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 |
12/16/2025 |
| Arguelles, Cody |
B3-10079 |
2 |
54.99 |
314074269 |
******0247 |
12/16/2025 |
| BENNETT, JUSTIN |
B3-180064404 |
2 |
101.83 |
082000109 |
******9238 |
12/16/2025 |
| Brear, Robert |
B3-10628 |
2 |
133.82 |
082007649 |
****9926 |
12/16/2025 |
| DOYLE, JOHN |
B3-172509281 |
2 |
43.70 |
314074269 |
*****7072 |
12/16/2025 |
| Davison, Lane |
B3-10783 |
2 |
34.99 |
082902757 |
*****2739 |
12/16/2025 |
| Duke, Tyler |
B3-W6408211 |
2 |
29.99 |
082901538 |
****5256 |
12/16/2025 |
| Farmer, Brianna |
B3-10750 |
2 |
27.99 |
082901538 |
*****8905 |
12/16/2025 |
| Gunn, Demya |
B3-10908 |
2 |
36.76 |
031101279 |
***********2875 |
12/16/2025 |
| KIERRE, CODY |
B3-10198 |
2 |
43.71 |
082901538 |
****5817 |
12/16/2025 |
| Kennedy, Cory |
B3-10069 |
2 |
36.76 |
082901538 |
****7820 |
12/16/2025 |
| Lee, Skylar |
B3-10624 |
2 |
56.73 |
082007649 |
****9928 |
12/16/2025 |
| MCVEY, TAYHLOR |
B3-10487 |
2 |
48.31 |
082902757 |
*****1805 |
12/16/2025 |
| MCWHIRTER, CRYSTAL |
B3-172552523 |
2 |
27.32 |
314074269 |
*****8678 |
12/16/2025 |
| MOSES, TAMMIE |
B3-180064467 |
2 |
27.32 |
082901538 |
****4720 |
12/16/2025 |
| Martindill, Christian |
B3-10252 |
2 |
52.53 |
082901538 |
****1167 |
12/16/2025 |
| OWENS, JENNA |
B3-10054 |
2 |
56.73 |
082908573 |
**5697 |
12/16/2025 |
| PICKENS, JORDAN |
B3-10062 |
2 |
23.12 |
082901538 |
****0772 |
12/16/2025 |
| Sharp, Carson |
B3-10763 |
2 |
29.40 |
256074974 |
******2523 |
12/16/2025 |
| Skinner, Barbara |
B3-10713 |
2 |
29.40 |
082000549 |
******3039 |
12/16/2025 |
| Sneed, Joey |
B3-10629 |
2 |
48.33 |
082900432 |
***9077 |
12/16/2025 |
| Tinkle, Kristie |
B3-10255 |
2 |
24.15 |
082902757 |
**2534 |
12/16/2025 |
| WADDELL, SHAWN |
B3-10109 |
2 |
27.32 |
082902757 |
*****1134 |
12/16/2025 |
| WATSON, APRIL |
B3-180160524 |
2 |
43.70 |
082901538 |
****7744 |
12/16/2025 |
| WOODS, REX |
B3-180238971 |
2 |
29.40 |
282075028 |
****1011 |
12/16/2025 |
| |
Count: 25 |
Total: |
1090.15 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|