Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| Adame, Logan |
7S-6168 |
A |
64.95 |
114000093 |
*****4043 |
05/02/2025 |
| BLACKMON, GINA |
7S-841 |
A |
54.13 |
084201278 |
******8579 |
05/02/2025 |
| BUCKLIN, RYAN |
7S-972 |
A |
54.13 |
114911506 |
***5020 |
05/02/2025 |
| Bickett, Carter |
7S-5116 |
A |
64.95 |
111900659 |
******1442 |
05/02/2025 |
| COTHAM, MARLON |
7S-668 |
A |
58.46 |
111900659 |
******6569 |
05/02/2025 |
| Cockerham, Kylie |
7S-5022 |
A |
64.95 |
114911506 |
***6222 |
05/02/2025 |
| Duran cervantes, Luis |
7S-6266 |
A |
64.95 |
111911321 |
***7552 |
05/02/2025 |
| FREEMAN, CAROL |
7S-391 |
A |
58.46 |
114920526 |
****8160 |
05/02/2025 |
| Fulton, Joseph |
7S-5776 |
A |
64.95 |
114920526 |
***8783 |
05/02/2025 |
| HUDKINS, STEPHEN |
7S-901 |
A |
97.42 |
111000614 |
*****3768 |
05/02/2025 |
| Hewitt, Cara |
7S-6097 |
A |
54.13 |
114911506 |
***8619 |
05/02/2025 |
| IDOL, LANCE |
7S-255 |
A |
48.71 |
314977405 |
*********9491 |
05/02/2025 |
| LYNCH, CASH |
7S-909 |
A |
138.26 |
114911506 |
***3983 |
05/02/2025 |
| LYNCH, TAMBRA |
7S-908 |
A |
138.26 |
114911506 |
***3983 |
05/02/2025 |
| MCPHERSON, KENDALL |
7S-5778 |
A |
64.95 |
114920526 |
**7898 |
05/02/2025 |
| MORRIS, KRISTY |
7S-588 |
A |
50.00 |
111900659 |
******6013 |
05/02/2025 |
| Machado, Ashley |
7S-6382 |
A |
64.95 |
041215663 |
*********4728 |
05/02/2025 |
| Maples, Nancy |
7S-5637 |
A |
64.95 |
114911506 |
***4109 |
05/02/2025 |
| Murphy, Genesi |
7S-6111 |
A |
54.13 |
041215663 |
*********4810 |
05/02/2025 |
| Osbourn, Chelsea |
7S-5308 |
A |
64.95 |
111000614 |
*****8511 |
05/02/2025 |
| PADGETT, SHANNON |
7S-529 |
A |
64.95 |
084201278 |
******3024 |
05/02/2025 |
| Pruitt, Eric |
7S-6081 |
A |
54.13 |
114911506 |
***8619 |
05/02/2025 |
| SHEPPARD, PATRICIA |
7S-5014 |
A |
64.95 |
114911506 |
***4274 |
05/02/2025 |
| SKELTON, RICH |
7S-1030 |
A |
64.95 |
114920526 |
***4279 |
05/02/2025 |
| SMITH, DONALD |
7S-133 |
A |
48.71 |
114911506 |
***2729 |
05/02/2025 |
| STEWART, JACK |
7S-5901 |
A |
64.95 |
114920526 |
****1149 |
05/02/2025 |
| SWANZY, SUE |
7S-134 |
A |
45.00 |
114911506 |
***2729 |
05/02/2025 |
| VESSELS, BRADLEY |
7S-5931 |
A |
54.13 |
114911506 |
****8560 |
05/02/2025 |
| WOOTAN, MEGAN |
7S-5936 |
A |
60.00 |
084201278 |
****7115 |
05/02/2025 |
| Wooten, Hailee |
7S-5222 |
A |
54.13 |
111916724 |
***8590 |
05/02/2025 |
| |
Count: 30 |
Total: |
1966.54 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|