Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BUCKLEY, GABRIEL |
95-30942 |
|
48.62 |
103100195 |
********8259 |
05/08/2025 |
| BUFORD, RYAN |
95-40240 |
|
49.00 |
041215663 |
*********5969 |
05/08/2025 |
| BUFORD, RYAN |
95-40240 |
|
48.70 |
041215663 |
*********5969 |
05/08/2025 |
| COLDIRON, JOHNNA |
95-40133 |
|
48.70 |
041215663 |
*********7983 |
05/08/2025 |
| CROCKER, TINCY |
95-63521 |
|
48.70 |
111921777 |
****8351 |
05/08/2025 |
| CURTIS, WILLIAM |
95-40181 |
|
48.70 |
041215663 |
*********7819 |
05/08/2025 |
| CURTIS, WILLIAM |
95-40181 |
|
48.70 |
041215663 |
*********7819 |
05/08/2025 |
| DEUPREE, JED |
95-30887 |
|
97.40 |
031101279 |
********2640 |
05/08/2025 |
| DRURY, COLETON |
95-40061 |
|
48.70 |
041215663 |
*********6826 |
05/08/2025 |
| DUNMAN, HAYLEE |
95-40118 |
|
48.70 |
041215663 |
*********4247 |
05/08/2025 |
| GREEN, ZACH |
95-40277 |
|
48.70 |
111900659 |
******5473 |
05/08/2025 |
| GRIMES, LOGAN |
95-40294 |
|
48.70 |
041215663 |
*********3398 |
05/08/2025 |
| KIRKPATRICK, TREVOR |
95-40320 |
|
48.70 |
041215663 |
*********3859 |
05/08/2025 |
| MALLORY, CHASE |
95-2015 |
|
177.40 |
124085244 |
*********8890 |
05/08/2025 |
| MCGILL, JASON |
95-1308 |
|
48.70 |
314074269 |
******6248 |
05/08/2025 |
| MILLER, LARRY |
95-22092 |
|
48.70 |
111921777 |
*****7759 |
05/08/2025 |
| PHELPS, COREY |
95-40315 |
|
48.70 |
103100195 |
********5544 |
05/08/2025 |
| PHILLIPS, AMANDA |
95-2058 |
|
48.70 |
041215663 |
*********2525 |
05/08/2025 |
| ROBINSON, KEIDAISIA |
95-1991 |
|
146.10 |
031101279 |
********3346 |
05/08/2025 |
| RUBIO, ASHLEY |
95-40098 |
|
48.70 |
125109006 |
*******7511 |
05/08/2025 |
| SMITH, CHLOE |
95-40212 |
|
48.70 |
125109006 |
*******1491 |
05/08/2025 |
| SOSA, JENNIFER |
95-1996 |
|
48.70 |
084106768 |
************7808 |
05/08/2025 |
| SUBLETT, JOSEPH |
95-40241 |
|
48.70 |
041215663 |
*********2354 |
05/08/2025 |
| THOMPSON, ASHLEE |
95-1578 |
|
48.70 |
103100195 |
********6593 |
05/08/2025 |
| TIDWELL, RANDY |
95-30740 |
|
146.10 |
125109006 |
*******1261 |
05/08/2025 |
| VELAZQUEZ, DIEGO |
95-30711 |
|
146.10 |
041215663 |
*********1713 |
05/08/2025 |
| |
Count: 26 |
Total: |
1736.02 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|