Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BRADSHAW, PAYTON |
95-20014 |
|
48.70 |
113106985 |
*****5485 |
07/16/2025 |
| BUCKLEY, GABRIEL |
95-30942 |
|
48.40 |
103100195 |
********8259 |
07/16/2025 |
| BYARS, JAKE |
95-40037 |
|
48.70 |
113122655 |
***2193 |
07/16/2025 |
| CARTER, SAMUEL |
95-40094 |
|
48.70 |
041215663 |
*********4631 |
07/16/2025 |
| CROCKER, TINCY |
95-63521 |
|
48.70 |
111921777 |
****8351 |
07/16/2025 |
| DEUPREE, JED |
95-30887 |
|
97.40 |
031101279 |
********2640 |
07/16/2025 |
| DRURY, COLETON |
95-40061 |
|
97.40 |
041215663 |
*********6826 |
07/16/2025 |
| DUNMAN, HAYLEE |
95-40118 |
|
97.40 |
041215663 |
*********4247 |
07/16/2025 |
| FORESTER, SKYLAR |
95-40322 |
|
48.70 |
111923607 |
*****4998 |
07/16/2025 |
| GUY, REBECCA |
95-40442 |
|
97.40 |
041215663 |
*********3836 |
07/16/2025 |
| HOBSON, DARIN |
95-30718 |
|
48.70 |
041215663 |
*********8783 |
07/16/2025 |
| KIRKPATRICK, TREVOR |
95-40320 |
|
48.70 |
041215663 |
*********3859 |
07/16/2025 |
| MILLER, LARRY |
95-2140 |
|
48.70 |
111921777 |
*****7759 |
07/16/2025 |
| MYERS, MICHAEL |
95-2105 |
|
48.70 |
311979875 |
*********9982 |
07/16/2025 |
| PHELPS, CHRIS |
95-40811 |
|
48.70 |
103100195 |
********3515 |
07/16/2025 |
| PHELPS, COREY |
95-40315 |
|
97.40 |
041215663 |
*********7641 |
07/16/2025 |
| PICKENS, CARSON |
95-40602 |
|
48.70 |
041215663 |
*********1862 |
07/16/2025 |
| RAMSEY, DOUGLAS |
95-40654 |
|
48.70 |
041215663 |
*********1644 |
07/16/2025 |
| REED, ASHLEY |
95-40650 |
|
48.70 |
082900432 |
*****6562 |
07/16/2025 |
| ROBINSON, KEIDAISIA |
95-1991 |
|
97.40 |
031101279 |
********3346 |
07/16/2025 |
| SCHULTZ, JAYDEN |
95-40196 |
|
48.70 |
041215663 |
*********1524 |
07/16/2025 |
| SKINNER, MATTHEW |
95-40209 |
|
48.70 |
113008465 |
******1653 |
07/16/2025 |
| VELAZQUEZ, DIEGO |
95-30711 |
|
97.40 |
041215663 |
*********1713 |
07/16/2025 |
| VILLARREAL, STACEY |
95-2095 |
|
97.40 |
111000614 |
*****9187 |
07/16/2025 |
| WEISHMAN, MARISSA |
95-2017 |
|
97.40 |
031101279 |
********5274 |
07/16/2025 |
| WEST, CHRIS |
95-40344 |
|
48.70 |
041215663 |
*********0946 |
07/16/2025 |
| WOODS, ANGEL |
95-2151 |
|
48.70 |
041215663 |
*********6689 |
07/16/2025 |
| |
Count: 27 |
Total: |
1752.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|