05/30/2025
07:58:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOYD, JONATHAN B3-180064410 1 27.32 082902757 ******7281 06/02/2025
BROZAK, KIM B3-180239040 1 21.85 082901538 ***4451 06/02/2025
Beatty, Lauren B3-10215 1 30.46 082901538 ****5216 06/02/2025
Born, Helen B3-10737 1 50.42 314074269 ******5067 06/02/2025
Bull, Sheldon B3-10450 1 30.57 314074269 ******1644 06/02/2025
CRADDOCK, MARTIN B3-10610 1 35.72 082900872 ****8545 06/02/2025
Ciccel, Shawn B3-10229 1 24.15 314085504 ****6081 06/02/2025
Conn, Taylor B3-10731 1 34.99 256074974 ******2789 06/02/2025
Cross, Madelyn B3-10585 1 36.76 282075028 ******5814 06/02/2025
Crouch, Jenna B3-10641 1 29.40 314074269 ******3176 06/02/2025
DEBUSK, ERIN B3-10004 1 30.46 082901538 ****6953 06/02/2025
Edwards, Susan B3-10593 1 29.40 082901538 ****8997 06/02/2025
Evans, Ethan B3-10591 1 52.51 082902757 *****8142 06/02/2025
GRANT, MARK B3-180238941 1 27.32 082905343 ***8955 06/02/2025
Gentry, Zack B3-10583 1 36.02 082902757 *****6184 06/02/2025
Goff, Austin B3-10707 1 27.99 082902757 *****1793 06/02/2025
Goff, Noah B3-10619 1 36.76 084107181 **6147 06/02/2025
HERNDON, DUANE B3-172552103 1 21.85 082902757 ******7522 06/02/2025
Halpine, Lexxi B3-10706 1 27.99 082007649 ****2088 06/02/2025
Hernandez, Nina B3-10587 1 57.77 103100195 ********3199 06/02/2025
Holliday, James B3-10621 1 29.40 082901538 ****6030 06/02/2025
Howard, Charlee B3-10278 1 24.15 082902757 ******2333 06/02/2025
JACKSON, CALEB B3-10027 1 23.12 082902757 **9188 06/02/2025
MCCOLGAN, LUCINDA B3-180256344 1 30.46 082901538 ****4798 06/02/2025
Mashburn, Jennifer B3-10732 1 54.99 282075028 *******0792 06/02/2025
Matthews, Madason B3-10608 1 34.99 082901538 ****5326 06/02/2025
Menton, Jeffery B3-10799 1 34.99 082900872 ****7796 06/02/2025
Miller, Stephen B3-10644 1 72.48 111906271 *****5206 06/02/2025
Moore, John B3-10376 1 47.26 082901538 ****5271 06/02/2025
PETTIT, TERRY B3-180256375 1 52.53 082902757 ******5845 06/02/2025
POINDEXTER, TUESDAY B3-180256372 1 30.46 082901538 ****3975 06/02/2025
Poindexter, Brittney B3-10484 1 36.76 082901538 *****7493 06/02/2025
Polk, Angela labeth B3-10614 1 36.76 082902757 *****9582 06/02/2025
ROBINSON, DEIDRE B3-10769 1 42.02 082900432 *****5048 06/02/2025
Ritchie, Clint B3-10145 1 67.23 065305436 ******3528 06/02/2025
Rye, Hannah B3-10617 1 46.22 282075028 ****8366 06/02/2025
SCHELLENBERGER, STEPHANIE B3-180034037 1 31.50 082900872 ****3118 06/02/2025
SIMS, BRENT B3-10258 1 32.17 082901538 *****7471 06/02/2025
STRAIN, BRITTANY B3-180034067 1 62.73 082900432 ****5759 06/02/2025
STRING, GEORGETTE B3-172552082 1 27.32 082901538 *****3646 06/02/2025
Stewart, Melanie B3-10474 1 29.40 314074269 ******5471 06/02/2025
Stimeling, Abigail B3-10144 1 30.46 265577585 *******1479 06/02/2025
Strayhorn, Steve B3-10153 1 42.02 082901538 ****2093 06/02/2025
Sulivan, Anna Marie B3-10674 1 57.77 082000109 ******7936 06/02/2025
Summers, Richard B3-10114 1 52.53 082902757 ****8957 06/02/2025
Suttle, Sara B3-10618 1 29.99 082901538 ****7745 06/02/2025
Tallie, Ridge B3-10285 1 40.97 082901538 *****5820 06/02/2025
VICTORY, JOHNNY B3-180256382 1 56.73 082901538 ****6799 06/02/2025
WALBURN, DOUG B3-172434592 1 82.99 082902757 ****0331 06/02/2025
WALKER, LESLIE B3-10793 1 52.51 082901538 ****5249 06/02/2025
WAYMACK, TAWNYA B3-10420 1 43.70 082900872 ******5390 06/02/2025
WILLHITE, RICKY B3-180256347 1 42.02 082908573 **1280 06/02/2025
WILLIAMS, JARED B3-180064428 1 30.46 082902757 *****2102 06/02/2025
WORTHINGTON, BRADLEY B3-180256400 1 43.70 082902757 *****0955 06/02/2025
Winspar, Shawn B3-10668 1 29.40 031176110 *******4826 06/02/2025
  Count:  55 Total: 2151.90      



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