,529.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231646 | Sanford, Tremaine D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231645 | Sanders, Za'Mya M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231644 | Sanders, Tamia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231643 | Sanders, Takia C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231642 | Sanders, Chavantis T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231641 | Salter, Alanna C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231640 | Safford, Kendra | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231639 | Rutledge, Sanika K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231638 | Rutledge, Nathaniel | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231637 | Rutledge, Anthony T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231636 | Russell, Douglas J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231635 | Russell, Diamond J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231634 | Rumley, Shardaisha M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231633 | Rudolph, Tasha M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231632 | Rudolph, Devontae M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231631 | Rucker, Melanie P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231630 | Rucker, Al'Taviion A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231629 | Roussell, Victor R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231628 | Ross, Shakira A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231627 | Ross, Nikedra B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231626 | Ross, Kyla Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231625 | Ross, Bailey E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231624 | Rose, Phyllis D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231623 | Rogers, Sameria S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231622 | Rogers, Kimeesha J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231621 | Rogers, Antwaniece Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231620 | Rodopoulos, Bryan F. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231619 | Robitaille, Peyton C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231618 | Robinson, Talandria A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231617 | Robinson, Markeria N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231616 | Robinson, Lawanda D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231615 | Robinson, Jakeria | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231614 | Robinson, Ja'Kobe T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231613 | Robinson, Isaiah T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231612 | Robinson, Eddie L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231611 | Robinson, Ahniyah J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231610 | Roberson, Venechia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231609 | Roberson, Cameron J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231608 | Robbins, Kenneth B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231607 | Robbins, Alexis P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231606 | Ritter, Chanley B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231605 | Riley, John W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231604 | Richardson, Tarik D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231603 | Richardson, Shameria B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231602 | Richardson, Kentraeivon D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231601 | Richardson, Jasmine J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231600 | Richardson, Dante S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231599 | Rhodes, Stanley X. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231598 | Rhodes, Donald L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231597 | Rhodes, Amber N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231596 | Reynolds, Sakedra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231595 | Retic, Desmond O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231594 | Rembert, Shakendra L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231593 | Rembert, Christine L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231592 | Reese, Darren J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231591 | Reed, Sandra N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231590 | Reed, Chloe E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231589 | Reaser, Takeyah L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231588 | Real, Timothy L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231587 | Ray, Grayson K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231586 | Raspberry, Benjamin Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231585 | Ransom, Kendrick L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231584 | Ramsey, Nadia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231583 | Ragsdale, Kasie G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231582 | Purdie, Jaylin R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231581 | Pullum, Lawanda W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231580 | Pullum, Brian M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231579 | Pugh, Kit A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231578 | Pryor, Taylor S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231577 | Pryor, Kearra S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231576 | Pritchett, Amaya | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231575 | Prince, Cameron R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231574 | Priest, Kaleb L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231573 | Pressley, Jonathan U. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231572 | Pratt, Domeria R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231571 | Prater, Destini | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231570 | Powell, Lawanna D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231569 | Powell, Kalerya S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231568 | Powell, Kabrianna N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231567 | Powell, Jamarcus K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231566 | Powell, Abigail M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231565 | Porter, DeWayne Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231564 | Phillips, Jayla S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231563 | Phillips, Hannah E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231562 | Phillips, Arquita Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231561 | Petty, Tykeara J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231560 | Pettway, Joshua J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231559 | Pettway, Jahmyah E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231558 | Pettway, Iyanna N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231557 | Pettway, Bezell | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231556 | Pettway, Ashley D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231555 | Pettaway, Alexis P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231554 | Peterson, Keundrik D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231553 | Peterson, Deundrik T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231552 | Peterson, Cheryl | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231551 | Perry, Tracey D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231550 | Perry, Tashia M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231549 | Perry, Antonio | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231548 | Perry, Angela B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231547 | Perkins, Summer A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231546 | Perkins, Skye O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231545 | Perkins, Pamela C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231544 | Perkins, John M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231543 | Perkins, Clemencia T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231542 | Perine, Angelita K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231541 | Perdue, Jashavius J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231540 | Peoples, Travis J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231539 | Peoples, Rochelle M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231538 | Peoples, Justin O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231537 | Peoples, Chamae R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231536 | Pelt, Lamon C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231535 | Pelt, Jocqlyn D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231534 | Pearson, Rebecca L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231533 | Pearce, Essence L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231532 | Payton, Douglancia T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231531 | Payne, Taylor B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231530 | Paul, Emilee D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231529 | Patton, Isaiah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231528 | Patterson, Keyshawn L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231527 | Patterson, Ja’Kayln A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231526 | Patterson, Dakota J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231525 | Patel, Nund S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231524 | Paseur, Dylan C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231523 | Parten, Laken D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231522 | Parrott, Joshua A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231521 | Parker, Peyton | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231520 | Parker, Joshelle C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231519 | Park, Dawson H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231518 | Paige, Caileah P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231517 | Page, Kayla T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231516 | Owens, Jennifer R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231515 | Owens, Frederick L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231514 | Overstreet, Jacob R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231513 | Ousley, Mary Alan | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231512 | Osanu, Uche K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231511 | Osanu, Priscilia N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231510 | Olsey, Emily E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231509 | Oliver, Niesha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231508 | Olds, Tiffany S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231507 | Olds, Natalie N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231506 | Olds, Jaylen J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231505 | Odom, Sellers M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231504 | Oden, Ryneshia R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231503 | Oden, Jocelyn N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231502 | Nunn, Jimaya L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231501 | Norwood, Unique S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231500 | Norwood, Jason T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231499 | Norton, Mary L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231498 | Norfleet, Aleer S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231497 | Nixon, Lawanda R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231496 | Nix, Hannah T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231495 | Nickles, Emily R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231494 | Nichols, Denisha Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231493 | Nichols, Craig L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231492 | Nevins, Kimberly M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231491 | Nettles, Nicholas S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231490 | Nelson, Miche'Le S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231489 | Nelson, Karmetrice D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231488 | Nelson, Jeremy J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231487 | Neely, Iris | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231486 | Nava, Edgar I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231485 | Napier, Jonathan J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231484 | Myles, Jamerria T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231483 | Myers, Collier W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231482 | Murry, Martavius D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231481 | Murphy, Shoshanda T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231480 | Murphy, Shemeika S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231479 | Murphy, Nyla T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231478 | Murphy, Alfreda L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231477 | Munday, Michael G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231476 | Moultrie, Pamela L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231475 | Moseley, Towanda C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231474 | Moseley, Erica R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231473 | Morton, Mariah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231472 | Morrow, Teiandra S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231471 | Morrow, Barbara A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231470 | Morrison, Keauna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231469 | Morris, Margaret C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231468 | Morgan, Latoria D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231467 | Morgan, Lakeisha C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231466 | Morgan, Katie G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231465 | Morgan, Dylon R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231464 | Moppins, Daphney L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231463 | Moorer, Jena' L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231462 | Moore, Torri S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231461 | Moore, Taliyah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231460 | Moore, Tacora | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231459 | Moore, Siddeidra K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231458 | Moore, Randall D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231457 | Moore, LaTroy D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231456 | Moore, Kimberly | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231455 | Moore, Iyana C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231454 | Moore, Eva D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231453 | Moore, Erwin D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231452 | Moore, Deanna J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231451 | Moore, DaCarlos R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231450 | Moore, Chaunyce M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231449 | Moore, Alexis P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231448 | Moore, Alanna I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231447 | Mitchell, Vincana L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231446 | Mitchell, ShaParis V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231445 | Mitchell, Laila W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231444 | Mitchell, Ka’sabian N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231443 | Mitchell, Jasmine C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231442 | Mitchell, Erianna L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231441 | Miree, Jacinda L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231440 | Miree, Eddrionna J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231439 | Minter, Demetria L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231438 | Minor, Shametrius S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231437 | Minor, Darius L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231436 | Mims, Tamera N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231435 | Mims, Kory R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231434 | Mills, Chelsea N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231433 | Mills, Carson W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231432 | Miller, Nikita A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231431 | Miles, Christopher D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231430 | Midkiff, Haston | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231429 | Middleton, Samuel H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231428 | Middleton, Monteja J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231427 | Messer, Landon C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231426 | Merchant, QuinDarrius K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231425 | Mendenhall, Starquayjah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231424 | Mendenhall, Frank | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231423 | Mendenhall, Chamahgio L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231422 | Melton, Kyra L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231421 | Melton, Darrio T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231420 | Means, Donald F. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231419 | Meads, Austin W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231418 | McWilliams, Va'Kerria J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231417 | McReynolds, Destiny L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231416 | McPhillips, Ashley M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231415 | McNeil, Australia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231414 | Mcmillian, Shytavia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231413 | McMillian, Anthony B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231412 | McMickens, Jolessa Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231411 | McLendon, Morgan G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231410 | McLendon, Meganne N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231409 | McLendon, Mason T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231408 | McLendon, Courtney H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231407 | McKinney, Taylor Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231406 | Mcguire, Kaymon | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231405 | McGuire, Justin R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231404 | McGuire, Chemar L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231403 | McGilvray, Sarah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231402 | McGee, Xavier C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231401 | McGee, Jania K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231400 | McDole, Isaac | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231399 | McDaniel, Ashley N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231398 | McCullough, Steven B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231397 | McCullough, Emily H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231396 | McCray-Hrobowski, Audriana L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231395 | Mccord, Lakale | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231394 | Mcconnell, Kejuan F. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231393 | McConico, A'lexis D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231392 | McCloud, Seleta M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231391 | McCary, Ty'Shaye | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231390 | McCary, Lacretia N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231389 | McCall, Derrick M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231388 | Mcbride, Lee P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231387 | McBride, Haden E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231386 | Mayo, Mary l. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231385 | Maull, Erick D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231384 | Mathews, Tyler Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231383 | Massengale, Mary M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231382 | Masone, Lindsay A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231381 | Mason, Michelle P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231380 | Martin-Mcguire, James P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231379 | Martin, Warrick K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231378 | Martin, Oliver J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231377 | Martin, Jasmine K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231376 | Martin, Ashley | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231375 | Martin, Alexis J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231374 | Marshall, Phallen | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231373 | Marshall, Jquan A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231372 | Marshall, AnTayah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231371 | Marsh, Quinterrica D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231370 | Marbury, Nikisha M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231369 | Maragh, Joquida | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231368 | Manning, Emily N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231367 | Manning, Charity | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231366 | Mahand, Joshua E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231365 | Macomb, Landon C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231364 | Mack, Ebony S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231363 | Mack, Brandon M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231362 | Mabien, CaDerrius A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231361 | Lytle, Terence M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231360 | Lyon, William M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231359 | Lyle, John S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231358 | Lumpkin, Anthony T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231357 | Lucy, Mekethia M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231356 | Lucas, Ruth H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231355 | Lowery, Maryland D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231354 | Lowery, Deshadia L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231353 | Lowe, Cashia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231352 | Lovett, Savoy R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231351 | Loper, Harley D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231350 | Long, Hayden T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231349 | Logan, McDaniel C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231348 | Lockhart, Zachary Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231347 | Livingston, John H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231346 | Lewis, Z'keyia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231345 | Lewis, Tamara S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231344 | Lewis, Stacy A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231343 | Lewis, Sierra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231342 | Lewis, Robert M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231341 | Lewis, Latrisha K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231340 | Lewis, Latonya R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231339 | Lewis, Kendarious M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231338 | Lewis, Kalin K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231337 | Lewis, Jacory C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231336 | Lewis, Deirdre | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231335 | Lewis, Cureana | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231334 | Lewis, Crystal | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231333 | Lewis, Courtney J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231332 | Lewis, Courtavious J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231331 | Lewis, Chelsea | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231330 | Lewis, Chasity K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231329 | Lesure, Chaunna J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231328 | Lee, Robert J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231327 | Lee, Latoya O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231326 | Lee, Kimberly L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231325 | Lee, Jamia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231324 | Lee, Cur'Niya J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231323 | Lawson, Arnesha K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231322 | Lawrence, Abby C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231321 | Latta, Aidan R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231320 | Larkin, Neela G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231319 | Larkin, Emma C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231318 | Lapsley, Daymar R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231317 | Lapsley, Chester E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231316 | Lanier, Keyanna L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231315 | Langdon, Anthony L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231314 | Lane, Faith A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231313 | Lamar, Jr, Nathaniel | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231312 | Lamar, Jalisa L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231311 | Ladner, John D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231310 | LaCoste, Kendall | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231309 | Kynard, Ol'Netrice A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231308 | Knott, Calvin M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231307 | Knight, Jerrica I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231306 | Knight, Deshonda | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231305 | Knight, Christopher L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231304 | Kirkland, David E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231303 | Kirkham, Caroline H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231302 | King, William M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231301 | Kidd, Jaden D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231300 | Kennard, Krista N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231299 | Kendrick, Hunter L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231298 | Kendrick, Alexia J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231297 | Kelly, Zachary | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231296 | Kelly, Lamarion K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231295 | Kelley, Alexis G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231294 | Keller, Lakindness | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231293 | Keith, Jy'Shemia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231292 | Keahey, Laura E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231291 | Joyner, Justice L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231290 | Joyce, Randi M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231289 | Jordan, Jalen R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231288 | Jordan, Amman | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231287 | Jones, Tyneshia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231286 | Jones, Ty'Keria B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231285 | Jones, Tatyana L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231284 | Jones, Shavonnte | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231283 | Jones, Shaniyah N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231282 | Jones, Shamar R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231281 | Jones, Semira N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231280 | Jones, Nikkyah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231279 | Jones, Maximus A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231278 | Jones, Landis J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231277 | Jones, Jhaikeistin Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231276 | Jones, Jamia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231275 | Jones, Ja'Terry | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231274 | Jones, Ja'Nautica S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231273 | Jones, Frederick R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231272 | Jones, De'Kiyrah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231271 | Jones, Daveon E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231270 | Jones, Cordelia L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231269 | Jones, Camrynn E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231268 | Jones, Caitlynn E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231267 | Jones, Audrianna J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231266 | Jones, Amberianna | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231265 | Jones, Amanda R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231264 | Jones, Alexia K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231263 | Jones, Abreuna A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231262 | Johnston, Robert H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231261 | Johnson, Waymond L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231260 | Johnson, Tytianna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231259 | Johnson, Tiera R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231258 | Johnson, Tashley S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231257 | Johnson, Shuntay R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231256 | Johnson, Sharica | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231255 | Johnson, Roosevelt M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231254 | Johnson, Ny'Asia R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231253 | Johnson, Mart'Chavious | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231252 | Johnson, La'Quintin J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231251 | Johnson, Kanijah J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231250 | Johnson, Jaylon A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231249 | Johnson, James L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231248 | Johnson, Jada J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231247 | Johnson, Elizabeth C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231246 | Johnson, Cortez J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231245 | Johnson, Christopher J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231244 | Johnson, Candie | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231243 | Johnson, Breya K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231242 | Johnson, Aljahrah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231241 | Johnson, Alex R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231240 | Jenkins, Nakisha E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231239 | Jenkins, Devon K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231238 | Jefferson, Tyra K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231237 | James, Zesha C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231236 | James, Sharquese L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231235 | James, Naya D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231234 | James, Briuna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231233 | Jalloh, Belqisu | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231232 | Jacobs, Wessie L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231231 | Jackson, Yolanda | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231230 | Jackson, Shaneequa M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231229 | Jackson, Rodchavius Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231228 | Jackson, Krisalyn L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231227 | Jackson, Kedrick M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231226 | Jackson, Jeroid J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231225 | Jackson, Jasmine A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231224 | Jackson, Jamarcus T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231223 | Jackson, Jamar J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231222 | Jackson, Chantell T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231221 | Jackson, Brianna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231220 | Ivey, Vanessa R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231219 | Isaac, Elijah T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231218 | Irvin, Ra'Shelle C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231217 | Hymes, Catheran C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231216 | Hutton, William J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231215 | Hutton, Ky'Ree A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231214 | Hurt, La'Tavia N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231213 | Hurt, Cayden S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231212 | Huntington, Aaron C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231211 | Hunter, Valerie E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231210 | Hunter, Ja'Nayasia T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231209 | Hunter, Amber C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231208 | Humphryes, Grathen | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231207 | Hughes, Napoleon | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231206 | Huggins, Stephen C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231205 | Hudson, Kendra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231204 | Hudson, Faye | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231203 | Howell, Antonio L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231202 | Howard, Tynesha B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231201 | Howard, Shelley D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231200 | Howard, Lasonchia V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231199 | Howard, Jamarious T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231198 | Hopson, Ronald D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231197 | Hopson, Kenesha D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231196 | Hopkins, Sha'Diamond L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231195 | Hopkins, Mik'Trecia M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231194 | Hopkins, Jacob C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231193 | Holmes, Jerry B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231192 | Holmes, Jalon J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231191 | Holmes, Delrion J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231190 | Holley, Joshua A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231189 | Holland, Elizabeth A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231188 | Holladay, Aubrey E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231187 | Holcombe, Hannah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231186 | Hogan, Shaniyah J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231185 | Hobbs, Drake W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231184 | Hinton, Lionel L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231183 | Hill, Tinisia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231182 | Hill, Leslie P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231181 | Hill, Jamarkus D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231180 | Hill, Annette P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231179 | Heupel, Cassandra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231178 | Henderson, Jamal J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231177 | Henderson, Gunnar R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231176 | Helms, Emily V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231175 | Hellard, Kaleb D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231174 | Heard, Errol T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231173 | Haynes, Kentyrius J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231172 | Hayden, Malyk T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231171 | Hawkins, Le’Daja D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231170 | Hawkins, Christian S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231169 | Hathcock, Raina D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231168 | Hathcock, Abigail | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231167 | Hatcher, Weylan M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231166 | Hatcher, Jayden M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231165 | Haskell, William P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231164 | Hasberry, Antoine D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231163 | Hartley, Ty'Eshia M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231162 | Harrison, Casey M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231161 | Harris, Shabrianna K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231160 | Harris, Linda D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231159 | Harris, Kemiyah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231158 | Harris, Jerry O. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231157 | Harris, Franettra E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231156 | Harris, Derrick L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231155 | Hare, Tyquez D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231154 | Hardy, Quenante B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231153 | Hardy, Marcus Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231152 | Hardy, Arthur L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231151 | Hardy, Alvin W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231150 | Hamilton, Roychandra C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231149 | Hamilton, Jo'Tavius | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231148 | Hamilton, Ashlene N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231147 | Hambright, Shonteria D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231146 | Hall, Tiangela U. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231145 | Hall, Taylor C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231144 | Hall, Shania D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231143 | Hall, Shamiyah S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231142 | Hall, Olivia L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231141 | Hall, Martravious J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231140 | Hall, J'mya J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231139 | Hall, Curties L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231138 | Hall, Courtney M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231137 | Hall, Aimee L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231136 | Hale, Dayton L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231135 | Hale, Dawson B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231134 | Hale, Amarvion | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231133 | Guthridge, Chelsea B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231132 | Gunn, Mar'Sheunta L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231131 | Guin, Tiffany G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231130 | Guilford, Chela | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231129 | Grimes, Benjamin R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231128 | Grimes, Ashley R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231127 | Griffin, Cameron J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231126 | Griffin, Calvin | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231125 | Grier, Demirez R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231124 | Gresham, Jamarius | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231123 | Greene, Latesha W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231122 | Green, Tony T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231121 | Green, Taylor G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231120 | Green, Robert L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231119 | Gray, Breanna M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231118 | Graham, Ida B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231117 | Gourdine, Joshua | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231116 | Goree, Chekyira T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231115 | Gordon, LaDonna | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231114 | Gordon, Joshua M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231113 | Goolsby, Daniel D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231112 | Goodson, Shabreanne L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231111 | Goodman, Teriesha | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231110 | Goodman, Montana A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231109 | Golson, Akerriyana S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231108 | Golson, Ajeria | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231107 | Goldman, William L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231106 | Golden, Laterica | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231105 | Glass, Robert L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231104 | Glass, Matthew C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231103 | Gladney, Shaterra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231102 | Givan, Jacquese M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231101 | Gipson, Lakai T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231100 | Gilliland, Noah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231099 | Gilliland, Jo A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231098 | Gill, Tamara | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231097 | Gilford, Caleb I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231096 | Giles, Ladasia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231095 | Gibbs, James | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231094 | German, Ja'Nay | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231093 | George, Kiana R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231092 | Genenbacher, Kyla A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231091 | Gayle, Camron A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231090 | Gary, Rakeim A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231089 | Garror, Antonio D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231088 | Garner, Smith | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231087 | Gardner, Jeffery A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231086 | Garcia, Rosa I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231085 | Gantt, Joseph G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231084 | Gant, Tristin C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231083 | Furr, Justice L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231082 | Fuller, McKinley | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231081 | Fuller, Imani | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231080 | Fulford, Tracey L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231079 | Fritts, Joseph L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231078 | Frith, Linzy E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231077 | Friday, Ashlyn D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231076 | Freeman, Montgomery E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231075 | Freeman, Christopher C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231074 | Frazier, Timothy D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231073 | Frazier, Carol J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231072 | Frazier, Brandy A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231071 | Foster, Toniah E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231070 | Foster, Stevani K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231069 | Foster, Nevaeh L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231068 | Foster, Kanesha N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231067 | Fore, Garret A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231066 | Ford, Kameron D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231065 | Ford, Chandler C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231064 | Ford, Antonio R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231063 | Ford, Antineshia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231062 | Foley, Dallas J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231061 | Floyd, Jacqueline M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231060 | Flowers, Renita S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231059 | Flowers, Jordan | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231058 | Flores, Matthew Neil E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231057 | Flemmon, Janet | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231056 | Fleming, Daniel R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231055 | Fitch, Torrance R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231054 | Fikes, Sheneria T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231053 | Fikes, Sacoyia A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231052 | Fails, Rymael | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231051 | Exford, Kourtney D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231050 | Evans, Tamya L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231049 | Evans, La Shunda | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231048 | Evans, Branden R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231047 | Etheridge, Christopher B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231046 | Essex, Alexandria N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231045 | Ervin, Michael | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231044 | Ervin, Ja'Keria R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231043 | Ertha, Alexandrea M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231042 | Engles, Lindsey C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231041 | Emory, Avery M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231040 | Elnaham, Omar | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231039 | Ellis, Shamari D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231038 | Ellis, Joseph D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231037 | Ellis, Darrius L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231036 | Elliot, Regina | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231035 | Ellington, Jasmine C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231034 | Egbert, Mary K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231033 | Egbert, Kirstyn | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231032 | Edwards, Rashidah C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231031 | Edwards, Phillip C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231030 | Edwards, Malik A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231029 | Edwards, Jayleon T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231028 | Eaves, Renee A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231027 | Eaton, Kimberly T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231026 | Easterling, Caroline H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231025 | Dysart, Amy N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231024 | Dykes, Sandra N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231023 | Dukes, Terry Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231022 | Dubuisson, Murriane | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231021 | Drake, Tyler | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231020 | Dosey, Quintin M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231019 | Dortch, Shania D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231018 | Dixon, Tierra R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231017 | Dixon, Taniya S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231016 | Dixon, James A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231015 | Dickerson, Alecia E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231014 | DeJournette, Dekarla | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231013 | Decker, Maddox R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231012 | Deas, Vincent K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231011 | Dean, Lon'Neka L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231010 | Davison, Rolanda W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231009 | Davis, Vanisha | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231008 | Davis, Terrance J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231007 | Davis, Markel B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231006 | Davis, Jon’Terrion D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231005 | Davis, Jamarris | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231004 | Davis, JaiQuaris j. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231003 | Davis, Brian J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231002 | Dansby, Gregory J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231001 | Daniels, Gabriel A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 231000 | Daniel, Lindsey J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230999 | Dancy, Jaelyn S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230998 | Dallas, Nicholas A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230997 | Curtis, Ty'Sherra L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230996 | Culpepper, Webb A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230995 | Cudjoe, Kiara | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230994 | Crusoe, Jamicia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230993 | Crum, Gary L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230992 | Crum, Gabriel L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230991 | Crum, Brandon T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230990 | Crooks, Amos L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230989 | Croft, Harper L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230988 | Crittenden, Crystal S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230987 | Crenshaw, Deunshia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230986 | Craig, Tanika L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230985 | Craig, Amber L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230984 | Craft, Shelby E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230983 | Cox, Colby T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230982 | Cowan, Tyshantii J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230981 | Cowan, Alana B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230980 | Courtney, John | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230979 | Cottrell, Lynetta | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230978 | Cotton, Jesscia N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230977 | Cosby, Tanika N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230976 | Cook, Terry L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230975 | Cook, Hilmon | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230974 | Cook, Diamond S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230973 | Conwell, Shanekia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230972 | Conway, Heather | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230971 | Conner, Eboni S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230970 | Combs, Sarah E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230969 | Colvin, Chance J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230968 | Collins, DeAsia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230967 | Collins, Benjamin P. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230966 | Collier, Roderica L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230965 | Colley, Airriana | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230964 | Coleman, Leronye' | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230963 | Coleman, La'Donnis A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230962 | Coleman, Chantavia A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230961 | Coleman, Allex | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230960 | Coleman, Alexuzuny S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230959 | Cohan, Michael A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230958 | Cofer, Wesley L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230957 | Cocker, Ryan T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230956 | Cobb, Whitney K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230955 | Coats, Eddie L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230954 | Clifton, Kadreika T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230953 | Clifton, Aaliyah M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230952 | Cleveland, Jamiah | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230951 | Cleckler, Shelby T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230950 | Clayton, Lakendra T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230949 | Clay, Clarissa R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230948 | Clark, Takisha L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230947 | Church, Madison T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230946 | Christie, Wesley A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230945 | Childs, DeKerius D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230944 | Cheshire, Megan G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230943 | Cherry, Marina A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230942 | Chapman, Jo'Niya N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230941 | Chaney, Kamiyah D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230940 | Chandler, Vakeshia L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230939 | Chambers, Taveyonna Z. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230938 | Causey, John A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230937 | Catlin, Mallory | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230936 | Carter, Sierra R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230935 | Carter, Ladarius | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230934 | Carter, Erion J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230933 | Carter, Aaliyah L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230932 | Carstarphen, Matthew A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230931 | Carr, Jamarquis T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230930 | Carlisle, Tavian A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230929 | Carlisle, Micah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230928 | Carlisle, Larry A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230927 | Card, William W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230926 | Canty, Naja A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230925 | Campbell, Kendra M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230924 | Calhoun, PreOnda K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230923 | Caldwell, Harris M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230922 | Byrd, Maria D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230921 | Butler, Santana B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230920 | Butler, Javioun | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230919 | Butler, Jabrea S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230918 | Buster, Gabriel A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230917 | Burton, Stella E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230916 | Burrell, Shawanda L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230915 | Burrell, Amaya N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230914 | Burke, Diamond S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230913 | Burg, Savannah H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230912 | Bumgarner, Coulter T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230911 | Bullock, Roydricker L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230910 | Bryant, Valencia | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230909 | Bryant, Tatiyana Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230908 | Brown, Tremere I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230907 | Brown, Timmyous | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230906 | Brown, Shamara S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230905 | Brown, Porchia A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230904 | Brown, Lynda S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230903 | Brown, Kylan C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230902 | Brown, Katrina D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230901 | Brown, Justaveon L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230900 | Brown, Joshua C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230899 | Brown, Johnathan D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230898 | Brown, Jaylun D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230897 | Brown, Janet M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230896 | Brown, Jacorey D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230895 | Brown, Eugenia D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230894 | Brown, Eric J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230893 | Brown, Devontay J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230892 | Brown, Courtney L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230891 | Brown, Chastity T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230890 | Brown, Caleb | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230889 | Brown, Ashia V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230888 | Brown, Arieyah I. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230887 | Brown, Alisha L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230886 | Brooks, Tryshanda Y. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230885 | Brooks, Rantoria K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230884 | Brooks, Clarence D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230883 | Broadnax, Yolanda D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230882 | Bright, Logan | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230881 | Briggins, Quieshetora M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230880 | Briggins, De'Asia Briggins L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230879 | Breland, Timothy C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230878 | Breland, Rachel L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230877 | Breitling, Samuel H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230876 | Branch, Kimberly S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230875 | Bradley, Jared X. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230874 | Bradley, Adam M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230873 | Bowman, Ella G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230872 | Bowie, Sharhonda | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230871 | Boswell, Adrienne | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230870 | Bonner, Sowsan N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230869 | Boggan, Kendra | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230868 | Bogan, Astrea J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230867 | Blevins, Jamarion | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230866 | Blevins, Ieshia L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230865 | Blevins, Alexis C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230864 | Blaylock, Morgan B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230863 | Blanks, Mykaih S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230862 | Blanks, Javien D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230861 | Blackmon, Jarrod W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230860 | Blackmon, Christa N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230859 | Blackmon, Britney C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230858 | Black, La'Kia S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230857 | Black, Dehmiaus N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230856 | Black, Anthony | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230855 | Biggs, Taylor S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230854 | Bibb, Kalil A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230853 | Bhusal, Subank | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230852 | Bettis, Christina D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230851 | Bethel, Jaden C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230850 | Bennett, Whitney J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230849 | Bennett, Terquilla Q. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230848 | Bennett, Jamesha L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230847 | Bennett, De'Ante D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230846 | Benjamin, Jarod K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230845 | Benjamin, Devarious M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230844 | Benison, Kywan | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230843 | Bell, Sha'Tyra A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230842 | Bell, Aldric | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230841 | Bedwell, Dustin A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230840 | Beaver, Caleb J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230839 | Bayne, Emily C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230838 | Battle, Rodney D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230837 | Battle, Adam | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230836 | Bates, LaQuayla S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230835 | Barze, James M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230834 | Barry, Ashley N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230833 | Barrett, Riley L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230832 | Barber, Quizell L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230831 | Baldwin, Shelby T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230830 | Baker, Tuesday K. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230829 | Baker, Shanequa | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230828 | Baker, Peyton L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230827 | Bailey, Charity E. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230826 | Badie, Jenneil L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230825 | Austin, Christy L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230824 | Atkinson, Ariel B. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230823 | Atkins, Katrina R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230822 | Atkins, Averiana J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230821 | Atkins, Aaliyah J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230820 | Atchison, Travis C. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230819 | Atchison, Derrion M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230818 | Askew, Davis S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230817 | Arnall, Walter W. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230816 | Anderson, Zavion N. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230815 | Anderson, Curtayvian D. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230814 | Amos, Emily L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230813 | Allen, Gloria G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230812 | Allen, Dekhilah T. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230811 | Allen, Bricken V. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230810 | Allen, Asiaijuna J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230809 | Alison, William S. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230808 | Alford, George F. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230807 | Alexander, Mahalie H. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230806 | Aldridge, Zavione M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230805 | Alahwas, Sarah A. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230804 | Akins, Audrey L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230803 | Aghedo, Orobosa M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230802 | Adams, Winston L. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230801 | Adams, Hannah G. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230800 | Adams, Eugene | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230799 | Acoff, Aaron J. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230798 | Abrams, Ja'mere R. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230797 | Aaron, Kirstin M. | 4/14/2021 | $ 1,772.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230796 | Montgomery Lock & Key Inc. | 4/13/2021 | $ 16.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230795 | HESI | 4/13/2021 | $ 759.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230794 | Growin Advertising LLC | 4/13/2021 | $ 1,500.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230793 | Williams, Patrick L. | 4/13/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230792 | Smith, Shantina | 4/13/2021 | $ 860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230791 | Smiley, Asia N. | 4/13/2021 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230790 | Nelson, Miche'Le S. | 4/13/2021 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230789 | Lowe, Cashia S. | 4/13/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230788 | Crittenden, Crystal S. | 4/13/2021 | $ 272.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230787 | Conner, Eboni S. | 4/13/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230786 | USMLEWorld, LLC | 4/12/2021 | $ 8,950.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230785 | U. S. Bank National Association | 4/12/2021 | $ 193.38 | AE-State Regular 2XX0-2XX1 | Operating Lease Payment - OOS | 2021 |
| WCCS | 230784 | Selma City Board of Education | 4/12/2021 | $ 6,920.60 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230783 | Samuel Cattlin | 4/12/2021 | $ 180.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230782 | National Office Furniture Inc | 4/12/2021 | $ 3,192.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2021 |
| WCCS | 230781 | Montgomery County Board of Educatio | 4/12/2021 | $ 13,425.82 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230780 | Liberty Disposal Inc | 4/12/2021 | $ 416.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230779 | George Corley Wallace State Communi | 4/12/2021 | $ 90.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230778 | Dallas Glass Co. Inc | 4/12/2021 | $ 1,423.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230777 | Copy Products Company | 4/12/2021 | $ 666.71 | AMSTI 2XX0-2XX1 | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230776 | Cintas Corporation | 4/12/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230775 | Barnes & Noble Education, Inc. | 4/12/2021 | $ 7,157.10 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 230774 | Aztec Software, LLC | 4/12/2021 | $ 3,420.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230773 | AT & T | 4/12/2021 | $ 71.67 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 230772 | Alabama Power Company | 4/12/2021 | $ 41,218.14 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230771 | WEX Inc | 4/7/2021 | $ 197.67 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230770 | Thryv, Inc | 4/7/2021 | $ 89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230769 | The Pitney Bowes Bank Inc | 4/7/2021 | $ 1,096.71 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230768 | Tab Products CO LLC | 4/7/2021 | $ 345.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230767 | Jackson, Eric L. | 4/7/2021 | $ 2,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230766 | Elliott, Frank | 4/7/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230765 | Elliott, Frank | 4/7/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230764 | Elliott, Frank | 4/7/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230763 | Elliott, Frank | 4/7/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230762 | Elliott, Frank | 4/7/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230761 | Elliott, Frank | 4/7/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230760 | Elliott, Frank | 4/7/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230759 | Blake, Larry | 4/7/2021 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230758 | AT & T | 4/7/2021 | $ 41.61 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 230757 | Alabama Community College System | 4/7/2021 | $ 24,343.61 | CRRSAA - HEERF II Institutional | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 230756 | Airgas Inc | 4/7/2021 | $ 899.96 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230755 | Weaver, Joey | 4/6/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230754 | TK Elevator Corporation | 4/6/2021 | $ 3,205.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230753 | The Water Works and Sewer Board of | 4/6/2021 | $ 652.56 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230752 | Stuart C. Irby Co. | 4/6/2021 | $ 230.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230751 | Spire | 4/6/2021 | $ 13,321.32 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 230750 | Rountree Electric Supply | 4/6/2021 | $ 173.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230749 | Parker, William B. | 4/6/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230748 | Nine.is, LLC | 4/6/2021 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230747 | Meadows Tire Co | 4/6/2021 | $ 127.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230746 | Lewis Pest Control Inc. | 4/6/2021 | $ 465.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230745 | King, Alvin C. | 4/6/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230744 | HESI | 4/6/2021 | $ 580.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 230743 | Fire Tech, Inc. | 4/6/2021 | $ 500.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230742 | Cross, Brian R. | 4/6/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230741 | Alabama Power Company | 4/6/2021 | $ 26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230740 | Alabama Power Company | 4/6/2021 | $ 2,753.59 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230739 | Alabama Power Company | 4/6/2021 | $ 1,029.05 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230738 | Airgas South, Inc. | 4/6/2021 | $ 4,697.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230737 | Advanced Disposal | 4/6/2021 | $ 303.08 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230736 | ACT Inc | 4/6/2021 | $ 42.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230736 | ACT Inc | 4/6/2021 | $ 126.00 | Ready to Work 2XX9-2XX0 | Memberships - PS | 2021 |
| WCCS | 230735 | Chapter 13 Trustee | 4/6/2021 | $ 627.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230734 | WCCS Foundation Scholarship | 4/5/2021 | $ 473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230733 | VALIC | 4/5/2021 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230732 | United Ways of Alabama Inc | 4/5/2021 | $ 110.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230731 | State of Alabama | 4/5/2021 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230730 | State Of Al, Child Support | 4/5/2021 | $ 2,131.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230729 | New York Life Insurance | 4/5/2021 | $ 1,610.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230728 | New York Life Insurance | 4/5/2021 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230727 | Liberty National Life Insurance Com | 4/5/2021 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230726 | George Corley Wallace State Communi | 4/5/2021 | $ 78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230725 | Educator Benefits | 4/5/2021 | $ 868.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230724 | Dallas County Courthouse | 4/5/2021 | $ 972.66 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230723 | Dallas County Courthouse | 4/5/2021 | $ 2,166.66 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230722 | Colonial Life | 4/5/2021 | $ 1,536.27 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230721 | Chapter 13 Trustee | 4/5/2021 | $ 627.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230720 | Allstate | 4/5/2021 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230719 | AFLAC | 4/5/2021 | $ 3,328.91 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230718 | Turner, Herman W. | 4/5/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230717 | Stuart C. Irby Co. | 4/5/2021 | $ 247.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230716 | Steve's Service Center Inc. | 4/5/2021 | $ 2,547.73 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230715 | Southern Linc Wireless | 4/5/2021 | $ 848.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 230714 | Harris Security Systems | 4/5/2021 | $ 90.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230713 | Green, Joseph A. | 4/5/2021 | $ 182.55 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230712 | Galls | 4/5/2021 | $ 211.79 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230711 | Fuller Building Company | 4/5/2021 | $ 106.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230710 | Essential Education | 4/5/2021 | $ 2,100.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230709 | Dallas County Water & Sewer Authori | 4/5/2021 | $ 60.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230708 | Cintas Corporation | 4/5/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230707 | Carquest | 4/5/2021 | $ 253.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230706 | Williams, Brian | 4/1/2021 | $ 600.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230705 | Turner, Herman W. | 4/1/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230704 | First Cahawba Bankcard | 4/1/2021 | $ 1,800.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230704 | First Cahawba Bankcard | 4/1/2021 | $ 89.46 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 230704 | First Cahawba Bankcard | 4/1/2021 | $ 1,378.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230703 | Evans, Duane A. | 4/1/2021 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230702 | Evans, Duane A. | 4/1/2021 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230701 | Evans, Duane A. | 4/1/2021 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230700 | Evans, Duane A. | 4/1/2021 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230699 | Evans, Duane A. | 4/1/2021 | $ 270.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230698 | Elliott, Frank | 4/1/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230697 | Elliott, Frank | 4/1/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230696 | AAEOPP | 4/1/2021 | $ 2,625.00 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 230695 | Water Way Distributing | 3/31/2021 | $ 30.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230694 | Turner, Herman W. | 3/31/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230693 | Summerling Hardware LLC | 3/31/2021 | $ 5.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230692 | Rountree Electric Supply | 3/31/2021 | $ 173.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230691 | Pike, Christopher E. | 3/31/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230690 | Parker, William B. | 3/31/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230689 | Loggins, Eddie B. | 3/31/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230688 | Harris Security Systems | 3/31/2021 | $ 74.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230687 | Harris Security Systems | 3/31/2021 | $ 938.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230686 | Grooms, Jonathan | 3/31/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230685 | George Corley Wallace State Communi | 3/31/2021 | $ 304.00 | Black Belt Coding Initiative | Scholarship and Waivers - SW | 2021 |
| WCCS | 230684 | Fuller Building Company | 3/31/2021 | $ 148.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230683 | Cintas Corporation | 3/31/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230682 | Auto-Owners Insurance | 3/31/2021 | $ 15,452.29 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 230681 | Wilkes, Nilja G. | 3/31/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230680 | Waller, Daebreon L. | 3/31/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230679 | Smith, Sky D. | 3/31/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230678 | Skelton, Shawna M. | 3/31/2021 | $ 3,926.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230677 | Rogers, Kimeesha J. | 3/31/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230676 | Paige, Caileah P. | 3/31/2021 | $ 877.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230675 | Olds, Jaylen J. | 3/31/2021 | $ 689.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230674 | McMickens, Jolessa Q. | 3/31/2021 | $ 966.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230673 | McLendon, Courtney H. | 3/31/2021 | $ 548.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230672 | Mayo, Mary l. | 3/31/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230671 | Lewis, Stacy A. | 3/31/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230670 | Lanier, Keyanna L. | 3/31/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230669 | Harrison, Cynthia W. | 3/31/2021 | $ 2,070.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230668 | Hall, Courtney M. | 3/31/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230667 | Cosby, Tanika N. | 3/31/2021 | $ 596.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230666 | Blackmon, Christa N. | 3/31/2021 | $ 818.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230665 | Bennett, Terquilla Q. | 3/31/2021 | $ 237.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230664 | Verizon Wireless | 3/30/2021 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230664 | Verizon Wireless | 3/30/2021 | $ 240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 230664 | Verizon Wireless | 3/30/2021 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230663 | Thomas, James W. | 3/30/2021 | $ 800.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230662 | The Water Works and Sewer Board of | 3/30/2021 | $ 15.39 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230661 | Stuart C. Irby Co. | 3/30/2021 | $ 90.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230660 | Steward Properties LLC | 3/30/2021 | $ 6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 230659 | Peterson, Joe J. | 3/30/2021 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230658 | Jones Interstate Tire Co. Inc | 3/30/2021 | $ 158.53 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230657 | Jack Ousley | 3/30/2021 | $ 449.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230656 | Hatcher, Earlene G. | 3/30/2021 | $ 2,242.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230655 | Charter Communications, Inc. | 3/30/2021 | $ 252.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230654 | Carquest | 3/30/2021 | $ 218.91 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230653 | Black, Jearel L. | 3/30/2021 | $ 832.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230652 | Benjamin, Tilquechia L. | 3/30/2021 | $ 1,300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230651 | Alabama Community College System | 3/30/2021 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230650 | Alabama College System Human Resour | 3/30/2021 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230649 | Selma Print Works, LLC | 3/29/2021 | $ 64.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230648 | Ruffin, Tiffany L. | 3/29/2021 | $ 48.66 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230647 | George Corley Wallace State Communi | 3/29/2021 | $ 1,195.18 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 230646 | First Avenue Cleaners | 3/29/2021 | $ 84.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230645 | Demopolis Water Works & Sewer Board | 3/29/2021 | $ 308.63 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 230644 | Concept3D, Inc. | 3/29/2021 | $ 38,969.00 | CRRSAA - HEERF II Institutional | Materials and Supplies - MS | 2021 |
| WCCS | 230643 | CDW LLC | 3/29/2021 | $ 3,976.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230643 | CDW LLC | 3/29/2021 | $ 1,540.50 | CRRSAA - HEERF II Institutional | Technology - non capitalized - MS | 2021 |
| WCCS | 230642 | AT & T | 3/29/2021 | $ 113.28 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 230641 | Applied Security Concepts | 3/29/2021 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230641 | Applied Security Concepts | 3/29/2021 | $ 348.00 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230640 | Al Hill's Boiler Sales & Repair Inc | 3/29/2021 | $ 1,140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230639 | Adult Education Director Asso | 3/29/2021 | $ 250.00 | AE-State Regular 2XX0-2XX1 | Memberships - PS | 2021 |
| WCCS | 230638 | ACCS Financial Management Associati | 3/29/2021 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 230637 | Courtney, Somer D. | 3/29/2021 | $ 2,752.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230636 | Verizon Wireless | 3/25/2021 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 230636 | Verizon Wireless | 3/25/2021 | $ 443.02 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 230636 | Verizon Wireless | 3/25/2021 | $ 100.62 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230635 | U. S. Bank National Association | 3/25/2021 | $ 176.98 | AE-State Regular 2XX0-2XX1 | Operating Lease Payment - OOS | 2021 |
| WCCS | 230634 | The Pitney Bowes Bank Inc | 3/25/2021 | $ 101.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230634 | The Pitney Bowes Bank Inc | 3/25/2021 | $ 1,020.99 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230633 | Terry's Small Engines. | 3/25/2021 | $ 228.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230632 | Stuart C. Irby Co. | 3/25/2021 | $ 64.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230631 | Stuart C. Irby Co. | 3/25/2021 | $ 78.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230630 | Steele, Michael D. | 3/25/2021 | $ 510.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230629 | Spire | 3/25/2021 | $ 1,587.14 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 230628 | Smith, Jerry D. | 3/25/2021 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230627 | Sabel Steel | 3/25/2021 | $ 3,153.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230626 | Roper, Ethel B. | 3/25/2021 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230625 | Purdie, James D. | 3/25/2021 | $ 307.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230624 | Perkins, Roderick | 3/25/2021 | $ 866.91 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230623 | Performance Property Servicing Inc. | 3/25/2021 | $ 12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230622 | Office Depot | 3/25/2021 | $ 50.89 | AE-Federal Regular 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230622 | Office Depot | 3/25/2021 | $ 196.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230622 | Office Depot | 3/25/2021 | $ 21.12 | Student Support Service X8-X9 | Materials and Supplies - MS | 2021 |
| WCCS | 230621 | Fuller Building Company | 3/25/2021 | $ 16.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230620 | DISH DBS Corporation | 3/25/2021 | $ 162.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230619 | Bailey, Larry E. | 3/25/2021 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 90004610 | Sturdivant Anthony Dewayne | 3/24/2021 | $ 2,655.76 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004609 | Pettway Alonzia | 3/24/2021 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004608 | Heard Anthony | 3/24/2021 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004607 | Harvell Robert L | 3/24/2021 | $ 3,275.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004606 | Mauldin Reginald Otis | 3/24/2021 | $ 4,625.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004605 | Hunter Victoria | 3/24/2021 | $ 3,167.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004604 | Bennett Robbyn V. | 3/24/2021 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004603 | Allison Eric Preston | 3/24/2021 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004602 | Chesnut Veronica S | 3/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004601 | Moss Johnny E | 3/24/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004600 | Carroll Jessica Bishop | 3/24/2021 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004599 | Brown Veronica S. | 3/24/2021 | $ 2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004598 | Abbott Brandi Nicole | 3/24/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004597 | Whatley Andrew Douglas | 3/24/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004596 | Taylor Ernest | 3/24/2021 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004595 | Jackson Vincent Keith | 3/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004594 | Dysart Charles J | 3/24/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004593 | Berry Lee | 3/24/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004592 | Evans Naopi Lc | 3/24/2021 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004591 | Hasberry Letti Monique | 3/24/2021 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004590 | Dixon Colleen Roland | 3/24/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004589 | Tubbs Dorothy Davis | 3/24/2021 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004588 | Spencer Rosa Chiffon | 3/24/2021 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004587 | Jordan Judy Y. | 3/24/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004586 | Edwards Danielle | 3/24/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004585 | Dudley Que'Shonna Sha'Nay | 3/24/2021 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004584 | Davis Mary Lee | 3/24/2021 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004583 | Davis Diane | 3/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004582 | Bell Vickie D | 3/24/2021 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004581 | Barley Audreyiona La'shae | 3/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004580 | Davis Rebecca Moore | 3/24/2021 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004579 | Turner Herman W | 3/24/2021 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004578 | Harper April M | 3/24/2021 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004577 | Graham Glen Partick | 3/24/2021 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004576 | Maxey Willie E. | 3/24/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004575 | Evans Duane A | 3/24/2021 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004574 | Bailey Danny L | 3/24/2021 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004573 | Hannah Marcus A. | 3/24/2021 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004572 | Jefferson Shelia Lawanda | 3/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004571 | Headley Linda Fay | 3/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004570 | Austin Tabitha Brooklyn | 3/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004569 | Williams Angelica Nicole | 3/24/2021 | $ 2,964.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004568 | Melton Elaine Alina | 3/24/2021 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004567 | Lee Zeb | 3/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004566 | Kidd Anessa Lynn | 3/24/2021 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004565 | Dosey Chantae Thomas | 3/24/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004564 | Deavers Lori Evelyn | 3/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004563 | Craig Brianna Lenae | 3/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004562 | Young Connie Estes | 3/24/2021 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004561 | Vasser Latonya Nechelle | 3/24/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004560 | Reese-Bender Kathleen Jones | 3/24/2021 | $ 2,858.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004559 | Logan Shuntelra Bernice | 3/24/2021 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004558 | Jones Brittany Marie | 3/24/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004557 | Hoskins Montego Riley | 3/24/2021 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004556 | Clifton Lonzy T. | 3/24/2021 | $ 7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004555 | Agnew JaNett C | 3/24/2021 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004554 | Adams Dorothy J | 3/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004553 | Moultrie Eddie James | 3/24/2021 | $ 5,524.97 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004552 | Rudolph Darlene King | 3/24/2021 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004551 | Powell William S | 3/24/2021 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004550 | Moore Dorothy A | 3/24/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004549 | Bright Jacinta Thrash | 3/24/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004548 | Thomas Herbert Hoover | 3/24/2021 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004547 | Sears Teresa D | 3/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004546 | Reynolds Jennifer M | 3/24/2021 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004545 | Griffin Donitha J. | 3/24/2021 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004544 | Gordon Rachel L | 3/24/2021 | $ 3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004543 | Fulford Sabrena Ellis | 3/24/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004542 | Curtis Valerie Pandora | 3/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004541 | Cosby Pamela | 3/24/2021 | $ 3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004540 | Chapman Channie Loraine | 3/24/2021 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004539 | Brown Karen E. | 3/24/2021 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004538 | Bowie Corey D. | 3/24/2021 | $ 5,416.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004537 | Austin Chardae | 3/24/2021 | $ 4,166.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004536 | Walker Sharon D | 3/24/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004535 | Carstarphen Mennie L | 3/24/2021 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004534 | Sturdivant Maxine C | 3/24/2021 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004533 | Jackson Irma Jean | 3/24/2021 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004532 | Sanders Felicia M | 3/24/2021 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004531 | Ford Monique Amelia | 3/24/2021 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004530 | Wilson James R | 3/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004529 | Tubbs - Turner Jocelyn Jenell | 3/24/2021 | $ 5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004528 | Solomon Brittany | 3/24/2021 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004527 | Snowden Lula | 3/24/2021 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004526 | Roberson Erika M | 3/24/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004525 | Pullum Quanda C. | 3/24/2021 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004524 | Pettway Adam Clayton | 3/24/2021 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004523 | Page Melinda Ann | 3/24/2021 | $ 4,157.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004522 | Munford Christopher Lamar | 3/24/2021 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004521 | Moore Derrick M | 3/24/2021 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004520 | Matthews Aldric Dewayne | 3/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004519 | Maness Joshua T. | 3/24/2021 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004518 | Lewis Wyconda R | 3/24/2021 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004517 | Johnson Spencer Maurice | 3/24/2021 | $ 4,955.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004516 | Hurt Jason Robert | 3/24/2021 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004515 | Hatcher Tyrone | 3/24/2021 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004514 | Gourdine Raji | 3/24/2021 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004513 | Cosby Helen A | 3/24/2021 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004512 | Coleman Steffan | 3/24/2021 | $ 4,521.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004511 | Casby Aaron Leonard | 3/24/2021 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004510 | Bennett Jarrick B | 3/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004509 | Bell Alicia Antoinette | 3/24/2021 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004508 | Allen Bertha Yvette | 3/24/2021 | $ 6,248.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004507 | Wyatt Camisha N | 3/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004506 | Marshall Teresa Darnelle | 3/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004505 | Dannelly Brandi Vondenstein | 3/24/2021 | $ 1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004504 | Hathcock Garland Blaine | 3/24/2021 | $ 9,588.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004503 | Briggs Tammie Marie | 3/24/2021 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004502 | Blevins Pamela M | 3/24/2021 | $ 4,277.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004501 | Williams Matilda Mae | 3/24/2021 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004500 | Thames Jerome E | 3/24/2021 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004499 | Tarver Otis | 3/24/2021 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004498 | Rutledge Zachary H | 3/24/2021 | $ 5,070.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004497 | Rogers Jason Brooks | 3/24/2021 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004496 | Lewis Jarrin Chiron | 3/24/2021 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004495 | Harris Douglas Lee | 3/24/2021 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004494 | Griffin Calvin | 3/24/2021 | $ 9,448.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004493 | Acker Dale C | 3/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004492 | Allen Kenny | 3/24/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004491 | Bonner Carroll Ann | 3/24/2021 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004490 | Clark Jackie | 3/24/2021 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004489 | Johnston Stacy Cyd | 3/24/2021 | $ 357.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004488 | Wright Pamela L | 3/24/2021 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004487 | Thomas Hollee Myldred | 3/24/2021 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004486 | Goings Ghytana Shelton | 3/24/2021 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004485 | Stinson Antwuan T | 3/24/2021 | $ 894.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004484 | Parten Dylan Reece | 3/24/2021 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004483 | Owens Holly Brown | 3/24/2021 | $ 7,363.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004482 | Lee Kateri M | 3/24/2021 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004481 | Baldwin Antionetta S | 3/24/2021 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004480 | Williams Shenika Raquel | 3/24/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004479 | Brown Kimberly N | 3/24/2021 | $ 3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004478 | Wood Donna Howell | 3/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004477 | Stewart Jay Tyson | 3/24/2021 | $ 1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004476 | Pugh Janet Cathey M | 3/24/2021 | $ 7,206.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004475 | Howard Vatausha O | 3/24/2021 | $ 1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004474 | White Tara Y | 3/24/2021 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004473 | Tapper Monica A | 3/24/2021 | $ 1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004472 | Mitchell Jack Michael | 3/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004471 | Lewis George E | 3/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004470 | Williams Kaleda Deshawn | 3/24/2021 | $ 5,089.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004469 | Tutt Jill Renee | 3/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004468 | Sims Robert Nelson | 3/24/2021 | $ 4,010.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004467 | McKnight April Calloway | 3/24/2021 | $ 1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004466 | Thurman Michael F | 3/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004465 | Stevenson Donte L | 3/24/2021 | $ 4,970.31 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004464 | Rogers Eric W | 3/24/2021 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004463 | Hobbs David Wayne | 3/24/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004462 | Randolph Yulonda B | 3/24/2021 | $ 5,662.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004461 | Jones Connie M | 3/24/2021 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004460 | Elliott William F | 3/24/2021 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004459 | Walker Michael | 3/24/2021 | $ 6,369.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004458 | Rackley Marcus Antonio | 3/24/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004457 | Henderson Kerry E | 3/24/2021 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004456 | Wilson Beverly Renae | 3/24/2021 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004455 | King Glenn | 3/24/2021 | $ 7,476.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004454 | Hannah Marilyn Bennett | 3/24/2021 | $ 8,397.95 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004453 | Tippins Ashley E | 3/24/2021 | $ 5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004452 | Smith Pamela Caver | 3/24/2021 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004451 | Moultrie Jacqueline | 3/24/2021 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004450 | Melton Christi A | 3/24/2021 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004449 | Lumpkin Deborah Walker | 3/24/2021 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004448 | Davis Sarah | 3/24/2021 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004447 | Lee Beverly D | 3/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004446 | Gordon Alfreda Felicia | 3/24/2021 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004445 | Goodwin Pamela | 3/24/2021 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004444 | Ford Sabrina D | 3/24/2021 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004443 | Chestnut Angelina | 3/24/2021 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004442 | Mitchell James M | 3/24/2021 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004441 | Glover Virginia M Reed | 3/24/2021 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004440 | Pettway Jaleesa Candace | 3/24/2021 | $ 667.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004439 | Whittaker Shaun | 3/24/2021 | $ 621.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004438 | Ward Terry Levan | 3/24/2021 | $ 760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004437 | Harris Mattie Mae | 3/24/2021 | $ 688.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004436 | Powell Jamarcus Keshawn | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004435 | Wilson Walter O | 3/24/2021 | $ 1,122.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004434 | Watts Renae | 3/24/2021 | $ 720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004433 | Smith Marzell Lee | 3/24/2021 | $ 1,628.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004432 | Smith Laderia D | 3/24/2021 | $ 1,430.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004431 | Nettles Wesbert | 3/24/2021 | $ 610.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004430 | Mason Willie James | 3/24/2021 | $ 880.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004429 | Martin James Andrew | 3/24/2021 | $ 1,342.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004428 | Hatcher Earlene G | 3/24/2021 | $ 280.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004427 | Gipson Nash J | 3/24/2021 | $ 1,254.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004426 | Garrett Jessica S | 3/24/2021 | $ 710.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004425 | Calhoun Willie | 3/24/2021 | $ 1,166.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004424 | Brown Christopher B | 3/24/2021 | $ 360.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004423 | Blanks Ray Soloman | 3/24/2021 | $ 1,364.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004422 | Barron Gerald Antoine | 3/24/2021 | $ 740.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004421 | Acoff Linda Diane | 3/24/2021 | $ 780.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004420 | Langdon Lashun V | 3/24/2021 | $ 1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004419 | Woods Chasidy La'Shae | 3/24/2021 | $ 544.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004418 | Wells Queen LeAnglea | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004417 | Williams Areyana Denise | 3/24/2021 | $ 472.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004416 | Taylor Destynie Janai | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004415 | Smith Breanna Marie | 3/24/2021 | $ 486.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004414 | Shepard Kailyn Rashay | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004413 | Ross Kyla Yasmine | 3/24/2021 | $ 486.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004412 | Rose Phyllis D | 3/24/2021 | $ 324.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004411 | Powell Kalerya Sharda' | 3/24/2021 | $ 270.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004410 | Mcguire Kaymon | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004409 | McGuire Justin Rashaad | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004408 | Kendrick Hunter L | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004407 | Jones Shaniyah Nicole | 3/24/2021 | $ 486.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004406 | Jones Cordelia L | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004405 | Jones Alexia Ke'Shyia | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004404 | James Naya D | 3/24/2021 | $ 486.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004403 | Hall Shamiyah Sha'Keal | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004402 | Hall J'mya Jestiana | 3/24/2021 | $ 486.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004401 | Gourdine Joshua | 3/24/2021 | $ 648.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004400 | Bennett Terquilla Q | 3/24/2021 | $ 369.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004399 | Benjamin JaRod KeMar | 3/24/2021 | $ 243.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004398 | Williams Annie Montgomery | 3/24/2021 | $ 1,925.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004397 | Thomas Latasha Bell | 3/24/2021 | $ 1,682.71 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004396 | Spears Shenell H | 3/24/2021 | $ 966.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004395 | Neely Marqueis Deanthony | 3/24/2021 | $ 2,375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004394 | Moore Tammy D | 3/24/2021 | $ 1,280.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004393 | Moore Carolyn W | 3/24/2021 | $ 1,280.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004392 | Lee Robert W | 3/24/2021 | $ 2,660.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004391 | Lawson Frederick Dewayn | 3/24/2021 | $ 473.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004390 | Hobbs Elois | 3/24/2021 | $ 199.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004389 | Francis-Thomas Sharon Hydie | 3/24/2021 | $ 1,337.76 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004388 | Crenshaw McCray Shayla A | 3/24/2021 | $ 385.54 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004387 | Cosby Gwendolyn | 3/24/2021 | $ 130.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004386 | Compton Judy B | 3/24/2021 | $ 390.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004385 | Brown Theresa R. | 3/24/2021 | $ 106.84 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004384 | Brewer Paula A | 3/24/2021 | $ 1,040.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004383 | Alsobrook Kay Goodwin | 3/24/2021 | $ 1,096.22 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004382 | Griffin Calvin | 3/24/2021 | $ 9,448.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004381 | Williams Elsie B. | 3/24/2021 | $ 1,201.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004380 | Dozier Bruce Otis | 3/24/2021 | $ 267.04 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004379 | Mitchell Brenda G. | 3/24/2021 | $ 500.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004378 | Reed Rhonda Lashay | 3/24/2021 | $ 759.10 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004377 | Morton Ford Shelicia Denise | 3/24/2021 | $ 411.84 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004376 | Miller Pearlie R | 3/24/2021 | $ 1,956.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004375 | Jackson Veronica Moultrie | 3/24/2021 | $ 1,115.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004374 | Cook Kalia Hunt | 3/24/2021 | $ 2,196.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004373 | Lesure McGuire Martha Johnson | 3/24/2021 | $ 1,996.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004372 | Jones Jodie Renae | 3/24/2021 | $ 1,497.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004371 | Childers Linda A | 3/24/2021 | $ 617.76 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004370 | Bailey Darcy Diann | 3/24/2021 | $ 1,497.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 230618 | Walmart | 3/23/2021 | $ 119.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230617 | U. S. Bank National Association | 3/23/2021 | $ 8,072.12 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 230616 | Summerling Hardware LLC | 3/23/2021 | $ 36.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230615 | Stuart C. Irby Co. | 3/23/2021 | $ 71.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230614 | Southern Pipe & Supply Co Inc | 3/23/2021 | $ 7.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230613 | Shred It | 3/23/2021 | $ 253.16 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230612 | Plumbing Contractors LLC | 3/23/2021 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230611 | Office Depot | 3/23/2021 | $ 197.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230611 | Office Depot | 3/23/2021 | $ 143.83 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230610 | MedPro Waste Disposal, LLC | 3/23/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230609 | Liberty Disposal Inc | 3/23/2021 | $ 1,007.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230608 | Kikivarakis, Sonia | 3/23/2021 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230607 | Jones Interstate Tire Co. Inc | 3/23/2021 | $ 8.73 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230606 | HESI | 3/23/2021 | $ 7,404.75 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230605 | Hamilton, David A. | 3/23/2021 | $ 3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230604 | Fuller Building Company | 3/23/2021 | $ 35.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230603 | Dominick, Harry T. | 3/23/2021 | $ 172.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230602 | Cosby, Gwendolyn | 3/23/2021 | $ 6.27 | Payroll Clearing Fund | Alabama Teachers Retirement - PP | 2021 |
| WCCS | 230601 | Cintas Corporation | 3/23/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230600 | Central Alabama Farmers Cooperative | 3/23/2021 | $ 210.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230599 | Berney Office Solutions, LLC | 3/23/2021 | $ 101.24 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 230598 | AT&T (Business Service) | 3/23/2021 | $ 459.43 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 230597 | AT&T (Business Service) | 3/23/2021 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 230596 | AT & T | 3/23/2021 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230595 | Alabama Power Company | 3/23/2021 | $ 3,256.54 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230594 | Alabama Power Company | 3/23/2021 | $ 132.00 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230593 | Wyatt, Camisha N. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230592 | Woods, Tanesha J. | 3/18/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230591 | Winters, Aletha M. | 3/18/2021 | $ 144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230590 | Wilson, Roderick J. | 3/18/2021 | $ 475.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230589 | Wilson, Adrionna K. | 3/18/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230588 | Willis, Aleya R. | 3/18/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230587 | Williams, Shaderricka J. | 3/18/2021 | $ 707.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230586 | Williams, Myeisha S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230585 | Wigfall, Quanda M. | 3/18/2021 | $ 259.44 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230584 | Whigham, Jasmine S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230583 | Whatley, Janeika S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230582 | Wells, Mary H. | 3/18/2021 | $ 501.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230581 | Wells, Ann E. | 3/18/2021 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230580 | Watson, Marquisha N. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230579 | Tubbs, Dashae | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230578 | Thompson, Sarah M. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230577 | Thompson, Cornesha S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230576 | Thomas, Alexandria | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230575 | Tanner, Erica R. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230574 | Tanner, Callen M. | 3/18/2021 | $ 1,401.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230573 | Surles, Remegia S. | 3/18/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230572 | Sullivan, Key'dreanna L. | 3/18/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230571 | Sturdivant, Jamerial L. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230570 | Stull, Anna R. | 3/18/2021 | $ 245.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230569 | Strong, Se'Quera S. | 3/18/2021 | $ 753.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230568 | Steel, Bonnie C. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230567 | Stallworth, Cameron T. | 3/18/2021 | $ 2,260.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230566 | Spicer, Kelvante D. | 3/18/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230565 | Spencer, Chatima L. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230564 | Smith, Sky D. | 3/18/2021 | $ 620.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230563 | Smiley, Asia N. | 3/18/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230562 | Sims, Jabez T. | 3/18/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230561 | Shelton, Jayla Q. | 3/18/2021 | $ 341.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230560 | Sheffield, Alena C. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230559 | Shanks, Shavontay N. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230558 | Scott, Kendra D. | 3/18/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230557 | Sanders, Tamia K. | 3/18/2021 | $ 960.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230556 | Sanders, Takia C. | 3/18/2021 | $ 960.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230555 | Rucker, Al'Taviion A. | 3/18/2021 | $ 206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230554 | Ross, Shakira A. | 3/18/2021 | $ 860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230553 | Robinson, Ja'Kobe T. | 3/18/2021 | $ 173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230552 | Riley, John W. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230551 | Pryor, Kearra S. | 3/18/2021 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230550 | Priest, Kaleb L. | 3/18/2021 | $ 397.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230549 | Pratt, Domeria R. | 3/18/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230548 | Pickett, Francine D. | 3/18/2021 | $ 625.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230547 | Parrish, Ty'Prentis K. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230546 | Oliver, Niesha N. | 3/18/2021 | $ 543.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230545 | Olds, Tiffany S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230544 | Olds, Jaylen J. | 3/18/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230543 | Oden, Ryneshia R. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230542 | Norwood, Unique S. | 3/18/2021 | $ 370.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230541 | Nichols, Denisha Y. | 3/18/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230540 | Nettles, Sharonica M. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230539 | Moseley, Erica R. | 3/18/2021 | $ 376.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230538 | Morrow, Teiandra S. | 3/18/2021 | $ 1,966.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230537 | Morris, Margaret C. | 3/18/2021 | $ 157.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230536 | Minter, Demetria L. | 3/18/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230535 | Minor, Shametrius S. | 3/18/2021 | $ 787.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230534 | Mingo, Troyonica J. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230533 | Mills, Chelsea N. | 3/18/2021 | $ 403.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230532 | McDole, Isaac | 3/18/2021 | $ 481.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230531 | McDaniel, Ashley N. | 3/18/2021 | $ 96.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230530 | McCloud, Seleta M. | 3/18/2021 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230529 | McCary, Lacretia N. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230528 | Mason, Michelle P. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230527 | Martin, Warrick K. | 3/18/2021 | $ 218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230526 | Martin, Arika D. | 3/18/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230525 | Mack, Ebony S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230524 | Lovett, Savoy R. | 3/18/2021 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230523 | Lockhart, Zachary Z. | 3/18/2021 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230522 | Lawson, Arnesha K. | 3/18/2021 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230521 | Kynard, Ol'Netrice A. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230520 | Knight, Jerrica I. | 3/18/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230519 | Kendrick, Alexia J. | 3/18/2021 | $ 1,305.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230518 | Keith, Jy'Shemia | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230517 | Joyner, Justice L. | 3/18/2021 | $ 792.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230516 | Joyce, Randi M. | 3/18/2021 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230515 | Jordan, Jalen R. | 3/18/2021 | $ 533.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230514 | Jones, Tyneshia | 3/18/2021 | $ 859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230513 | Jones, Kierra L. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230512 | Jones, De'Kiyrah A. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230511 | Jones, Camrynn E. | 3/18/2021 | $ 267.74 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230510 | Johnson, Tytianna M. | 3/18/2021 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230509 | Johnson, Tiera R. | 3/18/2021 | $ 979.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230508 | Johnson, Teresa A. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230507 | Johnson, Roosevelt M. | 3/18/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230506 | Johnson, Kanijah J. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230505 | Jackson, Shaneequa M. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230504 | Hymes, Catheran C. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230503 | Hudson, Faye | 3/18/2021 | $ 907.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230502 | Howard, Shelley D. | 3/18/2021 | $ 144.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230501 | Hopkins, Mik'Trecia M. | 3/18/2021 | $ 1,137.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230500 | Holmes, Jerry B. | 3/18/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230499 | Hoggle, Haylee B. | 3/18/2021 | $ 50.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230498 | Haynes, Wanda G. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230497 | Hartley, Ty'Eshia M. | 3/18/2021 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230496 | Harrison, Cynthia W. | 3/18/2021 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230495 | Harrison, Casey M. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230494 | Harris, Linda D. | 3/18/2021 | $ 591.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230493 | Harris, Jerry O. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230492 | Hardy, Quenante B. | 3/18/2021 | $ 1,401.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230491 | Hall, Taylor C. | 3/18/2021 | $ 335.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230490 | Green, Taylor G. | 3/18/2021 | $ 251.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230489 | Goree, Chekyira T. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230488 | Goodson, Shabreanne L. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230487 | Gladney, Shaterra M. | 3/18/2021 | $ 970.53 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230486 | German, Ja'Nay | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230485 | Gardner, Jeffery A. | 3/18/2021 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230484 | Fulford, Tracey L. | 3/18/2021 | $ 787.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230483 | Frazier, Carol J. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230482 | Ford, Kameron D. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230481 | Evans, La Shunda | 3/18/2021 | $ 614.72 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230480 | Ervin, Ja'Keria R. | 3/18/2021 | $ 447.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230479 | DeJournette, Dekarla | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230478 | Davis, Jon’Terrion D. | 3/18/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230477 | Cudjoe, Kiara | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230476 | Crum, Gabriel L. | 3/18/2021 | $ 299.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230475 | Cowan, Tyshantii J. | 3/18/2021 | $ 225.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230474 | Cottrell, Lynetta | 3/18/2021 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230473 | Cook, Diamond S. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230472 | Coleman, Leronye' | 3/18/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230471 | Coleman, La'Donnis A. | 3/18/2021 | $ 652.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230470 | Clifton, Kadreika T. | 3/18/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230469 | Clifton, Aaliyah M. | 3/18/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230468 | Chaney, Kamiyah D. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230467 | Carter, Sierra R. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230466 | Carlisle, Micah A. | 3/18/2021 | $ 114.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230465 | Bryant, Tatiyana Y. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230464 | Briggins, Quieshetora M. | 3/18/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230463 | Boggan, Kendra | 3/18/2021 | $ 967.69 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230462 | Blackmon, Britney C. | 3/18/2021 | $ 1,386.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230461 | Bennett, Jamesha L. | 3/18/2021 | $ 787.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230460 | Benjamin, Jarod K. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230459 | Benjamin, Devarious M. | 3/18/2021 | $ 1,364.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230458 | Bayne, Emily C. | 3/18/2021 | $ 429.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230457 | Battle, Rodney D. | 3/18/2021 | $ 649.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230456 | Austin, Christy L. | 3/18/2021 | $ 995.97 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230455 | Allen, Asiaijuna J. | 3/18/2021 | $ 762.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230454 | Abrams, Ja'mere R. | 3/18/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230453 | Shadow Health, LLC | 3/18/2021 | $ 210.00 | CRRSAA - HEERF II Institutional | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 230452 | Miller, Pearlie R. | 3/18/2021 | $ 90.09 | Payroll Clearing Fund | Alabama Teachers Retirement - PP | 2021 |
| WCCS | 230452 | Miller, Pearlie R. | 3/18/2021 | $ 222.10 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 230451 | Howard Technology Solutions | 3/18/2021 | $ 2,530.00 | CRRSAA - HEERF II Institutional | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 230450 | Wittichen Supply Company, Inc. | 3/18/2021 | $ 940.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230449 | WEX Inc | 3/18/2021 | $ 242.43 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230448 | Water Way Distributing | 3/18/2021 | $ 15.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 230448 | Water Way Distributing | 3/18/2021 | $ 44.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230447 | Varsity Brands Holding Co., Inc. | 3/18/2021 | $ 9,500.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230446 | Stuart C. Irby Co. | 3/18/2021 | $ 458.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230445 | State of Alabama | 3/18/2021 | $ 1,298.03 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 230444 | Katco Publishing, Inc | 3/18/2021 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230443 | Fuller Building Company | 3/18/2021 | $ 33.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230442 | Federal Express Corporation | 3/18/2021 | $ 58.12 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230441 | DYNA-LIFT, Inc | 3/18/2021 | $ 415.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230440 | Cougar Oil Inc. | 3/18/2021 | $ 3,452.90 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230439 | Alabama Power Company | 3/18/2021 | $ 26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230438 | Airgas South, Inc. | 3/18/2021 | $ 483.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230437 | Williams, Burdis | 3/15/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230436 | Walker, Roosevelt | 3/15/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230435 | Turner, Herman W. | 3/15/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230434 | Turner, Herman W. | 3/15/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230433 | Turner, Herman W. | 3/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230432 | Thryv, Inc | 3/15/2021 | $ 89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230431 | Spencer, Rosa C. | 3/15/2021 | $ 96.10 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 230430 | Samuel Cattlin | 3/15/2021 | $ 110.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230429 | Ruffin, Tiffany L. | 3/15/2021 | $ 238.33 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230428 | Rountree Electric Supply | 3/15/2021 | $ 649.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230427 | RegisterBlast | 3/15/2021 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230426 | Phi Theta Kappa | 3/15/2021 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230425 | Office Depot | 3/15/2021 | $ 2,660.34 | Student Support Service X8-X9 | Materials and Supplies - MS | 2021 |
| WCCS | 230425 | Office Depot | 3/15/2021 | $ 98.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230424 | Jordan, Judy Y. | 3/15/2021 | $ 96.10 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 230424 | Jordan, Judy Y. | 3/15/2021 | $ 23.00 | Unrestricted Shared Services | Conus (meals) - IS | 2021 |
| WCCS | 230423 | Ishman, Lee | 3/15/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230422 | EyeRide | 3/15/2021 | $ 2,309.99 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230421 | Elliott, Frank | 3/15/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230420 | Elliott, Frank | 3/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230419 | Elliott, Frank | 3/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230418 | Elliott, Frank | 3/15/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230417 | Elliott, Frank | 3/15/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230416 | DYNA-LIFT, Inc | 3/15/2021 | $ 592.89 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230415 | Davis, Dana M. | 3/15/2021 | $ 176.62 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230414 | Bell, Vickie D. | 3/15/2021 | $ 23.00 | Unrestricted Shared Services | Conus (meals) - IS | 2021 |
| WCCS | 230414 | Bell, Vickie D. | 3/15/2021 | $ 96.10 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 230413 | Barnes & Noble Education, Inc. | 3/15/2021 | $ 37,086.56 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 230412 | Alabama Community College System | 3/15/2021 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 230411 | Alabama Association of Student Fina | 3/15/2021 | $ 10.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230410 | Alabama Association of Student Fina | 3/15/2021 | $ 10.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230409 | Alabama Association of Student Fina | 3/15/2021 | $ 10.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230408 | Alabama Association of Student Fina | 3/15/2021 | $ 10.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230407 | Alabama Association of Student Fina | 3/15/2021 | $ 10.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230406 | ACT Inc | 3/15/2021 | $ 283.50 | Ready to Work 2XX9-2XX0 | Memberships - PS | 2021 |
| WCCS | 230406 | ACT Inc | 3/15/2021 | $ 136.50 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230405 | Williams, Brian | 3/11/2021 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230404 | Varsity Brands Holding Co., Inc. | 3/11/2021 | $ 9,123.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230403 | Uline Inc | 3/11/2021 | $ 1,248.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230402 | Selma Urgent Care | 3/11/2021 | $ 1,250.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230401 | Selma City Board of Education | 3/11/2021 | $ 6,920.60 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230400 | Scott, Gracie E. | 3/11/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230399 | Plumbing Contractors LLC | 3/11/2021 | $ 495.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230398 | Neely, Charles | 3/11/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230397 | Hasberry, Letti M. | 3/11/2021 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230396 | Copy Products Company | 3/11/2021 | $ 1,171.70 | AMSTI 2XX9-2XX0 | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230395 | Central Paper Co, Inc | 3/11/2021 | $ 276.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230394 | CDW LLC | 3/11/2021 | $ 1,388.46 | Student Support Service X8-X9 | Materials and Supplies - MS | 2021 |
| WCCS | 230393 | Carquest | 3/11/2021 | $ 35.40 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230392 | Barnes & Noble Education, Inc. | 3/11/2021 | $ 1,725.30 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230391 | Assmann, Kevin | 3/11/2021 | $ 500.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230390 | Alabama Power Company | 3/11/2021 | $ 47,389.79 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230389 | AFP Industries, Inc. | 3/11/2021 | $ 401.28 | AE-Federal Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230388 | The Water Works and Sewer Board of | 3/10/2021 | $ 551.31 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230387 | Selma Urgent Care | 3/10/2021 | $ 9,875.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230386 | Selma Urgent Care | 3/10/2021 | $ 75.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230385 | Selma Urgent Care | 3/10/2021 | $ 125.00 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230384 | Ugwu, Chinelo M. | 3/9/2021 | $ 2,380.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230383 | Spicer, Kelvante D. | 3/9/2021 | $ 868.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230382 | Smith, Andrea L. | 3/9/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230381 | Skelton, Shawna M. | 3/9/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230380 | Raspberry, Benjamin Z. | 3/9/2021 | $ 1,447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230379 | Phillips, Jayla S. | 3/9/2021 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230378 | McNeal, Crystal O. | 3/9/2021 | $ 615.96 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230377 | McCary, Lacretia N. | 3/9/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230376 | Mack, Ebony S. | 3/9/2021 | $ 179.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230375 | Lawson, Arnesha K. | 3/9/2021 | $ 1,798.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230374 | Jackson, Jasmine A. | 3/9/2021 | $ 15.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230373 | Hunter, Valerie E. | 3/9/2021 | $ 3,003.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230372 | Howell, Antonio L. | 3/9/2021 | $ 1,824.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230371 | Goodman, Montana A. | 3/9/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230370 | Dean, Lon'Neka L. | 3/9/2021 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230369 | Christian, Ra'Chanda C. | 3/9/2021 | $ 353.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230368 | Water Way Distributing | 3/8/2021 | $ 87.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230367 | Spire | 3/8/2021 | $ 13,852.84 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 230366 | Southern Pipe & Supply Co Inc | 3/8/2021 | $ 152.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230365 | Screenco Enterprises | 3/8/2021 | $ 180.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230364 | Sabel Steel | 3/8/2021 | $ 1,042.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230363 | Powe, Winston V. | 3/8/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230362 | Office Depot | 3/8/2021 | $ 46.00 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230361 | Nurse Tim Inc | 3/8/2021 | $ 412.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230360 | McKenzie, Conor S. | 3/8/2021 | $ 280.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2021 |
| WCCS | 230360 | McKenzie, Conor S. | 3/8/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230359 | Lewis Pest Control Inc. | 3/8/2021 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230358 | Guardian-Ipco Inc. | 3/8/2021 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230357 | Green, Joseph A. | 3/8/2021 | $ 208.43 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230356 | Ford, Jomarlan L. | 3/8/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230355 | Folks, Willie B. | 3/8/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230354 | Evans, D M. | 3/8/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230353 | Dominick, Harry T. | 3/8/2021 | $ 128.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230352 | Credentials Solutions LLC | 3/8/2021 | $ 1,483.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230351 | Cintas Corporation | 3/8/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230350 | Advanced Disposal | 3/8/2021 | $ 240.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230349 | Supplyhouse LLC | 3/5/2021 | $ 593.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230348 | Office Depot | 3/5/2021 | $ 232.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230347 | Nine.is, LLC | 3/5/2021 | $ 5,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230346 | Fuller Building Company | 3/5/2021 | $ 146.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230345 | Fathers of St. Edmund Southern Miss | 3/5/2021 | $ 1,375.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230344 | Alabama Power Company | 3/5/2021 | $ 1,003.57 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230343 | Alabama Power Company | 3/5/2021 | $ 3,379.96 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230342 | Airgas Inc | 3/5/2021 | $ 2,613.19 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230341 | Water Way Distributing | 3/4/2021 | $ 18.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230340 | Summerling Hardware LLC | 3/4/2021 | $ 8.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230339 | Steele, Michael D. | 3/4/2021 | $ 870.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230338 | River Region Batteries | 3/4/2021 | $ 497.90 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230337 | Purdie, James D. | 3/4/2021 | $ 240.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230336 | Office Depot | 3/4/2021 | $ 476.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230335 | Jackson, Eric L. | 3/4/2021 | $ 2,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230334 | Carquest | 3/4/2021 | $ 117.72 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230333 | WCCS Foundation Scholarship | 3/4/2021 | $ 473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230332 | VALIC | 3/4/2021 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230331 | United Ways of Alabama Inc | 3/4/2021 | $ 110.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230330 | State of Alabama | 3/4/2021 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230329 | State Of Al, Child Support | 3/4/2021 | $ 2,131.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230328 | New York Life Insurance | 3/4/2021 | $ 1,610.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230327 | New York Life Insurance | 3/4/2021 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230326 | Liberty National Life Insurance Com | 3/4/2021 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230325 | George Corley Wallace State Communi | 3/4/2021 | $ 78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230324 | Educator Benefits | 3/4/2021 | $ 868.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230323 | Dallas County Courthouse | 3/4/2021 | $ 1,569.66 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230322 | Colonial Life | 3/4/2021 | $ 1,536.27 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230321 | Chapter 13 Trustee | 3/4/2021 | $ 627.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230320 | Allstate | 3/4/2021 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230319 | AFLAC | 3/4/2021 | $ 3,328.91 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230318 | Verizon Wireless | 3/2/2021 | $ 240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 230318 | Verizon Wireless | 3/2/2021 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230318 | Verizon Wireless | 3/2/2021 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230317 | Verified Credentials Inc | 3/2/2021 | $ 104.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230316 | Turner, Herman W. | 3/2/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230315 | Turner, Herman W. | 3/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230314 | Turner, Herman W. | 3/2/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230313 | Turner, Herman W. | 3/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230312 | Thomas, James W. | 3/2/2021 | $ 800.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230311 | The Water Works and Sewer Board of | 3/2/2021 | $ 15.39 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230310 | Steward Properties LLC | 3/2/2021 | $ 13,996.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 230309 | Southern Linc Wireless | 3/2/2021 | $ 424.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 230308 | Selma Print Works, LLC | 3/2/2021 | $ 2,437.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230307 | Rountree Electric Supply | 3/2/2021 | $ 21.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230306 | Plumbing Contractors LLC | 3/2/2021 | $ 365.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230305 | Phi Theta Kappa | 3/2/2021 | $ 1,500.00 | Unrestricted Shared Services | Registration Fees- OS | 2021 |
| WCCS | 230304 | Office Depot | 3/2/2021 | $ 537.95 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230304 | Office Depot | 3/2/2021 | $ 277.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230303 | Montgomery County Board of Educatio | 3/2/2021 | $ 13,425.82 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230302 | MAX Capital LLC | 3/2/2021 | $ 13,023.35 | Unrestricted Shared Services | Lease Purchase - CE | 2021 |
| WCCS | 230301 | Jason Robinsons | 3/2/2021 | $ 3,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230300 | Harris Security Systems | 3/2/2021 | $ 514.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230299 | First Cahawba Bankcard | 3/2/2021 | $ 106.81 | Talent Search X8-X9 | Technology - non capitalized - MS | 2021 |
| WCCS | 230299 | First Cahawba Bankcard | 3/2/2021 | $ 82.42 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 230299 | First Cahawba Bankcard | 3/2/2021 | $ 1,590.00 | Student Support Service X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 230299 | First Cahawba Bankcard | 3/2/2021 | $ 922.19 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230298 | Fire Tech, Inc. | 3/2/2021 | $ 2,230.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230297 | Elliott, Frank | 3/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230296 | Elliott, Frank | 3/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230295 | Elliott, Frank | 3/2/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230294 | Elliott, Frank | 3/2/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230293 | Elliott, Frank | 3/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230292 | Elliott, Frank | 3/2/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230291 | DISH DBS Corporation | 3/2/2021 | $ 143.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230290 | Demopolis Water Works & Sewer Board | 3/2/2021 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 230289 | Dallas County Water & Sewer Authori | 3/2/2021 | $ 40.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230288 | Central Alabama Farmers Cooperative | 3/2/2021 | $ 74.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230287 | CDW LLC | 3/2/2021 | $ 5,777.01 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230286 | AT&T (Business Service) | 3/2/2021 | $ 71.67 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 230285 | Water Way Distributing | 2/25/2021 | $ 72.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230284 | Varsity Brands Holding Co., Inc. | 2/25/2021 | $ 7,221.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230283 | United Parcel Service Inc | 2/25/2021 | $ 15.93 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 230282 | Touch Net Information Systems Inc | 2/25/2021 | $ 500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 230281 | Sherwin Williams Company | 2/25/2021 | $ 69.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230280 | Performance Property Servicing Inc. | 2/25/2021 | $ 13,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230279 | McKenzie, Conor S. | 2/25/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230278 | Liberty Disposal Inc | 2/25/2021 | $ 298.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230277 | Jones Interstate Tire Co. Inc | 2/25/2021 | $ 368.01 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230276 | Ford, Jomarlan L. | 2/25/2021 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230275 | Cobbs Allen & Hall, Inc. | 2/25/2021 | $ 6,763.92 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 230274 | Wright, Jane D. | 2/25/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230273 | White, Demetria D. | 2/25/2021 | $ 2,432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230272 | Washington, Tiffany D. | 2/25/2021 | $ 65.15 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230271 | Waller, Tesa T. | 2/25/2021 | $ 353.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230270 | Vick, Olivia C. | 2/25/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230269 | Vick, Levi R. | 2/25/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230268 | Tolver Sheppard, Jalisa S. | 2/25/2021 | $ 200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230267 | Tate, Arkeanna M. | 2/25/2021 | $ 2,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230266 | Shepard, Kailyn R. | 2/25/2021 | $ 95.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230265 | Powell, Jamarcus K. | 2/25/2021 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230264 | Moore, Alexis P. | 2/25/2021 | $ 126.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230263 | Mitchell, Ka’sabian N. | 2/25/2021 | $ 627.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230262 | Milhouse, Quamesha T. | 2/25/2021 | $ 65.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230261 | McAfee, Bryan H. | 2/25/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230260 | Massengale, Mary M. | 2/25/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230259 | Martin, Oliver J. | 2/25/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230258 | Lewis, Sierra M. | 2/25/2021 | $ 185.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230257 | Latta, Aidan R. | 2/25/2021 | $ 931.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230256 | Hunter, Valerie E. | 2/25/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230255 | Howard, Jamarious T. | 2/25/2021 | $ 3,728.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230254 | Hall, Shamiyah S. | 2/25/2021 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230253 | Hale, Amarvion | 2/25/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230252 | Gourdine, Joshua | 2/25/2021 | $ 1,729.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230251 | Glass, Robert L. | 2/25/2021 | $ 798.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230250 | Gipson, Lakai T. | 2/25/2021 | $ 1,216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230249 | German, Ja'Nay | 2/25/2021 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230248 | Dysart, Amy N. | 2/25/2021 | $ 1,976.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230247 | Dixon, Tierra R. | 2/25/2021 | $ 496.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230246 | Dancy, Jaelyn S. | 2/25/2021 | $ 103.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230245 | Crum, Gary L. | 2/25/2021 | $ 86.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230244 | Clifton, Kadreika T. | 2/25/2021 | $ 1,359.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230243 | Carter, Sierra R. | 2/25/2021 | $ 2,825.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230242 | Calhoun, PreOnda K. | 2/25/2021 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230241 | Burke, Diamond S. | 2/25/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230240 | Black, La'Kia S. | 2/25/2021 | $ 185.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230239 | Baker, Tuesday K. | 2/25/2021 | $ 441.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 90004369 | Sturdivant Anthony Dewayne | 2/24/2021 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004368 | Pettway Alonzia | 2/24/2021 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004367 | Heard Anthony | 2/24/2021 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004366 | Harvell Robert L | 2/24/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004365 | Mauldin Reginald Otis | 2/24/2021 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004364 | Hunter Victoria | 2/24/2021 | $ 3,167.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004363 | Bennett Robbyn V. | 2/24/2021 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004362 | Allison Eric Preston | 2/24/2021 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004361 | Chesnut Veronica S | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004360 | Moss Johnny E | 2/24/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004359 | Carroll Jessica Bishop | 2/24/2021 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004358 | Brown Veronica S. | 2/24/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004357 | Abbott Brandi Nicole | 2/24/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004356 | Whatley Andrew Douglas | 2/24/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004355 | Taylor Ernest | 2/24/2021 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004354 | Jackson Vincent Keith | 2/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004353 | Dysart Charles J | 2/24/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004352 | Berry Lee | 2/24/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004351 | Evans Naopi Lc | 2/24/2021 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004350 | Hasberry Letti Monique | 2/24/2021 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004349 | Dixon Colleen Roland | 2/24/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004348 | Tubbs Dorothy Davis | 2/24/2021 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004347 | Spencer Rosa Chiffon | 2/24/2021 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004346 | Jordan Judy Y. | 2/24/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004345 | Edwards Danielle | 2/24/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004344 | Dudley Que'Shonna Sha'Nay | 2/24/2021 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004343 | Davis Mary Lee | 2/24/2021 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004342 | Davis Diane | 2/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004341 | Bell Vickie D | 2/24/2021 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004340 | Barley Audreyiona La'shae | 2/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004339 | Davis Rebecca Moore | 2/24/2021 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004338 | Turner Herman W | 2/24/2021 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004337 | Harper April M | 2/24/2021 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004336 | Graham Glen Partick | 2/24/2021 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004335 | Maxey Willie E. | 2/24/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004334 | Evans Duane A | 2/24/2021 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004333 | Bailey Danny L | 2/24/2021 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004332 | Hannah Marcus A. | 2/24/2021 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004331 | Jefferson Shelia Lawanda | 2/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004330 | Headley Linda Fay | 2/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004329 | Austin Tabitha Brooklyn | 2/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004328 | Williams Angelica Nicole | 2/24/2021 | $ 2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004327 | Melton Elaine Alina | 2/24/2021 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004326 | Lee Zeb | 2/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004325 | Kidd Anessa Lynn | 2/24/2021 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004324 | Dosey Chantae Thomas | 2/24/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004323 | Deavers Lori Evelyn | 2/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004322 | Craig Brianna Lenae | 2/24/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004321 | Young Connie Estes | 2/24/2021 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004320 | Vasser Latonya Nechelle | 2/24/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004319 | Reese-Bender Kathleen Jones | 2/24/2021 | $ 2,858.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004318 | Logan Shuntelra Bernice | 2/24/2021 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004317 | Jones Brittany Marie | 2/24/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004316 | Hoskins Montego Riley | 2/24/2021 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004315 | Clifton Lonzy T. | 2/24/2021 | $ 6,662.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004314 | Agnew JaNett C | 2/24/2021 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004313 | Adams Dorothy J | 2/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004312 | Moultrie Eddie James | 2/24/2021 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004311 | Rudolph Darlene King | 2/24/2021 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004310 | Powell William S | 2/24/2021 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004309 | Moore Dorothy A | 2/24/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004308 | Bright Jacinta Thrash | 2/24/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004307 | Thomas Herbert Hoover | 2/24/2021 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004306 | Sears Teresa D | 2/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004305 | Reynolds Jennifer M | 2/24/2021 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004304 | Griffin Donitha J. | 2/24/2021 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004303 | Gordon Rachel L | 2/24/2021 | $ 3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004302 | Fulford Sabrena Ellis | 2/24/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004301 | Curtis Valerie Pandora | 2/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004300 | Cosby Pamela | 2/24/2021 | $ 3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004299 | Chapman Channie Loraine | 2/24/2021 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004298 | Brown Karen E. | 2/24/2021 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004297 | Bowie Corey D. | 2/24/2021 | $ 5,416.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004296 | Walker Sharon D | 2/24/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004295 | Carstarphen Mennie L | 2/24/2021 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004294 | Sturdivant Maxine C | 2/24/2021 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004293 | Jackson Irma Jean | 2/24/2021 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004292 | Sanders Felicia M | 2/24/2021 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004291 | Ford Monique Amelia | 2/24/2021 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004290 | Wilson James R | 2/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004289 | Tubbs - Turner Jocelyn Jenell | 2/24/2021 | $ 5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004288 | Solomon Brittany | 2/24/2021 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004287 | Snowden Lula | 2/24/2021 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004286 | Roberson Erika M | 2/24/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004285 | Pullum Quanda C. | 2/24/2021 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004284 | Pettway Adam Clayton | 2/24/2021 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004283 | Page Melinda Ann | 2/24/2021 | $ 4,157.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004282 | Munford Christopher Lamar | 2/24/2021 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004281 | Moore Derrick M | 2/24/2021 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004280 | Matthews Aldric Dewayne | 2/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004279 | Maness Joshua T. | 2/24/2021 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004278 | Lewis Wyconda R | 2/24/2021 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004277 | Johnson Spencer Maurice | 2/24/2021 | $ 5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004276 | Hurt Jason Robert | 2/24/2021 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004275 | Hatcher Tyrone | 2/24/2021 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004274 | Gourdine Raji | 2/24/2021 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004273 | Cosby Helen A | 2/24/2021 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004272 | Coleman Steffan | 2/24/2021 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004271 | Casby Aaron Leonard | 2/24/2021 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004270 | Bennett Jarrick B | 2/24/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004269 | Bell Alicia Antoinette | 2/24/2021 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004268 | Allen Bertha Yvette | 2/24/2021 | $ 6,224.29 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004267 | Wyatt Camisha N | 2/24/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004266 | Marshall Teresa Darnelle | 2/24/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004265 | Dannelly Brandi Vondenstein | 2/24/2021 | $ 1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004264 | Hathcock Garland Blaine | 2/24/2021 | $ 9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004263 | Briggs Tammie Marie | 2/24/2021 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004262 | Blevins Pamela M | 2/24/2021 | $ 4,427.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004261 | Williams Matilda Mae | 2/24/2021 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004260 | Thames Jerome E | 2/24/2021 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004259 | Tarver Otis | 2/24/2021 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004258 | Rutledge Zachary H | 2/24/2021 | $ 5,070.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004257 | Rogers Jason Brooks | 2/24/2021 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004256 | Lewis Jarrin Chiron | 2/24/2021 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004255 | Harris Douglas Lee | 2/24/2021 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004254 | Griffin Calvin | 2/24/2021 | $ 8,448.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004253 | Acker Dale C | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004252 | Allen Kenny | 2/24/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004251 | Bonner Carroll Ann | 2/24/2021 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004250 | Clark Jackie | 2/24/2021 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004249 | Johnston Stacy Cyd | 2/24/2021 | $ 357.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004248 | Wright Pamela L | 2/24/2021 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004247 | Thomas Hollee Myldred | 2/24/2021 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004246 | Goings Ghytana Shelton | 2/24/2021 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004245 | Stinson Antwuan T | 2/24/2021 | $ 894.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004244 | Parten Dylan Reece | 2/24/2021 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004243 | Owens Holly Brown | 2/24/2021 | $ 7,363.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004242 | Lee Kateri M | 2/24/2021 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004241 | Baldwin Antionetta S | 2/24/2021 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004240 | Brown Kimberly N | 2/24/2021 | $ 3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004239 | Wood Donna Howell | 2/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004238 | Stewart Jay Tyson | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004237 | Pugh Janet Cathey M | 2/24/2021 | $ 6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004236 | Howard Vatausha O | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004235 | White Tara Y | 2/24/2021 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004234 | Tapper Monica A | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004233 | Mitchell Jack Michael | 2/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004232 | Lewis George E | 2/24/2021 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004231 | Williams Kaleda Deshawn | 2/24/2021 | $ 5,089.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004230 | Tutt Jill Renee | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004229 | Sims Robert Nelson | 2/24/2021 | $ 4,010.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004228 | McKnight April Calloway | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004227 | Thurman Michael F | 2/24/2021 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004226 | Stevenson Donte L | 2/24/2021 | $ 7,102.87 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004225 | Rogers Eric W | 2/24/2021 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004224 | Hobbs David Wayne | 2/24/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004223 | Randolph Yulonda B | 2/24/2021 | $ 5,662.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004222 | Jones Connie M | 2/24/2021 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004221 | Elliott William F | 2/24/2021 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004220 | Walker Michael | 2/24/2021 | $ 5,918.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004219 | Henderson Kerry E | 2/24/2021 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004218 | Wilson Beverly Renae | 2/24/2021 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004217 | King Glenn | 2/24/2021 | $ 7,025.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004216 | Hannah Marilyn Bennett | 2/24/2021 | $ 7,947.28 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004215 | Tippins Ashley E | 2/24/2021 | $ 5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004214 | Smith Pamela Caver | 2/24/2021 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004213 | Moultrie Jacqueline | 2/24/2021 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004212 | Melton Christi A | 2/24/2021 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004211 | Lumpkin Deborah Walker | 2/24/2021 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004210 | Davis Sarah | 2/24/2021 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004209 | Lee Beverly D | 2/24/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004208 | Gordon Alfreda Felicia | 2/24/2021 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004207 | Goodwin Pamela | 2/24/2021 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004206 | Ford Sabrina D | 2/24/2021 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004205 | Chestnut Angelina | 2/24/2021 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004204 | Mitchell James M | 2/24/2021 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004203 | Glover Virginia M Reed | 2/24/2021 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004202 | Pettway Jaleesa Candace | 2/24/2021 | $ 667.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004201 | Whittaker Shaun | 2/24/2021 | $ 169.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004200 | Kendrick Hunter L | 2/24/2021 | $ 180.96 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004199 | Ward Terry Levan | 2/24/2021 | $ 760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004198 | Harris Mattie Mae | 2/24/2021 | $ 532.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004197 | Powell Jamarcus Keshawn | 2/24/2021 | $ 505.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004196 | Wilson Walter O | 2/24/2021 | $ 528.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004195 | Watts Renae | 2/24/2021 | $ 760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004194 | Smith Marzell Lee | 2/24/2021 | $ 1,672.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004193 | Smith Laderia D | 2/24/2021 | $ 1,452.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004192 | Nettles Wesbert | 2/24/2021 | $ 730.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004191 | Mason Willie James | 2/24/2021 | $ 1,342.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004190 | Martin James Andrew | 2/24/2021 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004189 | Hatcher Earlene G | 2/24/2021 | $ 912.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004188 | Gourdine Joshua | 2/24/2021 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004187 | Gipson Nash J | 2/24/2021 | $ 1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004186 | Garrett Jessica S | 2/24/2021 | $ 860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004185 | Calhoun Willie | 2/24/2021 | $ 1,386.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004184 | Brown Christopher B | 2/24/2021 | $ 240.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004183 | Blanks Ray Soloman | 2/24/2021 | $ 1,606.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004182 | Barron Gerald Antoine | 2/24/2021 | $ 720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004181 | Acoff Linda Diane | 2/24/2021 | $ 850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004180 | Langdon Lashun V | 2/24/2021 | $ 1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004179 | Jones Alexia Ke'Shyia | 2/24/2021 | $ 541.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004178 | Wells Queen LeAnglea | 2/24/2021 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004177 | Taylor Destynie Janai | 2/24/2021 | $ 316.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004176 | Shepard Kailyn Rashay | 2/24/2021 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004175 | Mcguire Kaymon | 2/24/2021 | $ 482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004174 | McGuire Justin Rashaad | 2/24/2021 | $ 482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004173 | Jones Cordelia L | 2/24/2021 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004172 | Hall Shamiyah Sha'Keal | 2/24/2021 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004171 | Benjamin JaRod KeMar | 2/24/2021 | $ 471.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004170 | Williams Annie Montgomery | 2/24/2021 | $ 2,025.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004169 | Thomas Latasha Bell | 2/24/2021 | $ 1,220.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004168 | Spears Shenell H | 2/24/2021 | $ 961.52 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004167 | Neely Marqueis Deanthony | 2/24/2021 | $ 2,375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004166 | Moore Tammy D | 2/24/2021 | $ 1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004165 | Moore Carolyn W | 2/24/2021 | $ 1,360.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004164 | Lee Robert W | 2/24/2021 | $ 2,887.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004163 | Lawson Frederick Dewayn | 2/24/2021 | $ 840.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004162 | Hobbs Elois | 2/24/2021 | $ 343.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004161 | Francis-Thomas Sharon Hydie | 2/24/2021 | $ 1,356.35 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004160 | Crenshaw McCray Shayla A | 2/24/2021 | $ 487.73 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004159 | Cosby Gwendolyn | 2/24/2021 | $ 83.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004158 | Compton Judy B | 2/24/2021 | $ 534.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004157 | Brown Theresa R. | 2/24/2021 | $ 167.22 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004156 | Brewer Paula A | 2/24/2021 | $ 1,073.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004155 | Alsobrook Kay Goodwin | 2/24/2021 | $ 1,379.57 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004154 | Griffin Calvin | 2/24/2021 | $ 8,448.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004153 | Williams Elsie B. | 2/24/2021 | $ 1,201.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004152 | Dozier Bruce Otis | 2/24/2021 | $ 267.04 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004151 | Mitchell Brenda G. | 2/24/2021 | $ 500.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004150 | Reed Rhonda Lashay | 2/24/2021 | $ 756.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004149 | Morton Ford Shelicia Denise | 2/24/2021 | $ 549.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004148 | Miller Pearlie R | 2/24/2021 | $ 1,201.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004147 | Jones Jodie Renae | 2/24/2021 | $ 998.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004146 | Campbell Kimberly Denise | 2/24/2021 | $ 1,166.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004145 | Bailey Darcy Diann | 2/24/2021 | $ 1,248.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527950 | Coleman Steffan | 2/24/2021 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 230238 | WEX Bank | 2/24/2021 | $ 604.46 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230237 | Water Way Distributing | 2/24/2021 | $ 184.85 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 230237 | Water Way Distributing | 2/24/2021 | $ 210.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230236 | Verizon Wireless | 2/24/2021 | $ 443.02 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 230236 | Verizon Wireless | 2/24/2021 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 230236 | Verizon Wireless | 2/24/2021 | $ 100.62 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230235 | Unfirst First Aid Corp | 2/24/2021 | $ 617.46 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230234 | Uline Inc | 2/24/2021 | $ 576.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230233 | Techsmith Corporation | 2/24/2021 | $ 13,496.00 | CRRSAA - HEERF II Institutional | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 230232 | State of Alabama | 2/24/2021 | $ 1,069.48 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 230231 | Smith, Jerry D. | 2/24/2021 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230230 | Shred It | 2/24/2021 | $ 242.54 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230229 | Sabel Steel | 2/24/2021 | $ 760.09 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230228 | Roper, Ethel B. | 2/24/2021 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230227 | Quentin Hartley | 2/24/2021 | $ 1,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230226 | Plumbing Contractors LLC | 2/24/2021 | $ 470.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230225 | Peterson, Joe J. | 2/24/2021 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230224 | Perkins, Roderick | 2/24/2021 | $ 749.76 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230223 | Pearson Vue | 2/24/2021 | $ 960.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230222 | Office Depot | 2/24/2021 | $ 496.72 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 230222 | Office Depot | 2/24/2021 | $ 123.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230222 | Office Depot | 2/24/2021 | $ 1,867.85 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230221 | Mountain Measurement, Inc. | 2/24/2021 | $ 575.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 230220 | Moore, Jaquita N. | 2/24/2021 | $ 1,921.24 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230219 | Meadows Tire Co | 2/24/2021 | $ 257.93 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230218 | McQuick Printing Company | 2/24/2021 | $ 192.00 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 230218 | McQuick Printing Company | 2/24/2021 | $ 336.00 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230217 | MajorMynor Production | 2/24/2021 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230216 | Lewis, Wyconda R. | 2/24/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230215 | Johnson, Spencer M. | 2/24/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230214 | Jackson, Eric L. | 2/24/2021 | $ 2,350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230213 | Hamilton, David A. | 2/24/2021 | $ 3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230212 | Glover, Virginia M. | 2/24/2021 | $ 93.70 | Unrestricted Shared Services | Board of Adjustment Payments - PS | 2021 |
| WCCS | 230211 | George Corley Wallace State Communi | 2/24/2021 | $ 4,391.97 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 230210 | Fuller Building Company | 2/24/2021 | $ 10.74 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230209 | Federal Express Corporation | 2/24/2021 | $ 98.04 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230208 | Cintas Corporation | 2/24/2021 | $ 152.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230207 | Cintas Corporation | 2/24/2021 | $ 329.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230206 | CDW LLC | 2/24/2021 | $ 84.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230206 | CDW LLC | 2/24/2021 | $ 216.27 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230205 | Carquest | 2/24/2021 | $ 789.57 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230204 | Black, Jearel L. | 2/24/2021 | $ 1,131.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230203 | Berney Office Solutions, LLC | 2/24/2021 | $ 406.79 | Unrestricted Distance Ed | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230202 | Bailey, Larry E. | 2/24/2021 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230201 | AT&T (Business Service) | 2/24/2021 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 230200 | AT&T (Business Service) | 2/24/2021 | $ 459.43 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 230199 | AT & T | 2/24/2021 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230199 | AT & T | 2/24/2021 | $ 113.28 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 230198 | Alabama Power Company | 2/24/2021 | $ 470.57 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230197 | Airgas Inc | 2/24/2021 | $ 3,214.16 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 230197 | Airgas Inc | 2/24/2021 | $ 783.74 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230196 | ACT Inc | 2/24/2021 | $ 31.50 | Ready to Work 2XX9-2XX0 | Memberships - PS | 2021 |
| WCCS | 230195 | Thomas, Latasha N. | 2/18/2021 | $ 1,098.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230194 | Yolanda Harper | 2/18/2021 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230193 | Williams, Brian | 2/18/2021 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230192 | Wallace Community College Selma Car | 2/18/2021 | $ 57,786.30 | Dual Enrollment Sch. 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 230192 | Wallace Community College Selma Car | 2/18/2021 | $ 11,357.59 | Dual Enrollment Sch. 2XX9-2XX0 | Books - CE | 2021 |
| WCCS | 230191 | Walker, Roosevelt | 2/18/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230190 | U. S. Bank National Association | 2/18/2021 | $ 3,702.11 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2021 |
| WCCS | 230189 | The Pen Is Mightier LLC | 2/18/2021 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230188 | The Frazer Group | 2/18/2021 | $ 1,739.46 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 230187 | State of Alabama | 2/18/2021 | $ 24.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230186 | Spire | 2/18/2021 | $ 140.28 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 230185 | Selma Print Works, LLC | 2/18/2021 | $ 64.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230184 | Selma Newspapers, Inc. | 2/18/2021 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2021 |
| WCCS | 230183 | Scott, Gracie E. | 2/18/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230182 | Ross Plumbing And Heating | 2/18/2021 | $ 145.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230181 | RegisterBlast | 2/18/2021 | $ 125.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230180 | Quentin Hartley | 2/18/2021 | $ 1,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230179 | Office Depot | 2/18/2021 | $ 621.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230178 | Neely, Charles | 2/18/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230177 | MedPro Waste Disposal, LLC | 2/18/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230176 | Jones, Dontavious D. | 2/18/2021 | $ 900.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230175 | Hasberry, Letti M. | 2/18/2021 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230174 | First Cahawba Bankcard | 2/18/2021 | $ 2,077.47 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230174 | First Cahawba Bankcard | 2/18/2021 | $ 1,485.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 230174 | First Cahawba Bankcard | 2/18/2021 | $ 130.50 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2021 |
| WCCS | 230174 | First Cahawba Bankcard | 2/18/2021 | $ 18.00 | C2C Pathways | Materials and Supplies - MS | 2021 |
| WCCS | 230173 | Clean Catalog | 2/18/2021 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230172 | Alabama Power Company | 2/18/2021 | $ 3,135.27 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230171 | Alabama Power Company | 2/18/2021 | $ 171.26 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 230170 | Alabama College System Human Resour | 2/18/2021 | $ 250.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230169 | Yolanda Harper | 2/15/2021 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230168 | WINL 98.5 | 2/15/2021 | $ 500.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230167 | Uline Inc | 2/15/2021 | $ 576.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230166 | U. S. Bank National Association | 2/15/2021 | $ 8,072.12 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 230165 | Turner, Herman W. | 2/15/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230164 | Turner, Herman W. | 2/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230163 | Turner, Herman W. | 2/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230162 | Turner, Herman W. | 2/15/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230161 | National Science Teaching Associati | 2/15/2021 | $ 2,657.16 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230160 | Montgomery County Board of Educatio | 2/15/2021 | $ 13,425.82 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230159 | Maness, Joshua T. | 2/15/2021 | $ 363.16 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230158 | Gray Media Group, Inc. | 2/15/2021 | $ 1,627.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 230157 | Elliott, Frank | 2/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230156 | Elliott, Frank | 2/15/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230155 | Central Paper Co, Inc | 2/15/2021 | $ 50.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230154 | BroadSouth Communications, Inc. | 2/15/2021 | $ 500.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230153 | Brainfuse, Inc | 2/15/2021 | $ 17,068.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 230152 | Body Armor Outlet, LLC | 2/15/2021 | $ 7,480.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230151 | Barnes & Noble Education, Inc. | 2/15/2021 | $ 87,892.23 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 230150 | Alabama Telecasters, Inc | 2/15/2021 | $ 2,240.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 230149 | Alabama Power Company | 2/15/2021 | $ 50,347.46 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230148 | ACCS Financial Management Associati | 2/15/2021 | $ 600.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 230147 | Young, Alicia A. | 2/11/2021 | $ 708.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230146 | Williams, Trenell D. | 2/11/2021 | $ 463.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230145 | Williams, Myeisha S. | 2/11/2021 | $ 64.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230144 | Wells, Queen L. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230143 | Tubbs, Dashae | 2/11/2021 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230142 | Thompson, Roberta L. | 2/11/2021 | $ 761.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230141 | Steadman, Kimala P. | 2/11/2021 | $ 496.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230140 | Sims, Jabez T. | 2/11/2021 | $ 1,044.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230139 | Scott, Sheena M. | 2/11/2021 | $ 1,520.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230138 | Rose, Phyllis D. | 2/11/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230137 | Powell, Kabrianna N. | 2/11/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230136 | Nunn, Jimaya L. | 2/11/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230135 | Nichols, Denisha Y. | 2/11/2021 | $ 958.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230134 | Moore, Chaunyce M. | 2/11/2021 | $ 815.96 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230133 | Miree, Jacinda L. | 2/11/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230132 | Merchant, QuinDarrius K. | 2/11/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230131 | Mcguire, Kaymon | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230130 | McGuire, Justin R. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230129 | Lewis, Latrisha K. | 2/11/2021 | $ 159.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230128 | Lewis, Chasity K. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230127 | Joyner, Justice L. | 2/11/2021 | $ 806.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230126 | Jones, De'Kiyrah A. | 2/11/2021 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230125 | Johnson, Shuntay R. | 2/11/2021 | $ 2,921.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230124 | Johnson, Keimoraye R. | 2/11/2021 | $ 528.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230123 | Jackson, Jasmine A. | 2/11/2021 | $ 441.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230122 | Jackson, Chantell T. | 2/11/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230121 | Hudson, Faye | 2/11/2021 | $ 1,086.61 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230120 | Holmes, Delrion J. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230119 | Hill, Tinisia D. | 2/11/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230118 | Hill, Leslie P. | 2/11/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230117 | Haynes, Wanda G. | 2/11/2021 | $ 1,381.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230116 | Haynes, Kentyrius J. | 2/11/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230115 | Hawkins, Christian S. | 2/11/2021 | $ 399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230114 | Harris, Franettra E. | 2/11/2021 | $ 46.09 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230113 | Harris, Derrick L. | 2/11/2021 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230112 | Hardy, Arthur L. | 2/11/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230111 | Gladden, Makayla S. | 2/11/2021 | $ 64.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230110 | Gilliland, Noah C. | 2/11/2021 | $ 1,064.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230109 | Giles, Ladasia S. | 2/11/2021 | $ 3,030.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230108 | Gary, Rakeim A. | 2/11/2021 | $ 3,592.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230107 | Furr, Justice L. | 2/11/2021 | $ 1,631.78 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230106 | Foster, Toniah E. | 2/11/2021 | $ 492.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230105 | Ellington, Jasmine C. | 2/11/2021 | $ 169.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230104 | Dixon, Tierra R. | 2/11/2021 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230103 | Crum, Gabriel L. | 2/11/2021 | $ 579.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230102 | Conway, Heather | 2/11/2021 | $ 185.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230101 | Cobb, Whitney K. | 2/11/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230100 | Cleveland, Jamiah | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230099 | Clay, Clarissa R. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230098 | Chambers, Taveyonna Z. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230097 | Carter, Sierra R. | 2/11/2021 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230096 | Burrell, Shawanda L. | 2/11/2021 | $ 1,976.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230095 | Brown, Tremere I. | 2/11/2021 | $ 2,833.11 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230094 | Brown, Timmyous | 2/11/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230093 | Brown, Kylan C. | 2/11/2021 | $ 2,432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230092 | Biggs, Taylor S. | 2/11/2021 | $ 798.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230091 | Bennett, Jamesha L. | 2/11/2021 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230090 | Bennett, De'Ante D. | 2/11/2021 | $ 3,653.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230089 | Benjamin, Jarod K. | 2/11/2021 | $ 1,381.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 230088 | Williams, Brian | 2/11/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230087 | Werle Enterprises LLC | 2/11/2021 | $ 174.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230086 | Ward, Stephen M. | 2/11/2021 | $ 5,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230085 | Walker, Roosevelt | 2/11/2021 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230084 | United Parcel Service Inc | 2/11/2021 | $ 52.63 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230083 | U. S. Bank National Association | 2/11/2021 | $ 176.98 | AE-State Regular 2XX0-2XX1 | Operating Lease Payment - OOS | 2021 |
| WCCS | 230082 | The Pen Is Mightier LLC | 2/11/2021 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230081 | State of Alabama | 2/11/2021 | $ 24.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230080 | Southeastern Basketball Officiating | 2/11/2021 | $ 3,915.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230079 | Selma Newspapers, Inc. | 2/11/2021 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2021 |
| WCCS | 230078 | Scott, Gracie E. | 2/11/2021 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230077 | Neely, Charles | 2/11/2021 | $ 80.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230076 | Maynard, Cooper & Gale | 2/11/2021 | $ 82.00 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 230075 | Hasberry, Letti M. | 2/11/2021 | $ 200.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2021 |
| WCCS | 230074 | Elliott, Frank | 2/11/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230073 | Elliott, Frank | 2/11/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230072 | Elliott, Frank | 2/11/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230071 | Elliott, Frank | 2/11/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230070 | Elliott, Frank | 2/11/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230069 | Elliott, Frank | 2/11/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230068 | Elliott, Frank | 2/11/2021 | $ 560.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230067 | ArbiterPay Trust Account | 2/11/2021 | $ 4,785.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2021 |
| WCCS | 230066 | Yolanda Harper | 2/10/2021 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230065 | Uline Inc | 2/10/2021 | $ 1,320.50 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230064 | Trane US Inc | 2/10/2021 | $ 6,193.46 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230063 | Thryv, Inc | 2/10/2021 | $ 89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230062 | The Water Works and Sewer Board of | 2/10/2021 | $ 1,933.62 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230061 | The Pitney Bowes Bank Inc | 2/10/2021 | $ 1,020.99 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 230060 | Summerling Hardware LLC | 2/10/2021 | $ 19.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230059 | Stuart C. Irby Co. | 2/10/2021 | $ 131.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230058 | Springshare LLC | 2/10/2021 | $ 1,385.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 230057 | Spire | 2/10/2021 | $ 13,361.50 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 230056 | Simmons, Lonel | 2/10/2021 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230055 | Sherwin Williams Company | 2/10/2021 | $ 186.14 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230054 | Selma City Board of Education | 2/10/2021 | $ 6,920.60 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230053 | Safety Kleen Systems Inc | 2/10/2021 | $ 114.00 | Unrestricted Shared Services | Waste Disposal - UC | 2021 |
| WCCS | 230052 | Power Equipment Direct, Inc. | 2/10/2021 | $ 397.50 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230051 | Office Depot | 2/10/2021 | $ 387.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230050 | Montgomery County Board of Educatio | 2/10/2021 | $ 13,439.55 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 230049 | Mayer Electric Supply Co Inc | 2/10/2021 | $ 3,040.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 230048 | Lowes | 2/10/2021 | $ 905.52 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230047 | Lewis Pest Control Inc. | 2/10/2021 | $ 725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230046 | LeVar A. Wilson | 2/10/2021 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230045 | Kentucky Educational Television Fou | 2/10/2021 | $ 814.80 | AE-Federal Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 230044 | Harris Security Systems | 2/10/2021 | $ 134.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230043 | Hand2mind Inc | 2/10/2021 | $ 2,379.91 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230042 | Guardian-Ipco Inc. | 2/10/2021 | $ 2,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230041 | Green, Joseph A. | 2/10/2021 | $ 523.15 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230040 | Fuller Building Company | 2/10/2021 | $ 19.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230039 | Dallas County Water & Sewer Authori | 2/10/2021 | $ 60.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 230038 | Dallas Air Conditioning & Heating, | 2/10/2021 | $ 23,237.90 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 230037 | Cintas Corporation | 2/10/2021 | $ 379.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230036 | Central Paper Co, Inc | 2/10/2021 | $ 678.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230035 | CDW LLC | 2/10/2021 | $ 18,196.11 | AMSTI 2XX9-2XX0 | Equipment - non capitalized - MS | 2021 |
| WCCS | 230034 | Carolina Biological Supply Co | 2/10/2021 | $ 20,910.02 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 230033 | Alabama Power Company | 2/10/2021 | $ 26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 230032 | Al Hill's Boiler Sales & Repair Inc | 2/10/2021 | $ 1,020.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230031 | Advanced Disposal | 2/10/2021 | $ 152.13 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230030 | George Corley Wallace State Communi | 2/4/2021 | $ 78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230029 | AFLAC | 2/4/2021 | $ 3,328.91 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230028 | WCCS Foundation Scholarship | 2/4/2021 | $ 483.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230027 | VALIC | 2/4/2021 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230026 | United Ways of Alabama Inc | 2/4/2021 | $ 130.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230025 | State of Alabama | 2/4/2021 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230024 | State Of Al, Child Support | 2/4/2021 | $ 2,088.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230023 | New York Life Insurance | 2/4/2021 | $ 1,610.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230022 | New York Life Insurance | 2/4/2021 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230021 | Liberty National Life Insurance Com | 2/4/2021 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230020 | Educator Benefits | 2/4/2021 | $ 868.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230019 | Dallas County Courthouse | 2/4/2021 | $ 1,083.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230018 | Colonial Life | 2/4/2021 | $ 1,645.02 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230017 | Allstate | 2/4/2021 | $ 645.16 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 230016 | Verizon Wireless | 2/4/2021 | $ 240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 230016 | Verizon Wireless | 2/4/2021 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 230016 | Verizon Wireless | 2/4/2021 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 230015 | Fleming Photography | 2/4/2021 | $ 300.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230014 | WEX Bank | 2/3/2021 | $ 258.83 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 230013 | The University of Alabama | 2/3/2021 | $ 500.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230012 | The City Of Selma | 2/3/2021 | $ 60.00 | Unrestricted Shared Services | Waste Disposal - UC | 2021 |
| WCCS | 230011 | Sherwin Williams Company | 2/3/2021 | $ 43.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 230010 | Mountain Measurement, Inc. | 2/3/2021 | $ 575.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 230009 | MCI Service Parts | 2/3/2021 | $ 724.84 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 230008 | Growin Advertising LLC | 2/3/2021 | $ 1,500.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 230007 | George Corley Wallace State Communi | 2/3/2021 | $ 27,391.72 | Dual Enrollment Sch. 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 230007 | George Corley Wallace State Communi | 2/3/2021 | $ 89.25 | Dual Enrollment Sch. 2XX9-2XX0 | Books - CE | 2021 |
| WCCS | 230006 | Accreditation Commission For Ed In | 2/3/2021 | $ 1,500.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 230005 | Wainwright Electronics, Inc | 2/2/2021 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 230004 | Turner, Herman W. | 2/2/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230003 | Turner, Herman W. | 2/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230002 | Turner, Herman W. | 2/2/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230001 | Turner, Herman W. | 2/2/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 230000 | Thomas, James W. | 2/2/2021 | $ 900.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229999 | Stuart C. Irby Co. | 2/2/2021 | $ 53.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229998 | State of Alabama | 2/2/2021 | $ 30.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229997 | Ruffin, Tiffany L. | 2/2/2021 | $ 211.49 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229996 | Rountree Electric Supply | 2/2/2021 | $ 83.52 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229995 | RegisterBlast | 2/2/2021 | $ 125.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229994 | Manuel Vasquez | 2/2/2021 | $ 1,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229993 | HESI | 2/2/2021 | $ 1,100.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 229992 | Glover, Felicia A. | 2/2/2021 | $ 236.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229991 | George Corley Wallace State Communi | 2/2/2021 | $ 900.00 | Mary Reynolds Babcock Foundation | Private Grants & Contracts - GGC | 2021 |
| WCCS | 229990 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229989 | Evans, Duane A. | 2/2/2021 | $ 400.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229988 | Evans, Duane A. | 2/2/2021 | $ 400.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229987 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229986 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229985 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229984 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229983 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229982 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229981 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229980 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229979 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229978 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229977 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229976 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229975 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229974 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229973 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229972 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229971 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229970 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229969 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229968 | Evans, Duane A. | 2/2/2021 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229967 | Evans, Duane A. | 2/2/2021 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229966 | Energy System Southeast LLC | 2/2/2021 | $ 984.51 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229965 | DYNA-LIFT, Inc | 2/2/2021 | $ 602.09 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229964 | Davis, Dana M. | 2/2/2021 | $ 205.28 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229963 | Dallas Air Conditioning & Heating, | 2/2/2021 | $ 900.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229962 | Continental Research | 2/2/2021 | $ 3,253.11 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229961 | Cintas Corporation | 2/2/2021 | $ 1,924.50 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229960 | Central Paper Co, Inc | 2/2/2021 | $ 2,250.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229959 | CDW LLC | 2/2/2021 | $ 1,736.38 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 229958 | Body Armor Outlet, LLC | 2/2/2021 | $ 7,600.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229957 | Blue Ox Inc. | 2/2/2021 | $ 419.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229956 | AT&T (Business Service) | 2/2/2021 | $ 72.05 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229955 | Alabama Power Company | 2/2/2021 | $ 1,022.91 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229954 | Alabama Power Company | 2/2/2021 | $ 2,925.02 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229953 | Airgas South, Inc. | 2/2/2021 | $ 24,819.60 | Dual Enrollment Sch. 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 90004144 | Sturdivant Anthony Dewayne | 1/28/2021 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004143 | Pettway Alonzia | 1/28/2021 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004142 | Heard Anthony | 1/28/2021 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004141 | Harvell Robert L | 1/28/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004140 | Mauldin Reginald Otis | 1/28/2021 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004139 | Hunter Victoria | 1/28/2021 | $ 3,167.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004138 | Bennett Robbyn V. | 1/28/2021 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004137 | Allison Eric Preston | 1/28/2021 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004136 | Chesnut Veronica S | 1/28/2021 | $ 119.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004135 | Moss Johnny E | 1/28/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004134 | Carroll Jessica Bishop | 1/28/2021 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004133 | Brown Veronica S. | 1/28/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004132 | Abbott Brandi Nicole | 1/28/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004131 | Whatley Andrew Douglas | 1/28/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004130 | Taylor Ernest | 1/28/2021 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004129 | Jackson Vincent Keith | 1/28/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004128 | Dysart Charles J | 1/28/2021 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004127 | Berry Lee | 1/28/2021 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004126 | Evans Naopi Lc | 1/28/2021 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004125 | Hasberry Letti Monique | 1/28/2021 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004124 | Dixon Colleen Roland | 1/28/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004123 | Tubbs Dorothy Davis | 1/28/2021 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004122 | Spencer Rosa Chiffon | 1/28/2021 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004121 | Jordan Judy Y. | 1/28/2021 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004120 | Edwards Danielle | 1/28/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004119 | Dudley Que'Shonna Sha'Nay | 1/28/2021 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004118 | Davis Mary Lee | 1/28/2021 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004117 | Davis Diane | 1/28/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004116 | Bell Vickie D | 1/28/2021 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004115 | Barley Audreyiona La'shae | 1/28/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004114 | Davis Rebecca Moore | 1/28/2021 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004113 | Turner Herman W | 1/28/2021 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004112 | Harper April M | 1/28/2021 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004111 | Graham Glen Partick | 1/28/2021 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004110 | Maxey Willie E. | 1/28/2021 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004109 | Evans Duane A | 1/28/2021 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004108 | Bailey Danny L | 1/28/2021 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004107 | Hannah Marcus A. | 1/28/2021 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004106 | Jefferson Shelia Lawanda | 1/28/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004105 | Headley Linda Fay | 1/28/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004104 | Austin Tabitha Brooklyn | 1/28/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004103 | Williams Angelica Nicole | 1/28/2021 | $ 2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004102 | Melton Elaine Alina | 1/28/2021 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004101 | Lee Zeb | 1/28/2021 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004100 | Kidd Anessa Lynn | 1/28/2021 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004099 | Dosey Chantae Thomas | 1/28/2021 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004098 | Deavers Lori Evelyn | 1/28/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004097 | Craig Brianna Lenae | 1/28/2021 | $ 2,648.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004096 | Young Connie Estes | 1/28/2021 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004095 | Vasser Latonya Nechelle | 1/28/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004094 | Reese-Bender Kathleen Jones | 1/28/2021 | $ 2,858.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004093 | Logan Shuntelra Bernice | 1/28/2021 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004092 | Jones Brittany Marie | 1/28/2021 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004091 | Hoskins Montego Riley | 1/28/2021 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004090 | Clifton Lonzy T. | 1/28/2021 | $ 6,662.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004089 | Agnew JaNett C | 1/28/2021 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004088 | Adams Dorothy J | 1/28/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004087 | Moultrie Eddie James | 1/28/2021 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004086 | Rudolph Darlene King | 1/28/2021 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004085 | Powell William S | 1/28/2021 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004084 | Moore Dorothy A | 1/28/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004083 | Bright Jacinta Thrash | 1/28/2021 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004082 | Thomas Herbert Hoover | 1/28/2021 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004081 | Sears Teresa D | 1/28/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004080 | Reynolds Jennifer M | 1/28/2021 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004079 | Griffin Donitha J. | 1/28/2021 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004078 | Gordon Rachel L | 1/28/2021 | $ 3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004077 | Fulford Sabrena Ellis | 1/28/2021 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004076 | Curtis Valerie Pandora | 1/28/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004075 | Cosby Pamela | 1/28/2021 | $ 3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004074 | Chapman Channie Loraine | 1/28/2021 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004073 | Brown Karen E. | 1/28/2021 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004072 | Bowie Corey D. | 1/28/2021 | $ 5,416.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004071 | Walker Sharon D | 1/28/2021 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004070 | Carstarphen Mennie L | 1/28/2021 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004069 | Sturdivant Maxine C | 1/28/2021 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004068 | Jackson Irma Jean | 1/28/2021 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004067 | Sanders Felicia M | 1/28/2021 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004066 | Ford Monique Amelia | 1/28/2021 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004065 | Tubbs - Turner Jocelyn Jenell | 1/28/2021 | $ 5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004064 | Solomon Brittany | 1/28/2021 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004063 | Snowden Lula | 1/28/2021 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004062 | Roberson Erika M | 1/28/2021 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004061 | Pullum Quanda C. | 1/28/2021 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004060 | Pettway Adam Clayton | 1/28/2021 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004059 | Page Melinda Ann | 1/28/2021 | $ 4,797.10 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004058 | Munford Christopher Lamar | 1/28/2021 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004057 | Moore Derrick M | 1/28/2021 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004056 | Maness Joshua T. | 1/28/2021 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004055 | Lewis Wyconda R | 1/28/2021 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004054 | Johnson Spencer Maurice | 1/28/2021 | $ 5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004053 | Hurt Jason Robert | 1/28/2021 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004052 | Hatcher Tyrone | 1/28/2021 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004051 | Gourdine Raji | 1/28/2021 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004050 | Cosby Helen A | 1/28/2021 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004049 | Coleman Steffan | 1/28/2021 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004048 | Casby Aaron Leonard | 1/28/2021 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004047 | Bennett Jarrick B | 1/28/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004046 | Bell Alicia Antoinette | 1/28/2021 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004045 | Allen Bertha Yvette | 1/28/2021 | $ 6,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004044 | Wyatt Camisha N | 1/28/2021 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004043 | Marshall Teresa Darnelle | 1/28/2021 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004042 | Dannelly Brandi Vondenstein | 1/28/2021 | $ 1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004041 | Hathcock Garland Blaine | 1/28/2021 | $ 9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004040 | Briggs Tammie Marie | 1/28/2021 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004039 | Blevins Pamela M | 1/28/2021 | $ 3,827.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004038 | Williams Matilda Mae | 1/28/2021 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004037 | Thames Jerome E | 1/28/2021 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004036 | Tarver Otis | 1/28/2021 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004035 | Rutledge Zachary H | 1/28/2021 | $ 4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004034 | Rogers Jason Brooks | 1/28/2021 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004033 | Lewis Jarrin Chiron | 1/28/2021 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004032 | Harris Douglas Lee | 1/28/2021 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004031 | Griffin Calvin | 1/28/2021 | $ 7,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004030 | Allen Kenny | 1/28/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004029 | Bonner Carroll Ann | 1/28/2021 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004028 | Clark Jackie | 1/28/2021 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004027 | Johnston Stacy Cyd | 1/28/2021 | $ 357.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004026 | Wright Pamela L | 1/28/2021 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004025 | Thomas Hollee Myldred | 1/28/2021 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004024 | Goings Ghytana Shelton | 1/28/2021 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004023 | Owens Holly Brown | 1/28/2021 | $ 7,363.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004022 | Lee Kateri M | 1/28/2021 | $ 7,593.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004021 | Baldwin Antionetta S | 1/28/2021 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004020 | Brown Kimberly N | 1/28/2021 | $ 3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004019 | Pugh Janet Cathey M | 1/28/2021 | $ 6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004018 | White Tara Y | 1/28/2021 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004017 | Williams Kaleda Deshawn | 1/28/2021 | $ 5,089.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004016 | Sims Robert Nelson | 1/28/2021 | $ 4,010.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004015 | Stevenson Donte L | 1/28/2021 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004014 | Rogers Eric W | 1/28/2021 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004013 | Hobbs David Wayne | 1/28/2021 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004012 | Randolph Yulonda B | 1/28/2021 | $ 4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004011 | Jones Connie M | 1/28/2021 | $ 3,526.77 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004010 | Elliott William F | 1/28/2021 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004009 | Walker Michael | 1/28/2021 | $ 5,242.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004008 | Henderson Kerry E | 1/28/2021 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004007 | King Glenn | 1/28/2021 | $ 6,349.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004006 | Hannah Marilyn Bennett | 1/28/2021 | $ 7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004005 | Tippins Ashley E | 1/28/2021 | $ 5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004004 | Smith Pamela Caver | 1/28/2021 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004003 | Moultrie Jacqueline | 1/28/2021 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004002 | Melton Christi A | 1/28/2021 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004001 | Lumpkin Deborah Walker | 1/28/2021 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90004000 | Jackson Veronica Moultrie | 1/28/2021 | $ 10,925.72 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003999 | Davis Sarah | 1/28/2021 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003998 | Lee Beverly D | 1/28/2021 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003997 | Gordon Alfreda Felicia | 1/28/2021 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003996 | Goodwin Pamela | 1/28/2021 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003995 | Ford Sabrina D | 1/28/2021 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003994 | Chestnut Angelina | 1/28/2021 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003993 | Mitchell James M | 1/28/2021 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003992 | Glover Virginia M Reed | 1/28/2021 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003991 | Ward Terry Levan | 1/28/2021 | $ 300.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003990 | Harris Mattie Mae | 1/28/2021 | $ 266.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003989 | Powell Jamarcus Keshawn | 1/28/2021 | $ 294.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003988 | Wilson Walter O | 1/28/2021 | $ 858.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003987 | Watts Renae | 1/28/2021 | $ 285.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003986 | Smith Marzell Lee | 1/28/2021 | $ 1,276.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003985 | Smith Laderia D | 1/28/2021 | $ 1,760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003984 | Nettles Wesbert | 1/28/2021 | $ 720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003983 | Mason Willie James | 1/28/2021 | $ 110.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003982 | Martin James Andrew | 1/28/2021 | $ 1,584.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003981 | Hatcher Earlene G | 1/28/2021 | $ 530.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003980 | Gourdine Joshua | 1/28/2021 | $ 284.64 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003979 | Gipson Nash J | 1/28/2021 | $ 704.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003978 | Garrett Jessica S | 1/28/2021 | $ 900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003977 | Calhoun Willie | 1/28/2021 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003976 | Brown Christopher B | 1/28/2021 | $ 160.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003975 | Blanks Ray Soloman | 1/28/2021 | $ 1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003974 | Barron Gerald Antoine | 1/28/2021 | $ 750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003973 | Acoff Linda Diane | 1/28/2021 | $ 900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003972 | Langdon Lashun V | 1/28/2021 | $ 1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003971 | Jones Alexia Ke'Shyia | 1/28/2021 | $ 335.53 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003970 | Wells Queen LeAnglea | 1/28/2021 | $ 339.30 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003969 | Shepard Kailyn Rashay | 1/28/2021 | $ 354.38 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003968 | Mcguire Kaymon | 1/28/2021 | $ 286.52 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003967 | McGuire Justin Rashaad | 1/28/2021 | $ 286.52 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003966 | Jones Cordelia L | 1/28/2021 | $ 277.10 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003965 | Hall Shamiyah Sha'Keal | 1/28/2021 | $ 339.30 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003964 | Benjamin JaRod KeMar | 1/28/2021 | $ 290.29 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003963 | Williams Annie Montgomery | 1/28/2021 | $ 1,175.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003962 | Thomas Latasha Bell | 1/28/2021 | $ 871.54 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003961 | Spears Shenell H | 1/28/2021 | $ 729.27 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003960 | Neely Marqueis Deanthony | 1/28/2021 | $ 2,375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003959 | Moore Tammy D | 1/28/2021 | $ 840.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003958 | Moore Carolyn W | 1/28/2021 | $ 800.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003957 | Lee Robert W | 1/28/2021 | $ 2,992.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003956 | Lawson Frederick Dewayn | 1/28/2021 | $ 283.35 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003955 | Hobbs Elois | 1/28/2021 | $ 227.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003954 | Francis-Thomas Sharon Hydie | 1/28/2021 | $ 901.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003953 | Crenshaw McCray Shayla A | 1/28/2021 | $ 283.35 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003952 | Compton Judy B | 1/28/2021 | $ 311.22 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003951 | Brown Theresa R. | 1/28/2021 | $ 111.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003950 | Brewer Paula A | 1/28/2021 | $ 571.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003949 | Alsobrook Kay Goodwin | 1/28/2021 | $ 687.46 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003948 | Williams Elsie B. | 1/28/2021 | $ 300.46 | PAYROLL | PAYROLL | 2021 |
| WCCS | 229952 | Quentin Hartley | 1/28/2021 | $ 1,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229951 | Zeigler, Destiny N. | 1/28/2021 | $ 22.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229950 | Young, DeMarcus J. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229949 | Wyatt, Camisha N. | 1/28/2021 | $ 355.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229948 | Wright, Tijuana J. | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229947 | Wright, Sharnita | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229946 | Woods, Jacori D. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229945 | Woods, Chasidy L. | 1/28/2021 | $ 486.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229944 | Woodruff, Michelle L. | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229943 | Winn, William U. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229942 | Wilson, Tashiayana L. | 1/28/2021 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229941 | Wilson, Nakereya N. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229940 | Wilson, Montrell K. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229939 | Wilson, Ja'Niyah D. | 1/28/2021 | $ 224.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229938 | Wilson, De' A jenae E. | 1/28/2021 | $ 1,559.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229937 | Willis, Sierra K. | 1/28/2021 | $ 41.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229936 | Williamson, Landen J. | 1/28/2021 | $ 984.51 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229935 | Williams, Tyreek J. | 1/28/2021 | $ 160.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229934 | Williams, La'Shoundria K. | 1/28/2021 | $ 185.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229933 | Williams, Kiara R. | 1/28/2021 | $ 1,049.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229932 | Williams, Kaliyah A. | 1/28/2021 | $ 859.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229931 | Williams, Dyamond A. | 1/28/2021 | $ 227.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229930 | Williams, Areyana D. | 1/28/2021 | $ 3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229929 | Wilkins, Jadarrian J. | 1/28/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229928 | Wiley, Robyn C. | 1/28/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229927 | Whittaker, Shaun | 1/28/2021 | $ 357.69 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229926 | Whitfield, Patrease A. | 1/28/2021 | $ 288.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229925 | White, Demetria D. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229924 | Whigham, Jasmine S. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229923 | Whatley, Janeika S. | 1/28/2021 | $ 1,940.83 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229922 | Wells, Queen L. | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229921 | Weaver, James N. | 1/28/2021 | $ 2,703.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229920 | Waugh, Amber R. | 1/28/2021 | $ 370.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229919 | Watts, Magan A. | 1/28/2021 | $ 1,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229918 | Watson, Marquisha N. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229917 | Washington, Tiffany D. | 1/28/2021 | $ 1,520.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229916 | Washington, Kinyontis L. | 1/28/2021 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229915 | Washington, Johnathan S. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229914 | Ward, Winston B. | 1/28/2021 | $ 1,747.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229913 | Waller, Preston A. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229912 | Walker, Tyron S. | 1/28/2021 | $ 131.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229911 | Walker, Tiffannie M. | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229910 | Walker, Susan R. | 1/28/2021 | $ 463.65 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229909 | Walker, Janice L. | 1/28/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229908 | Walker, Bernard W. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229907 | Vickers, Alfie R. | 1/28/2021 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229906 | Vaughn, Precious C. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229905 | Underwood, Tyree | 1/28/2021 | $ 616.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229904 | Underwood, Tamiko L. | 1/28/2021 | $ 1,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229903 | Turner, Alexus K. | 1/28/2021 | $ 967.78 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229902 | Todd, Xavier J. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229901 | Thurman, Le'Keshia K. | 1/28/2021 | $ 136.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229900 | Threatt, T'Keyah S. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229899 | Thrash, Myciah A. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229898 | Thornton, Dorothy | 1/28/2021 | $ 102.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229897 | Thompson, Sarah M. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229896 | Thompson, Priscilla R. | 1/28/2021 | $ 30.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229895 | Thompson, Juston L. | 1/28/2021 | $ 1,804.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229894 | Thompson, Cornesha S. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229893 | Thomas, Taylor N. | 1/28/2021 | $ 15.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229892 | Thomas, Tashonta C. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229891 | Thomas, Levi | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229890 | Thomas, Leon D. | 1/28/2021 | $ 218.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229889 | Thomas, Joshua L. | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229888 | Thomas, Jalen D. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229887 | Thomas, Alexandria | 1/28/2021 | $ 99.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229886 | Taylor, Zarquashia K. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229885 | Taylor, Willie M. | 1/28/2021 | $ 523.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229884 | Taylor, Lucy M. | 1/28/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229883 | Taylor, Justin J. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229882 | Taylor, Destynie J. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229881 | Tanner, Erica R. | 1/28/2021 | $ 77.36 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229880 | Tanner, Callen M. | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229879 | Sykes, Lacoria C. | 1/28/2021 | $ 912.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229878 | Suttles, Kendrick O. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229877 | Sturdivant, Jamerial L. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229876 | Strong, Se'Quera S. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229875 | Stone, Kimberly M. | 1/28/2021 | $ 41.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229874 | Steele, Marlena B. | 1/28/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229873 | Steel, Bonnie C. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229872 | Starks, Anthony J. | 1/28/2021 | $ 1,329.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229871 | Stallworth, Adarashun M. | 1/28/2021 | $ 262.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229870 | Spivey, Jerald L. | 1/28/2021 | $ 3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229869 | Spencer, Chatima L. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229868 | Speights, Nigel J. | 1/28/2021 | $ 447.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229867 | Speed, Alexis M. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229866 | Spann, Shekayla | 1/28/2021 | $ 1,318.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229865 | Solomon, Breanna K. | 1/28/2021 | $ 986.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229864 | Snow, Kyle K. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229863 | Snell, Jocelyn N. | 1/28/2021 | $ 809.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229862 | Smith, Breanna M. | 1/28/2021 | $ 1,847.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229861 | Smith, Artaisha L. | 1/28/2021 | $ 1,044.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229860 | Smith, Andrea L. | 1/28/2021 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229859 | Smith, Andre D. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229858 | Smiley, Marquise A. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229857 | Smiley, Icius T. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229856 | Sims, Jovarsva T. | 1/28/2021 | $ 370.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229855 | Sims, Jabez T. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229854 | Simmons, Jakyra J. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229853 | Shelton, Jayla Q. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229852 | Sheffield, Alena C. | 1/28/2021 | $ 494.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229851 | Shaw, Roshawn | 1/28/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229850 | Sharpe, Tamia A. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229849 | Shanks, Shavontay N. | 1/28/2021 | $ 113.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229848 | Shanks, Mario A. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229847 | Shanks, Keshawn K. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229846 | Scott, Sheena M. | 1/28/2021 | $ 816.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229845 | Sawyer, Nekedrick K. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229844 | Savage, Devin D. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229843 | Sanders, Chavantis T. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229842 | Salter, Alanna C. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229841 | Safford, Kendra | 1/28/2021 | $ 500.95 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229840 | Rutledge, Anthony T. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229839 | Russell, Douglas J. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229838 | Rudolph, Devontae M. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229837 | Rucker, Melanie P. | 1/28/2021 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229836 | Rucker, Al'Taviion A. | 1/28/2021 | $ 465.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229835 | Roussell, Victor R. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229834 | Ross, Kyla Y. | 1/28/2021 | $ 2,897.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229833 | Rose, Phyllis D. | 1/28/2021 | $ 1,804.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229832 | Rodopoulos, Bryan F. | 1/28/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229831 | Robinson, Romeshia S. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229830 | Robinson, Lawanda D. | 1/28/2021 | $ 200.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229829 | Roberson, Venechia S. | 1/28/2021 | $ 290.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229828 | Robbins, Kenneth B. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229827 | Riley, John W. | 1/28/2021 | $ 2,379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229826 | Richardson, Shameria B. | 1/28/2021 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229825 | Richardson, Jasmine J. | 1/28/2021 | $ 422.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229824 | Richardson, Dante S. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229823 | Rhodes, Donald L. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229822 | Reynolds, Sakedra M. | 1/28/2021 | $ 1,946.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229821 | Rembert, Shakendra L. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229820 | Reese, Darren J. | 1/28/2021 | $ 1,123.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229819 | Reed, Sandra N. | 1/28/2021 | $ 789.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229818 | Reaser, Takeyah L. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229817 | Ransom, Kendrick L. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229816 | Ramsey, Nadia D. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229815 | Ragsdale, Kasie G. | 1/28/2021 | $ 1,451.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229814 | Pryor, Taylor S. | 1/28/2021 | $ 112.67 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229813 | Prince, Cameron R. | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229812 | Pressley, Jonathan U. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229811 | Powell, Kalerya S. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229810 | Powell, Jamarcus K. | 1/28/2021 | $ 399.09 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229809 | Pettway, Jahmyah E. | 1/28/2021 | $ 2,497.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229808 | Peterson, Keundrik D. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229807 | Peterson, Deundrik T. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229806 | Perkins, Pamela C. | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229805 | Perdue, Jashavius J. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229804 | Payton, Douglancia T. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229803 | Patterson, Dakota J. | 1/28/2021 | $ 859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229802 | Parrott, Joshua A. | 1/28/2021 | $ 874.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229801 | Parker, Peyton | 1/28/2021 | $ 234.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229800 | Parker, Joshelle C. | 1/28/2021 | $ 1,403.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229799 | Osanu, Uche K. | 1/28/2021 | $ 2,098.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229798 | Osanu, Priscilia N. | 1/28/2021 | $ 1,424.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229797 | Olds, Tiffany S. | 1/28/2021 | $ 268.72 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229796 | Oden, Ryneshia R. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229795 | Nettles, Nicholas S. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229794 | Nelson, Miche'Le S. | 1/28/2021 | $ 470.77 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229793 | Neely, Iris | 1/28/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229792 | Murry, Martavius D. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229791 | Murphy, Shoshanda T. | 1/28/2021 | $ 192.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229790 | Moore, Taliyah S. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229789 | Moore, Kimberly | 1/28/2021 | $ 3,130.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229788 | Moore, Alexis P. | 1/28/2021 | $ 1,459.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229787 | Moore, Alanna I. | 1/28/2021 | $ 957.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229786 | Mitchell, ShaParis V. | 1/28/2021 | $ 102.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229785 | Mitchell, Jasmine C. | 1/28/2021 | $ 3,598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229784 | Miree, Eddrionna J. | 1/28/2021 | $ 79.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229783 | Minor, Shametrius S. | 1/28/2021 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229782 | Minor, Darius L. | 1/28/2021 | $ 1,171.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229781 | Mims, Tamera N. | 1/28/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229780 | Milhouse, Quamesha T. | 1/28/2021 | $ 170.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229779 | Miles, Christopher D. | 1/28/2021 | $ 1,044.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229778 | Merchant, QuinDarrius K. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229777 | McReynolds, Destiny L. | 1/28/2021 | $ 315.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229776 | McNeal, Crystal O. | 1/28/2021 | $ 615.96 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229775 | Mcmillian, Shytavia S. | 1/28/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229774 | Mcguire, Kaymon | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229773 | McGuire, Justin R. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229772 | McGuire, Chemar L. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229771 | McGhee, NaQuelle D. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229770 | McGee, Jania K. | 1/28/2021 | $ 134.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229769 | McConico, A'lexis D. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229768 | McCloud, Seleta M. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229767 | McCall, Journei R. | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229766 | Mathews, Tyler Z. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229765 | Mason, Michelle P. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229764 | Martin, Warrick K. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229763 | Martin, Jasmine K. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229762 | Martin, Ashley | 1/28/2021 | $ 859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229761 | Martin, Alexis J. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229760 | Marshall, Jquan A. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229759 | Manning, Emily N. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229758 | Macomb, Landon C. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229757 | Mabien, CaDerrius A. | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229756 | Lucy, Mekethia M. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229755 | Lowery, Maryland D. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229754 | Lewis, Z'keyia K. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229753 | Lewis, Kendarious M. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229752 | Lewis, Jacory C. | 1/28/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229751 | Lewis, Crystal | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229750 | Lewis, Chasity K. | 1/28/2021 | $ 260.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229749 | Lee, Cur'Niya J. | 1/28/2021 | $ 1,524.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229748 | Kynard, Ol'Netrice A. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229747 | Knight, Deshonda | 1/28/2021 | $ 1,264.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229746 | Kidd, Jaden D. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229745 | Kendrick, Hunter L. | 1/28/2021 | $ 867.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229744 | Keith, Jy'Shemia | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229743 | Keahey, Laura E. | 1/28/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229742 | Joyner, Justice L. | 1/28/2021 | $ 1,209.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229741 | Joyce, Randi M. | 1/28/2021 | $ 260.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229740 | Jordan, Jalen R. | 1/28/2021 | $ 1,910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229739 | Jones, Shavonnte | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229738 | Jones, Shaniyah N. | 1/28/2021 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229737 | Jones, Jhaikeistin Q. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229736 | Jones, Frederick R. | 1/28/2021 | $ 823.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229735 | Jones, De'Kiyrah A. | 1/28/2021 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229734 | Jones, Cordelia L. | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229733 | Jones, Caitlynn E. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229732 | Jones, Alexia K. | 1/28/2021 | $ 617.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229731 | Jones, Abreuna A. | 1/28/2021 | $ 373.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229730 | Johnson, Waymond L. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229729 | Johnson, Tashley S. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229728 | Johnson, Sharica | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229727 | Johnson, Kanijah J. | 1/28/2021 | $ 252.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229726 | Johnson, James L. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229725 | Johnson, Jada J. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229724 | Johnson, Christopher J. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229723 | Jenkins, Devon K. | 1/28/2021 | $ 779.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229722 | Jefferson, Tyra K. | 1/28/2021 | $ 833.02 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229721 | James, Zesha C. | 1/28/2021 | $ 102.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229720 | James, Naya D. | 1/28/2021 | $ 3,010.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229719 | Jackson, Yolanda | 1/28/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229718 | Jackson, Shaneequa M. | 1/28/2021 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229717 | Jackson, Rodchavius Q. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229716 | Jackson, Brianna M. | 1/28/2021 | $ 285.11 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229715 | Hymes, Catheran C. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229714 | Huntington, Aaron C. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229713 | Hunter, Valerie E. | 1/28/2021 | $ 2,675.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229712 | Hunter, Amber C. | 1/28/2021 | $ 362.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229711 | Humphryes, Grathen | 1/28/2021 | $ 781.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229710 | Howell, Antonio L. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229709 | Howard, Tynesha B. | 1/28/2021 | $ 1,368.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229708 | Howard, Lasonchia V. | 1/28/2021 | $ 1,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229707 | Hopson, Kenesha D. | 1/28/2021 | $ 918.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229706 | Hopkins, Sha'Diamond L. | 1/28/2021 | $ 1,010.52 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229705 | Holmes, Jalon J. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229704 | Holmes, Delrion J. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229703 | Holladay, Laney C. | 1/28/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229702 | Holcombe, Hannah S. | 1/28/2021 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229701 | Hinson, Crystal L. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229700 | Hill, Leslie P. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229699 | Hill, Jamarkus D. | 1/28/2021 | $ 1,642.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229698 | Hill, Annette P. | 1/28/2021 | $ 1,587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229697 | Heupel, Cassandra M. | 1/28/2021 | $ 267.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229696 | Heard, Errol T. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229695 | Hathcock, Raina D. | 1/28/2021 | $ 902.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229694 | Hatcher, Weylan M. | 1/28/2021 | $ 144.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229693 | Hatcher, Jayden M. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229692 | Harrison, Cynthia W. | 1/28/2021 | $ 407.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229691 | Harrison, Casey M. | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229690 | Harris, Shabrianna K. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229689 | Harris, Kemiyah A. | 1/28/2021 | $ 1,044.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229688 | Harris, Jerry O. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229687 | Harris, Franettra E. | 1/28/2021 | $ 1,459.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229686 | Hardy, Quenante B. | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229685 | Hardy, Marcus Q. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229684 | Hardy, Arthur L. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229683 | Hardy, Alvin W. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229682 | Hamilton, Ashlene N. | 1/28/2021 | $ 665.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229681 | Hambright, Shonteria D. | 1/28/2021 | $ 1,044.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229680 | Hall, Tiangela U. | 1/28/2021 | $ 11.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229679 | Hall, Shamiyah S. | 1/28/2021 | $ 220.73 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229678 | Hall, Olivia L. | 1/28/2021 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229677 | Hall, Martravious J. | 1/28/2021 | $ 202.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229676 | Hall, J'mya J. | 1/28/2021 | $ 3,922.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229675 | Hale, Amarvion | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229674 | Guthridge, Chelsea B. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229673 | Greene, Latesha W. | 1/28/2021 | $ 290.06 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229672 | Green, Tony T. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229671 | Gourdine, Joshua | 1/28/2021 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229670 | Goree, Chekyira T. | 1/28/2021 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229669 | Gordon, Joshua M. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229668 | Goodson, Shabreanne L. | 1/28/2021 | $ 89.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229667 | Golson, Akerriyana S. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229666 | Golden, Laterica | 1/28/2021 | $ 196.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229665 | Givan, Jacquese M. | 1/28/2021 | $ 998.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229664 | Gipson, Lakai T. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229663 | Gill, Tamara | 1/28/2021 | $ 599.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229662 | Gilford, Caleb I. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229661 | Giles, Ladasia S. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229660 | German, Ja'Nay | 1/28/2021 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229659 | George, Kiana R. | 1/28/2021 | $ 262.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229658 | Gant, Tristin C. | 1/28/2021 | $ 523.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229657 | Fuller, Imani | 1/28/2021 | $ 236.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229656 | Fritts, Joseph L. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229655 | Frith, Linzy E. | 1/28/2021 | $ 615.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229654 | Frazier, Timothy D. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229653 | Frazier, Carol J. | 1/28/2021 | $ 6.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229652 | Frazier, Brandy A. | 1/28/2021 | $ 467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229651 | Foster, Toniah E. | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229650 | Fore, Garret A. | 1/28/2021 | $ 67.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229649 | Ford, Kameron D. | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229648 | Ford, Chandler C. | 1/28/2021 | $ 3,147.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229647 | Ford, Antonio R. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229646 | Ford, Antineshia S. | 1/28/2021 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229645 | Floyd, Jacqueline M. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229644 | Flemmon, Janet | 1/28/2021 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229643 | Fikes, Sacoyia A. | 1/28/2021 | $ 588.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229642 | Essex, Alexandria N. | 1/28/2021 | $ 911.04 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229641 | Ervin, Ja'Keria R. | 1/28/2021 | $ 99.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229640 | Ellis, Shamari D. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229639 | Edwards, Rashidah C. | 1/28/2021 | $ 778.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229638 | Easley, Gabriana M. | 1/28/2021 | $ 653.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229637 | Dysart, Amy N. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229636 | Dykes, Sandra N. | 1/28/2021 | $ 489.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229635 | Dubuisson, Murriane | 1/28/2021 | $ 608.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229634 | Dosey, Quintin M. | 1/28/2021 | $ 503.48 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229633 | Dixon, Tierra R. | 1/28/2021 | $ 496.84 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229632 | DeJournette, Dekarla | 1/28/2021 | $ 403.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229631 | Dean, Lon'Neka L. | 1/28/2021 | $ 994.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229630 | Davis, Terrance J. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229629 | Davis, Natasha | 1/28/2021 | $ 160.81 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229628 | Davis, Markel B. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229627 | Davis, Jon’Terrion D. | 1/28/2021 | $ 1,587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229626 | Davis, Brian J. | 1/28/2021 | $ 311.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229625 | Cudjoe, Kiara | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229624 | Crusoe, Jamicia D. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229623 | Crum, Brandon T. | 1/28/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229622 | Craig, Tanika L. | 1/28/2021 | $ 507.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229621 | Craig, Amber L. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229620 | Cook, Diamond S. | 1/28/2021 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229619 | Conway, Heather | 1/28/2021 | $ 591.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229618 | Colley, Airriana | 1/28/2021 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229617 | Coleman, Leronye' | 1/28/2021 | $ 272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229616 | Cofer, Wesley L. | 1/28/2021 | $ 1,761.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229615 | Clifton, Aaliyah M. | 1/28/2021 | $ 1,032.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229614 | Cleveland, Jamiah | 1/28/2021 | $ 460.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229613 | Cleckler, Shelby T. | 1/28/2021 | $ 2,083.78 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229612 | Childs, Kendra D. | 1/28/2021 | $ 1,678.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229611 | Cherry, Marina A. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229610 | Chaney, Kamiyah D. | 1/28/2021 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229609 | Chambers, Taveyonna Z. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229608 | Catlin, Mallory | 1/28/2021 | $ 112.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229607 | Carter, Sierra R. | 1/28/2021 | $ 2,825.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229606 | Carter, Ladarius | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229605 | Carr, Jamarquis T. | 1/28/2021 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229604 | Carlisle, Tavian A. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229603 | Byrd, Maria D. | 1/28/2021 | $ 1,946.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229602 | Butler, Santana B. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229601 | Butler, Javioun | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229600 | Butler, Jabrea S. | 1/28/2021 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229599 | Burrell, Shawanda L. | 1/28/2021 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229598 | Bryant, Tatiyana Y. | 1/28/2021 | $ 66.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229597 | Brown, Shamara S. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229596 | Brown, Porchia A. | 1/28/2021 | $ 2,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229595 | Brown, Lynda S. | 1/28/2021 | $ 937.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229594 | Brown, Kylan C. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229593 | Brown, Justaveon L. | 1/28/2021 | $ 2,554.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229592 | Brown, Devontay J. | 1/28/2021 | $ 2,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229591 | Brown, Chastity T. | 1/28/2021 | $ 650.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229590 | Brown, Ashia V. | 1/28/2021 | $ 859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229589 | Brown, Alisha L. | 1/28/2021 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229588 | Brooks, Rantoria K. | 1/28/2021 | $ 1,166.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229587 | Brooks, Clarence D. | 1/28/2021 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229586 | Briggins, De'Asia Briggins L. | 1/28/2021 | $ 944.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229585 | Boswell, Adrienne | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229584 | Borden, De'Andrea | 1/28/2021 | $ 988.21 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229583 | Bonner, Sowsan N. | 1/28/2021 | $ 751.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229582 | Boggan, Kendra | 1/28/2021 | $ 967.69 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229581 | Blevins, Ieshia L. | 1/28/2021 | $ 859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229580 | Blevins, Alexis C. | 1/28/2021 | $ 593.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229579 | Blanks, Mykaih S. | 1/28/2021 | $ 170.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229578 | Black, Dehmiaus N. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229577 | Billingsley, Shemeria S. | 1/28/2021 | $ 170.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229576 | Bettis, Christina D. | 1/28/2021 | $ 236.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229575 | Bethel, Jaden C. | 1/28/2021 | $ 522.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229574 | Bell, Sha'Tyra A. | 1/28/2021 | $ 252.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229573 | Bell, Aldric | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229572 | Battle, Rodney D. | 1/28/2021 | $ 1,948.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229571 | Bates, LaQuayla S. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229570 | Barry, Ashley N. | 1/28/2021 | $ 616.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229569 | Baker, Tuesday K. | 1/28/2021 | $ 1,586.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229568 | Atkinson, Ariel B. | 1/28/2021 | $ 2,336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229567 | Atkins, Aaliyah J. | 1/28/2021 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229566 | Atchison, Derrion M. | 1/28/2021 | $ 1,045.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229565 | Askew, Davis S. | 1/28/2021 | $ 1,348.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229564 | Allen, Gloria G. | 1/28/2021 | $ 487.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229563 | Allen, Asiaijuna J. | 1/28/2021 | $ 309.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229562 | Alexander, Mahalie H. | 1/28/2021 | $ 1,196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229561 | Aldridge, Zavione M. | 1/28/2021 | $ 1,092.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229560 | Alahwas, Sarah A. | 1/28/2021 | $ 740.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229559 | Adams, Hannah G. | 1/28/2021 | $ 747.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229558 | Abrams, Ja'mere R. | 1/28/2021 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229557 | Aaron, Kirstin M. | 1/28/2021 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229556 | Priest, Kaleb L. | 1/27/2021 | $ 398.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229555 | Butler, Javioun | 1/27/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229554 | WEX Bank | 1/27/2021 | $ 258.83 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229553 | Werle Enterprises LLC | 1/27/2021 | $ 732.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229552 | U. S. Bank National Association | 1/27/2021 | $ 3,878.73 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2021 |
| WCCS | 229552 | U. S. Bank National Association | 1/27/2021 | $ 8,072.12 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229551 | The Water Works and Sewer Board of | 1/27/2021 | $ 15.39 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229550 | The EKS Group LLC | 1/27/2021 | $ 2,350.00 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 229549 | Tennant | 1/27/2021 | $ 1,239.56 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229548 | Stuart C. Irby Co. | 1/27/2021 | $ 1,080.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229547 | State of Alabama | 1/27/2021 | $ 1,586.55 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 229546 | Southern Linc Wireless | 1/27/2021 | $ 424.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229545 | Smith, Jerry D. | 1/27/2021 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229544 | Roper, Ethel B. | 1/27/2021 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229543 | Peterson, Joe J. | 1/27/2021 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229542 | Perkins, Roderick | 1/27/2021 | $ 523.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229541 | Performance Property Servicing Inc. | 1/27/2021 | $ 12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229540 | MCI Service Parts | 1/27/2021 | $ 800.44 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229539 | Manuel Vasquez | 1/27/2021 | $ 3,000.00 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 229538 | Liberty Disposal Inc | 1/27/2021 | $ 298.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229537 | HESI | 1/27/2021 | $ 1,080.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 229536 | George Corley Wallace State Communi | 1/27/2021 | $ 2,736.00 | Mary Reynolds Babcock Foundation | Private Grants & Contracts - GGC | 2021 |
| WCCS | 229535 | Galls | 1/27/2021 | $ 119.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229534 | First Cahawba Bankcard | 1/27/2021 | $ 594.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229533 | DISH DBS Corporation | 1/27/2021 | $ 143.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229532 | Demopolis Water Works & Sewer Board | 1/27/2021 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 229531 | Dallas Air Conditioning & Heating, | 1/27/2021 | $ 7,800.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229530 | Charter Communications, Inc. | 1/27/2021 | $ 263.83 | Unrestricted Selma Campus | Internet - UC | 2021 |
| WCCS | 229529 | Bailey, Larry E. | 1/27/2021 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 229528 | AT & T | 1/27/2021 | $ 123.27 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 229527 | AT & T | 1/27/2021 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229526 | AspirEDU, Inc. | 1/27/2021 | $ 1,410.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 229525 | Alabama Power Company | 1/27/2021 | $ 286.80 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229524 | Airgas Inc | 1/27/2021 | $ 2,843.86 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229522 | White, Demetria D. | 1/22/2021 | $ 1,976.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229521 | Reaser, Takeyah L. | 1/22/2021 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229520 | Lowery, Maryland D. | 1/22/2021 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229519 | Hardy, Quenante B. | 1/22/2021 | $ 2,380.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229518 | Hambright, Shonteria D. | 1/22/2021 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229517 | Baker, Tuesday K. | 1/22/2021 | $ 1,144.18 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229516 | WINL 98.5 | 1/21/2021 | $ 1,500.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229515 | Verizon Wireless | 1/21/2021 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 229515 | Verizon Wireless | 1/21/2021 | $ 100.62 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229515 | Verizon Wireless | 1/21/2021 | $ 443.02 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229514 | Spire | 1/21/2021 | $ 775.89 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 229513 | Office Depot | 1/21/2021 | $ 197.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229512 | National Petroleum Equipment | 1/21/2021 | $ 31.13 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229511 | MedPro Waste Disposal, LLC | 1/21/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229510 | Maynard, Cooper & Gale | 1/21/2021 | $ 1,112.00 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 229509 | Lewis, Wyconda R. | 1/21/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229508 | Johnson, Spencer M. | 1/21/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229507 | InCare Technologies, Inc. | 1/21/2021 | $ 250.00 | Unrestricted Selma Campus | Computer Software(non capital) - MS | 2021 |
| WCCS | 229506 | Hamilton, David A. | 1/21/2021 | $ 3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229505 | Gray Media Group, Inc. | 1/21/2021 | $ 6,903.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229504 | George Corley Wallace State Communi | 1/21/2021 | $ 180.00 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229503 | George Corley Wallace State Communi | 1/21/2021 | $ 108.00 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229502 | Fuller Building Company | 1/21/2021 | $ 89.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229501 | First Cahawba Bankcard | 1/21/2021 | $ 617.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229500 | EyeRide | 1/21/2021 | $ 3,084.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229499 | Davis, Sarah | 1/21/2021 | $ 450.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 229498 | Davis, Dana M. | 1/21/2021 | $ 301.13 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229497 | Cintas Corporation | 1/21/2021 | $ 152.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229496 | Carquest | 1/21/2021 | $ 105.42 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229495 | BroadSouth Communications, Inc. | 1/21/2021 | $ 2,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229494 | Berney Office Solutions, LLC | 1/21/2021 | $ 58.96 | Talent Search X9-X0 | Other Contractual Services - PS | 2021 |
| WCCS | 229493 | Bell, Alicia A. | 1/21/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229492 | AT&T (Business Service) | 1/21/2021 | $ 459.43 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229491 | AT&T (Business Service) | 1/21/2021 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229490 | Allen, Bertha Y. | 1/21/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229489 | Alabama Telecasters, Inc | 1/21/2021 | $ 4,905.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229488 | Advanced Disposal | 1/21/2021 | $ 103.11 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229487 | ACT Inc | 1/21/2021 | $ 120.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 229486 | Turner, Herman W. | 1/14/2021 | $ 140.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229485 | Turner, Herman W. | 1/14/2021 | $ 280.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229484 | Thyssenkrupp Elevator | 1/14/2021 | $ 3,205.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229483 | State of Alabama | 1/14/2021 | $ 32,500.00 | Unrestricted Demopolis Campus | Transportation Equip $5K-$25K - CE | 2021 |
| WCCS | 229482 | State of Alabama | 1/14/2021 | $ 1,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229481 | Spire | 1/14/2021 | $ 14,610.36 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 229480 | Selma & Dallas County Chamber | 1/14/2021 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229479 | Ruffin, Tiffany L. | 1/14/2021 | $ 219.19 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229478 | Plumbing Contractors LLC | 1/14/2021 | $ 9,850.00 | Renewal & Replacement Shared Svcs | Materials and Supplies - MS | 2021 |
| WCCS | 229477 | Nurse Tim Inc | 1/14/2021 | $ 849.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 229476 | National Petroleum Equipment | 1/14/2021 | $ 342.62 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229475 | Montgomery County Board of Educatio | 1/14/2021 | $ 26,851.04 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229474 | McMillan, Roy A. | 1/14/2021 | $ 255.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229473 | McCullam, Tamecia | 1/14/2021 | $ 30.48 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229472 | Lewis Pest Control Inc. | 1/14/2021 | $ 670.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229471 | Indigo Fluids, Inc | 1/14/2021 | $ 115.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229470 | Imperial Bag & Paper Co. LLC | 1/14/2021 | $ 4,800.12 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229469 | HESI | 1/14/2021 | $ 22,750.94 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 229469 | HESI | 1/14/2021 | $ 5,240.00 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 229468 | Harris Security Systems | 1/14/2021 | $ 1,163.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229467 | George Corley Wallace State Communi | 1/14/2021 | $ 487.61 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229466 | George Corley Wallace State Communi | 1/14/2021 | $ 491.69 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229465 | George Corley Wallace State Communi | 1/14/2021 | $ 5,615.16 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229464 | George Corley Wallace State Communi | 1/14/2021 | $ 157,019.09 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229463 | George Corley Wallace State Communi | 1/14/2021 | $ 32,626.36 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229462 | Fuller Building Company | 1/14/2021 | $ 190.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229461 | Davis, Dana M. | 1/14/2021 | $ 166.52 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229460 | Council for Opportunity in Educatio | 1/14/2021 | $ 1,825.00 | Student Support Service X9-X0 | Memberships - PS | 2021 |
| WCCS | 229460 | Council for Opportunity in Educatio | 1/14/2021 | $ 1,825.00 | Talent Search X8-X9 | Memberships - PS | 2021 |
| WCCS | 229459 | Cintas Corporation | 1/14/2021 | $ 793.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229458 | Carl Counts | 1/14/2021 | $ 394.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229457 | Alabama Supercomputer Authority | 1/14/2021 | $ 8,439.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229456 | Alabama Power Company | 1/14/2021 | $ 26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229455 | Tolver Sheppard, Jalisa S. | 1/12/2021 | $ 153.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229454 | Prince, Lashandra R. | 1/12/2021 | $ 153.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229453 | Joyner, Justice L. | 1/12/2021 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229452 | Johnson, Ahkelia B. | 1/12/2021 | $ 153.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229451 | Jackson, Canecia J. | 1/12/2021 | $ 353.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229450 | Furr, Justice L. | 1/12/2021 | $ 3,001.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229449 | Cofer, Tonya L. | 1/12/2021 | $ 82.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229448 | Broadnax, Yolanda D. | 1/12/2021 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229447 | Bradley, Melody S. | 1/12/2021 | $ 353.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229446 | Wal Mart | 1/12/2021 | $ 216.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229445 | Uline Inc | 1/12/2021 | $ 6,271.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229444 | U. S. Bank National Association | 1/12/2021 | $ 176.98 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229443 | Thryv, Inc | 1/12/2021 | $ 89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229442 | Southern Pipe & Supply Co Inc | 1/12/2021 | $ 19.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229441 | Shred It | 1/12/2021 | $ 500.84 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229440 | Screenco Enterprises | 1/12/2021 | $ 705.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229439 | MedPro Waste Disposal, LLC | 1/12/2021 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229438 | MAX Capital LLC | 1/12/2021 | $ 13,023.35 | Unrestricted Shared Services | Lease Purchase - CE | 2021 |
| WCCS | 229437 | Hit Labs, Inc. | 1/12/2021 | $ 2,588.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229436 | Harris Security Systems | 1/12/2021 | $ 290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229435 | Federal Express Corporation | 1/12/2021 | $ 11.82 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229434 | Federal Express Corporation | 1/12/2021 | $ 16.97 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229433 | Federal Express Corporation | 1/12/2021 | $ 29.02 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229432 | Federal Express Corporation | 1/12/2021 | $ 29.18 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229431 | Cougar Oil Inc. | 1/12/2021 | $ 446.68 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229430 | Alabama Power Company | 1/12/2021 | $ 2,838.27 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229429 | Alabama Power Company | 1/12/2021 | $ 185.45 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229428 | Alabama Power Company | 1/12/2021 | $ 47,204.29 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229427 | Al Hill'S Boiler Sales | 1/12/2021 | $ 1,414.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229426 | The Water Works and Sewer Board of | 1/7/2021 | $ 1,455.60 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229425 | The Pitney Bowes Bank Inc | 1/7/2021 | $ 1,020.99 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229424 | The Pitney Bowes Bank Inc | 1/7/2021 | $ 3,241.83 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2021 |
| WCCS | 229423 | Ross Plumbing And Heating | 1/7/2021 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229422 | Maynard, Cooper & Gale | 1/7/2021 | $ 20.50 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 229421 | Manufacturing Skill Standards Counc | 1/7/2021 | $ 3,120.00 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 229420 | Liberty Disposal Inc | 1/7/2021 | $ 263.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229419 | John B Guthrie Sr. | 1/7/2021 | $ 475.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229418 | Growin Advertising LLC | 1/7/2021 | $ 3,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229417 | George Corley Wallace State Communi | 1/7/2021 | $ 82.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229416 | George Corley Wallace State Communi | 1/7/2021 | $ 163,447.05 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229415 | George Corley Wallace State Communi | 1/7/2021 | $ 1,824.00 | Black Belt Coding Initiative | Scholarship and Waivers - SW | 2021 |
| WCCS | 229414 | George Corley Wallace State Communi | 1/7/2021 | $ 32,318.36 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229413 | George Corley Wallace State Communi | 1/7/2021 | $ 6,101.16 | CARES Act - College Relief | Federal Revenue - Student Aid - FF | 2021 |
| WCCS | 229412 | Galls | 1/7/2021 | $ 116.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229411 | First Cahawba Bankcard | 1/7/2021 | $ 252.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229411 | First Cahawba Bankcard | 1/7/2021 | $ 688.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229410 | Central Alabama Sign & Banner, LLC | 1/7/2021 | $ 115.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229409 | C Spire Business | 1/7/2021 | $ 850.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229408 | AT&T (Business Service) | 1/7/2021 | $ 67.72 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229407 | Applied Security Concepts | 1/7/2021 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229406 | Alabama Association of Chiefs of Po | 1/7/2021 | $ 100.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229406 | Alabama Association of Chiefs of Po | 1/7/2021 | $ 225.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 229405 | AFLAC | 1/7/2021 | $ 3,328.91 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229404 | The Flower Basket | 1/7/2021 | $ 184.00 | Flower Fund | Deposit Liabilities - AP | 2021 |
| WCCS | 229403 | WCCS Foundation Scholarship | 1/6/2021 | $ 408.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229402 | Verizon Wireless | 1/6/2021 | $ 800.20 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229402 | Verizon Wireless | 1/6/2021 | $ 240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 229402 | Verizon Wireless | 1/6/2021 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 229402 | Verizon Wireless | 1/6/2021 | $ 219.69 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229402 | Verizon Wireless | 1/6/2021 | $ 442.38 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229401 | VALIC | 1/6/2021 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229400 | United Ways of Alabama Inc | 1/6/2021 | $ 117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229399 | United States Postal Service | 1/6/2021 | $ 472.00 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229398 | U. S. Bank National Association | 1/6/2021 | $ 1,939.36 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2021 |
| WCCS | 229397 | The Water Works and Sewer Board of | 1/6/2021 | $ 15.24 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229396 | State of Alabama | 1/6/2021 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229395 | State Of Al, Child Support | 1/6/2021 | $ 2,131.25 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229394 | Southern Linc Wireless | 1/6/2021 | $ 424.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229393 | New York Life Insurance | 1/6/2021 | $ 1,710.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229392 | New York Life Insurance | 1/6/2021 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229391 | Liberty National Life Insurance Com | 1/6/2021 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229390 | Educator Benefits | 1/6/2021 | $ 968.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229389 | DISH DBS Corporation | 1/6/2021 | $ 151.32 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229388 | Demopolis Water Works & Sewer Board | 1/6/2021 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 229387 | Dallas County Water & Sewer Authori | 1/6/2021 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229386 | Dallas County Courthouse | 1/6/2021 | $ 1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229385 | Colonial Life | 1/6/2021 | $ 1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229384 | AT&T (Business Service) | 1/6/2021 | $ 448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229383 | AT & T | 1/6/2021 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229382 | AT & T | 1/6/2021 | $ 111.45 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 229381 | Allstate | 1/6/2021 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229380 | Alabama Power Company | 1/6/2021 | $ 2,565.62 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229379 | Alabama Power Company | 1/6/2021 | $ 970.23 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229378 | Alabama Power Company | 1/6/2021 | $ 239.01 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229377 | WEX Bank | 1/4/2021 | $ 1,865.74 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229376 | Water Way Distributing | 1/4/2021 | $ 30.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229375 | United Parcel Service Inc | 1/4/2021 | $ 31.48 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229374 | Thomas, James W. | 1/4/2021 | $ 1,200.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229373 | Steward Properties LLC | 1/4/2021 | $ 6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 229372 | Selma City Board of Education | 1/4/2021 | $ 6,920.59 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229371 | Peterson, Joe J. | 1/4/2021 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229370 | Office Depot | 1/4/2021 | $ 319.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229369 | Moore, Derrick M. | 1/4/2021 | $ 71.19 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229368 | Lewis, Wyconda R. | 1/4/2021 | $ 332.58 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229367 | Jones, Dontavious D. | 1/4/2021 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229366 | Johnson, Spencer M. | 1/4/2021 | $ 326.66 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229365 | Harris Security Systems | 1/4/2021 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229364 | First Cahawba Bankcard | 1/4/2021 | $ 50.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229363 | Cintas Corporation | 1/4/2021 | $ 152.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229362 | Bonner, Tyala K. | 1/4/2021 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229361 | Bonner, Tayla K. | 1/4/2021 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229360 | Berney Office Solutions, LLC | 1/4/2021 | $ 193.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229359 | Bell, Alicia A. | 1/4/2021 | $ 350.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229359 | Bell, Alicia A. | 1/4/2021 | $ 41.52 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229358 | Bailey, Larry E. | 1/4/2021 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 229357 | AT&T (Business Service) | 1/4/2021 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229356 | Allen, Bertha Y. | 1/4/2021 | $ 1,050.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229355 | Al Hill'S Boiler Sales | 1/4/2021 | $ 540.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 90003947 | Pettway Jaleesa Candace | 12/17/2020 | $ 792.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003946 | Ward Terry Levan | 12/17/2020 | $ 770.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003945 | Harris Mattie Mae | 12/17/2020 | $ 532.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003944 | Powell Jamarcus Keshawn | 12/17/2020 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003943 | Wilson Walter O | 12/17/2020 | $ 396.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003942 | Watts Renae | 12/17/2020 | $ 690.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003941 | Walton Willie J | 12/17/2020 | $ 528.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003940 | Smith Marzell Lee | 12/17/2020 | $ 1,980.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003939 | Smith Laderia D | 12/17/2020 | $ 1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003938 | Nettles Wesbert | 12/17/2020 | $ 650.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003937 | Martin James Andrew | 12/17/2020 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003936 | Hatcher Earlene G | 12/17/2020 | $ 800.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003935 | Gourdine Joshua | 12/17/2020 | $ 446.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003934 | Gipson Nash J | 12/17/2020 | $ 1,276.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003933 | Garrett Jessica S | 12/17/2020 | $ 860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003932 | Calhoun Willie | 12/17/2020 | $ 1,386.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003931 | Brown Christopher B | 12/17/2020 | $ 80.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003930 | Blanks Ray Soloman | 12/17/2020 | $ 1,694.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003929 | Barron Gerald Antoine | 12/17/2020 | $ 650.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003928 | Acoff Linda Diane | 12/17/2020 | $ 860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003927 | Langdon Lashun V | 12/17/2020 | $ 1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003926 | Jones Alexia Ke'Shyia | 12/17/2020 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003925 | Wells Queen LeAnglea | 12/17/2020 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003924 | Shepard Kailyn Rashay | 12/17/2020 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003923 | Mcguire Kaymon | 12/17/2020 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003922 | McGuire Justin Rashaad | 12/17/2020 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003921 | Jones Cordelia L | 12/17/2020 | $ 471.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003920 | Hall Shamiyah Sha'Keal | 12/17/2020 | $ 542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003919 | Benjamin JaRod KeMar | 12/17/2020 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003918 | Williams Annie Montgomery | 12/17/2020 | $ 1,675.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003917 | Thomas Latasha Bell | 12/17/2020 | $ 869.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003916 | Spears Shenell H | 12/17/2020 | $ 1,086.93 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003915 | Neely Marqueis Deanthony | 12/17/2020 | $ 2,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003914 | Moore Tammy D | 12/17/2020 | $ 960.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003913 | Moore Carolyn W | 12/17/2020 | $ 1,120.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003912 | Mims Earnest Calvin | 12/17/2020 | $ 1,900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003911 | Lee Robert W | 12/17/2020 | $ 2,992.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003910 | Lawson Frederick Dewayn | 12/17/2020 | $ 390.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003909 | Hopkins Tasha N | 12/17/2020 | $ 1,425.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003908 | Hobbs Elois | 12/17/2020 | $ 260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003907 | Francis-Thomas Sharon Hydie | 12/17/2020 | $ 1,319.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003906 | Curry Grear | 12/17/2020 | $ 625.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003905 | Crenshaw McCray Shayla A | 12/17/2020 | $ 278.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003904 | Compton Judy B | 12/17/2020 | $ 464.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003903 | Brewer Paula A | 12/17/2020 | $ 910.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003902 | Alsobrook Kay Goodwin | 12/17/2020 | $ 1,068.35 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003901 | Williams Elsie B. | 12/17/2020 | $ 1,502.28 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003900 | Dozier Bruce Otis | 12/17/2020 | $ 534.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003899 | Mitchell Brenda G. | 12/17/2020 | $ 584.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003898 | Moss Melvina | 12/17/2020 | $ 343.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003897 | Morton Ford Shelicia Denise | 12/17/2020 | $ 549.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003896 | Vinson Richard Shane | 12/17/2020 | $ 823.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003895 | Gray Katoria F | 12/17/2020 | $ 748.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003894 | Childers Linda A | 12/17/2020 | $ 720.72 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003893 | Sturdivant Anthony Dewayne | 12/17/2020 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003892 | Pettway Alonzia | 12/17/2020 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003891 | Heard Anthony | 12/17/2020 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003890 | Harvell Robert L | 12/17/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003889 | Mauldin Reginald Otis | 12/17/2020 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003888 | Bennett Robbyn V. | 12/17/2020 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003887 | Allison Eric Preston | 12/17/2020 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003886 | Chesnut Veronica S | 12/17/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003885 | Moss Johnny E | 12/17/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003884 | Carroll Jessica Bishop | 12/17/2020 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003883 | Brown Veronica S. | 12/17/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003882 | Abbott Brandi Nicole | 12/17/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003881 | Williams Norman Alana Nickole | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003880 | Whatley Andrew Douglas | 12/17/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003879 | Taylor Ernest | 12/17/2020 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003878 | Jackson Vincent Keith | 12/17/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003877 | Dysart Charles J | 12/17/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003876 | Berry Lee | 12/17/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003875 | Evans Naopi Lc | 12/17/2020 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003874 | Hasberry Letti Monique | 12/17/2020 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003873 | Dixon Colleen Roland | 12/17/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003872 | Tubbs Dorothy Davis | 12/17/2020 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003871 | Spencer Rosa Chiffon | 12/17/2020 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003870 | Jordan Judy Y. | 12/17/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003869 | Edwards Danielle | 12/17/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003868 | Dudley Que'Shonna Sha'Nay | 12/17/2020 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003867 | Davis Mary Lee | 12/17/2020 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003866 | Davis Diane | 12/17/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003865 | Bell Vickie D | 12/17/2020 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003864 | Barley Audreyiona La'shae | 12/17/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003863 | Davis Rebecca Moore | 12/17/2020 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003862 | Turner Herman W | 12/17/2020 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003861 | Harper April M | 12/17/2020 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003860 | Graham Glen Partick | 12/17/2020 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003859 | Maxey Willie E. | 12/17/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003858 | Evans Duane A | 12/17/2020 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003857 | Bailey Danny L | 12/17/2020 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003856 | Hannah Marcus A. | 12/17/2020 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003855 | Jefferson Shelia Lawanda | 12/17/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003854 | Headley Linda Fay | 12/17/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003853 | Austin Tabitha Brooklyn | 12/17/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003852 | Williams Angelica Nicole | 12/17/2020 | $ 2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003851 | Melton Elaine Alina | 12/17/2020 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003850 | Lee Zeb | 12/17/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003849 | Kidd Anessa Lynn | 12/17/2020 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003848 | Dosey Chantae Thomas | 12/17/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003847 | Deavers Lori Evelyn | 12/17/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003846 | Craig Brianna Lenae | 12/17/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003845 | Young Connie Estes | 12/17/2020 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003844 | Vasser Latonya Nechelle | 12/17/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003843 | Reese-Bender Kathleen Jones | 12/17/2020 | $ 1,256.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003842 | Moore Kathy J | 12/17/2020 | $ 20,012.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003841 | Logan Shuntelra Bernice | 12/17/2020 | $ 5,372.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003840 | Jones Brittany Marie | 12/17/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003839 | Hoskins Montego Riley | 12/17/2020 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003838 | Clifton Lonzy T. | 12/17/2020 | $ 7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003837 | Agnew JaNett C | 12/17/2020 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003836 | Adams Dorothy J | 12/17/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003835 | Moultrie Eddie James | 12/17/2020 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003834 | Rudolph Darlene King | 12/17/2020 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003833 | Powell William S | 12/17/2020 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003832 | Moore Dorothy A | 12/17/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003831 | Bright Jacinta Thrash | 12/17/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003830 | Thomas Herbert Hoover | 12/17/2020 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003829 | Reynolds Jennifer M | 12/17/2020 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003828 | Griffin Donitha J. | 12/17/2020 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003827 | Gordon Rachel L | 12/17/2020 | $ 3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003826 | Fulford Sabrena Ellis | 12/17/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003825 | Curtis Valerie Pandora | 12/17/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003824 | Cosby Pamela | 12/17/2020 | $ 3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003823 | Chapman Channie Loraine | 12/17/2020 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003822 | Brown Karen E. | 12/17/2020 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003821 | Bowie Corey D. | 12/17/2020 | $ 5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003820 | Walker Sharon D | 12/17/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003819 | Carstarphen Mennie L | 12/17/2020 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003818 | Sturdivant Maxine C | 12/17/2020 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003817 | Jackson Irma Jean | 12/17/2020 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003816 | Sanders Felicia M | 12/17/2020 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003815 | Ford Monique Amelia | 12/17/2020 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003814 | Tubbs - Turner Jocelyn Jenell | 12/17/2020 | $ 5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003813 | Solomon Brittany | 12/17/2020 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003812 | Snowden Lula | 12/17/2020 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003811 | Roberson Erika M | 12/17/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003810 | Pullum Quanda C. | 12/17/2020 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003809 | Pettway Adam Clayton | 12/17/2020 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003808 | Page Melinda Ann | 12/17/2020 | $ 3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003807 | Munford Christopher Lamar | 12/17/2020 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003806 | Moore Derrick M | 12/17/2020 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003805 | Matthews Aldric Dewayne | 12/17/2020 | $ 686.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003804 | Maness Joshua T. | 12/17/2020 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003803 | Lewis Wyconda R | 12/17/2020 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003802 | Johnson Spencer Maurice | 12/17/2020 | $ 5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003801 | Hurt Jason Robert | 12/17/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003800 | Hatcher Tyrone | 12/17/2020 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003799 | Gourdine Raji | 12/17/2020 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003798 | Cosby Helen A | 12/17/2020 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003797 | Coleman Steffan | 12/17/2020 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003796 | Casby Aaron Leonard | 12/17/2020 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003795 | Bennett Jarrick B | 12/17/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003794 | Bell Alicia Antoinette | 12/17/2020 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003793 | Allen Bertha Yvette | 12/17/2020 | $ 9,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003792 | Wyatt Camisha N | 12/17/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003791 | Marshall Teresa Darnelle | 12/17/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003790 | Dannelly Brandi Vondenstein | 12/17/2020 | $ 1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003789 | Hathcock Garland Blaine | 12/17/2020 | $ 9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003788 | Briggs Tammie Marie | 12/17/2020 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003787 | Blevins Pamela M | 12/17/2020 | $ 4,127.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003786 | Williams Matilda Mae | 12/17/2020 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003785 | Thames Jerome E | 12/17/2020 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003784 | Tarver Otis | 12/17/2020 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003783 | Rutledge Zachary H | 12/17/2020 | $ 4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003782 | Rogers Jason Brooks | 12/17/2020 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003781 | Lewis Jarrin Chiron | 12/17/2020 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003780 | Kimbrough Brandon O | 12/17/2020 | $ 7,946.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003779 | Harris Douglas Lee | 12/17/2020 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003778 | Griffin Calvin | 12/17/2020 | $ 7,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003777 | Acker Dale C | 12/17/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003776 | Allen Kenny | 12/17/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003775 | Laister Shirley J | 12/17/2020 | $ 20,027.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003774 | Bonner Carroll Ann | 12/17/2020 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003773 | Clark Jackie | 12/17/2020 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003772 | Wright Pamela L | 12/17/2020 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003771 | Thomas Hollee Myldred | 12/17/2020 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003770 | Hester Derrick Taylor | 12/17/2020 | $ 785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003769 | Goings Ghytana Shelton | 12/17/2020 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003768 | Stinson Antwuan T | 12/17/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003767 | Parten Dylan Reece | 12/17/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003766 | Owens Holly Brown | 12/17/2020 | $ 8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003765 | Lee Kateri M | 12/17/2020 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003764 | Baldwin Antionetta S | 12/17/2020 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003763 | Williams Shenika Raquel | 12/17/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003762 | Brown Kimberly N | 12/17/2020 | $ 3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003761 | Wood Donna Howell | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003760 | Stewart Jay Tyson | 12/17/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003759 | Pugh Janet Cathey M | 12/17/2020 | $ 6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003758 | White Tara Y | 12/17/2020 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003757 | Tapper Monica A | 12/17/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003756 | Mitchell Jack Michael | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003755 | Lewis George E | 12/17/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003754 | Williams Kaleda Deshawn | 12/17/2020 | $ 6,779.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003753 | Tutt Jill Renee | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003752 | Sims Robert Nelson | 12/17/2020 | $ 5,700.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003751 | McKnight April Calloway | 12/17/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003750 | Thurman Michael F | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003749 | Stevenson Donte L | 12/17/2020 | $ 6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003748 | Rogers Eric W | 12/17/2020 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003747 | Hobbs David Wayne | 12/17/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003746 | Randolph Yulonda B | 12/17/2020 | $ 4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003745 | Jones Connie M | 12/17/2020 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003744 | Elliott William F | 12/17/2020 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003743 | Walker Michael | 12/17/2020 | $ 5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003742 | Rackley Marcus Antonio | 12/17/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003741 | Thomas Gloria Dean | 12/17/2020 | $ 14,428.52 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003740 | Henderson Kerry E | 12/17/2020 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003739 | Bowens Barbara Ann | 12/17/2020 | $ 901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003738 | Wilson Beverly Renae | 12/17/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003737 | King Glenn | 12/17/2020 | $ 6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003736 | Hannah Marilyn Bennett | 12/17/2020 | $ 7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003735 | Tippins Ashley E | 12/17/2020 | $ 5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003734 | Smith Pamela Caver | 12/17/2020 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003733 | Moultrie Jacqueline | 12/17/2020 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003732 | Miller Pearlie R | 12/17/2020 | $ 15,559.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003731 | Melton Christi A | 12/17/2020 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003730 | Lumpkin Deborah Walker | 12/17/2020 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003729 | Jackson Veronica Moultrie | 12/17/2020 | $ 7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003728 | Davis Sarah | 12/17/2020 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003727 | Lee Beverly D | 12/17/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003726 | Gordon Alfreda Felicia | 12/17/2020 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003725 | Goodwin Pamela | 12/17/2020 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003724 | Ford Sabrina D | 12/17/2020 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003723 | Chestnut Angelina | 12/17/2020 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003722 | Mitchell James M | 12/17/2020 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003721 | Glover Virginia M Reed | 12/17/2020 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527949 | Sears Teresa D | 12/17/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527948 | Boutwell Connie M | 12/17/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 229354 | Wilson, De' A jenae E. | 12/17/2020 | $ 323.92 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229353 | Ransom, Kendrick L. | 12/17/2020 | $ 2,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229352 | Murphy, Shoshanda T. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229351 | Moore, Kimberly | 12/17/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229350 | Milhouse, Quamesha T. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229349 | James, Lakira V. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229348 | Gipson, Lakai T. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229347 | Davis, Terrance J. | 12/17/2020 | $ 693.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229346 | Blanks, Mykaih S. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229345 | Billingsley, Shemeria S. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229344 | Benjamin, Jarod K. | 12/17/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229343 | Bell, Jasmine M. | 12/17/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229342 | The University of Alabama | 12/16/2020 | $ 4,180.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229341 | Screenco Enterprises | 12/16/2020 | $ 60.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229340 | Lewis, Wyconda R. | 12/16/2020 | $ 700.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229339 | Johnson, Spencer M. | 12/16/2020 | $ 700.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229338 | Hamilton, David A. | 12/16/2020 | $ 3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229337 | Fuller Building Company | 12/16/2020 | $ 424.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229336 | Advanced Disposal | 12/16/2020 | $ 291.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229335 | Strong, Se'Quera S. | 12/15/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229334 | Shelton, Jayla Q. | 12/15/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229333 | Shanks, Shavontay N. | 12/15/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229332 | Rhodes, Donald L. | 12/15/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229331 | Powell, Kabrianna N. | 12/15/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229330 | Kynard, Ol'Netrice A. | 12/15/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229329 | Kelley, Alexis G. | 12/15/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229328 | Harris, Franettra E. | 12/15/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229327 | Carroll, Alexis M. | 12/15/2020 | $ 283.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229326 | Berry, Tradeshia C. | 12/15/2020 | $ 338.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229325 | Bell, Jasmine M. | 12/15/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229324 | Adams, Hannah G. | 12/15/2020 | $ 748.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229323 | U. S. Bank National Association | 12/15/2020 | $ 8,072.16 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229322 | State of Alabama | 12/15/2020 | $ 923.00 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 229321 | Smith, Jerry D. | 12/15/2020 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229320 | Selma Urgent Care | 12/15/2020 | $ 1,875.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229319 | Roper, Ethel B. | 12/15/2020 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229318 | Perkins, Roderick | 12/15/2020 | $ 523.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229317 | Performance Property Servicing Inc. | 12/15/2020 | $ 12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229317 | Performance Property Servicing Inc. | 12/15/2020 | $ 2,000.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229316 | PEEHIP | 12/15/2020 | $ 1,600.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 229315 | Kenworth of Montgomery | 12/15/2020 | $ 566.86 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229314 | Central Alabama Farmers Cooperative | 12/15/2020 | $ 167.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229313 | Carquest | 12/15/2020 | $ 301.45 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229312 | Water Way Distributing | 12/14/2020 | $ 90.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229312 | Water Way Distributing | 12/14/2020 | $ 176.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229311 | Esb Group, Inc. The | 12/14/2020 | $ 79,988.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229310 | Dell Marketing LP | 12/14/2020 | $ 142,400.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229309 | Dallas Air Conditioning & Heating, | 12/14/2020 | $ 90.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229308 | Carquest | 12/14/2020 | $ 718.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229307 | Bon Tool Company | 12/14/2020 | $ 539.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229306 | Alabama Power Company | 12/14/2020 | $ 185.93 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229305 | Alabama Power Company | 12/14/2020 | $ 1,538.32 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229304 | WINL 98.5 | 12/10/2020 | $ 1,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229303 | U. S. Bank National Association | 12/10/2020 | $ 369.84 | AE-State Regular 2XX0-2XX1 | Operating Lease Payment - OOS | 2021 |
| WCCS | 229302 | Tidmore Flags, Inc. DBA Pfeiffer En | 12/10/2020 | $ 127.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229301 | The Pitney Bowes Bank Inc | 12/10/2020 | $ 365.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229300 | Selma City Board of Education | 12/10/2020 | $ 6,919.58 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229299 | Office Depot | 12/10/2020 | $ 297.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229298 | Lewis Pest Control Inc. | 12/10/2020 | $ 775.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229297 | Hannah, Marilyn B. | 12/10/2020 | $ 460.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229296 | Gray Media Group, Inc. | 12/10/2020 | $ 4,239.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229295 | Galls | 12/10/2020 | $ 349.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229294 | Cintas Corporation | 12/10/2020 | $ 304.08 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229293 | Charter Communications, Inc. | 12/10/2020 | $ 126.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229292 | BroadSouth Communications, Inc. | 12/10/2020 | $ 1,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229291 | Alabama Telecasters, Inc | 12/10/2020 | $ 2,995.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229290 | Al Hill'S Boiler Sales | 12/10/2020 | $ 400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $ 240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $ 1,471.35 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229288 | Verified Credentials Inc | 12/9/2020 | $ 121.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229287 | Thryv, Inc | 12/9/2020 | $ 89.41 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229286 | The Water Works and Sewer Board of | 12/9/2020 | $ 1,294.06 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229285 | SHI International Corp. | 12/9/2020 | $ 84,528.16 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229284 | Shadow Health, LLC | 12/9/2020 | $ 3,650.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229283 | Selma Family Restaurant | 12/9/2020 | $ 491.69 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 229282 | Phi Theta Kappa | 12/9/2020 | $ 65.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229281 | Jordan, Judy Y. | 12/9/2020 | $ 310.11 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 229280 | JMA Enterprises | 12/9/2020 | $ 675.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229279 | Howard Technology Solutions | 12/9/2020 | $ 479.00 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 229278 | High Ground Solutions Inc | 12/9/2020 | $ 4,887.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229277 | Harris Security Systems | 12/9/2020 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229276 | Davis, Dana A. | 12/9/2020 | $ 253.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229275 | C Spire Business | 12/9/2020 | $ 1,213.75 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 229274 | Bell, Vickie D. | 12/9/2020 | $ 310.11 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 229273 | Barnes & Noble Education, Inc. | 12/9/2020 | $ 35.70 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 229272 | ACT Inc | 12/9/2020 | $ 204.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 229271 | Williamson, Landen J. | 12/8/2020 | $ 860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229270 | Whigham, Jasmine S. | 12/8/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229269 | Washington, Kinyontis L. | 12/8/2020 | $ 1,024.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229268 | Talton, Kamora L. | 12/8/2020 | $ 142.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229267 | Safford, Kendra | 12/8/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229266 | Richardson, Donald W. | 12/8/2020 | $ 612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229265 | McGuire, Chemar L. | 12/8/2020 | $ 731.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229264 | Jackson, Rodchavius Q. | 12/8/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229263 | Bell, April M. | 12/8/2020 | $ 33.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229262 | Screenco Enterprises | 12/7/2020 | $ 120.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $ 1,199.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $ 125.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $ 864.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229260 | Dallas County Water & Sewer Authori | 12/7/2020 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229259 | Central Paper Co, Inc | 12/7/2020 | $ 247.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229258 | Alabama Power Company | 12/7/2020 | $ 26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229257 | Alabama Power Company | 12/7/2020 | $ 1,067.95 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229256 | Alabama Power Company | 12/7/2020 | $ 50,877.61 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229255 | WCCS Foundation Scholarship | 12/7/2020 | $ 473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229254 | VALIC | 12/7/2020 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229253 | United Ways of Alabama Inc | 12/7/2020 | $ 117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229252 | State of Alabama | 12/7/2020 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229251 | State Of Al, Child Support | 12/7/2020 | $ 2,088.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229250 | New York Life Insurance | 12/7/2020 | $ 1,710.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229249 | New York Life Insurance | 12/7/2020 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229248 | Liberty National Life Insurance Com | 12/7/2020 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229247 | George Corley Wallace State Communi | 12/7/2020 | $ 82.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229246 | Educator Benefits | 12/7/2020 | $ 968.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229245 | Dallas County Courthouse | 12/7/2020 | $ 1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229244 | Colonial Life | 12/7/2020 | $ 1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229243 | American Family Life Assurance Co O | 12/7/2020 | $ 3,214.31 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229242 | Allstate | 12/7/2020 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229241 | Wal Mart | 12/2/2020 | $ 482.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229240 | Thomas, James W. | 12/2/2020 | $ 1,200.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229239 | The Water Works and Sewer Board of | 12/2/2020 | $ 15.24 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229238 | Stuart C. Irby Co. | 12/2/2020 | $ 230.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229237 | Steward Properties LLC | 12/2/2020 | $ 6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 229236 | Southern Linc Wireless | 12/2/2020 | $ 848.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229235 | Selma Newspapers, Inc. | 12/2/2020 | $ 189.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229234 | Selma City Board of Education | 12/2/2020 | $ 13,839.16 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229233 | Rountree Electric Supply | 12/2/2020 | $ 948.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229232 | Peterson, Joe J. | 12/2/2020 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229231 | Performance Property Servicing Inc. | 12/2/2020 | $ 4,000.00 | CARES Act - College Relief | Other Contractual Services - PS | 2021 |
| WCCS | 229231 | Performance Property Servicing Inc. | 12/2/2020 | $ 12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229230 | Office Depot | 12/2/2020 | $ 104.95 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 229230 | Office Depot | 12/2/2020 | $ 66.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229229 | McCullam, Tamecia | 12/2/2020 | $ 132.72 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229228 | Maynard, Cooper & Gale | 12/2/2020 | $ 102.50 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 229227 | Jones, Dontavious D. | 12/2/2020 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229226 | HUDL | 12/2/2020 | $ 450.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229225 | Howard Industries, Inc. | 12/2/2020 | $ 5,500.00 | Student Support Service X9-X0 | Materials and Supplies - MS | 2021 |
| WCCS | 229224 | Green, Joseph A. | 12/2/2020 | $ 128.55 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229223 | Evans, Duane A. | 12/2/2020 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229222 | Evans, Duane A. | 12/2/2020 | $ 150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229221 | Evans, Duane A. | 12/2/2020 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229220 | DISH DBS Corporation | 12/2/2020 | $ 126.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229219 | Demopolis Water Works & Sewer Board | 12/2/2020 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 229218 | Dallas Air Conditioning & Heating, | 12/2/2020 | $ 2,632.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229217 | Cintas Corporation | 12/2/2020 | $ 152.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229216 | Cintas Corporation | 12/2/2020 | $ 1,118.26 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229215 | AT & T | 12/2/2020 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229214 | Alabama Power Company | 12/2/2020 | $ 3,084.62 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229213 | Screenco Enterprises | 11/25/2020 | $ 705.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229212 | McQuick Printing Company | 11/25/2020 | $ 17.70 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229211 | E & B Janitorial, Inc | 11/25/2020 | $ 750.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229210 | DYNA-LIFT, Inc | 11/25/2020 | $ 1,643.77 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229209 | Bailey, Larry E. | 11/25/2020 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 229208 | AT&T (Business Service) | 11/25/2020 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229207 | AT&T (Business Service) | 11/25/2020 | $ 448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229206 | Alabama Power Company | 11/25/2020 | $ 87.52 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $ 442.38 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $ 99.66 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 229204 | U. S. Bank National Association | 11/24/2020 | $ 4,730.56 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2021 |
| WCCS | 229204 | U. S. Bank National Association | 11/24/2020 | $ 16,910.26 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229203 | Tubbs - Turner, Jocelyn J. | 11/24/2020 | $ 217.87 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229202 | State of Alabama | 11/24/2020 | $ 1,256.18 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 229201 | Smith, Jerry D. | 11/24/2020 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229200 | Ruffin, Tiffany L. | 11/24/2020 | $ 366.93 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229199 | Roper, Ethel B. | 11/24/2020 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229198 | Perkins, Roderick | 11/24/2020 | $ 648.23 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229197 | Peak Insurance | 11/24/2020 | $ 100.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229196 | Moore, Jaquita N. | 11/24/2020 | $ 2,843.89 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229195 | McConico, Dana D. | 11/24/2020 | $ 253.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229194 | Green, Joseph A. | 11/24/2020 | $ 273.62 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229193 | Dallas County Judge of Probate | 11/24/2020 | $ 62.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229192 | CDW LLC | 11/24/2020 | $ 67.89 | Unrestricted Distance Ed | Materials and Supplies - MS | 2021 |
| WCCS | 229191 | Carquest | 11/24/2020 | $ 955.32 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229190 | Blue Ox Inc. | 11/24/2020 | $ 474.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229189 | AT & T | 11/24/2020 | $ 111.45 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 229188 | Accreditation Commission For Educat | 11/24/2020 | $ 4,075.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 229187 | 4Imprint Inc | 11/24/2020 | $ 3,273.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 90003720 | Sturdivant Anthony Dewayne | 11/23/2020 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003719 | Pettway Alonzia | 11/23/2020 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003718 | Heard Anthony | 11/23/2020 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003717 | Harvell Robert L | 11/23/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003716 | Mauldin Reginald Otis | 11/23/2020 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003715 | Bennett Robbyn V. | 11/23/2020 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003714 | Allison Eric Preston | 11/23/2020 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003713 | Chesnut Veronica S | 11/23/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003712 | Moss Johnny E | 11/23/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003711 | Carroll Jessica Bishop | 11/23/2020 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003710 | Brown Veronica S. | 11/23/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003709 | Abbott Brandi Nicole | 11/23/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003708 | Williams Norman Alana Nickole | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003707 | Whatley Andrew Douglas | 11/23/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003706 | Taylor Ernest | 11/23/2020 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003705 | Jackson Vincent Keith | 11/23/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003704 | Dysart Charles J | 11/23/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003703 | Berry Lee | 11/23/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003702 | Evans Naopi Lc | 11/23/2020 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003701 | Hasberry Letti Monique | 11/23/2020 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003700 | Dixon Colleen Roland | 11/23/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003699 | Tubbs Dorothy Davis | 11/23/2020 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003698 | Spencer Rosa Chiffon | 11/23/2020 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003697 | Jordan Judy Y. | 11/23/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003696 | Edwards Danielle | 11/23/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003695 | Dudley Que'Shonna Sha'Nay | 11/23/2020 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003694 | Davis Mary Lee | 11/23/2020 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003693 | Davis Diane | 11/23/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003692 | Bell Vickie D | 11/23/2020 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003691 | Barley Audreyiona La'shae | 11/23/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003690 | Davis Rebecca Moore | 11/23/2020 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003689 | Turner Herman W | 11/23/2020 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003688 | Harper April M | 11/23/2020 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003687 | Graham Glen Partick | 11/23/2020 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003686 | Maxey Willie E. | 11/23/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003685 | Evans Duane A | 11/23/2020 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003684 | Bailey Danny L | 11/23/2020 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003683 | Hannah Marcus A. | 11/23/2020 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003682 | Jefferson Shelia Lawanda | 11/23/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003681 | Headley Linda Fay | 11/23/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003680 | Austin Tabitha Brooklyn | 11/23/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003679 | Williams Angelica Nicole | 11/23/2020 | $ 2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003678 | Melton Elaine Alina | 11/23/2020 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003677 | Lee Zeb | 11/23/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003676 | Kidd Anessa Lynn | 11/23/2020 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003675 | Dosey Chantae Thomas | 11/23/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003674 | Deavers Lori Evelyn | 11/23/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003673 | Craig Brianna Lenae | 11/23/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003672 | Young Connie Estes | 11/23/2020 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003671 | Vasser Latonya Nechelle | 11/23/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003670 | Moore Kathy J | 11/23/2020 | $ 5,404.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003669 | Logan Shuntelra Bernice | 11/23/2020 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003668 | Jones Brittany Marie | 11/23/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003667 | Hoskins Montego Riley | 11/23/2020 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003666 | Clifton Lonzy T. | 11/23/2020 | $ 7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003665 | Agnew JaNett C | 11/23/2020 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003664 | Adams Dorothy J | 11/23/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003663 | Moultrie Eddie James | 11/23/2020 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003662 | Rudolph Darlene King | 11/23/2020 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003661 | Powell William S | 11/23/2020 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003660 | Moore Dorothy A | 11/23/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003659 | Bright Jacinta Thrash | 11/23/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003658 | Thomas Herbert Hoover | 11/23/2020 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003657 | Reynolds Jennifer M | 11/23/2020 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003656 | Griffin Donitha J. | 11/23/2020 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003655 | Gordon Rachel L | 11/23/2020 | $ 3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003654 | Fulford Sabrena Ellis | 11/23/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003653 | Curtis Valerie Pandora | 11/23/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003652 | Cosby Pamela | 11/23/2020 | $ 2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003651 | Chapman Channie Loraine | 11/23/2020 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003650 | Brown Karen E. | 11/23/2020 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003649 | Bowie Corey D. | 11/23/2020 | $ 5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003648 | Walker Sharon D | 11/23/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003647 | Carstarphen Mennie L | 11/23/2020 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003646 | Sturdivant Maxine C | 11/23/2020 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003645 | Jackson Irma Jean | 11/23/2020 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003644 | Sanders Felicia M | 11/23/2020 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003643 | Ford Monique Amelia | 11/23/2020 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003642 | Tubbs - Turner Jocelyn Jenell | 11/23/2020 | $ 5,998.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003641 | Solomon Brittany | 11/23/2020 | $ 4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003640 | Snowden Lula | 11/23/2020 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003639 | Roberson Erika M | 11/23/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003638 | Pullum Quanda C. | 11/23/2020 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003637 | Pettway Adam Clayton | 11/23/2020 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003636 | Page Melinda Ann | 11/23/2020 | $ 3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003635 | Munford Christopher Lamar | 11/23/2020 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003634 | Moore Derrick M | 11/23/2020 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003633 | Matthews Aldric Dewayne | 11/23/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003632 | Maness Joshua T. | 11/23/2020 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003631 | Lewis Wyconda R | 11/23/2020 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003630 | Johnson Spencer Maurice | 11/23/2020 | $ 5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003629 | Hurt Jason Robert | 11/23/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003628 | Hatcher Tyrone | 11/23/2020 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003627 | Gourdine Raji | 11/23/2020 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003626 | Cosby Helen A | 11/23/2020 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003625 | Coleman Steffan | 11/23/2020 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003624 | Casby Aaron Leonard | 11/23/2020 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003623 | Bennett Jarrick B | 11/23/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003622 | Bell Alicia Antoinette | 11/23/2020 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003621 | Allen Bertha Yvette | 11/23/2020 | $ 5,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003620 | Wyatt Camisha N | 11/23/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003619 | Marshall Teresa Darnelle | 11/23/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003618 | Hathcock Garland Blaine | 11/23/2020 | $ 9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003617 | Briggs Tammie Marie | 11/23/2020 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003616 | Blevins Pamela M | 11/23/2020 | $ 4,577.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003615 | Williams Matilda Mae | 11/23/2020 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003614 | Thames Jerome E | 11/23/2020 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003613 | Tarver Otis | 11/23/2020 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003612 | Rutledge Zachary H | 11/23/2020 | $ 4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003611 | Rogers Jason Brooks | 11/23/2020 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003610 | Lewis Jarrin Chiron | 11/23/2020 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003609 | Kimbrough Brandon O | 11/23/2020 | $ 5,389.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003608 | Harris Douglas Lee | 11/23/2020 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003607 | Griffin Calvin | 11/23/2020 | $ 9,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003606 | Acker Dale C | 11/23/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003605 | Allen Kenny | 11/23/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003604 | Laister Shirley J | 11/23/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003603 | Bonner Carroll Ann | 11/23/2020 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003602 | Clark Jackie | 11/23/2020 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003601 | Wright Pamela L | 11/23/2020 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003600 | Thomas Hollee Myldred | 11/23/2020 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003599 | Hester Derrick Taylor | 11/23/2020 | $ 785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003598 | Goings Ghytana Shelton | 11/23/2020 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003597 | Stinson Antwuan T | 11/23/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003596 | Parten Dylan Reece | 11/23/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003595 | Owens Holly Brown | 11/23/2020 | $ 8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003594 | Lee Kateri M | 11/23/2020 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003593 | Baldwin Antionetta S | 11/23/2020 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003592 | Williams Shenika Raquel | 11/23/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003591 | Brown Kimberly N | 11/23/2020 | $ 3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003590 | Wood Donna Howell | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003589 | Stewart Jay Tyson | 11/23/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003588 | Pugh Janet Cathey M | 11/23/2020 | $ 6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003587 | White Tara Y | 11/23/2020 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003586 | Tapper Monica A | 11/23/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003585 | Mitchell Jack Michael | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003584 | Lewis George E | 11/23/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003583 | Williams Kaleda Deshawn | 11/23/2020 | $ 5,427.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003582 | Tutt Jill Renee | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003581 | Sims Robert Nelson | 11/23/2020 | $ 4,348.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003580 | McKnight April Calloway | 11/23/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003579 | Thurman Michael F | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003578 | Stevenson Donte L | 11/23/2020 | $ 6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003577 | Rogers Eric W | 11/23/2020 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003576 | Hobbs David Wayne | 11/23/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003575 | Randolph Yulonda B | 11/23/2020 | $ 4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003574 | Jones Connie M | 11/23/2020 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003573 | Elliott William F | 11/23/2020 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003572 | Walker Michael | 11/23/2020 | $ 5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003571 | Rackley Marcus Antonio | 11/23/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003570 | Thomas Gloria Dean | 11/23/2020 | $ 3,827.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003569 | Henderson Kerry E | 11/23/2020 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003568 | Bowens Barbara Ann | 11/23/2020 | $ 901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003567 | Wilson Beverly Renae | 11/23/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003566 | King Glenn | 11/23/2020 | $ 6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003565 | Hannah Marilyn Bennett | 11/23/2020 | $ 7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003564 | Tippins Ashley E | 11/23/2020 | $ 5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003563 | Smith Pamela Caver | 11/23/2020 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003562 | Moultrie Jacqueline | 11/23/2020 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003561 | Miller Pearlie R | 11/23/2020 | $ 5,738.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003560 | Melton Christi A | 11/23/2020 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003559 | Lumpkin Deborah Walker | 11/23/2020 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003558 | Jackson Veronica Moultrie | 11/23/2020 | $ 7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003557 | Davis Sarah | 11/23/2020 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003556 | Lee Beverly D | 11/23/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003555 | Gordon Alfreda Felicia | 11/23/2020 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003554 | Goodwin Pamela | 11/23/2020 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003553 | Ford Sabrina D | 11/23/2020 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003552 | Chestnut Angelina | 11/23/2020 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003551 | Mitchell James M | 11/23/2020 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003550 | Glover Virginia M Reed | 11/23/2020 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003549 | Pettway Jaleesa Candace | 11/23/2020 | $ 625.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003548 | Ward Terry Levan | 11/23/2020 | $ 790.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003547 | Harris Mattie Mae | 11/23/2020 | $ 665.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003546 | Powell Jamarcus Keshawn | 11/23/2020 | $ 452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003545 | Wilson Walter O | 11/23/2020 | $ 1,320.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003544 | Walton Willie J | 11/23/2020 | $ 704.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003543 | Smith Marzell Lee | 11/23/2020 | $ 1,672.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003542 | Smith Laderia D | 11/23/2020 | $ 1,276.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003541 | Nettles Wesbert | 11/23/2020 | $ 810.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003540 | Martin James Andrew | 11/23/2020 | $ 1,584.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003539 | Hatcher Earlene G | 11/23/2020 | $ 600.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003538 | Gourdine Joshua | 11/23/2020 | $ 403.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003537 | Gipson Nash J | 11/23/2020 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003536 | Garrett Jessica S | 11/23/2020 | $ 760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003535 | Calhoun Willie | 11/23/2020 | $ 1,716.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003534 | Blanks Ray Soloman | 11/23/2020 | $ 1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003533 | Barron Gerald Antoine | 11/23/2020 | $ 720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003532 | Acoff Linda Diane | 11/23/2020 | $ 760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003531 | Langdon Lashun V | 11/23/2020 | $ 478.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003530 | Jones Alexia Ke'Shyia | 11/23/2020 | $ 384.54 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003529 | Wells Queen LeAnglea | 11/23/2020 | $ 527.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003528 | Shepard Kailyn Rashay | 11/23/2020 | $ 459.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003527 | Mcguire Kaymon | 11/23/2020 | $ 444.86 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003526 | McGuire Justin Rashaad | 11/23/2020 | $ 444.86 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003525 | Jones Cordelia L | 11/23/2020 | $ 331.76 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003524 | Hall Shamiyah Sha'Keal | 11/23/2020 | $ 475.02 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003523 | Benjamin JaRod KeMar | 11/23/2020 | $ 414.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003522 | Williams Annie Montgomery | 11/23/2020 | $ 1,775.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003521 | Thomas Latasha Bell | 11/23/2020 | $ 723.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003520 | Spears Shenell H | 11/23/2020 | $ 994.04 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003519 | Neely Marqueis Deanthony | 11/23/2020 | $ 1,900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003518 | Moore Tammy D | 11/23/2020 | $ 1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003517 | Moore Carolyn W | 11/23/2020 | $ 1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003516 | Mims Earnest Calvin | 11/23/2020 | $ 2,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003515 | Lee Robert W | 11/23/2020 | $ 2,660.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003514 | Lawson Frederick Dewayn | 11/23/2020 | $ 757.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003513 | Hopkins Tasha N | 11/23/2020 | $ 1,462.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003512 | Hobbs Elois | 11/23/2020 | $ 306.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003511 | Francis-Thomas Sharon Hydie | 11/23/2020 | $ 1,073.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003510 | Curry Grear | 11/23/2020 | $ 500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003509 | Crenshaw McCray Shayla A | 11/23/2020 | $ 422.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003508 | Compton Judy B | 11/23/2020 | $ 469.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003507 | Brewer Paula A | 11/23/2020 | $ 952.23 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003506 | Alsobrook Kay Goodwin | 11/23/2020 | $ 515.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003505 | Griffin Calvin | 11/23/2020 | $ 9,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003504 | Williams Elsie B. | 11/23/2020 | $ 1,201.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003503 | Dozier Bruce Otis | 11/23/2020 | $ 467.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003502 | Mitchell Brenda G. | 11/23/2020 | $ 458.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003501 | Washington Willie Doris | 11/23/2020 | $ 429.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003500 | Moss Melvina | 11/23/2020 | $ 171.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003499 | Morton Ford Shelicia Denise | 11/23/2020 | $ 823.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003498 | Gray Katoria F | 11/23/2020 | $ 811.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003497 | Davis Vera Lee | 11/23/2020 | $ 1,304.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003496 | Childers Linda A | 11/23/2020 | $ 446.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003495 | Campbell Kimberly Denise | 11/23/2020 | $ 240.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527947 | Sears Teresa D | 11/23/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527946 | Boutwell Connie M | 11/23/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 229186 | Woodard, Amber N. | 11/19/2020 | $ 59.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229185 | Wilkes, Nilja G. | 11/19/2020 | $ 137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229184 | White, Demetria D. | 11/19/2020 | $ 632.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229183 | Washington, Johnathan S. | 11/19/2020 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229182 | Waller, Daebreon L. | 11/19/2020 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229181 | Walker, Tyron S. | 11/19/2020 | $ 262.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229180 | Vanlandingham, Lindsey H. | 11/19/2020 | $ 449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229179 | Tubbs, Zakiyah S. | 11/19/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229178 | Thomas, Tashan R. | 11/19/2020 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229177 | Sullivan, Key'dreanna L. | 11/19/2020 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229176 | Robinson, Romeshia S. | 11/19/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229175 | Rascoe, Mianeshia N. | 11/19/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229174 | Ransom, Kendrick L. | 11/19/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229173 | Rafus, Andre L. | 11/19/2020 | $ 537.15 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229172 | Payton, Douglancia T. | 11/19/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229171 | Patton, Lyndsey T. | 11/19/2020 | $ 1,587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229170 | Olds, Natalie N. | 11/19/2020 | $ 3,648.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229169 | Minor, Shametrius S. | 11/19/2020 | $ 1,324.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229168 | Marshall, Kalandra R. | 11/19/2020 | $ 1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229167 | Lee, Ishia N. | 11/19/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229166 | Lanier, Keyanna L. | 11/19/2020 | $ 305.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229165 | Johnson, Teresa A. | 11/19/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229164 | Johnson, Keimoraye R. | 11/19/2020 | $ 2,432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229163 | Johnson, James L. | 11/19/2020 | $ 73.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229162 | Goree, Lane O. | 11/19/2020 | $ 16.38 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229161 | Goodson, Shabreanne L. | 11/19/2020 | $ 871.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229160 | Frazier, Brandy A. | 11/19/2020 | $ 164.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229159 | Evans, La'Tidra M. | 11/19/2020 | $ 495.63 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229158 | Doss, Jameria M. | 11/19/2020 | $ 1,273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229157 | Carson, Bobby | 11/19/2020 | $ 948.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229156 | Caine, Addison M. | 11/19/2020 | $ 424.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229155 | Broadnax, Yolanda D. | 11/19/2020 | $ 36.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229154 | Broadnax, Dashawn M. | 11/19/2020 | $ 2,766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229153 | Bethel, Jaden C. | 11/19/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229152 | Bennett Hatcher, Shelia | 11/19/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229151 | Aaron, Kirstin M. | 11/19/2020 | $ 674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229150 | Insurance Office of America Inc | 11/18/2020 | $ 7,115.02 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229149 | WEX Bank | 11/18/2020 | $ 108.01 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229148 | Water Way Distributing | 11/18/2020 | $ 103.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229147 | United Parcel Service Inc | 11/18/2020 | $ 96.24 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 229147 | United Parcel Service Inc | 11/18/2020 | $ 37.91 | AE-Federal Regular 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 229146 | Thryv, Inc | 11/18/2020 | $ 89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229145 | The University of Alabama | 11/18/2020 | $ 350.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229144 | Summerling Hardware LLC | 11/18/2020 | $ 83.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229143 | Stuart C. Irby Co. | 11/18/2020 | $ 1,496.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229142 | Southern Pipe & Supply Co Inc | 11/18/2020 | $ 32.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229141 | Shred It | 11/18/2020 | $ 243.25 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229140 | Rountree Electric Supply | 11/18/2020 | $ 1,002.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229139 | Ross Plumbing And Heating | 11/18/2020 | $ 379.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229138 | Penn National Insurance | 11/18/2020 | $ 1,222.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229137 | Office Depot | 11/18/2020 | $ 119.98 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229136 | National Assoc Of Student Financial | 11/18/2020 | $ 932.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229135 | Moore, Derrick M. | 11/18/2020 | $ 180.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229135 | Moore, Derrick M. | 11/18/2020 | $ 85.00 | AMSTI 2XX9-2XX0 | Overnight (non tax per diem)- IS | 2021 |
| WCCS | 229134 | Liberty Disposal Inc | 11/18/2020 | $ 709.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229133 | Lewis Pest Control Inc. | 11/18/2020 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229132 | Lewis, Wyconda R. | 11/18/2020 | $ 71.19 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229131 | Jones Interstate Tire Co. Inc | 11/18/2020 | $ 91.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229130 | Johnson, Spencer M. | 11/18/2020 | $ 70.44 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229129 | Harris Security Systems | 11/18/2020 | $ 549.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229128 | Goodwin Brothers Inc. | 11/18/2020 | $ 1,088.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229127 | Fuller Building Company | 11/18/2020 | $ 66.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229126 | Federal Express Corporation | 11/18/2020 | $ 43.23 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229125 | Ebsco Subscription Services | 11/18/2020 | $ 3,077.74 | Unrestricted Shared Services | Subscriptions - OOS | 2021 |
| WCCS | 229124 | Dallas Straw | 11/18/2020 | $ 2,848.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229123 | Dallas Glass Co. Inc | 11/18/2020 | $ 6,750.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229122 | Central Paper Co, Inc | 11/18/2020 | $ 3,574.82 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229121 | Central Paper Co, Inc | 11/18/2020 | $ 275.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229120 | Central Alabama Farmers Cooperative | 11/18/2020 | $ 139.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229119 | Bell, Alicia A. | 11/18/2020 | $ 6.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229118 | Allen, Bertha Y. | 11/18/2020 | $ 103.39 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229117 | Alabama Association of Student Fina | 11/18/2020 | $ 125.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 229116 | Advanced Disposal | 11/18/2020 | $ 50.91 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229115 | The Water Works and Sewer Board of | 11/12/2020 | $ 1,039.48 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229114 | Tab Products CO LLC | 11/12/2020 | $ 303.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229113 | DISH DBS Corporation | 11/12/2020 | $ 116.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229112 | Dallas County Water & Sewer Authori | 11/12/2020 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229111 | Barnes & Noble Education, Inc. | 11/12/2020 | $ 67.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229111 | Barnes & Noble Education, Inc. | 11/12/2020 | $ 189.88 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 229110 | Alabama Power Company | 11/12/2020 | $ 1,224.92 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229109 | Alabama Power Company | 11/12/2020 | $ 162.77 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229108 | USMLEWorld, LLC | 11/10/2020 | $ 3,336.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 229107 | Uline Inc | 11/10/2020 | $ 1,421.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229106 | Thomas, James W. | 11/10/2020 | $ 1,200.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229105 | The Pitney Bowes Bank Inc | 11/10/2020 | $ 961.29 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229104 | Steward Properties LLC | 11/10/2020 | $ 6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 229103 | Spire | 11/10/2020 | $ 6,481.36 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 229102 | Samuel Cattlin | 11/10/2020 | $ 672.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229101 | PEEHIP | 11/10/2020 | $ 4,800.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 229100 | Montgomery Lock & Key Inc. | 11/10/2020 | $ 48.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229099 | Griffin, Calvin | 11/10/2020 | $ 407.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 229098 | E & B Janitorial, Inc | 11/10/2020 | $ 17,962.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229097 | Cougar Oil Inc. | 11/10/2020 | $ 2,557.70 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229096 | Alabama Power Company | 11/10/2020 | $ 44,672.95 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229095 | Tippins, Ashley E. | 11/9/2020 | $ 491.08 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 229094 | Powell, Jamarcus K. | 11/9/2020 | $ 229.78 | CWS | Work Study Students - SW | 2021 |
| WCCS | 229093 | New York Life Insurance | 11/9/2020 | $ 1,940.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229092 | WCCS Foundation Scholarship | 11/5/2020 | $ 473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229091 | VALIC | 11/5/2020 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229090 | United Ways of Alabama Inc | 11/5/2020 | $ 117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229089 | State of Alabama | 11/5/2020 | $ 757.56 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229088 | State Of Al, Child Support | 11/5/2020 | $ 1,543.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229087 | New York Life Insurance | 11/5/2020 | $ 1,730.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229086 | New York Life Insurance | 11/5/2020 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229085 | Liberty National Life Insurance Com | 11/5/2020 | $ 443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229084 | George Corley Wallace State Communi | 11/5/2020 | $ 82.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229083 | Educator Benefits | 11/5/2020 | $ 765.92 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229082 | Dallas County Courthouse | 11/5/2020 | $ 1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229081 | Colonial Life | 11/5/2020 | $ 1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229080 | American Family Life Assurance Co O | 11/5/2020 | $ 3,214.20 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229079 | Allstate | 11/5/2020 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229078 | Wolf, Demetria S. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229077 | Wilson, Lasasha V. | 11/5/2020 | $ 127.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229076 | Williams, Trenell D. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229075 | Whatley, Janeika S. | 11/5/2020 | $ 1,306.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229074 | Wells, Queen L. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229073 | Watson, Marquisha N. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229072 | Washington, Marsherika S. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229071 | Ward, Winston B. | 11/5/2020 | $ 1,748.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229070 | Ward, Edgretta S. | 11/5/2020 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229069 | Vaughn, Precious C. | 11/5/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229068 | Vaughan, Le'antinique L. | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229067 | Tucker, Carla A. | 11/5/2020 | $ 1,065.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229066 | Tubbs, Cristian S. | 11/5/2020 | $ 420.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229065 | Thompson, Sarah M. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229064 | Thompson, Cornesha S. | 11/5/2020 | $ 729.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229063 | Thomas, Alexandria | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229062 | Taylor, Zarquashia K. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229061 | Tanner, Erica R. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229060 | Tanner, Callen M. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229059 | Strong, Se'Quera S. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229058 | Stallworth, Cameron T. | 11/5/2020 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229057 | Spencer, Chatima L. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229056 | Spencer, Alexis M. | 11/5/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229055 | Soni, Rashmikaben | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229054 | Smith, Monessia K. | 11/5/2020 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229053 | Smith, Artaisha L. | 11/5/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229052 | Smith, Andrea L. | 11/5/2020 | $ 948.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229051 | Smiley, Erica C. | 11/5/2020 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229050 | Simpson, Trenda L. | 11/5/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229049 | Shelton, Latasha T. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229048 | Sheffield, Alena C. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229047 | Savage, Devin D. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229046 | Sanders, Chavantis T. | 11/5/2020 | $ 3,293.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229045 | Richardson, Dante S. | 11/5/2020 | $ 1,644.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229044 | Reynolds, Sakedra M. | 11/5/2020 | $ 741.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229043 | Renicker, Brandon M. | 11/5/2020 | $ 860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229042 | Rembert, Shakendra L. | 11/5/2020 | $ 700.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229041 | Pressley, Jonathan U. | 11/5/2020 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229040 | Powell, Jamarcus K. | 11/5/2020 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229039 | Perkins, Pamela C. | 11/5/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229038 | Peoples, Rochelle M. | 11/5/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229037 | Patterson, Dakota J. | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229036 | Paige, Caileah P. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229035 | Olds, Tiffany S. | 11/5/2020 | $ 827.37 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229034 | Oden, Ryneshia R. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229033 | Murray, Shanice R. | 11/5/2020 | $ 707.19 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229032 | Murphy, Shemeika S. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229031 | Murphy, Nyla T. | 11/5/2020 | $ 708.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229030 | Moore, Taliyah S. | 11/5/2020 | $ 57.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229029 | Moore, Chaunyce M. | 11/5/2020 | $ 1,108.37 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229028 | Mitchell, ShaParis V. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229027 | Mitchell, Sara M. | 11/5/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229026 | Minter, Demetria L. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229025 | Melton, Kyra L. | 11/5/2020 | $ 4.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229024 | Mcguire, Kaymon | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229023 | Martin, Warrick K. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229022 | Martin, Daphne J. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229021 | Martin, Ashley | 11/5/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229020 | Marshall, Jordan J. | 11/5/2020 | $ 762.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229019 | Manning, Emily N. | 11/5/2020 | $ 304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229018 | Mack, Ebony S. | 11/5/2020 | $ 305.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229017 | Kidd, Kimberly N. | 11/5/2020 | $ 506.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229016 | Jones, Caitlynn E. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229015 | Jones, Abreuna A. | 11/5/2020 | $ 374.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229014 | Johnson, Tytianna M. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229013 | Johnson, Roosevelt M. | 11/5/2020 | $ 158.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229012 | Johnson, Rodney A. | 11/5/2020 | $ 112.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229011 | Johnson, Keimoraye R. | 11/5/2020 | $ 371.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229010 | James, Zesha C. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229009 | Hunter, Seth | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229008 | Hughes, Brianna V. | 11/5/2020 | $ 287.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229007 | Howard, Tynesha B. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229006 | Howard, Ja'Maesha B. | 11/5/2020 | $ 146.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229005 | Hathcock, Raina D. | 11/5/2020 | $ 600.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229004 | Hamilton, Ashlene N. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229003 | Gourdine, Joshua | 11/5/2020 | $ 1,121.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229002 | Goolsby, Daniel D. | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229001 | Gilford, Caleb I. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229000 | Gee, Lashonda L. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228999 | Frazier, Timothy D. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228998 | Essex, Alexandria N. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228997 | Ephriam, Vonometry C. | 11/5/2020 | $ 376.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228996 | Dysart, Amy N. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228995 | Dennis, Shondria R. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228994 | Dean, Lon'Neka L. | 11/5/2020 | $ 706.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228993 | Dailey, Karla B. | 11/5/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228992 | Cudjoe, Kiara | 11/5/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228991 | Craig, Amber L. | 11/5/2020 | $ 1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228990 | Cook, Diamond S. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228989 | Combs, Elecia S. | 11/5/2020 | $ 386.36 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228988 | Coleman, Leronye' | 11/5/2020 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228987 | Chandler, Brianna J. | 11/5/2020 | $ 355.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228986 | Carwile, Mary A. | 11/5/2020 | $ 249.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228985 | Brown, Tamara T. | 11/5/2020 | $ 631.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228984 | Brown, Lanatasha | 11/5/2020 | $ 0.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228983 | Brown, Ashia V. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228982 | Brown, Alisha J. | 11/5/2020 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228981 | Brooks, Tryshanda Y. | 11/5/2020 | $ 574.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228980 | Briggins, Quieshetora M. | 11/5/2020 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228979 | Briggins, De'Asia Briggins L. | 11/5/2020 | $ 1,086.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228978 | Breland, Timothy C. | 11/5/2020 | $ 541.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228977 | Breland, Rachel L. | 11/5/2020 | $ 450.47 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228976 | Booker, Curteaisha L. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228975 | Blackmon, Christa N. | 11/5/2020 | $ 642.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228974 | Black, Dehmiaus N. | 11/5/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228973 | Allen, Asiaijuna J. | 11/5/2020 | $ 1,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228972 | Alexander, Mahalie H. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228971 | Alahwas, Sarah A. | 11/5/2020 | $ 793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228970 | WEX Bank | 11/5/2020 | $ 812.43 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228969 | Verizon Wireless | 11/5/2020 | $ 226.73 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 228969 | Verizon Wireless | 11/5/2020 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228968 | The Water Works and Sewer Board of | 11/5/2020 | $ 16.71 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228967 | Staples Inc | 11/5/2020 | $ 132.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228966 | Sherwin Williams Company | 11/5/2020 | $ 175.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228965 | Shadow Health, LLC | 11/5/2020 | $ 3,853.59 | CARES Act - College Relief | Computer Software(non capital) - MS | 2021 |
| WCCS | 228964 | Selma Family Restaurant | 11/5/2020 | $ 400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228963 | Selma Family Restaurant | 11/5/2020 | $ 400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228962 | MedPro Waste Disposal, LLC | 11/5/2020 | $ 140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228961 | Jones, Dontavious D. | 11/5/2020 | $ 1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228960 | George Corley Wallace State Communi | 11/5/2020 | $ 12,550.50 | Dual Enrollment Sch. 2XX9-2XX0 | Books - CE | 2021 |
| WCCS | 228960 | George Corley Wallace State Communi | 11/5/2020 | $ 172,505.00 | Dual Enrollment Sch. 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 228959 | Demopolis Water Works & Sewer Board | 11/5/2020 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 228958 | Barnes & Noble Education, Inc. | 11/5/2020 | $ 8,952.12 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228957 | AT & T | 11/5/2020 | $ 181.61 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228956 | Assessment Technologies Institute L | 11/5/2020 | $ 7,799.61 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 228955 | Alabama Power Company | 11/5/2020 | $ 55.66 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228954 | Alabama Power Company | 11/5/2020 | $ 4,088.15 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228953 | Alabama Power Company | 11/5/2020 | $ 1,436.13 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 900000167 | Williams Annie Montgomery | 11/3/2020 | $ 1,050.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527945 | Williams Annie Montgomery | 11/3/2020 | $ 1,050.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003494 | Sturdivant Anthony Dewayne | 10/27/2020 | $ 2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003493 | Pettway Alonzia | 10/27/2020 | $ 3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003492 | Heard Anthony | 10/27/2020 | $ 3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003491 | Harvell Robert L | 10/27/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003490 | Mauldin Reginald Otis | 10/27/2020 | $ 4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003489 | Bennett Robbyn V. | 10/27/2020 | $ 8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003488 | Allison Eric Preston | 10/27/2020 | $ 5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003487 | Chesnut Veronica S | 10/27/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003486 | Moss Johnny E | 10/27/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003485 | Carroll Jessica Bishop | 10/27/2020 | $ 5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003484 | Brown Veronica S. | 10/27/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003483 | Abbott Brandi Nicole | 10/27/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003482 | Williams Norman Alana Nickole | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003481 | Whatley Andrew Douglas | 10/27/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003480 | Taylor Ernest | 10/27/2020 | $ 1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003479 | Jackson Vincent Keith | 10/27/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003478 | Dysart Charles J | 10/27/2020 | $ 6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003477 | Berry Lee | 10/27/2020 | $ 2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003476 | Evans Naopi Lc | 10/27/2020 | $ 3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003475 | Hasberry Letti Monique | 10/27/2020 | $ 2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003474 | Dixon Colleen Roland | 10/27/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003473 | Tubbs Dorothy Davis | 10/27/2020 | $ 3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003472 | Spencer Rosa Chiffon | 10/27/2020 | $ 9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003471 | Jordan Judy Y. | 10/27/2020 | $ 4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003470 | Edwards Danielle | 10/27/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003469 | Dudley Que'Shonna Sha'Nay | 10/27/2020 | $ 3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003468 | Davis Mary Lee | 10/27/2020 | $ 3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003467 | Davis Diane | 10/27/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003466 | Bell Vickie D | 10/27/2020 | $ 3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003465 | Barley Audreyiona La'shae | 10/27/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003464 | Davis Rebecca Moore | 10/27/2020 | $ 250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003463 | Turner Herman W | 10/27/2020 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003462 | Harper April M | 10/27/2020 | $ 1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003461 | Graham Glen Partick | 10/27/2020 | $ 260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003460 | Maxey Willie E. | 10/27/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003459 | Evans Duane A | 10/27/2020 | $ 4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003458 | Bailey Danny L | 10/27/2020 | $ 270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003457 | Hannah Marcus A. | 10/27/2020 | $ 1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003456 | Jefferson Shelia Lawanda | 10/27/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003455 | Headley Linda Fay | 10/27/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003454 | Austin Tabitha Brooklyn | 10/27/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003453 | Williams Angelica Nicole | 10/27/2020 | $ 2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003452 | Melton Elaine Alina | 10/27/2020 | $ 2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003451 | Lee Zeb | 10/27/2020 | $ 2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003450 | Kidd Anessa Lynn | 10/27/2020 | $ 8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003449 | Dosey Chantae Thomas | 10/27/2020 | $ 2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003448 | Deavers Lori Evelyn | 10/27/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003447 | Craig Brianna Lenae | 10/27/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003446 | Young Connie Estes | 10/27/2020 | $ 2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003445 | Vasser Latonya Nechelle | 10/27/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003444 | Moore Kathy J | 10/27/2020 | $ 5,404.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003443 | Logan Shuntelra Bernice | 10/27/2020 | $ 5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003442 | Jones Brittany Marie | 10/27/2020 | $ 3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003441 | Hoskins Montego Riley | 10/27/2020 | $ 3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003440 | Clifton Lonzy T. | 10/27/2020 | $ 7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003439 | Agnew JaNett C | 10/27/2020 | $ 4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003438 | Adams Dorothy J | 10/27/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003437 | Moultrie Eddie James | 10/27/2020 | $ 5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003436 | Rudolph Darlene King | 10/27/2020 | $ 4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003435 | Powell William S | 10/27/2020 | $ 1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003434 | Moore Dorothy A | 10/27/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003433 | Bright Jacinta Thrash | 10/27/2020 | $ 1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003432 | Thomas Herbert Hoover | 10/27/2020 | $ 6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003431 | Reynolds Jennifer M | 10/27/2020 | $ 6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003430 | Griffin Donitha J. | 10/27/2020 | $ 11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003429 | Gordon Rachel L | 10/27/2020 | $ 3,030.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003428 | Fulford Sabrena Ellis | 10/27/2020 | $ 2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003427 | Curtis Valerie Pandora | 10/27/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003426 | Cosby Pamela | 10/27/2020 | $ 2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003425 | Chapman Channie Loraine | 10/27/2020 | $ 3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003424 | Brown Karen E. | 10/27/2020 | $ 3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003423 | Bowie Corey D. | 10/27/2020 | $ 5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003422 | Walker Sharon D | 10/27/2020 | $ 3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003421 | Carstarphen Mennie L | 10/27/2020 | $ 7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003420 | Sturdivant Maxine C | 10/27/2020 | $ 7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003419 | Jackson Irma Jean | 10/27/2020 | $ 3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003418 | Sanders Felicia M | 10/27/2020 | $ 6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003417 | Ford Monique Amelia | 10/27/2020 | $ 3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003416 | Tubbs - Turner Jocelyn Jenell | 10/27/2020 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003415 | Solomon Brittany | 10/27/2020 | $ 2,162.95 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003414 | Snowden Lula | 10/27/2020 | $ 5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003413 | Roberson Erika M | 10/27/2020 | $ 3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003412 | Pullum Quanda C. | 10/27/2020 | $ 3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003411 | Pettway Adam Clayton | 10/27/2020 | $ 3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003410 | Page Melinda Ann | 10/27/2020 | $ 3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003409 | Munford Christopher Lamar | 10/27/2020 | $ 2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003408 | Moore Derrick M | 10/27/2020 | $ 4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003407 | Maness Joshua T. | 10/27/2020 | $ 4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003406 | Lewis Wyconda R | 10/27/2020 | $ 5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003405 | Johnson Spencer Maurice | 10/27/2020 | $ 5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003404 | Hurt Jason Robert | 10/27/2020 | $ 2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003403 | Hatcher Tyrone | 10/27/2020 | $ 4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003402 | Gourdine Raji | 10/27/2020 | $ 10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003401 | Cosby Helen A | 10/27/2020 | $ 4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003400 | Coleman Steffan | 10/27/2020 | $ 4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003399 | Casby Aaron Leonard | 10/27/2020 | $ 5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003398 | Bennett Jarrick B | 10/27/2020 | $ 2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003397 | Bell Alicia Antoinette | 10/27/2020 | $ 6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003396 | Allen Bertha Yvette | 10/27/2020 | $ 5,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003395 | Wyatt Camisha N | 10/27/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003394 | Marshall Teresa Darnelle | 10/27/2020 | $ 4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003393 | Hathcock Garland Blaine | 10/27/2020 | $ 9,588.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003392 | Briggs Tammie Marie | 10/27/2020 | $ 9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003391 | Blevins Pamela M | 10/27/2020 | $ 4,427.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003390 | Williams Matilda Mae | 10/27/2020 | $ 6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003389 | Thames Jerome E | 10/27/2020 | $ 5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003388 | Tarver Otis | 10/27/2020 | $ 6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003387 | Rutledge Zachary H | 10/27/2020 | $ 4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003386 | Rogers Jason Brooks | 10/27/2020 | $ 5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003385 | Lewis Jarrin Chiron | 10/27/2020 | $ 5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003384 | Kimbrough Brandon O | 10/27/2020 | $ 5,389.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003383 | Harris Douglas Lee | 10/27/2020 | $ 4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003382 | Griffin Calvin | 10/27/2020 | $ 10,248.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003381 | Acker Dale C | 10/27/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003380 | Allen Kenny | 10/27/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003379 | Laister Shirley J | 10/27/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003378 | Bonner Carroll Ann | 10/27/2020 | $ 4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003377 | Clark Jackie | 10/27/2020 | $ 6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003376 | Wright Pamela L | 10/27/2020 | $ 4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003375 | Thomas Hollee Myldred | 10/27/2020 | $ 6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003374 | Hester Derrick Taylor | 10/27/2020 | $ 785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003373 | Goings Ghytana Shelton | 10/27/2020 | $ 6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003372 | Stinson Antwuan T | 10/27/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003371 | Parten Dylan Reece | 10/27/2020 | $ 447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003370 | Owens Holly Brown | 10/27/2020 | $ 8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003369 | Lee Kateri M | 10/27/2020 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003368 | Baldwin Antionetta S | 10/27/2020 | $ 7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003367 | Williams Shenika Raquel | 10/27/2020 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003366 | Brown Kimberly N | 10/27/2020 | $ 2,293.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003365 | Wood Donna Howell | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003364 | Stewart Jay Tyson | 10/27/2020 | $ 1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003363 | Pugh Janet Cathey M | 10/27/2020 | $ 6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003362 | White Tara Y | 10/27/2020 | $ 5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003361 | Tapper Monica A | 10/27/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003360 | Mitchell Jack Michael | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003359 | Lewis George E | 10/27/2020 | $ 676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003358 | Williams Kaleda Deshawn | 10/27/2020 | $ 5,427.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003357 | Tutt Jill Renee | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003356 | Sims Robert Nelson | 10/27/2020 | $ 4,348.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003355 | McKnight April Calloway | 10/27/2020 | $ 1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003354 | Thurman Michael F | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003353 | Stevenson Donte L | 10/27/2020 | $ 6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003352 | Rogers Eric W | 10/27/2020 | $ 5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003351 | Hobbs David Wayne | 10/27/2020 | $ 4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003350 | Randolph Yulonda B | 10/27/2020 | $ 4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003349 | Jones Connie M | 10/27/2020 | $ 5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003348 | Elliott William F | 10/27/2020 | $ 6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003347 | Walker Michael | 10/27/2020 | $ 5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003346 | Rackley Marcus Antonio | 10/27/2020 | $ 450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003345 | Thomas Gloria Dean | 10/27/2020 | $ 3,827.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003344 | Henderson Kerry E | 10/27/2020 | $ 5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003343 | Bowens Barbara Ann | 10/27/2020 | $ 901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003342 | Wilson Beverly Renae | 10/27/2020 | $ 1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003341 | King Glenn | 10/27/2020 | $ 6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003340 | Hannah Marilyn Bennett | 10/27/2020 | $ 7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003339 | Tippins Ashley E | 10/27/2020 | $ 7,174.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003338 | Smith Pamela Caver | 10/27/2020 | $ 8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003337 | Moultrie Jacqueline | 10/27/2020 | $ 7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003336 | Miller Pearlie R | 10/27/2020 | $ 5,738.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003335 | Melton Christi A | 10/27/2020 | $ 5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003334 | Lumpkin Deborah Walker | 10/27/2020 | $ 5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003333 | Jackson Veronica Moultrie | 10/27/2020 | $ 7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003332 | Davis Sarah | 10/27/2020 | $ 9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003331 | Lee Beverly D | 10/27/2020 | $ 2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003330 | Gordon Alfreda Felicia | 10/27/2020 | $ 5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003329 | Goodwin Pamela | 10/27/2020 | $ 6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003328 | Ford Sabrina D | 10/27/2020 | $ 6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003327 | Chestnut Angelina | 10/27/2020 | $ 6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003326 | Mitchell James M | 10/27/2020 | $ 18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003325 | Glover Virginia M Reed | 10/27/2020 | $ 4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003324 | Pettway Jaleesa Candace | 10/27/2020 | $ 792.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003323 | Ward Terry Levan | 10/27/2020 | $ 840.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003322 | Harris Mattie Mae | 10/27/2020 | $ 632.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003321 | Powell Jamarcus Keshawn | 10/27/2020 | $ 248.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003320 | Walton Willie J | 10/27/2020 | $ 880.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003319 | Smith Marzell Lee | 10/27/2020 | $ 1,782.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003318 | Smith Laderia D | 10/27/2020 | $ 1,826.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003317 | Nettles Wesbert | 10/27/2020 | $ 700.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003316 | Martin James Andrew | 10/27/2020 | $ 1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003315 | Hatcher Earlene G | 10/27/2020 | $ 850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003314 | Gourdine Joshua | 10/27/2020 | $ 409.05 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003313 | Gipson Nash J | 10/27/2020 | $ 1,826.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003312 | Garrett Jessica S | 10/27/2020 | $ 850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003311 | Calhoun Willie | 10/27/2020 | $ 1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003310 | Blanks Ray Soloman | 10/27/2020 | $ 1,716.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003309 | Barron Gerald Antoine | 10/27/2020 | $ 730.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003308 | Acoff Linda Diane | 10/27/2020 | $ 850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003307 | Jones Alexia Ke'Shyia | 10/27/2020 | $ 539.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003306 | Woods Rickaya L | 10/27/2020 | $ 165.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003305 | Wells Queen LeAnglea | 10/27/2020 | $ 603.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003304 | Mcguire Kaymon | 10/27/2020 | $ 482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003303 | McGuire Justin Rashaad | 10/27/2020 | $ 482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003302 | Jones Cordelia L | 10/27/2020 | $ 363.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003301 | Hall Shamiyah Sha'Keal | 10/27/2020 | $ 603.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003300 | Benjamin JaRod KeMar | 10/27/2020 | $ 463.71 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003299 | Woodruff Kent H | 10/27/2020 | $ 74.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003298 | Thomas Latasha Bell | 10/27/2020 | $ 491.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003297 | Spears Shenell H | 10/27/2020 | $ 812.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003296 | Neely Marqueis Deanthony | 10/27/2020 | $ 950.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003295 | Moore Tammy D | 10/27/2020 | $ 640.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003294 | Moore Carolyn W | 10/27/2020 | $ 720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003293 | Mims Earnest Calvin | 10/27/2020 | $ 475.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003292 | Lee Robert W | 10/27/2020 | $ 2,992.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003291 | Lawson Frederick Dewayn | 10/27/2020 | $ 692.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003290 | Hopkins Tasha N | 10/27/2020 | $ 375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003289 | Hobbs Elois | 10/27/2020 | $ 195.10 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003288 | Francis-Thomas Sharon Hydie | 10/27/2020 | $ 896.49 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003287 | Curry Grear | 10/27/2020 | $ 475.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003286 | Crenshaw McCray Shayla A | 10/27/2020 | $ 260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003285 | Compton Judy B | 10/27/2020 | $ 222.96 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003284 | Brewer Paula A | 10/27/2020 | $ 557.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003283 | Alsobrook Kay Goodwin | 10/27/2020 | $ 692.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003282 | Griffin Calvin | 10/27/2020 | $ 10,248.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003281 | Williams Elsie B. | 10/27/2020 | $ 1,101.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003280 | Dozier Bruce Otis | 10/27/2020 | $ 333.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003279 | Mitchell Brenda G. | 10/27/2020 | $ 584.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003278 | West Cynthia J Hatcher | 10/27/2020 | $ 951.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003277 | Tippins Ashley E | 10/27/2020 | $ 7,174.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003276 | Morton Ford Shelicia Denise | 10/27/2020 | $ 274.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003275 | Vinson Richard Shane | 10/27/2020 | $ 1,647.36 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003274 | Davis Vera Lee | 10/27/2020 | $ 652.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003273 | Campbell Kimberly Denise | 10/27/2020 | $ 583.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527944 | Crenshaw McCray Shayla A | 10/27/2020 | $ 260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527943 | Sears Teresa D | 10/27/2020 | $ 2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527942 | Boutwell Connie M | 10/27/2020 | $ 338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $ 442.38 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $ 280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $ 99.66 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228951 | Tennessee Association on Higher Edu | 10/27/2020 | $ 330.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 228950 | Smith, Jerry D. | 10/27/2020 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228949 | Selma Family Restaurant | 10/27/2020 | $ 323.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228948 | Roper, Ethel B. | 10/27/2020 | $ 999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228947 | Peterson, Joe J. | 10/27/2020 | $ 600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228946 | Perkins, Roderick | 10/27/2020 | $ 820.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228945 | Daylight Donuts | 10/27/2020 | $ 69.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228944 | Bailey, Larry E. | 10/27/2020 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 228943 | Accreditation Commission For Educat | 10/27/2020 | $ 2,000.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 228942 | Thyssenkrupp Elevator | 10/26/2020 | $ 3,205.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228941 | Teacher's Retirement Systems of Ala | 10/26/2020 | $ 15,083.40 | Unrestricted Shared Services | Retirement - FB | 2021 |
| WCCS | 228940 | Ross Plumbing And Heating | 10/26/2020 | $ 205.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228939 | RegisterBlast | 10/26/2020 | $ 2,400.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228938 | Plagix LLC | 10/26/2020 | $ 2,835.30 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228937 | Montgomery County Board of Educatio | 10/26/2020 | $ 13,439.55 | AMSTI 2XX8-2XX9 | Other Contractual Services - PS | 2021 |
| WCCS | 228936 | Jones Interstate Tire Co. Inc | 10/26/2020 | $ 1,850.64 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228935 | IntroPrint Technologies | 10/26/2020 | $ 980.01 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228934 | Instructure Inc. | 10/26/2020 | $ 40,503.31 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228933 | George Corley Wallace State Communi | 10/26/2020 | $ 9,000.00 | Construction Industry Grant | Scholarship and Waivers - SW | 2021 |
| WCCS | 228933 | George Corley Wallace State Communi | 10/26/2020 | $ 900.00 | Construction Industry Grant | Indirect Cost Expense - OOS | 2021 |
| WCCS | 228932 | Coastal Alabama Community College | 10/26/2020 | $ 275.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228931 | AT&T (Business Service) | 10/26/2020 | $ 459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228930 | AT&T (Business Service) | 10/26/2020 | $ 448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228929 | AT & T | 10/26/2020 | $ 159.21 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 228928 | AspirEDU, Inc. | 10/26/2020 | $ 7,814.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228927 | Alabama Power Company | 10/26/2020 | $ 138.21 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228926 | Alabama Power Company | 10/26/2020 | $ 1,519.14 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228925 | Alabama Power Company | 10/26/2020 | $ 128.38 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228924 | Alabama Power Company | 10/26/2020 | $ 67,815.75 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228923 | Alabama Ahead | 10/26/2020 | $ 55.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228922 | Al Hill'S Boiler Sales | 10/26/2020 | $ 5,320.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228921 | Advanced Disposal | 10/26/2020 | $ 135.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228920 | State of Alabama | 10/22/2020 | $ 1,399.72 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 228919 | Jackson, Brittany B. | 10/22/2020 | $ 26.21 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 228918 | Imperial Bag & Paper Co. LLC | 10/22/2020 | $ 4,694.86 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2021 |
| WCCS | 228917 | George Corley Wallace State Communi | 10/22/2020 | $ 600.00 | Construction Industry Grant | Indirect Cost Expense - OOS | 2021 |
| WCCS | 228917 | George Corley Wallace State Communi | 10/22/2020 | $ 6,000.00 | Construction Industry Grant | Scholarship and Waivers - SW | 2021 |
| WCCS | 228916 | George Corley Wallace State Communi | 10/22/2020 | $ 3,600.00 | Auto WF Train Sch 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $ 902.72 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $ 168.88 | Unrestricted Shared Services | Lodging - IS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $ 1,071.25 | Unrestricted Selma Campus | Lodging - OS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $ 5,690.97 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 228914 | Airgas South, Inc. | 10/22/2020 | $ 2,730.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228913 | Wilson, Montrell K. | 10/21/2020 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228912 | Williams, Patrick L. | 10/21/2020 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228911 | Todd, Xavier J. | 10/21/2020 | $ 2,503.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228910 | Thomas, Patrick A. | 10/21/2020 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228909 | Sturdivant, Keona V. | 10/21/2020 | $ 411.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228908 | Robbins, Kenneth B. | 10/21/2020 | $ 3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228907 | Richardson, Dante S. | 10/21/2020 | $ 1,793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228906 | Pettway, Jahmyah E. | 10/21/2020 | $ 125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228905 | Johnson, Christopher J. | 10/21/2020 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228904 | Hatcher, Jayden M. | 10/21/2020 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228903 | Cocker, Ryan T. | 10/21/2020 | $ 1,664.65 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228902 | Battle, Rodney D. | 10/21/2020 | $ 2,598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228901 | Tubbs - Turner, Jocelyn J. | 10/21/2020 | $ 188.20 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 228900 | State of Alabama | 10/21/2020 | $ 148,533.00 | Unrestricted Shared Services | Other Non-capital Costs - OOS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $ 120.46 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $ 198.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $ 1,646.95 | Unrestricted Shared Services | Credit Card Service Charges - OOS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $ 2,000.00 | Unrestricted Shared Services | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 228898 | Cintas Corporation | 10/21/2020 | $ 364.68 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $ 137.87 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $ 104.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $ 4,337.19 | Student Support Service X9-X0 | Equipment - non capitalized - MS | 2021 |
| WCCS | 90003272 | Lee Kateri M | 10/15/2020 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003149 | Lee Kateri M | 10/15/2020 | $ 8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 228896 | Verified Credentials Inc | 10/15/2020 | $ 34.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228895 | Universal Presentation Concepts, In | 10/15/2020 | $ 9,468.67 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 228894 | National Junior College Athletic As | 10/15/2020 | $ 3,200.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 228893 | Gray Media Group, Inc. | 10/15/2020 | $ 1,700.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228892 | Strategic Planning Online LLC | 10/15/2020 | $ 11,500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 228891 | State of Alabama | 10/15/2020 | $ 375.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228890 | State of Alabama | 10/15/2020 | $ 113,704.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 228889 | Southeastern Assoc Of Education Opp | 10/15/2020 | $ 2,620.00 | Student Support Service X9-X0 | Registration Fees- OS | 2021 |
| WCCS | 228888 | Penn National Insurance | 10/15/2020 | $ 1,200.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 228887 | Maynard, Cooper & Gale | 10/15/2020 | $ 184.50 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 228886 | Council for Opportunity in Educatio | 10/15/2020 | $ 350.00 | Student Support Service X9-X0 | Registration Fees- OS | 2021 |
| WCCS | 228885 | Barnes & Noble Education, Inc. | 10/15/2020 | $ 41,617.06 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228884 | AAEOPP | 10/15/2020 | $ 300.00 | Student Support Service X9-X0 | Registration Fees- IS | 2021 |
| WCCS | 228883 | WINL 98.5 | 10/14/2020 | $ 500.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228882 | Water Way Distributing | 10/14/2020 | $ 18.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228881 | Wal Mart | 10/14/2020 | $ 104.45 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 228881 | Wal Mart | 10/14/2020 | $ 378.90 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228880 | U. S. Bank National Association | 10/14/2020 | $ 172.08 | AE-State Regular 2XX9-2XX0 | Operating Lease Payment - OOS | 2021 |
| WCCS | 228879 | Trane US Inc | 10/14/2020 | $ 1,711.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228878 | The Pitney Bowes Bank Inc | 10/14/2020 | $ 3,241.83 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 228877 | Sherwin Williams Company | 10/14/2020 | $ 48.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228876 | Rural Urgent Care, LLC | 10/14/2020 | $ 255.00 | AE-State Regular 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228875 | Quigley, Jackie L. | 10/14/2020 | $ 1,748.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228874 | Office Depot | 10/14/2020 | $ 453.80 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228874 | Office Depot | 10/14/2020 | $ 65.97 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 228873 | Harris Security Systems | 10/14/2020 | $ 4,035.54 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228872 | Dallas Glass Co. Inc | 10/14/2020 | $ 1,674.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228872 | Dallas Glass Co. Inc | 10/14/2020 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228871 | Cougar Oil Inc. | 10/14/2020 | $ 1,446.90 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228870 | Copy Products Company | 10/14/2020 | $ 194.03 | AMSTI 2XX9-2XX0 | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228869 | CDW LLC | 10/14/2020 | $ 945.05 | Vocational Ed/CTE X9-X0 | Equipment - non capitalized - MS | 2021 |
| WCCS | 228868 | BroadSouth Communications, Inc. | 10/14/2020 | $ 500.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228867 | Barnes & Noble Education, Inc. | 10/14/2020 | $ 316.60 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228866 | AT&T (Business Service) | 10/14/2020 | $ 68.55 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228865 | Alabama Telecasters, Inc | 10/14/2020 | $ 2,315.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228864 | Alabama Power Company | 10/14/2020 | $ 1,718.54 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228863 | Alabama Power Company | 10/14/2020 | $ 4,689.66 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228862 | ACT Inc | 10/14/2020 | $ 168.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228861 | Young, DeMarcus J. | 10/13/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228860 | Wilson, Nakereya N. | 10/13/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228859 | Wilson, Montrell K. | 10/13/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228858 | Williams, Trenell D. | 10/13/2020 | $ 892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228857 | Williams, Rasheeda | 10/13/2020 | $ 92.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228856 | Williams, Patrick L. | 10/13/2020 | $ 850.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228855 | Williams, Jayven L. | 10/13/2020 | $ 125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228854 | Watters, Kendarius J. | 10/13/2020 | $ 1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228853 | Threatt, T'Keyah S. | 10/13/2020 | $ 1,925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228852 | Thomas, Patrick A. | 10/13/2020 | $ 1,800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228851 | Thomas, Levi | 10/13/2020 | $ 1,805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228850 | Talbot, Bruce C. | 10/13/2020 | $ 800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228849 | Strong, Archie D. | 10/13/2020 | $ 1,859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228848 | Speights, Nigel J. | 10/13/2020 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228847 | Snow, Kyle K. | 10/13/2020 | $ 642.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228846 | Smith, Johnathan R. | 10/13/2020 | $ 350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228845 | Smith, Breanna M. | 10/13/2020 | $ 1,848.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228844 | Smith, Andre D. | 10/13/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228843 | Smiley, LoTrentys L. | 10/13/2020 | $ 447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228842 | Simmons, Jakyra J. | 10/13/2020 | $ 750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228841 | Savage, Devin D. | 10/13/2020 | $ 404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228840 | Rutledge, Anthony T. | 10/13/2020 | $ 675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228839 | Rucker, Al'Taviion A. | 10/13/2020 | $ 216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228838 | Pullum, Brian M. | 10/13/2020 | $ 347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228837 | Pryor, Kearra S. | 10/13/2020 | $ 1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228836 | Parker, Meriah L. | 10/13/2020 | $ 2,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228835 | Oliver, Niesha N. | 10/13/2020 | $ 969.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228834 | Nahrstedt, Andrea N. | 10/13/2020 | $ 1,064.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228833 | Murphy, Lakeisha D. | 10/13/2020 | $ 523.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228832 | Mines, Jiamond M. | 10/13/2020 | $ 72.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228831 | McLendon, Tiffany L. | 10/13/2020 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228830 | McCray-Hrobowski, Audriana L. | 10/13/2020 | $ 1,540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228829 | Mathews, Tyler Z. | 10/13/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228828 | Lucy, Mekethia M. | 10/13/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228827 | Lockhart, Keshon | 10/13/2020 | $ 2,598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228826 | Livingston, John H. | 10/13/2020 | $ 350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228825 | Jones, Tatyana L. | 10/13/2020 | $ 275.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228824 | Johnson, Elizabeth C. | 10/13/2020 | $ 540.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228823 | Johnson, Christopher J. | 10/13/2020 | $ 100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228822 | Ivory, Bre'yonce L. | 10/13/2020 | $ 1,045.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228821 | Hunter, Amber C. | 10/13/2020 | $ 152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228820 | Howell, Antonio L. | 10/13/2020 | $ 1,824.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228819 | Howard, Shelley D. | 10/13/2020 | $ 823.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228818 | Hill, Leslie P. | 10/13/2020 | $ 1,064.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228817 | Hatcher, Jayden M. | 10/13/2020 | $ 1,049.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228816 | Harris, Sheanine L. | 10/13/2020 | $ 845.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228815 | Hansard, Caleb A. | 10/13/2020 | $ 741.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228814 | Hall, Shamiyah S. | 10/13/2020 | $ 125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228813 | Gordon, Joshua M. | 10/13/2020 | $ 556.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228812 | Gordon, Javontae D. | 10/13/2020 | $ 144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228811 | Giles, Ladasia S. | 10/13/2020 | $ 3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228810 | Fritts, Joseph L. | 10/13/2020 | $ 1,045.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228809 | Ford, Breonta D. | 10/13/2020 | $ 402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228808 | Ervin, Ja'Keria R. | 10/13/2020 | $ 1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228807 | Dysart, Amy N. | 10/13/2020 | $ 2,183.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228806 | Courtney, Somer D. | 10/13/2020 | $ 338.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228805 | Church, Madison T. | 10/13/2020 | $ 775.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228804 | Carter, Ladarius | 10/13/2020 | $ 893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228803 | Byrd, Maria D. | 10/13/2020 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228802 | Borden, De'Andrea | 10/13/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228801 | Bennett, Jamesha L. | 10/13/2020 | $ 1,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228800 | Bell, Aldric | 10/13/2020 | $ 850.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228799 | Baker, Jamesha T. | 10/13/2020 | $ 680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228798 | Atkinson, Ariel B. | 10/13/2020 | $ 1,284.91 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228797 | Atkins, Aaliyah J. | 10/13/2020 | $ 294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228796 | Southern Association Of Student Fin | 10/12/2020 | $ 245.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228796 | Southern Association Of Student Fin | 10/12/2020 | $ 175.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 228795 | PEEHIP | 10/12/2020 | $ 800.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 228794 | Logan, Shuntelra B. | 10/12/2020 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228793 | Alabama Community College System | 10/12/2020 | $ 750.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $ 15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $ 74.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $ 12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228791 | Thryv, Inc | 10/9/2020 | $ 89.82 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228790 | Sherwin Williams Company | 10/9/2020 | $ 92.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228789 | Harris Security Systems | 10/9/2020 | $ 1,109.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228788 | Airgas South, Inc. | 10/9/2020 | $ 1,852.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228787 | ACT Inc | 10/9/2020 | $ 216.00 | AE-State Regular 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228786 | WCCS Foundation Scholarship | 10/6/2020 | $ 473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228785 | VALIC | 10/6/2020 | $ 1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228784 | United Ways of Alabama Inc | 10/6/2020 | $ 117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228783 | State of Alabama | 10/6/2020 | $ 984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228782 | State Of Al, Child Support | 10/6/2020 | $ 1,543.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228781 | New York Life Insurance | 10/6/2020 | $ 1,940.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228780 | New York Life Insurance | 10/6/2020 | $ 1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228779 | Liberty National Life Insurance Com | 10/6/2020 | $ 443.76 | Payroll Clearing Fund | Medicare - PP | 2021 |
| WCCS | 228778 | George Corley Wallace State Communi | 10/6/2020 | $ 78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228777 | Educator Benefits | 10/6/2020 | $ 764.32 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228776 | Dallas County Courthouse | 10/6/2020 | $ 1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228775 | Colonial Life | 10/6/2020 | $ 1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228774 | American Family Life Assurance Co O | 10/6/2020 | $ 3,102.40 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228773 | Allstate | 10/6/2020 | $ 322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228772 | WEX Bank | 10/6/2020 | $ 1,381.26 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228771 | Verizon Wireless | 10/6/2020 | $ 148.49 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 228771 | Verizon Wireless | 10/6/2020 | $ 120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228770 | The Water Works and Sewer Board of | 10/6/2020 | $ 1,744.04 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228769 | Summerling Hardware LLC | 10/6/2020 | $ 43.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228768 | Strickland Paper Company Inc | 10/6/2020 | $ 3,208.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228767 | Spire | 10/6/2020 | $ 4,935.90 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 228766 | Rountree Electric Supply | 10/6/2020 | $ 696.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228765 | Ross Plumbing And Heating | 10/6/2020 | $ 475.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228764 | Lewis Pest Control Inc. | 10/6/2020 | $ 615.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228763 | Howard Industries, Inc. | 10/6/2020 | $ 220.00 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 228762 | Harris Security Systems | 10/6/2020 | $ 300.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228761 | Gourdine, Joshua | 10/6/2020 | $ 514.61 | Unrestricted Shared Services | Payroll Clearing | 2021 |
| WCCS | 228760 | Fuller Building Company | 10/6/2020 | $ 419.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $ 420.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $ 408.36 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $ 1,429.00 | Ready to Work 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228758 | Demopolis Water Works & Sewer Board | 10/6/2020 | $ 292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 228757 | Dallas County Water & Sewer Authori | 10/6/2020 | $ 50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228756 | Body Armor Outlet, LLC | 10/6/2020 | $ 39,367.70 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 228755 | AT & T | 10/6/2020 | $ 6.24 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228754 | AEIC Advantage Elevator Inspections | 10/6/2020 | $ 450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 90003221 | Reese-Bender Kathleen Jones | 10/1/2020 | $ 1,030.47 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527941 | Reese-Bender Kathleen Jones | 10/1/2020 | $ 1,030.47 | PAYROLL | PAYROLL | 2021 |
