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 |
09/02/2025 |
| BROZAK, KIM |
B3-180239040 |
1 |
21.85 |
082901538 |
***4451 |
09/02/2025 |
| Beatty, Lauren |
B3-10215 |
1 |
30.46 |
082901538 |
****5216 |
09/02/2025 |
| Born, Helen |
B3-10737 |
1 |
50.42 |
314074269 |
******5067 |
09/02/2025 |
| Brown, Michelle |
B3-10263 |
1 |
34.99 |
111900659 |
******5715 |
09/02/2025 |
| Bull, Sheldon |
B3-10450 |
1 |
30.57 |
314074269 |
******1644 |
09/02/2025 |
| CRADDOCK, MARTIN |
B3-10610 |
1 |
35.72 |
082900872 |
****8545 |
09/02/2025 |
| Ciccel, Shawn |
B3-10229 |
1 |
24.15 |
314085504 |
****6081 |
09/02/2025 |
| Conn, Taylor |
B3-10731 |
1 |
64.99 |
256074974 |
******2789 |
09/02/2025 |
| Cross, Madelyn |
B3-10585 |
1 |
36.76 |
282075028 |
******5814 |
09/02/2025 |
| Crouch, Jenna |
B3-10641 |
1 |
29.40 |
314074269 |
******3176 |
09/02/2025 |
| Edwards, Susan |
B3-10593 |
1 |
29.40 |
082901538 |
****8997 |
09/02/2025 |
| Evans, Ethan |
B3-10591 |
1 |
52.51 |
082902757 |
*****8142 |
09/02/2025 |
| GRANT, MARK |
B3-180238941 |
1 |
27.32 |
082905343 |
***8955 |
09/02/2025 |
| Gates, Bradley |
B3-10678 |
1 |
34.99 |
282075028 |
*******5563 |
09/02/2025 |
| Gentry, Zack |
B3-10583 |
1 |
36.76 |
082902757 |
*****6184 |
09/02/2025 |
| Goff, Austin |
B3-10707 |
1 |
27.99 |
082902757 |
*****1793 |
09/02/2025 |
| HERNDON, DUANE |
B3-172552103 |
1 |
21.85 |
082902757 |
******7522 |
09/02/2025 |
| Halpine, Lexxi |
B3-10706 |
1 |
27.99 |
082007649 |
****2088 |
09/02/2025 |
| Hernandez, Nina |
B3-10587 |
1 |
274.35 |
103100195 |
********3199 |
09/02/2025 |
| Holliday, James |
B3-10621 |
1 |
29.40 |
082901538 |
****6030 |
09/02/2025 |
| Howard, Charlee |
B3-10278 |
1 |
46.22 |
082902757 |
******2333 |
09/02/2025 |
| JACKSON, CALEB |
B3-10027 |
1 |
23.12 |
082902757 |
**9188 |
09/02/2025 |
| MCCOLGAN, LUCINDA |
B3-180256344 |
1 |
30.46 |
082901538 |
****4798 |
09/02/2025 |
| Mashburn, Jennifer |
B3-10732 |
1 |
54.99 |
282075028 |
*******0792 |
09/02/2025 |
| Matthews, Madason |
B3-10608 |
1 |
34.99 |
082901538 |
****5326 |
09/02/2025 |
| Menton, Jeffery |
B3-10799 |
1 |
34.99 |
082900872 |
****7796 |
09/02/2025 |
| Miller, Stephen |
B3-10644 |
1 |
333.19 |
111906271 |
*****5206 |
09/02/2025 |
| Moore, John |
B3-10376 |
1 |
47.26 |
082901538 |
****5271 |
09/02/2025 |
| Oviedo, Diego |
B3-10843 |
1 |
51.46 |
082900432 |
*****1976 |
09/02/2025 |
| POINDEXTER, TUESDAY |
B3-180256372 |
1 |
30.46 |
082901538 |
****3975 |
09/02/2025 |
| Poindexter, Brittney |
B3-10484 |
1 |
36.76 |
082901538 |
*****7493 |
09/02/2025 |
| Polk, Angela labeth |
B3-10614 |
1 |
36.76 |
082902757 |
*****9582 |
09/02/2025 |
| ROBINSON, DEIDRE |
B3-10769 |
1 |
42.02 |
082900432 |
*****5048 |
09/02/2025 |
| Rye, Hannah |
B3-10617 |
1 |
46.22 |
282075028 |
****8366 |
09/02/2025 |
| SIMS, BRENT |
B3-10258 |
1 |
32.17 |
082901538 |
*****7471 |
09/02/2025 |
| STRAIN, BRITTANY |
B3-180034067 |
1 |
178.46 |
082900432 |
****5759 |
09/02/2025 |
| STRING, GEORGETTE |
B3-172552082 |
1 |
27.32 |
082901538 |
*****3646 |
09/02/2025 |
| Stewart, Melanie |
B3-10474 |
1 |
29.40 |
314074269 |
******5471 |
09/02/2025 |
| Stimeling, Abigail |
B3-10144 |
1 |
30.46 |
282075028 |
*******1479 |
09/02/2025 |
| Strayhorn, Steve |
B3-10153 |
1 |
42.02 |
082901538 |
****2093 |
09/02/2025 |
| Sulivan, Anna Marie |
B3-10674 |
1 |
57.77 |
082000109 |
******7936 |
09/02/2025 |
| Summers, Richard |
B3-10114 |
1 |
52.53 |
082902757 |
****8957 |
09/02/2025 |
| Suttle, Sara |
B3-10618 |
1 |
29.99 |
082901538 |
****7745 |
09/02/2025 |
| Tallie, Ridge |
B3-10285 |
1 |
40.97 |
082901538 |
*****5820 |
09/02/2025 |
| VICTORY, JOHNNY |
B3-180256382 |
1 |
56.73 |
082901538 |
****6799 |
09/02/2025 |
| WALBURN, DOUG |
B3-172434592 |
1 |
82.99 |
082902757 |
****0331 |
09/02/2025 |
| WALKER, LESLIE |
B3-10793 |
1 |
52.51 |
082901538 |
****5249 |
09/02/2025 |
| WAYMACK, TAWNYA |
B3-10420 |
1 |
43.70 |
082900872 |
******5390 |
09/02/2025 |
| WILLHITE, RICKY |
B3-180256347 |
1 |
42.02 |
082908573 |
**1280 |
09/02/2025 |
| WILLIAMS, JARED |
B3-180064428 |
1 |
30.46 |
082902757 |
*****2102 |
09/02/2025 |
| WINSPAR, SHAWN |
B3-10668 |
1 |
29.40 |
084107181 |
**2277 |
09/02/2025 |
| WORTHINGTON, BRADLEY |
B3-180256400 |
1 |
43.70 |
082902757 |
*****0955 |
09/02/2025 |
| |
Count: 53 |
Total: |
2700.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|