02/10/2025
07:02:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLISON, ASHLYNN B3-10013 8 30.00 082901538 ****9188 02/11/2025
ANDERSON, ARTHUR B3-10158 8 30.00 282075028 ******7396 02/11/2025
BAKER, JOHN B3-180256407 8 30.00 082007649 ******6218 02/11/2025
BALL, JOHN B3-172493375 8 30.00 082900872 ******0954 02/11/2025
BENNETT, JUSTIN B3-180064404 8 30.00 082000109 ******9238 02/11/2025
BOYD, JONATHAN B3-180064410 8 30.00 082902757 ******7281 02/11/2025
BROZAK, KIM B3-180239040 8 30.00 082901538 ***4451 02/11/2025
Brear, Robert B3-10628 8 30.00 082007649 ****9926 02/11/2025
Bull, Sheldon B3-10450 8 30.00 314074269 ******1644 02/11/2025
Ciccel, Shawn B3-10229 8 30.00 314085504 ****6081 02/11/2025
Collie, Leah B3-10170 8 30.00 082901538 ****9588 02/11/2025
Craddock, Martin B3-10610 8 30.00 082900872 ****8545 02/11/2025
Cross, Madelyn B3-10585 8 30.00 282075028 ******5814 02/11/2025
Crouch, Jenna B3-10641 8 30.00 314074269 ******3176 02/11/2025
DEBUSK, ERIN B3-10004 8 30.00 082901538 ****6953 02/11/2025
DOYLE, JOHN B3-172509281 8 30.00 314074269 *****7072 02/11/2025
Edwards, Susan B3-10593 8 30.00 082901538 ****8997 02/11/2025
Evans, Ethan B3-10591 8 30.00 082902757 *****8142 02/11/2025
Finch, Jon B3-10455 8 30.00 082908573 ***7851 02/11/2025
GRANT, MARK B3-180238941 8 30.00 082905343 ***8955 02/11/2025
Gates, Bradley B3-10678 8 30.00 282075028 *******5563 02/11/2025
Gentry, Zack B3-10583 8 30.00 082902757 *****6184 02/11/2025
Goff, Austin B3-10707 8 30.00 082902757 *****1793 02/11/2025
Goff, Noah B3-10619 8 30.00 084107181 **6147 02/11/2025
HARRIS, HALEY B3-10540 8 30.00 082907273 ******8872 02/11/2025
HERNDON, DUANE B3-172552103 8 30.00 082902757 ******7522 02/11/2025
Halpine, Lexxi B3-10706 8 30.00 082007649 ****2088 02/11/2025
Harris, Attikis B3-10612 8 30.00 041215663 *********6692 02/11/2025
Heitman, Breanna B3-10440 8 30.00 082908573 ***8195 02/11/2025
Hernandez, Nina B3-10587 8 30.00 103100195 ********3199 02/11/2025
Holliday, James B3-10621 8 30.00 082901538 ****6030 02/11/2025
JACKSON, CALEB B3-10027 8 30.00 082902757 **9188 02/11/2025
KIDD, AMBER B3-172340928 8 30.00 082901538 *****2314 02/11/2025
KIERRE, CODY B3-10198 8 30.00 082901538 ****5817 02/11/2025
LINDSEY, SAVANNAH B3-180239029 8 30.00 082000073 ********5777 02/11/2025
Light, Kaylee B3-10664 8 30.00 082007649 ****5179 02/11/2025
MCCOLGAN, LUCINDA B3-180256344 8 30.00 082901538 ****4798 02/11/2025
MCWHIRTER, CRYSTAL B3-172552523 8 30.00 314074269 *****8678 02/11/2025
MINGUES, COREY B3-180160641 8 30.00 082901538 ****4093 02/11/2025
MIRANDA GARCIA, ASHLEY B3-180064401 8 30.00 082901538 ****5029 02/11/2025
MOSES, TAMMIE B3-180064467 8 30.00 082901538 ****4720 02/11/2025
Matthews, Madason B3-10608 8 30.00 082901538 ****5326 02/11/2025
Menton, Jeffery B3-10586 8 30.00 082900872 ****7796 02/11/2025
Miller, Stephen B3-10644 8 30.00 111906271 *****5206 02/11/2025
Moore, John B3-10376 8 30.00 082901538 ****5271 02/11/2025
OWENS, JENNA B3-10054 8 30.00 082908573 **5697 02/11/2025
Odom, Kelsy B3-103655 8 30.00 082902757 *****6115 02/11/2025
PETTIT, TERRY B3-180256375 8 30.00 082902757 ******5845 02/11/2025
PICKENS, JORDAN B3-10062 8 30.00 082901538 ****0772 02/11/2025
POINDEXTER, TUESDAY B3-180256372 8 30.00 082901538 ****3975 02/11/2025
Polk, Angela labeth B3-10614 8 30.00 082902757 *****9582 02/11/2025
ROBINSON, DEIDRE B3-172254370 8 30.00 082900432 *****5048 02/11/2025
RODMAN, RONNA B3-180256316 8 30.00 082902757 ******1676 02/11/2025
Ritchie, Clint B3-10145 8 30.00 065305436 ******3528 02/11/2025
Rye, Hannah B3-10617 8 30.00 282075028 ****8366 02/11/2025
SCHELLENBERGER, STEPHANIE B3-180034037 8 30.00 082900872 ****3118 02/11/2025
SIMS, BRENT B3-10258 8 30.00 082901538 *****7471 02/11/2025
SMITH, LINDSEY B3-10460 8 30.00 082901538 ****4880 02/11/2025
SMITH, MELANIE B3-171628064 8 30.00 082902757 ******2216 02/11/2025
STRAIN, BRITTANY B3-180034067 8 30.00 082900432 ****5759 02/11/2025
STRING, GEORGETTE B3-172552082 8 30.00 082901538 *****3646 02/11/2025
Skinner, Barbara B3-10713 8 30.00 082000549 ******3039 02/11/2025
Sneed, Joey B3-10629 8 30.00 082900432 ***9077 02/11/2025
Spigner, Lauren B3-10439 8 30.00 282075028 ****3380 02/11/2025
Stimeling, Abigail B3-10144 8 30.00 265577585 ********6184 02/11/2025
Strayhorn, Steve B3-10153 8 30.00 082901538 ****2093 02/11/2025
Sulivan, Anna Marie B3-10674 8 30.00 082000109 ******7936 02/11/2025
Summers, Richard B3-10114 8 30.00 082902757 ****8957 02/11/2025
TRIEU, CANDACE B3-172552576 8 30.00 082000109 *****2322 02/11/2025
TURNER, ROGER B3-172476300 8 30.00 082901538 ****0574 02/11/2025
VICTORY, JOHNNY B3-180256382 8 30.00 082901538 ****6799 02/11/2025
WADDELL, SHAWN B3-10109 8 30.00 082902757 *****1134 02/11/2025
WALBURN, DOUG B3-172434592 8 30.00 082902757 ****0331 02/11/2025
WALKER, LESLIE B3-180160561 8 30.00 082901538 ****5249 02/11/2025
WATSON, APRIL B3-180160524 8 30.00 082901538 ****7744 02/11/2025
WAYMACK, TAWNYA B3-10420 8 30.00 082900872 ******5390 02/11/2025
WESTPHALL, CHARLES B3-172340970 8 30.00 082902757 ******3892 02/11/2025
WILLHITE, RICKY B3-180256347 8 30.00 082908573 **1280 02/11/2025
WILLIAMS, JARED B3-180064428 8 30.00 082902757 *****2102 02/11/2025
WOODS, REX B3-180238971 8 30.00 282075028 ****1011 02/11/2025
WORTHINGTON, BRADLEY B3-180256400 8 30.00 082902757 *****0955 02/11/2025
Winspar, Shawn B3-10668 8 30.00 031176110 *******4826 02/11/2025
  Count:  82 Total: 2460.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0