Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHIM, YUSUF |
BA-K260752500 |
2 |
29.25 |
074900783 |
********7061 |
06/15/2023 |
| ATKINS, ANTHONY |
BA-051978 |
2 |
34.99 |
074908594 |
******2405 |
06/15/2023 |
| AVILES, HAILEY |
BA-050803 |
2 |
26.99 |
274971101 |
******2732 |
06/15/2023 |
| BABBS, DAKOTA |
BA-K507205137 |
2 |
33.64 |
274971101 |
******4460 |
06/15/2023 |
| BLANTON, DREAMA |
BA-K566104728 |
2 |
29.99 |
042202196 |
******4690 |
06/15/2023 |
| BLAZEK, AMANDA |
BA-04121977 |
2 |
59.98 |
074900657 |
******0648 |
06/15/2023 |
| BOLLING, HANNAH |
BA-10161995 |
2 |
31.59 |
074904640 |
****2281 |
06/15/2023 |
| BOWERS, ARIN |
BA-K023172415 |
2 |
33.64 |
074904640 |
****7461 |
06/15/2023 |
| BOWMAN, BRIDGET |
BA-030783 |
2 |
75.72 |
041215663 |
*********0730 |
06/15/2023 |
| BROWN, BEN |
BA-073080 |
2 |
31.49 |
274972948 |
****7481 |
06/15/2023 |
| BROWN, MISTY |
BA-09031980 |
2 |
119.23 |
274975660 |
***1089 |
06/15/2023 |
| BUHROW, PATRICIA |
BA-112996 |
2 |
59.97 |
074908594 |
******6145 |
06/15/2023 |
| BURKE, RACHEL |
BA-K087391489 |
2 |
55.00 |
074908594 |
******2930 |
06/15/2023 |
| Becker, Joseph |
BA-K064107337 |
2 |
33.64 |
274975660 |
***9909 |
06/15/2023 |
| CALDWELL, KELLI |
BA-K058938645 |
2 |
37.50 |
074904640 |
****8953 |
06/15/2023 |
| CARLIN, DAKODAH |
BA-021095 |
2 |
29.99 |
074900657 |
******1286 |
06/15/2023 |
| CHAPPELON, CODY |
BA-120197 |
2 |
29.99 |
274975660 |
***2914 |
06/15/2023 |
| COMBS, CARLA |
BA-011288 |
2 |
49.98 |
274975660 |
***6335 |
06/15/2023 |
| CONNERS, BONNIE |
BA-081077 |
2 |
34.99 |
041000124 |
******2442 |
06/15/2023 |
| COX, ANGELA |
BA-020473 |
2 |
46.98 |
274975660 |
****4382 |
06/15/2023 |
| CUMMINGS, CAMERON |
BA-052997 |
2 |
29.99 |
042200910 |
***1028 |
06/15/2023 |
| DALRYMPLE, SNOOKIE |
BA-111873 |
2 |
54.98 |
074900783 |
********9737 |
06/15/2023 |
| DAMPIER, LISA |
BA-032671 |
2 |
28.13 |
274975660 |
***9859 |
06/15/2023 |
| DUDAS, CHRISTOPHER |
BA-K231006059 |
2 |
37.50 |
274971101 |
******4643 |
06/15/2023 |
| Day, Ty |
BA-K656870640 |
2 |
32.50 |
074900783 |
********8200 |
06/15/2023 |
| EDGELL, BRIAN |
BA-110287 |
2 |
34.99 |
274971101 |
******4552 |
06/15/2023 |
| EDWARDS, ANDREA |
BA-100280 |
2 |
30.58 |
074900657 |
******9041 |
06/15/2023 |
| EDWARDS, HEATHER |
BA-K486692810 |
2 |
84.23 |
274971101 |
******4426 |
06/15/2023 |
| ELLIOTT, BREANNA |
BA-092699 |
2 |
49.98 |
042202196 |
******0869 |
06/15/2023 |
| ERVIN, JEROD |
BA-082699 |
2 |
49.96 |
274975660 |
***0669 |
06/15/2023 |
| FAUGHT, JAMES |
BA-K737177520 |
2 |
33.64 |
042200910 |
******3460 |
06/15/2023 |
| FIELDS, MEGAN |
BA-K426878215 |
2 |
32.50 |
274975660 |
****1321 |
06/15/2023 |
| FLANNERY, DAWSON |
BA-051601 |
2 |
89.21 |
274971101 |
******2594 |
06/15/2023 |
| FOHL, BETTY |
BA-K751525009 |
2 |
37.50 |
274975660 |
***7578 |
06/15/2023 |
| FOSNIGHT, ISAIAH |
BA-K167480519 |
2 |
32.50 |
274975660 |
***0028 |
06/15/2023 |
| FOX, REBECCA |
BA-040478 |
2 |
59.97 |
074904640 |
****8260 |
06/15/2023 |
| FRIEND, RHONDA |
BA-120859 |
2 |
34.99 |
074900783 |
********5983 |
06/15/2023 |
| GABBARD, BRITTANY |
BA-K399312822 |
2 |
32.50 |
274971101 |
******3741 |
06/15/2023 |
| GABBARD, DANYEL |
BA-K399859588 |
2 |
55.00 |
274975660 |
***5522 |
06/15/2023 |
| GARNER, ZANDER |
BA-K689370243 |
2 |
33.64 |
274971101 |
******3312 |
06/15/2023 |
| GARRISON, PAULA |
BA-092770 |
2 |
41.98 |
274975660 |
***5632 |
06/15/2023 |
| GILBERT, MIRANDA |
BA-K049667901 |
2 |
32.50 |
274074040 |
******3914 |
06/15/2023 |
| HADDIX, MANDY |
BA-K734407741 |
2 |
32.50 |
081217919 |
**7330 |
06/15/2023 |
| HAHN, DIANNA |
BA-111468 |
2 |
46.99 |
274971101 |
******1257 |
06/15/2023 |
| HALL, DUSTIN |
BA-3095424 |
2 |
29.99 |
274971101 |
******2847 |
06/15/2023 |
| HANKINS, BRET |
BA-K266425835 |
2 |
29.25 |
074900657 |
*****4520 |
06/15/2023 |
| HENSLEY, JAMES |
BA-K731542630 |
2 |
37.50 |
274975660 |
***7557 |
06/15/2023 |
| HOFER, SIERRA |
BA-K023285443 |
2 |
55.00 |
042200910 |
******4081 |
06/15/2023 |
| HUDSON, NATHAN |
BA-K086869156 |
2 |
33.64 |
274975660 |
***5478 |
06/15/2023 |
| HYSELL, BRETT |
BA-3096447 |
2 |
29.99 |
125000105 |
********2380 |
06/15/2023 |
| JETT, TANEISHA JETT |
BA-K762517925 |
2 |
55.00 |
274975660 |
***8421 |
06/15/2023 |
| JOHNSON, DENA |
BA-K420846320 |
2 |
37.50 |
274975660 |
***4273 |
06/15/2023 |
| JOLLIFF, AUSTIN |
BA-K896644525 |
2 |
37.50 |
074904640 |
****3989 |
06/15/2023 |
| LAINHART, AMBER |
BA-120586 |
2 |
34.99 |
074900657 |
******0863 |
06/15/2023 |
| LAKES, DIRK |
BA-K260278291 |
2 |
51.62 |
274975660 |
***8391 |
06/15/2023 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
49.98 |
274975660 |
***7578 |
06/15/2023 |
| LUCAS, NICHOLAS |
BA-052289 |
2 |
29.99 |
274074040 |
******8659 |
06/15/2023 |
| LUNSFORD, JAYCOB |
BA-120899 |
2 |
26.99 |
074900657 |
*****3054 |
06/15/2023 |
| LYKINS, BRANDT |
BA-101207 |
2 |
26.99 |
042200910 |
******5595 |
06/15/2023 |
| LyKINS, MISTY |
BA-K711426863 |
2 |
50.00 |
074900657 |
******8214 |
06/15/2023 |
| MAINS, KYLE |
BA-K527444219 |
2 |
86.52 |
274971101 |
******1495 |
06/15/2023 |
| MARET, RHONDA |
BA-07191980 |
2 |
64.96 |
041000124 |
******7138 |
06/15/2023 |
| MAYS, DWIGHT |
BA-K604567014 |
2 |
32.50 |
274971101 |
******1977 |
06/15/2023 |
| MEADOWS, WINDI |
BA-022280 |
2 |
29.99 |
074900657 |
*****3999 |
06/15/2023 |
| MESSER, KERRI |
BA-080588 |
2 |
52.88 |
274975660 |
***1609 |
06/15/2023 |
| MIERS, THOMAS |
BA-04291990 |
2 |
29.25 |
274975660 |
***4758 |
06/15/2023 |
| MILLS, STEPHAN |
BA-K315201950 |
2 |
32.14 |
274975660 |
***7736 |
06/15/2023 |
| MOORE, DAKOTA |
BA-071995 |
2 |
49.22 |
074900657 |
*****8792 |
06/15/2023 |
| MORROW, JAMIE |
BA-K857508401 |
2 |
32.50 |
074900783 |
********4206 |
06/15/2023 |
| NEUMAN, LISA |
BA-080163 |
2 |
26.99 |
274972883 |
*****1725 |
06/15/2023 |
| NUTTY, REBECCA |
BA-K892358691 |
2 |
37.50 |
074900783 |
*****1375 |
06/15/2023 |
| Northern, Pam |
BA-K812620524 |
2 |
33.64 |
274971101 |
******2120 |
06/15/2023 |
| OWENS, MICHELLE |
BA-042775 |
2 |
52.98 |
074000010 |
*****4637 |
06/15/2023 |
| PARKS, ANYA |
BA-06031980 |
2 |
29.81 |
274986413 |
***2202 |
06/15/2023 |
| PENNINGTON, ASHLEY |
BA-120782 |
2 |
26.99 |
274975660 |
**8706 |
06/15/2023 |
| PETERSON, CHARLES |
BA-7653093428 |
2 |
48.06 |
074900783 |
********5202 |
06/15/2023 |
| RAUTHE, HEATHER |
BA-K112114407 |
2 |
32.50 |
274986413 |
***9460 |
06/15/2023 |
| REDD, ANTHONY |
BA-K952511795 |
2 |
64.97 |
074900657 |
**3986 |
06/15/2023 |
| Roach, Megan |
BA-K927967662 |
2 |
37.50 |
274975660 |
***8401 |
06/15/2023 |
| SHEPARD, JAYDEN |
BA-071301 |
2 |
26.99 |
103100195 |
********7455 |
06/15/2023 |
| SHORT, TAYLOR |
BA-082599 |
2 |
79.21 |
274971101 |
******4342 |
06/15/2023 |
| SIEFERT, CYLE |
BA-K306055804 |
2 |
32.50 |
074900657 |
*****1595 |
06/15/2023 |
| SISILIANO, WILLIAM |
BA-K900196801 |
2 |
38.45 |
274975660 |
***6162 |
06/15/2023 |
| SMITH, CALEB |
BA-033003 |
2 |
26.99 |
074900657 |
*****5879 |
06/15/2023 |
| SMITH, COLE |
BA-051795 |
2 |
32.50 |
042200910 |
******4788 |
06/15/2023 |
| SNYDER, MEGAN |
BA-042283 |
2 |
26.99 |
074908594 |
******1112 |
06/15/2023 |
| STEELE, ANTHONY |
BA-K295043933 |
2 |
33.64 |
274975660 |
***0325 |
06/15/2023 |
| STEELE, AUSTIN |
BA-121895 |
2 |
29.98 |
274975660 |
***0633 |
06/15/2023 |
| STEPHEN, MATT |
BA-9940697 |
2 |
29.99 |
271070801 |
*****7467 |
06/15/2023 |
| SYLVESTER, MICHAEL |
BA-11087 |
2 |
59.95 |
274975660 |
***7297 |
06/15/2023 |
| TAYLOR, ERICA |
BA-012296 |
2 |
29.99 |
074900657 |
******8400 |
06/15/2023 |
| TEMPLETON, DARWIN |
BA-030874 |
2 |
61.97 |
074903308 |
****7722 |
06/15/2023 |
| THOMAS, BRIANNA |
BA-K934878341 |
2 |
135.96 |
274971101 |
******9676 |
06/15/2023 |
| THOMAS, LANDON |
BA-K521017894 |
2 |
33.64 |
074908594 |
******2660 |
06/15/2023 |
| TINCHER, REBECCA |
BA-011365 |
2 |
44.98 |
274975660 |
****2908 |
06/15/2023 |
| WADDELL, BRITT |
BA-070183 |
2 |
43.27 |
074900657 |
******6785 |
06/15/2023 |
| WAYSON, WILLIAM |
BA-051365 |
2 |
46.97 |
074900657 |
******3517 |
06/15/2023 |
| WILLIAMSON, ABBY |
BA-K100914521 |
2 |
32.50 |
274975660 |
***9081 |
06/15/2023 |
| YOUNG, RYAN |
BA-021579 |
2 |
61.97 |
274971101 |
******1163 |
06/15/2023 |
| |
Count: 99 |
Total: |
4238.08 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|