Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, BRIAN |
4Y-55231 |
5 |
10.00 |
084000084 |
******5817 |
03/17/2023 |
| ALLEN, CHARLEEN |
4Y-56104 |
5 |
15.00 |
064000046 |
******3524 |
03/17/2023 |
| AMMON, KENNETH |
4Y-7521329786 |
5 |
16.39 |
064201832 |
***7671 |
03/17/2023 |
| ANAND, JAYNA |
4Y-57500 |
5 |
15.00 |
064008637 |
***6118 |
03/17/2023 |
| ARMSTRONG, SEAN |
4Y-56959 |
5 |
15.39 |
084307033 |
****5959 |
03/17/2023 |
| BAIRD, MAYMAY |
4Y-60123 |
5 |
30.00 |
264181626 |
*******7104 |
03/17/2023 |
| BAKER, STEPHANIE |
4Y-7524801209 |
5 |
20.73 |
064000046 |
*********8011 |
03/17/2023 |
| BALTIMORE, JENNIFER |
4Y-53307 |
5 |
15.60 |
084000084 |
***0042 |
03/17/2023 |
| BEVIS, JUSTIN |
4Y-60164 |
5 |
15.00 |
064000017 |
******0810 |
03/17/2023 |
| BEVIS, KELLI |
4Y-57690 |
5 |
15.00 |
064000017 |
******0810 |
03/17/2023 |
| BLAKEMAN, SARAH |
4Y-8684637645 |
5 |
10.00 |
064000046 |
*********8051 |
03/17/2023 |
| BLYTHE, JERRY |
4Y-60222 |
5 |
15.57 |
264181626 |
***7130 |
03/17/2023 |
| BOLTON, NICOLAS |
4Y-60387 |
5 |
15.00 |
061092387 |
*****8106 |
03/17/2023 |
| BOWNES, DAVID |
4Y-54885 |
5 |
29.00 |
264181626 |
********1224 |
03/17/2023 |
| BRANDON, BONITA |
4Y-60771 |
5 |
15.00 |
064102371 |
****6359 |
03/17/2023 |
| BUTTERWORTH, CODY |
4Y-56872 |
5 |
10.00 |
064000017 |
******8985 |
03/17/2023 |
| Brantley, Cedric |
4Y-62393 |
5 |
160.00 |
064000020 |
********0074 |
03/17/2023 |
| CALHOUN, TERENCE |
4Y-60059 |
5 |
10.00 |
264181626 |
****0804 |
03/17/2023 |
| CARNEY, JUSTIN |
4Y-61463 |
5 |
15.00 |
064000046 |
*********1602 |
03/17/2023 |
| CASE, MARILYN |
4Y-8682538613 |
5 |
15.39 |
064008637 |
*****9010 |
03/17/2023 |
| CETINEL, KRISTINE |
4Y-53475 |
5 |
10.00 |
064000059 |
********2703 |
03/17/2023 |
| CHARLAND, RYAN |
4Y-57766 |
5 |
15.00 |
064000017 |
******6768 |
03/17/2023 |
| CHUNN, KENNETH |
4Y-48542 |
5 |
29.00 |
264081205 |
****7000 |
03/17/2023 |
| CLARK, RONDELL |
4Y-54810 |
5 |
25.00 |
064000046 |
*********9345 |
03/17/2023 |
| CLIFTON, ROBERT |
4Y-56158 |
5 |
18.00 |
064000020 |
********0127 |
03/17/2023 |
| CONNER, KIM |
4Y-57435 |
5 |
15.00 |
064103529 |
****1992 |
03/17/2023 |
| CONTRERAS, FERNANDO |
4Y-57167 |
5 |
25.00 |
064108249 |
********1968 |
03/17/2023 |
| CRAIG, PATRICK |
4Y-61535 |
5 |
15.00 |
072403473 |
*******3197 |
03/17/2023 |
| CRAWFORD, NABATE |
4Y-47569 |
5 |
25.00 |
064103833 |
******7881 |
03/17/2023 |
| CRISP, JADEN |
4Y-56740 |
5 |
15.00 |
064000017 |
******1706 |
03/17/2023 |
| DANDY, ROGNVALD |
4Y-62361 |
5 |
140.00 |
262275835 |
*******7585 |
03/17/2023 |
| DAVENPORT, BRYAN |
4Y-7523514215 |
5 |
15.39 |
264181626 |
**1172 |
03/17/2023 |
| DAVENPORT, CAITLIN |
4Y-56136 |
5 |
15.00 |
264080811 |
***9903 |
03/17/2023 |
| DEARING, CURTIS |
4Y-54347 |
5 |
15.00 |
064000017 |
******5940 |
03/17/2023 |
| DOUGLAS, RODNEY |
4Y-55099 |
5 |
23.00 |
103112675 |
****5402 |
03/17/2023 |
| DUFFIELD, SAM |
4Y-57064 |
5 |
15.00 |
064000046 |
*********4227 |
03/17/2023 |
| DUNN, CHIP |
4Y-60704 |
5 |
15.00 |
064008637 |
***4070 |
03/17/2023 |
| DUONG, CAROL |
4Y-44392 |
5 |
45.00 |
264081221 |
********6800 |
03/17/2023 |
| DYER, MICHAEL |
4Y-7521426981 |
5 |
15.39 |
064008637 |
*****1292 |
03/17/2023 |
| Dillard, Josh |
4Y-60372 |
5 |
15.00 |
264278283 |
**4081 |
03/17/2023 |
| EDWARDS, STEVEN |
4Y-60670 |
5 |
15.00 |
314074269 |
******6005 |
03/17/2023 |
| ELINE, PAULA |
4Y-61148 |
5 |
15.00 |
064000020 |
********9969 |
03/17/2023 |
| ELLER, KIEFER |
4Y-57525 |
5 |
15.00 |
264181574 |
*********6120 |
03/17/2023 |
| ETIENNE, DIMITRI |
4Y-57640 |
5 |
15.00 |
064000020 |
********3966 |
03/17/2023 |
| FOOTE, ROBERT |
4Y-61981 |
5 |
15.00 |
064000020 |
********1379 |
03/17/2023 |
| FOPIANO, SYDNEY |
4Y-60876 |
5 |
15.00 |
264181626 |
******6760 |
03/17/2023 |
| FORD, PERCY |
4Y-54997 |
5 |
20.00 |
064000017 |
******2528 |
03/17/2023 |
| FOSTER, CHUCK |
4Y-50409 |
5 |
10.00 |
064000020 |
********6405 |
03/17/2023 |
| FRY, PATRICK |
4Y-55012 |
5 |
25.00 |
314074269 |
******5944 |
03/17/2023 |
| GAMMILL, BRADLEY |
4Y-26188 |
5 |
10.00 |
264181626 |
***3720 |
03/17/2023 |
| GIH, MELISSA |
4Y-60122 |
5 |
140.00 |
064003768 |
******5567 |
03/17/2023 |
| GLASS, TYLER |
4Y-62620 |
5 |
15.00 |
061000052 |
********8864 |
03/17/2023 |
| GOCHEE, ERIC |
4Y-60505 |
5 |
140.00 |
064000017 |
******1390 |
03/17/2023 |
| GOODMAN, SYDNI |
4Y-56114 |
5 |
15.00 |
064103529 |
****6482 |
03/17/2023 |
| GREER, SARAH |
4Y-26384 |
5 |
15.00 |
264181626 |
*******5808 |
03/17/2023 |
| GRIEWAHN, MARTIN |
4Y-57869 |
5 |
10.00 |
264081179 |
********0203 |
03/17/2023 |
| GUIDA, ROBERT |
4Y-57941 |
5 |
15.00 |
111000614 |
*****5266 |
03/17/2023 |
| HALE, LOGAN |
4Y-61209 |
5 |
15.00 |
064000020 |
********5257 |
03/17/2023 |
| HARPER, LESLEY |
4Y-62019 |
5 |
15.00 |
264181626 |
********7201 |
03/17/2023 |
| HARRELSON, ANASTASIA |
4Y-61152 |
5 |
15.00 |
064000020 |
********9517 |
03/17/2023 |
| HARRIS, APRIL |
4Y-7528137324 |
5 |
10.00 |
064000046 |
******2663 |
03/17/2023 |
| HARRIS, JON |
4Y-49107 |
5 |
15.00 |
064000017 |
******8207 |
03/17/2023 |
| HENDRIX, CHRIS |
4Y-45222 |
5 |
25.00 |
064000059 |
********0170 |
03/17/2023 |
| HERNANDEZ, ANGELA |
4Y-60345 |
5 |
15.00 |
064103671 |
***6394 |
03/17/2023 |
| HESS, TRIPP |
4Y-13319 |
5 |
15.60 |
064000059 |
********6836 |
03/17/2023 |
| HIATT, JOEL |
4Y-55753 |
5 |
65.00 |
325081403 |
******2297 |
03/17/2023 |
| HOADLEY, MIKE |
4Y-57992 |
5 |
15.00 |
064000059 |
********0570 |
03/17/2023 |
| HOLLAND, NOAH |
4Y-56858 |
5 |
25.00 |
064000020 |
********5176 |
03/17/2023 |
| HORNADAY, SKYLER E |
4Y-57180 |
5 |
15.00 |
064000017 |
******3919 |
03/17/2023 |
| HURLBURT, PATRICIAN |
4Y-55048 |
5 |
15.39 |
264181626 |
*******2105 |
03/17/2023 |
| Hughes, Pearson |
4Y-61296 |
5 |
15.00 |
064103529 |
****1616 |
03/17/2023 |
| INMAN, CHRISTOPHER |
4Y-62600 |
5 |
10.00 |
064000020 |
********0764 |
03/17/2023 |
| JASCHEN, KAI |
4Y-57630 |
5 |
20.00 |
264181626 |
**********7490 |
03/17/2023 |
| JENKINS, CHARLES |
4Y-60504 |
5 |
15.00 |
264181626 |
*******3403 |
03/17/2023 |
| JOHNSON, TAM |
4Y-62060 |
5 |
15.00 |
064000046 |
*********2081 |
03/17/2023 |
| JONES, SIMEON |
4Y-57317 |
5 |
15.00 |
064000059 |
********5784 |
03/17/2023 |
| JORDAN, DONNIE |
4Y-8684230193 |
5 |
15.39 |
084000084 |
******3657 |
03/17/2023 |
| Jarboe, Jack |
4Y-62896 |
5 |
15.00 |
064000020 |
********4287 |
03/17/2023 |
| Jaynes, Wesley |
4Y-62902 |
5 |
15.00 |
064000046 |
********3954 |
03/17/2023 |
| KAPADIA, FALI |
4Y-55902 |
5 |
15.39 |
064000017 |
******6614 |
03/17/2023 |
| KELLEY, DEVONTAE |
4Y-57907 |
5 |
15.00 |
064103529 |
****7071 |
03/17/2023 |
| KERR, TANNER |
4Y-60902 |
5 |
15.00 |
064108799 |
**6165 |
03/17/2023 |
| KODAVANTI, CYNTHIA |
4Y-53032 |
5 |
20.00 |
084307033 |
****3352 |
03/17/2023 |
| Kearney, Ryan |
4Y-62939 |
5 |
15.00 |
064103529 |
****3369 |
03/17/2023 |
| LADSAVONG, RACHA |
4Y-56508 |
5 |
15.00 |
064103529 |
****9537 |
03/17/2023 |
| LAWRENCE, ANDREW |
4Y-61563 |
5 |
15.00 |
296075810 |
*********6868 |
03/17/2023 |
| LONERGAN, WES |
4Y-55548 |
5 |
20.00 |
061000104 |
*********1778 |
03/17/2023 |
| LOVE, RICKY |
4Y-60819 |
5 |
16.05 |
064000046 |
*********4546 |
03/17/2023 |
| MAJORS, STEVEN |
4Y-49332 |
5 |
24.00 |
256074974 |
******7187 |
03/17/2023 |
| MARTIN, ALLIE |
4Y-55593 |
5 |
29.00 |
061000104 |
*********0801 |
03/17/2023 |
| MARTIN, FELECIA |
4Y-7523078288 |
5 |
15.60 |
064108249 |
*****8388 |
03/17/2023 |
| MARTIN, HENRY |
4Y-55190 |
5 |
15.00 |
067011760 |
***3089 |
03/17/2023 |
| MASSEY, WILLIAM |
4Y-8683062483 |
5 |
15.60 |
064000046 |
*********3597 |
03/17/2023 |
| MATHIS, TRISTON |
4Y-62546 |
5 |
15.00 |
264181626 |
***7480 |
03/17/2023 |
| MAYBERRY, JUSTIN |
4Y-60455 |
5 |
15.00 |
064000020 |
********8342 |
03/17/2023 |
| MCCAGHREN, MATTHEW |
4Y-7526915224 |
5 |
15.39 |
064108249 |
*****9617 |
03/17/2023 |
| MCCONNELL, SETH |
4Y-55301 |
5 |
15.00 |
064000017 |
******0614 |
03/17/2023 |
| MCGILL, RUSS |
4Y-7521754640 |
5 |
31.19 |
064000046 |
*********4844 |
03/17/2023 |
| MCGLONE, CALEB |
4Y-57268 |
5 |
15.00 |
314074269 |
******2554 |
03/17/2023 |
| MCNEAL, TERRELL |
4Y-55540 |
5 |
20.00 |
064000017 |
******7415 |
03/17/2023 |
| MERRITT, PAULA |
4Y-10317 |
5 |
15.65 |
061000104 |
*********4493 |
03/17/2023 |
| MERRITT, ROGER |
4Y-7521245838 |
5 |
15.60 |
064000046 |
****8010 |
03/17/2023 |
| MILLER, JUSTIN |
4Y-62059 |
5 |
140.00 |
064008637 |
********5198 |
03/17/2023 |
| MITCHELL, BARBARA |
4Y-10528 |
5 |
15.45 |
064000020 |
********8567 |
03/17/2023 |
| MOFIELD, BRITTANY |
4Y-60029 |
5 |
140.00 |
064000059 |
********9060 |
03/17/2023 |
| MOLINARI, MICHAELA |
4Y-57524 |
5 |
15.00 |
264271390 |
**6340 |
03/17/2023 |
| MOORE, JAYLUN |
4Y-60099 |
5 |
15.00 |
064108249 |
********9405 |
03/17/2023 |
| MYATT, JOHN |
4Y-60007 |
5 |
18.00 |
031101279 |
********6672 |
03/17/2023 |
| MYERS, LUCIE |
4Y-61351 |
5 |
15.00 |
103112675 |
****4962 |
03/17/2023 |
| Miles, Millie |
4Y-61354 |
5 |
20.00 |
084307033 |
****0174 |
03/17/2023 |
| NAVARRO, ROGELIO |
4Y-56739 |
5 |
15.00 |
064109028 |
***9988 |
03/17/2023 |
| NEAL, DEE DEE |
4Y-36582 |
5 |
14.51 |
064000059 |
********1179 |
03/17/2023 |
| NIGHTINGALE, PEYTON |
4Y-52964 |
5 |
29.00 |
064008637 |
****2680 |
03/17/2023 |
| OLIVER, THOMAS |
4Y-53150 |
5 |
15.78 |
064103529 |
****0633 |
03/17/2023 |
| Oneal, Abbi |
4Y-62923 |
5 |
23.00 |
084307033 |
****4282 |
03/17/2023 |
| PALMER, KATELYN |
4Y-57793 |
5 |
15.00 |
064000017 |
******1402 |
03/17/2023 |
| PARK, KWON |
4Y-56694 |
5 |
15.00 |
064008637 |
********7898 |
03/17/2023 |
| PARKER, CHARLOTTE |
4Y-61393 |
5 |
15.00 |
064000020 |
********3302 |
03/17/2023 |
| PATTERSON, LANDEN |
4Y-56985 |
5 |
15.00 |
064000017 |
******2987 |
03/17/2023 |
| PAUL, EMILY |
4Y-62072 |
5 |
30.00 |
064008637 |
********9697 |
03/17/2023 |
| PELHAM, ANDY |
4Y-13295 |
5 |
15.57 |
264181626 |
*******5309 |
03/17/2023 |
| PENDERGRAST, JEREMY |
4Y-34294 |
5 |
15.60 |
264181626 |
****0013 |
03/17/2023 |
| PENDERGRAST, JONATHAN |
4Y-60392 |
5 |
15.00 |
064000017 |
******8692 |
03/17/2023 |
| PHAPHEELOM, ATTIE |
4Y-7524236166 |
5 |
15.60 |
264181626 |
***4050 |
03/17/2023 |
| PINKSTON, ETHAN |
4Y-61427 |
5 |
15.00 |
061000052 |
********8161 |
03/17/2023 |
| QUINTANILLA, EDWIN |
4Y-60542 |
5 |
15.00 |
065400137 |
*****1976 |
03/17/2023 |
| REYES, MIRIAM |
4Y-23075 |
5 |
25.00 |
064008637 |
*****3579 |
03/17/2023 |
| RUCKER, ANNA |
4Y-61731 |
5 |
15.00 |
064108249 |
*****4142 |
03/17/2023 |
| RUF, ALLISON |
4Y-7523368953 |
5 |
15.39 |
113000023 |
********5793 |
03/17/2023 |
| SANDERS, TJ |
4Y-8684075280 |
5 |
10.00 |
264181626 |
**1080 |
03/17/2023 |
| SCALZO, JACK |
4Y-60448 |
5 |
15.00 |
264181626 |
*******7202 |
03/17/2023 |
| SCHEFFLER, BENNET |
4Y-56393 |
5 |
20.00 |
064000046 |
******5559 |
03/17/2023 |
| SEDA, JOSEPH |
4Y-13498 |
5 |
15.24 |
021000322 |
********5619 |
03/17/2023 |
| SHEPHARD, DEZIRAE |
4Y-57369 |
5 |
30.00 |
064000020 |
********0777 |
03/17/2023 |
| SIMMONS, MICHAEL |
4Y-7522337118 |
5 |
10.00 |
064000020 |
********1759 |
03/17/2023 |
| SIMON, PAUL |
4Y-54312 |
5 |
10.00 |
264181626 |
***6780 |
03/17/2023 |
| SINGLETON, THE BEST ASH |
4Y-57693 |
5 |
15.00 |
064000020 |
********8836 |
03/17/2023 |
| SKARET, BROOKE |
4Y-7525608971 |
5 |
20.00 |
064000017 |
******3283 |
03/17/2023 |
| SNELL, LACEY |
4Y-57671 |
5 |
25.00 |
083000108 |
******9877 |
03/17/2023 |
| SONS, SARAH |
4Y-60065 |
5 |
33.00 |
314074269 |
*****7595 |
03/17/2023 |
| STEPHENS, NED |
4Y-57186 |
5 |
20.00 |
042100175 |
********7657 |
03/17/2023 |
| STILES, JUSTIN |
4Y-60178 |
5 |
10.00 |
084000084 |
******4038 |
03/17/2023 |
| STIRM, MATEO |
4Y-61968 |
5 |
45.00 |
031176110 |
*******1069 |
03/17/2023 |
| STRAHAN, JAMES |
4Y-31818 |
5 |
15.39 |
064000046 |
*********8709 |
03/17/2023 |
| SWEENEY, MELINDA |
4Y-31940 |
5 |
20.00 |
064108799 |
***0435 |
03/17/2023 |
| Simpson, Patrick |
4Y-62466 |
5 |
15.00 |
256074974 |
******2676 |
03/17/2023 |
| TAPIA, AARON |
4Y-56645 |
5 |
15.00 |
064000020 |
********9036 |
03/17/2023 |
| TAYLOR, TRINITY |
4Y-61227 |
5 |
18.00 |
264181626 |
******6989 |
03/17/2023 |
| THATCHER, COURTNEY |
4Y-62452 |
5 |
15.00 |
064000017 |
******7904 |
03/17/2023 |
| THOMAS, DANTE |
4Y-61361 |
5 |
15.00 |
064103833 |
******1550 |
03/17/2023 |
| THOU, PETCHARIN |
4Y-61956 |
5 |
15.00 |
064103529 |
****4460 |
03/17/2023 |
| TRAIL, MARY |
4Y-55542 |
5 |
20.00 |
264181626 |
*******8408 |
03/17/2023 |
| TRUAX, ALYSSA |
4Y-61182 |
5 |
15.00 |
083000108 |
******7431 |
03/17/2023 |
| TURNER, AMY |
4Y-8683678634 |
5 |
15.39 |
064000017 |
******3048 |
03/17/2023 |
| Thomas, Preston |
4Y-62014 |
5 |
15.00 |
064000059 |
********8618 |
03/17/2023 |
| Tiffany, Chyler |
4Y-WEB907301 |
5 |
15.00 |
084000026 |
********7806 |
03/17/2023 |
| Torena, Walter |
4Y-62978 |
5 |
15.00 |
063107513 |
******0411 |
03/17/2023 |
| UNDERWOOD, SAMUEL |
4Y-61918 |
5 |
15.00 |
264181626 |
***3670 |
03/17/2023 |
| VINSON, CHAD |
4Y-60603 |
5 |
55.00 |
064008637 |
*****2977 |
03/17/2023 |
| WALKER, PAULETTE |
4Y-57689 |
5 |
25.00 |
064000017 |
******9147 |
03/17/2023 |
| WALLMAN, THOMAS |
4Y-52701 |
5 |
45.00 |
264181626 |
**9930 |
03/17/2023 |
| WATSON, CLIFF |
4Y-44749 |
5 |
10.00 |
064000020 |
********8003 |
03/17/2023 |
| WAUGH, AMY |
4Y-60803 |
5 |
420.00 |
064000020 |
********3883 |
03/17/2023 |
| WAUGH, BUTCH |
4Y-62849 |
5 |
30.00 |
064000020 |
********8955 |
03/17/2023 |
| WEAVER, JOHN |
4Y-32414 |
5 |
15.00 |
064000059 |
********2778 |
03/17/2023 |
| WHITENS, JESSICA |
4Y-8684602770 |
5 |
26.22 |
064000020 |
********1287 |
03/17/2023 |
| WILEY, KATRINA |
4Y-47063 |
5 |
20.00 |
064000017 |
******9139 |
03/17/2023 |
| WILLIAMS, JAMES |
4Y-55580 |
5 |
29.00 |
061000104 |
*********1151 |
03/17/2023 |
| WILSON, JAMES |
4Y-57398 |
5 |
15.00 |
264181626 |
**********8740 |
03/17/2023 |
| WINDROW, JOHN |
4Y-61715 |
5 |
15.00 |
064000046 |
******0910 |
03/17/2023 |
| WOODS, JORDAN |
4Y-60040 |
5 |
33.00 |
264181574 |
**6580 |
03/17/2023 |
| YOUNG, PEYTON |
4Y-55476 |
5 |
20.00 |
084307033 |
****2901 |
03/17/2023 |
| leija, nataly |
4Y-62239 |
5 |
30.00 |
064000020 |
********2832 |
03/17/2023 |
| |
Count: 173 |
Total: |
4291.84 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|