Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, ASHLYNN |
B3-10013 |
2 |
21.85 |
082901538 |
****9188 |
04/17/2023 |
| BALL, JOHN |
B3-172493375 |
2 |
43.70 |
082900872 |
******0954 |
04/17/2023 |
| BENNETT, JUSTIN |
B3-180064404 |
2 |
43.70 |
082000109 |
******9238 |
04/17/2023 |
| BERRECKMAN, AUTUMN |
B3-180160616 |
2 |
27.32 |
082900872 |
****4579 |
04/17/2023 |
| Bates, Jeremy |
B3-10235 |
2 |
47.26 |
082902757 |
*****2193 |
04/17/2023 |
| COX, COREY |
B3-172254338 |
2 |
23.12 |
082901538 |
****4642 |
04/17/2023 |
| COX, JENNIFER |
B3-172254345 |
2 |
23.12 |
282075028 |
******4183 |
04/17/2023 |
| Christopher, Bethany |
B3-10196 |
2 |
24.15 |
314074269 |
*****6741 |
04/17/2023 |
| Craig, Lawson |
B3-10089 |
2 |
30.46 |
021101108 |
******0273 |
04/17/2023 |
| DOYLE, JOHN |
B3-172509281 |
2 |
43.70 |
314074269 |
*****7072 |
04/17/2023 |
| Dunlap, Edward |
B3-10228 |
2 |
30.46 |
082901538 |
****9699 |
04/17/2023 |
| FAIRCLOTH, DAKOTA |
B3-180064345 |
2 |
28.39 |
082901538 |
****8510 |
04/17/2023 |
| GENTLES, KELLY |
B3-180239073 |
2 |
25.00 |
082007649 |
****3605 |
04/17/2023 |
| GENTRY, ZACK |
B3-180160464 |
2 |
27.32 |
082902757 |
*****6184 |
04/17/2023 |
| HANNA, TRISHA |
B3-171241744 |
2 |
43.70 |
082902757 |
****1587 |
04/17/2023 |
| HARRIS, HALEY |
B3-180239078 |
2 |
27.32 |
082907273 |
******8872 |
04/17/2023 |
| JONES, WADE |
B3-10061 |
2 |
12.61 |
082901538 |
*****1146 |
04/17/2023 |
| Johnson, Gabriel |
B3-10247 |
2 |
30.46 |
282975940 |
****8050 |
04/17/2023 |
| KENDRICK, LISA |
B3-180238955 |
2 |
40.00 |
082901538 |
*****8110 |
04/17/2023 |
| KIDD, AMBER |
B3-172340928 |
2 |
63.03 |
082901538 |
*****2314 |
04/17/2023 |
| KIERRE, CODY |
B3-10198 |
2 |
43.71 |
082901538 |
****5817 |
04/17/2023 |
| LONGING, CADE |
B3-180238927 |
2 |
27.32 |
082901538 |
****4718 |
04/17/2023 |
| MARTIN, TAYLOR |
B3-180160630 |
2 |
27.32 |
082900872 |
******1709 |
04/17/2023 |
| MCELMURRY, KAYLA |
B3-180256371 |
2 |
23.12 |
082901538 |
****0918 |
04/17/2023 |
| MCKAY, KEVIN |
B3-180064369 |
2 |
47.27 |
082902757 |
*****3348 |
04/17/2023 |
| MCWHIRTER, CRYSTAL |
B3-172552523 |
2 |
27.32 |
314074269 |
*****8678 |
04/17/2023 |
| MOORE, BRITTANY |
B3-180238969 |
2 |
27.32 |
111906271 |
*****9474 |
04/17/2023 |
| MOSES, TAMMIE |
B3-180064467 |
2 |
27.32 |
082901538 |
****4720 |
04/17/2023 |
| Martindill, Christian |
B3-10252 |
2 |
52.53 |
082901538 |
****1167 |
04/17/2023 |
| Mcknight, Gerad |
B3-10227 |
2 |
24.15 |
282075028 |
*******7278 |
04/17/2023 |
| Morris, Dina |
B3-10233 |
2 |
24.15 |
082007649 |
****8045 |
04/17/2023 |
| NEWKIRK, CHRISTI |
B3-180256329 |
2 |
54.63 |
082000549 |
********4369 |
04/17/2023 |
| Nitz, Jerry |
B3-10238 |
2 |
47.26 |
082007649 |
****0469 |
04/17/2023 |
| OWENS, JENNA |
B3-10054 |
2 |
68.28 |
082908573 |
**5697 |
04/17/2023 |
| PICKENS, JORDAN |
B3-10062 |
2 |
23.12 |
082901538 |
****0772 |
04/17/2023 |
| PINEIRO, LUCAS |
B3-172254336 |
2 |
23.12 |
082901538 |
****5138 |
04/17/2023 |
| PORTALE, KRISTEN |
B3-172254389 |
2 |
27.32 |
111000025 |
********1560 |
04/17/2023 |
| REED, CYNDI |
B3-172552112 |
2 |
21.85 |
082901538 |
*****1257 |
04/17/2023 |
| RIVES, LOGAN |
B3-180160538 |
2 |
27.32 |
082900432 |
***1804 |
04/17/2023 |
| SCHROEDER, LISA |
B3-180239091 |
2 |
23.12 |
082007649 |
****4013 |
04/17/2023 |
| SMITH, LACEY |
B3-180239072 |
2 |
27.32 |
082900432 |
*****4239 |
04/17/2023 |
| SMITH, MELANIE |
B3-171628064 |
2 |
23.12 |
082902757 |
******2216 |
04/17/2023 |
| SMITH, MICHAEL |
B3-172509319 |
2 |
37.36 |
082900872 |
****5113 |
04/17/2023 |
| SPRADLIN, LOGAN |
B3-180239053 |
2 |
27.32 |
082001179 |
******4801 |
04/17/2023 |
| Stark, Seth |
B3-10113 |
2 |
30.46 |
082900432 |
*****5854 |
04/17/2023 |
| Sykes, Jaymee |
B3-10110 |
2 |
30.46 |
082902757 |
****6608 |
04/17/2023 |
| TAPP, SPENCER |
B3-172254301 |
2 |
12.61 |
082901538 |
****3737 |
04/17/2023 |
| TOBEY, ROY |
B3-180256346 |
2 |
23.12 |
082902757 |
******7019 |
04/17/2023 |
| TRIEU, CANDACE |
B3-172552576 |
2 |
52.93 |
082000109 |
*****2322 |
04/17/2023 |
| TURNER, GEORGE |
B3-180256355 |
2 |
47.27 |
051504759 |
*****9891 |
04/17/2023 |
| TURNER, ROGER |
B3-172476300 |
2 |
43.70 |
082901538 |
****0574 |
04/17/2023 |
| Tinkle, Kristie |
B3-10255 |
2 |
24.15 |
082902757 |
**2534 |
04/17/2023 |
| WADDELL, SHAWN |
B3-10109 |
2 |
27.32 |
082902757 |
*****1134 |
04/17/2023 |
| WAGUESPACK, CLAY |
B3-180256389 |
2 |
23.12 |
265270413 |
*****4702 |
04/17/2023 |
| WATSON, APRIL |
B3-180160524 |
2 |
43.70 |
082901538 |
****7744 |
04/17/2023 |
| WHITE, CODY |
B3-180160522 |
2 |
43.70 |
082902757 |
*****0366 |
04/17/2023 |
| WISDOM, CALLIE |
B3-180256388 |
2 |
23.12 |
082902757 |
******0492 |
04/17/2023 |
| WOODS, REX |
B3-180238971 |
2 |
27.32 |
282075028 |
****1011 |
04/17/2023 |
| Wolf, Cameron |
B3-10088 |
2 |
30.46 |
082902757 |
*****8868 |
04/17/2023 |
| |
Count: 59 |
Total: |
1922.78 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|