Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARNOLD, LESLIE |
95-50462 |
1 |
48.70 |
111900659 |
*********8391 |
02/03/2025 |
| ARNOLD, STEVEN |
95-30749 |
1 |
48.70 |
256074974 |
******3492 |
02/03/2025 |
| BACY, LANDON |
95-17915 |
1 |
48.70 |
111000025 |
********8790 |
02/03/2025 |
| BECERRA, JOEL |
95-17431 |
1 |
48.70 |
111900659 |
******0662 |
02/03/2025 |
| BOATRIGHT, ALISSA |
95-30734 |
1 |
48.70 |
113106985 |
****7644 |
02/03/2025 |
| BOAZ, SAMANTHA |
95-30724 |
1 |
48.70 |
113008465 |
*****9529 |
02/03/2025 |
| BOAZ, WILLIAM |
95-30725 |
1 |
48.70 |
113008465 |
******9529 |
02/03/2025 |
| BOOKMAN, JAKE |
95-30727 |
1 |
48.70 |
111000614 |
*****1873 |
02/03/2025 |
| BOREN, KAYLEE |
95-1891 |
1 |
48.70 |
041215663 |
*********1967 |
02/03/2025 |
| BOWMAN, PARKER |
95-20060 |
1 |
48.70 |
256074974 |
******8317 |
02/03/2025 |
| BRADBERRY, COLLYN |
95-30697 |
1 |
48.70 |
111000614 |
*****9655 |
02/03/2025 |
| BRADBERRY, CRYSTAL |
95-1926 |
1 |
48.70 |
111000614 |
*****5051 |
02/03/2025 |
| BRADBERRY, JACOB |
95-1922 |
1 |
48.70 |
111000614 |
*****5051 |
02/03/2025 |
| CAMPONOVO, TONY |
95-18269 |
1 |
48.70 |
111921777 |
****4809 |
02/03/2025 |
| CAMPOS, MILENA |
95-1947 |
1 |
48.70 |
031101334 |
********6127 |
02/03/2025 |
| CATHEY, LOREN |
95-1952 |
1 |
48.70 |
111000614 |
*****4472 |
02/03/2025 |
| CHANDLER, STEPHANIE |
95-30755 |
1 |
48.70 |
113008465 |
******7283 |
02/03/2025 |
| CLOWER, PRESTON |
95-30728 |
1 |
48.70 |
111923238 |
***9980 |
02/03/2025 |
| CODY, HAYLIE |
95-30594 |
1 |
48.70 |
031101279 |
********1377 |
02/03/2025 |
| COURT, CHASE |
95-30702 |
1 |
48.70 |
256074974 |
******3417 |
02/03/2025 |
| DEMAY, TYLER |
95-30599 |
1 |
48.70 |
111000614 |
*****2365 |
02/03/2025 |
| DESHAZO, HALEY |
95-1881 |
1 |
48.70 |
111923607 |
*****6101 |
02/03/2025 |
| DODSON, TARYN |
95-30613 |
1 |
48.70 |
111301737 |
****6163 |
02/03/2025 |
| DUKE, CASSIE |
95-30633 |
1 |
48.70 |
113008465 |
******9900 |
02/03/2025 |
| DUKE, DANNY |
95-30750 |
1 |
48.70 |
071921891 |
******1694 |
02/03/2025 |
| ENGLEHART, CAMERON |
95-18903 |
1 |
48.70 |
113122655 |
*****7813 |
02/03/2025 |
| ESTILL, JONATHAN |
95-30736 |
1 |
48.70 |
111906271 |
*****7571 |
02/03/2025 |
| FELDT, ROBERT |
95-30714 |
1 |
48.70 |
111900659 |
******0300 |
02/03/2025 |
| FUENTEZ, AUSTIN |
95-30584 |
1 |
48.70 |
113008465 |
******5445 |
02/03/2025 |
| FUENTEZ, CHRISTIAN |
95-30665 |
1 |
48.70 |
031101279 |
********4718 |
02/03/2025 |
| GARNER, TYLER |
95-30726 |
1 |
48.70 |
111000614 |
*****1873 |
02/03/2025 |
| GARRETT, KYRA |
95-30611 |
1 |
48.70 |
311079869 |
*****1660 |
02/03/2025 |
| GARRETT, PATRICK |
95-30401 |
1 |
48.70 |
311079869 |
*****1660 |
02/03/2025 |
| HALPIN, BRITTANY |
95-1889 |
1 |
48.70 |
124003116 |
******5530 |
02/03/2025 |
| HAWKINS, BRANDI |
95-1923 |
1 |
48.70 |
111900659 |
******7587 |
02/03/2025 |
| HELMS, COLTON |
95-17304 |
1 |
48.70 |
113106985 |
****5548 |
02/03/2025 |
| HENDERSON, KATHRYNE |
95-30704 |
1 |
48.70 |
041215663 |
*********0508 |
02/03/2025 |
| HOBSON, DARIN |
95-30718 |
1 |
48.70 |
041215663 |
*********8783 |
02/03/2025 |
| HOLUBAR, HAYLEE |
95-1854 |
1 |
48.70 |
111906271 |
*****4358 |
02/03/2025 |
| HOOPS, KARA |
95-15531 |
1 |
48.70 |
111903151 |
******8207 |
02/03/2025 |
| HORTON, AMANDA |
95-30693 |
1 |
48.70 |
111000614 |
*****2770 |
02/03/2025 |
| INGRAM, ANGELA |
95-1933 |
1 |
48.70 |
111900659 |
******9796 |
02/03/2025 |
| INGRAM, CHLOE |
95-1921 |
1 |
48.70 |
111900659 |
******9796 |
02/03/2025 |
| IVIE, JARED |
95-30671 |
1 |
48.70 |
311090673 |
**********4790 |
02/03/2025 |
| JONES, ALEXIS |
95-30700 |
1 |
48.70 |
082900432 |
*****8815 |
02/03/2025 |
| KEY, MOLLY |
95-18180 |
1 |
48.70 |
111900659 |
************3382 |
02/03/2025 |
| KILGORE, DON |
95-30559 |
1 |
48.70 |
111923607 |
*****8532 |
02/03/2025 |
| LONG, JOHN |
95-1818 |
1 |
48.70 |
113008465 |
**6986 |
02/03/2025 |
| MANCERA, ANA |
95-19284 |
1 |
48.70 |
111900659 |
******8861 |
02/03/2025 |
| MARTIN, ANTHONY |
95-22737 |
1 |
48.70 |
111000614 |
*****6219 |
02/03/2025 |
| MASTERS, DANA |
95-1701 |
1 |
48.70 |
113008465 |
******5239 |
02/03/2025 |
| MCCUMSEY, ROBERT |
95-30761 |
1 |
48.70 |
256074974 |
******0454 |
02/03/2025 |
| MEDLIN, AMBER |
95-1075 |
1 |
48.70 |
111923607 |
***9486 |
02/03/2025 |
| MEDLIN, JARED |
95-1226 |
1 |
48.70 |
256074974 |
******7033 |
02/03/2025 |
| MEISNER, KRISTINA |
95-30682 |
1 |
48.70 |
256074974 |
******1402 |
02/03/2025 |
| MEISNER, STEVEN |
95-30683 |
1 |
48.70 |
256074974 |
******1402 |
02/03/2025 |
| MENDEZ, VICTORIA |
95-1936 |
1 |
48.70 |
041215663 |
*********3670 |
02/03/2025 |
| MENDOZA, ANDREW |
95-19919 |
1 |
48.70 |
111906271 |
*****8307 |
02/03/2025 |
| MORALES, LUIS |
95-30627 |
1 |
48.70 |
111921777 |
***0124 |
02/03/2025 |
| PATTERSON, JEFF |
95-1670 |
1 |
48.70 |
111921777 |
****5196 |
02/03/2025 |
| PATTERSON, NICHOLAS |
95-30450 |
1 |
48.70 |
113008465 |
******9257 |
02/03/2025 |
| PENA, CESAR |
95-30703 |
1 |
48.70 |
111000025 |
********7687 |
02/03/2025 |
| POLASEK, WELDON |
95-30412 |
1 |
48.70 |
111901629 |
****2644 |
02/03/2025 |
| PORTER, JOHN |
95-41212 |
1 |
48.70 |
111923607 |
***0862 |
02/03/2025 |
| PORTER, STEPHANIE |
95-10774 |
1 |
48.70 |
111923607 |
***0862 |
02/03/2025 |
| RENBERG, KATIE |
95-30571 |
1 |
48.70 |
111000614 |
*****1651 |
02/03/2025 |
| REYNOLDS, YOLONDA |
95-37075 |
1 |
48.70 |
113122655 |
***6411 |
02/03/2025 |
| REYNOLDS- AIR B, JOHNNY |
95-1077 |
1 |
48.70 |
113122655 |
***6411 |
02/03/2025 |
| ROBINSON, KYLIE |
95-30607 |
1 |
48.70 |
113008465 |
******0895 |
02/03/2025 |
| ROMERO, CLAUDIA |
95-26119 |
1 |
48.70 |
113122655 |
****4809 |
02/03/2025 |
| SANTILLAN, ALEXA |
95-30408 |
1 |
48.70 |
113122655 |
*****4960 |
02/03/2025 |
| SCHOEFF, KERI |
95-30696 |
1 |
48.70 |
111901519 |
******9878 |
02/03/2025 |
| SCOTT, NATHAN |
95-1722 |
1 |
48.70 |
113008465 |
******5239 |
02/03/2025 |
| SMITH, AMY |
95-1958 |
1 |
48.70 |
111921777 |
****2193 |
02/03/2025 |
| SMITH, JORY |
95-61832 |
1 |
48.70 |
111921777 |
****4625 |
02/03/2025 |
| SMITH, STEVE |
95-1758 |
1 |
48.70 |
111921777 |
****2193 |
02/03/2025 |
| SPENCER, JOHNNY |
95-21233 |
1 |
48.70 |
111906271 |
*****5118 |
02/03/2025 |
| STAIRS, SHELLIE |
95-1453 |
1 |
48.70 |
111923607 |
***9318 |
02/03/2025 |
| TIDWELL, RANDY |
95-30740 |
1 |
48.70 |
125109006 |
*******1261 |
02/03/2025 |
| TIPPETT, LACY |
95-17353 |
1 |
48.70 |
113122655 |
******6608 |
02/03/2025 |
| VELAZQUEZ, DIEGO |
95-30711 |
1 |
48.70 |
041215663 |
*********1713 |
02/03/2025 |
| VENABLE, DALE |
95-31051 |
1 |
48.70 |
111925113 |
***2087 |
02/03/2025 |
| WALLACE, ASHTON |
95-15549 |
1 |
48.70 |
111921777 |
****2210 |
02/03/2025 |
| WALLACE, BRADEN |
95-15550 |
1 |
48.70 |
111921777 |
****2210 |
02/03/2025 |
| WALLACE, MINDY |
95-15541 |
1 |
48.70 |
111921777 |
****2210 |
02/03/2025 |
| WALLACE, WAYLON |
95-15542 |
1 |
48.70 |
111921777 |
****2210 |
02/03/2025 |
| WHITLOCK, DUSTIN |
95-30701 |
1 |
48.70 |
113122655 |
*****4376 |
02/03/2025 |
| WILLINGHAM, HALEY |
95-1804 |
1 |
48.70 |
111921777 |
****9508 |
02/03/2025 |
| WILSON, BRYSON |
95-15362 |
1 |
48.70 |
311090673 |
******1278 |
02/03/2025 |
| |
Count: 89 |
Total: |
4334.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|