Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, BETHANY |
95-24947 |
1 |
37.88 |
311079500 |
******4705 |
02/02/2023 |
| ARMSTRONG, CALEB |
95-17446 |
1 |
37.88 |
111000614 |
*****1891 |
02/02/2023 |
| ARNOLD, LESLIE |
95-50462 |
1 |
37.88 |
111900659 |
*********8391 |
02/02/2023 |
| BACY, LANDON |
95-17915 |
1 |
37.88 |
111000025 |
********8790 |
02/02/2023 |
| BECERRA, JOEL |
95-17431 |
1 |
37.88 |
111900659 |
******0662 |
02/02/2023 |
| BRACKENRIDGE, JEREMY |
95-15265 |
1 |
37.88 |
111000614 |
*******0765 |
02/02/2023 |
| BRIDGES, TY |
95-17802 |
1 |
37.88 |
111921777 |
****1886 |
02/02/2023 |
| CATES, CASEY |
95-17401 |
1 |
37.88 |
111000614 |
*****7717 |
02/02/2023 |
| CHALK, CALLIE |
95-15479 |
1 |
37.88 |
111921777 |
****1624 |
02/02/2023 |
| CHAPMAN, CODY |
95-18212 |
1 |
37.88 |
113122655 |
***5204 |
02/02/2023 |
| CONTRERAS, NOE |
95-15510 |
1 |
37.88 |
111921777 |
***8275 |
02/02/2023 |
| COSPER, DAVID |
95-51781 |
1 |
32.46 |
113122655 |
****3201 |
02/02/2023 |
| COSTLOW, JODI |
95-56861 |
1 |
37.88 |
082900432 |
****1257 |
02/02/2023 |
| DICKERSON, LIA |
95-51754 |
1 |
37.88 |
111921777 |
****7598 |
02/02/2023 |
| ENGLEHART, CAMERON |
95-18903 |
1 |
37.88 |
113122655 |
*****7813 |
02/02/2023 |
| EVANS, KELLY |
95-41086 |
1 |
35.16 |
113122655 |
***3284 |
02/02/2023 |
| EVANS, RITA |
95-41087 |
1 |
37.88 |
113122655 |
******0605 |
02/02/2023 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
32.46 |
111921777 |
****6005 |
02/02/2023 |
| GALLION, ERIN |
95-17526 |
1 |
37.88 |
111921777 |
****3310 |
02/02/2023 |
| HAILEY, AUSTIN |
95-15141 |
1 |
37.88 |
111921777 |
****8778 |
02/02/2023 |
| HELMS, COLTON |
95-17304 |
1 |
37.88 |
113106985 |
****5548 |
02/02/2023 |
| HERNANDEZ, ISAIAS |
95-18063 |
1 |
37.88 |
111921777 |
****7325 |
02/02/2023 |
| HICKS, J.R. |
95-15709 |
1 |
37.88 |
111000614 |
*****5075 |
02/02/2023 |
| HOOPS, ERICA |
95-56882 |
1 |
37.88 |
111903151 |
******4387 |
02/02/2023 |
| HOOPS, KARA |
95-15531 |
1 |
37.88 |
111903151 |
******8207 |
02/02/2023 |
| HUNT, KATHLEEN |
95-41068 |
1 |
37.88 |
111921777 |
****5758 |
02/02/2023 |
| JOHNSTON, JASON |
95-20350 |
1 |
37.88 |
111901519 |
******1443 |
02/02/2023 |
| JONES, CRYSTAL |
95-47187 |
1 |
75.76 |
111921777 |
****5238 |
02/02/2023 |
| KINCAID, SAMUEL |
95-18323 |
1 |
37.88 |
111923607 |
*****4426 |
02/02/2023 |
| KIRCHENBAUER, CHARLES |
95-31022 |
1 |
37.88 |
111921777 |
****1153 |
02/02/2023 |
| KOLLER, SHANNON |
95-56888 |
1 |
37.88 |
311079500 |
******6103 |
02/02/2023 |
| LANDER, GARETT |
95-15668 |
1 |
37.88 |
113106985 |
****5589 |
02/02/2023 |
| LOURY, KATLYN |
95-15284 |
1 |
37.88 |
113008465 |
******3033 |
02/02/2023 |
| MCCOY, JAMI |
95-17835 |
1 |
37.88 |
113008465 |
******7859 |
02/02/2023 |
| MOBLY, JAMES |
95-56369 |
1 |
37.88 |
111923607 |
***9606 |
02/02/2023 |
| MONREAL, ANTHONY |
95-19935 |
1 |
37.88 |
113110256 |
****9783 |
02/02/2023 |
| MULLENS, EMILY |
95-20266 |
1 |
37.88 |
111000614 |
*****6781 |
02/02/2023 |
| NGUYEN, JORDON |
95-17356 |
1 |
37.88 |
111921777 |
****0410 |
02/02/2023 |
| NUAEZ, SUSANA |
95-18267 |
1 |
37.88 |
111000614 |
*****9998 |
02/02/2023 |
| OROZCO, AMERICA |
95-18971 |
1 |
37.88 |
111000025 |
********9237 |
02/02/2023 |
| OROZCO, TYLER |
95-20038 |
1 |
37.88 |
111000025 |
********1018 |
02/02/2023 |
| PATTERSON, JEFF |
95-56896 |
1 |
37.88 |
111921777 |
****5196 |
02/02/2023 |
| POLLEY, TAYLOR |
95-17421 |
1 |
37.88 |
111923607 |
***1777 |
02/02/2023 |
| PORTER, JOHN |
95-41212 |
1 |
37.88 |
111923607 |
***0862 |
02/02/2023 |
| PORTER, STEPHANIE |
95-10774 |
1 |
37.88 |
111923607 |
***0862 |
02/02/2023 |
| REYNOLDS, MARLON |
95-50461 |
1 |
37.88 |
113122655 |
***6411 |
02/02/2023 |
| REYNOLDS, YOLONDA |
95-37075 |
1 |
37.88 |
113122655 |
***6411 |
02/02/2023 |
| REYNOLDS- AIR B, JOHNNY |
95-37095 |
1 |
37.88 |
113122655 |
***6411 |
02/02/2023 |
| RICHARDSON, KEGAN |
95-45836 |
1 |
37.88 |
111921777 |
****8164 |
02/02/2023 |
| RIGHTENOUR, GAVIN |
95-18739 |
1 |
37.88 |
111921777 |
****7440 |
02/02/2023 |
| ROOT, SAMANTHA |
95-18086 |
1 |
37.88 |
111921777 |
****1534 |
02/02/2023 |
| SELF, BRIAN |
95-18713 |
1 |
37.88 |
111903151 |
******4387 |
02/02/2023 |
| SHAW, DAKOTA |
95-15504 |
1 |
75.76 |
111921777 |
****6780 |
02/02/2023 |
| SMITH, JORY |
95-61832 |
1 |
37.88 |
111921777 |
****4625 |
02/02/2023 |
| SPARKS, EMILY |
95-17350 |
1 |
37.88 |
111921777 |
****7759 |
02/02/2023 |
| SPENCER, JOHNNY |
95-21233 |
1 |
37.88 |
111906271 |
*****5118 |
02/02/2023 |
| TIPPETT, LACY |
95-17353 |
1 |
37.88 |
113122655 |
******6608 |
02/02/2023 |
| TURNER, JASMINE |
95-8010 |
1 |
37.88 |
111921777 |
****3521 |
02/02/2023 |
| VENABLE, DALE |
95-31051 |
1 |
37.88 |
111905434 |
***2087 |
02/02/2023 |
| VILLEGAS, BRYAN |
95-8037 |
1 |
37.88 |
111903151 |
******1231 |
02/02/2023 |
| WAITS, KOBE |
95-17293 |
1 |
37.88 |
111000614 |
*****3715 |
02/02/2023 |
| WALLACE, ASHTON |
95-15549 |
1 |
37.88 |
111921777 |
****2210 |
02/02/2023 |
| WALLACE, BRADEN |
95-15550 |
1 |
37.88 |
111921777 |
****2210 |
02/02/2023 |
| WALLACE, MINDY |
95-15541 |
1 |
37.88 |
111921777 |
****2210 |
02/02/2023 |
| WALLACE, WAYLON |
95-15542 |
1 |
37.88 |
111921777 |
****2210 |
02/02/2023 |
| WILLIAMS, CHASE |
95-18090 |
1 |
75.76 |
113122655 |
*****7675 |
02/02/2023 |
| WILSON, AARON |
95-18720 |
1 |
113.64 |
031101279 |
********1351 |
02/02/2023 |
| WILSON, BRYSON |
95-15362 |
1 |
37.88 |
311090673 |
******1278 |
02/02/2023 |
| YOUNG, REX |
95-56661 |
1 |
37.88 |
111000614 |
*****5259 |
02/02/2023 |
| |
Count: 69 |
Total: |
2789.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|