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 |
05/02/2023 |
| ARNOLD, LESLIE |
95-50462 |
1 |
37.88 |
111900659 |
*********8391 |
05/02/2023 |
| BACY, LANDON |
95-17915 |
1 |
37.88 |
111000025 |
********8790 |
05/02/2023 |
| BRACKENRIDGE, JEREMY |
95-15265 |
1 |
37.88 |
111000614 |
*******0765 |
05/02/2023 |
| CATES, CASEY |
95-17401 |
1 |
37.88 |
111000614 |
*****7717 |
05/02/2023 |
| CHALK, CALLIE |
95-15479 |
1 |
37.88 |
111921777 |
****1624 |
05/02/2023 |
| CHAPMAN, CODY |
95-1057 |
1 |
37.88 |
113122655 |
***5204 |
05/02/2023 |
| CONTRERAS, NOE |
95-15510 |
1 |
37.88 |
111921777 |
***8275 |
05/02/2023 |
| COSTLOW, JODI |
95-56861 |
1 |
37.88 |
082900432 |
****1257 |
05/02/2023 |
| DICKERSON, LIA |
95-51754 |
1 |
37.88 |
111921777 |
****7598 |
05/02/2023 |
| ENGLEHART, CAMERON |
95-18903 |
1 |
37.88 |
113122655 |
*****7813 |
05/02/2023 |
| EVANS, KELLY |
95-41086 |
1 |
35.16 |
113122655 |
***3284 |
05/02/2023 |
| EVANS, RITA |
95-41087 |
1 |
37.88 |
113122655 |
******0605 |
05/02/2023 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
32.46 |
111921777 |
****6005 |
05/02/2023 |
| GALLION, ERIN |
95-17526 |
1 |
37.88 |
111921777 |
****3310 |
05/02/2023 |
| HAILEY, AUSTIN |
95-15141 |
1 |
37.88 |
111921777 |
****8778 |
05/02/2023 |
| HELMS, COLTON |
95-17304 |
1 |
37.88 |
113106985 |
****5548 |
05/02/2023 |
| HERNANDEZ, ISAIAS |
95-18063 |
1 |
37.88 |
111921777 |
****7325 |
05/02/2023 |
| HOOPS, ERICA |
95-56882 |
1 |
37.88 |
111903151 |
******4387 |
05/02/2023 |
| HOOPS, KARA |
95-15531 |
1 |
37.88 |
111903151 |
******8207 |
05/02/2023 |
| HUNT, KATHLEEN |
95-41068 |
1 |
37.88 |
111921777 |
****5758 |
05/02/2023 |
| JOHNSTON, JASON |
95-20350 |
1 |
37.88 |
111901519 |
******1443 |
05/02/2023 |
| JONES, CRYSTAL |
95-47187 |
1 |
37.88 |
111921777 |
****5238 |
05/02/2023 |
| KINCAID, SAMUEL |
95-18323 |
1 |
37.88 |
111923607 |
*****4426 |
05/02/2023 |
| KIRCHENBAUER, CHARLES |
95-31022 |
1 |
37.88 |
111921777 |
****1153 |
05/02/2023 |
| KOLLER, SHANNON |
95-56888 |
1 |
37.88 |
311079500 |
******6103 |
05/02/2023 |
| LANDER, GARETT |
95-15668 |
1 |
37.88 |
113106985 |
****5589 |
05/02/2023 |
| MCCOY, JAMI |
95-17835 |
1 |
37.88 |
113008465 |
******7859 |
05/02/2023 |
| MEDLIN, JARED |
95-1174 |
1 |
37.88 |
256074974 |
******7033 |
05/02/2023 |
| MOBLY, JAMES |
95-56369 |
1 |
37.88 |
111923607 |
***9606 |
05/02/2023 |
| MULLENS, EMILY |
95-20266 |
1 |
37.88 |
111000614 |
*****6781 |
05/02/2023 |
| NGUYEN, JORDON |
95-17356 |
1 |
37.88 |
111921777 |
****0410 |
05/02/2023 |
| NUNEZ, SUSANA |
95-18267 |
1 |
37.88 |
111000614 |
*****9998 |
05/02/2023 |
| OCAMPO, JR |
95-18810 |
1 |
37.88 |
111000614 |
*****9998 |
05/02/2023 |
| OROZCO, AMERICA |
95-18971 |
1 |
37.88 |
111000025 |
********9237 |
05/02/2023 |
| PATTERSON, JEFF |
95-56896 |
1 |
37.88 |
111921777 |
****5196 |
05/02/2023 |
| POLLEY, TAYLOR |
95-17421 |
1 |
37.88 |
111923607 |
***1777 |
05/02/2023 |
| PORTER, JOHN |
95-41212 |
1 |
37.88 |
111923607 |
***0862 |
05/02/2023 |
| PORTER, STEPHANIE |
95-10774 |
1 |
37.88 |
111923607 |
***0862 |
05/02/2023 |
| RAWDON, STACY |
95-20938 |
1 |
75.76 |
111921777 |
****9781 |
05/02/2023 |
| REYNOLDS, YOLONDA |
95-37075 |
1 |
37.88 |
113122655 |
***6411 |
05/02/2023 |
| REYNOLDS- AIR B, JOHNNY |
95-1077 |
1 |
37.88 |
113122655 |
***6411 |
05/02/2023 |
| RICHARDSON, KEGAN |
95-45836 |
1 |
37.88 |
111921777 |
****8164 |
05/02/2023 |
| RIGHTENOUR, GAVIN |
95-18739 |
1 |
37.88 |
111921777 |
****7440 |
05/02/2023 |
| ROOT, SAMANTHA |
95-18086 |
1 |
37.88 |
111921777 |
****1534 |
05/02/2023 |
| SELF, BRIAN |
95-18713 |
1 |
37.88 |
111903151 |
******4387 |
05/02/2023 |
| SMITH, JORY |
95-61832 |
1 |
37.88 |
111921777 |
****4625 |
05/02/2023 |
| SPARKS, EMILY |
95-17350 |
1 |
37.88 |
111921777 |
****7759 |
05/02/2023 |
| SPENCER, JOHNNY |
95-21233 |
1 |
37.88 |
111906271 |
*****5118 |
05/02/2023 |
| STILES, HAILEY |
95-15032 |
1 |
37.88 |
031101279 |
********3808 |
05/02/2023 |
| TIPPETT, LACY |
95-17353 |
1 |
37.88 |
113122655 |
******6608 |
05/02/2023 |
| VENABLE, DALE |
95-31051 |
1 |
37.88 |
111905434 |
***2087 |
05/02/2023 |
| WAITS, KOBE |
95-17293 |
1 |
37.88 |
111000614 |
*****3715 |
05/02/2023 |
| WALLACE, ASHTON |
95-15549 |
1 |
37.88 |
111921777 |
****2210 |
05/02/2023 |
| WALLACE, BRADEN |
95-15550 |
1 |
37.88 |
111921777 |
****2210 |
05/02/2023 |
| WALLACE, MINDY |
95-15541 |
1 |
37.88 |
111921777 |
****2210 |
05/02/2023 |
| WALLACE, WAYLON |
95-15542 |
1 |
37.88 |
111921777 |
****2210 |
05/02/2023 |
| WILSON, BRYSON |
95-15362 |
1 |
37.88 |
311090673 |
******1278 |
05/02/2023 |
| YOUNG, REX |
95-56661 |
1 |
37.88 |
111000614 |
*****5259 |
05/02/2023 |
| |
Count: 59 |
Total: |
2264.66 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|