Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKYAR, GEORGE |
BX-2050 |
1 |
25.00 |
051402482 |
******9412 |
01/02/2026 |
| AKYAR, JULIE |
BX-2550 |
1 |
25.00 |
051402482 |
******9412 |
01/02/2026 |
| ALLEN, PAUL |
BX-2048 |
1 |
30.00 |
053101121 |
******5485 |
01/02/2026 |
| ALLEN, SCOTT |
BX-2478 |
1 |
20.00 |
053100465 |
*********2664 |
01/02/2026 |
| ALTINER, NACI |
BX-2164 |
1 |
20.00 |
053103585 |
******1027 |
01/02/2026 |
| ANDERSON, JUSTIN |
BX-49-0452 |
1 |
28.00 |
061000104 |
*****6574 |
01/02/2026 |
| ANDERSON, TED |
BX-2979 |
1 |
30.00 |
253177049 |
*******5509 |
01/02/2026 |
| ASHLEY, TAYLOR |
BX-1518 |
1 |
29.95 |
053101121 |
*********0539 |
01/02/2026 |
| AVERETT, KATHRYN |
BX-2147 |
1 |
15.00 |
053101121 |
*********6117 |
01/02/2026 |
| BAIRD, JENNIFER |
BX-1936 |
1 |
45.00 |
253177049 |
*******1632 |
01/02/2026 |
| BAIRD, SCOTT |
BX-2913 |
1 |
35.00 |
253177049 |
*******4796 |
01/02/2026 |
| BARKER, COLE |
BX-3930 |
1 |
30.00 |
253184537 |
*******6457 |
01/02/2026 |
| BARKER, PAMELA |
BX-1784 |
1 |
25.00 |
253177049 |
*******1575 |
01/02/2026 |
| BARNES, MAGGIE |
BX-3908 |
1 |
47.00 |
053101121 |
******7562 |
01/02/2026 |
| BEAL, REBECCA |
BX-3540 |
1 |
20.00 |
253177049 |
****7461 |
01/02/2026 |
| BEAL, TRACY |
BX-2068 |
1 |
15.00 |
253177049 |
*******4994 |
01/02/2026 |
| BELYEA, JOSEPH |
BX-1508 |
1 |
26.00 |
054000030 |
******9503 |
01/02/2026 |
| BLACKWELL, GREY |
BX-3283 |
1 |
25.00 |
053000219 |
*********3454 |
01/02/2026 |
| BOWEN, ANTHONY |
BX-1939 |
1 |
25.00 |
053100737 |
******2208 |
01/02/2026 |
| BOWEN, CONNIE |
BX-3237 |
1 |
45.00 |
043318092 |
****0533 |
01/02/2026 |
| BOYD, MONICA |
BX-1010 |
1 |
15.00 |
253175494 |
********0250 |
01/02/2026 |
| BREWER, JODI |
BX-3901 |
1 |
30.00 |
053101121 |
******8797 |
01/02/2026 |
| BRIDGES, LINDA |
BX-2339 |
1 |
55.00 |
053100465 |
*********3138 |
01/02/2026 |
| BRITT, TINA |
BX-1433 |
1 |
25.00 |
253177049 |
*******7344 |
01/02/2026 |
| BRITT, TOMMY |
BX-2077 |
1 |
25.00 |
253177049 |
*******7344 |
01/02/2026 |
| BROCKER-WHITE, SHEILA |
BX-2134 |
1 |
25.00 |
053000196 |
********0714 |
01/02/2026 |
| BROOKS, BRIAN |
BX-2230 |
1 |
21.95 |
253177049 |
*******5625 |
01/02/2026 |
| BURGOS, JANETH |
BX-1504 |
1 |
30.00 |
253177049 |
*******5341 |
01/02/2026 |
| CAGE, EVERETTE |
BX-1483 |
1 |
23.95 |
051400549 |
******8726 |
01/02/2026 |
| CAINE, BETH |
BX-2347 |
1 |
10.99 |
053103585 |
******8071 |
01/02/2026 |
| CAMACHO, ELIZET |
BX-3900 |
1 |
25.00 |
073972181 |
********1664 |
01/02/2026 |
| CAMPOS-JUAREZ, DIEGO |
BX-2025 |
1 |
29.95 |
067011760 |
********5921 |
01/02/2026 |
| CANADAY, MATTHEW |
BX-1323 |
1 |
30.00 |
253177049 |
****3907 |
01/02/2026 |
| CANTRELL, ROBIN |
BX-3888 |
1 |
20.00 |
253177049 |
*******0263 |
01/02/2026 |
| CARRINGTON, JACOB |
BX-2399 |
1 |
52.00 |
043318092 |
******1306 |
01/02/2026 |
| CEESAY, THERESA |
BX-49-0740 |
1 |
15.00 |
253177049 |
*******5962 |
01/02/2026 |
| CHAVARIN, YAMILE |
BX-2069 |
1 |
25.00 |
053000196 |
********3431 |
01/02/2026 |
| CHOPLIN, MICHAEL |
BX-3480 |
1 |
29.95 |
053101121 |
*********5086 |
01/02/2026 |
| CLAYTON, TAMMY |
BX-2397 |
1 |
25.00 |
253177049 |
*******2139 |
01/02/2026 |
| COFFEY, CHAD |
BX-3810 |
1 |
25.00 |
043318092 |
****9337 |
01/02/2026 |
| COVINGTON, MARK |
BX-2880 |
1 |
16.00 |
054000030 |
******7064 |
01/02/2026 |
| COZART, DOROTHY |
BX-49-0640 |
1 |
28.00 |
253177049 |
*******5979 |
01/02/2026 |
| CRITCHER, DONNA |
BX-2388 |
1 |
25.00 |
253177049 |
*******4506 |
01/02/2026 |
| CROWE, JUSTIN |
BX-3515 |
1 |
28.00 |
253177049 |
*******6241 |
01/02/2026 |
| CRUTCHFIELD, MARJORIE |
BX-49-0612 |
1 |
20.00 |
061000104 |
*****6596 |
01/02/2026 |
| CURRIN, PEYTON |
BX-2026 |
1 |
25.00 |
253177049 |
*******2898 |
01/02/2026 |
| DANIEL, JOHN |
BX-2060 |
1 |
25.00 |
253177049 |
****4690 |
01/02/2026 |
| DAVIS JR, MELVIN |
BX-3927 |
1 |
25.00 |
253177049 |
*******5998 |
01/02/2026 |
| DEASE, ALLISON |
BX-1294 |
1 |
30.00 |
061000104 |
***1616 |
01/02/2026 |
| DIAZ, BRENDA |
BX-1833 |
1 |
25.00 |
053101121 |
*********3053 |
01/02/2026 |
| DOWNEY, KEYON |
BX-51 |
1 |
29.00 |
053100465 |
*****3043 |
01/02/2026 |
| DUQUE, FREDY |
BX-2357 |
1 |
55.00 |
053100465 |
*********5190 |
01/02/2026 |
| EDMONDS, MICHELLE |
BX-2175 |
1 |
40.00 |
253177049 |
*******4580 |
01/02/2026 |
| EDMUNDS, MICHELLE |
BX-2945 |
1 |
30.00 |
253177049 |
*******7968 |
01/02/2026 |
| ELLINGTON, AUDIE |
BX-1116 |
1 |
30.00 |
043318092 |
****3918 |
01/02/2026 |
| ENGLEBRIGHT, CALLIE |
BX-3892 |
1 |
25.00 |
253177049 |
****1008 |
01/02/2026 |
| EVANS, CHESTER |
BX-3535 |
1 |
25.00 |
054000030 |
******0583 |
01/02/2026 |
| FAUCETTE, MATTHEW |
BX-1674 |
1 |
20.00 |
054000030 |
******8556 |
01/02/2026 |
| FAULKNER, SPENCER |
BX-2386 |
1 |
21.95 |
253175494 |
**********6838 |
01/02/2026 |
| FIELDS, DWAYNE |
BX-2743 |
1 |
20.00 |
253177049 |
*******1503 |
01/02/2026 |
| FIELDS, JOHN |
BX-1494 |
1 |
29.00 |
253175494 |
**********6830 |
01/02/2026 |
| FLOYD, BONNIE |
BX-2573 |
1 |
20.00 |
053101121 |
*********5123 |
01/02/2026 |
| FLOYD, KATHY |
BX-2146 |
1 |
25.00 |
053000196 |
********8404 |
01/02/2026 |
| FORD, DIONISIO |
BX-3539 |
1 |
30.00 |
253177049 |
****2924 |
01/02/2026 |
| FRAZIER, JEFF |
BX-2709 |
1 |
25.00 |
053100465 |
*********7965 |
01/02/2026 |
| FRAZIER, RADFORD |
BX-1420 |
1 |
30.00 |
253177049 |
*******2623 |
01/02/2026 |
| GILBRETH, KRISTINE |
BX-3693 |
1 |
20.00 |
253177049 |
****2856 |
01/02/2026 |
| GILLIS, CARRIE |
BX-2572 |
1 |
20.00 |
067011760 |
******2652 |
01/02/2026 |
| GOODEN, ROBIN |
BX-2198 |
1 |
30.00 |
053101121 |
*********0794 |
01/02/2026 |
| GREEN-SMITH, KIMBERY |
BX-2014 |
1 |
25.00 |
253177049 |
*******9527 |
01/02/2026 |
| GREENWAY, BRETT |
BX-1338 |
1 |
29.95 |
043318092 |
****0089 |
01/02/2026 |
| GUERRERO, JOSE |
BX-1309 |
1 |
29.95 |
053000196 |
********4613 |
01/02/2026 |
| GUTIERREZ, EMANUEL |
BX-1617 |
1 |
25.00 |
067011760 |
********4433 |
01/02/2026 |
| HARDEE, ZINA |
BX-1524 |
1 |
25.00 |
253177049 |
****8487 |
01/02/2026 |
| HARRIS, WILLIAM |
BX-2213 |
1 |
30.00 |
053101121 |
*********0019 |
01/02/2026 |
| HARRISON, MARK |
BX-2865 |
1 |
25.00 |
253177049 |
*******9954 |
01/02/2026 |
| HENDERSON, MARSHALL |
BX-3904 |
1 |
30.00 |
253184537 |
*******4332 |
01/02/2026 |
| HESTER, CHRIS |
BX-2142 |
1 |
25.00 |
253177049 |
*******1389 |
01/02/2026 |
| HESTER, SHANA |
BX-2459 |
1 |
18.00 |
253177049 |
****1809 |
01/02/2026 |
| HICKS, DARLENE |
BX-3267 |
1 |
20.00 |
253177049 |
*******5071 |
01/02/2026 |
| HICKS, GARLAND |
BX-2473 |
1 |
20.00 |
253177049 |
*******3896 |
01/02/2026 |
| HOWARD, COREY |
BX-1624 |
1 |
25.00 |
253176118 |
******7906 |
01/02/2026 |
| HOYLE, WILLIAM |
BX-2393 |
1 |
25.00 |
253175494 |
**********1919 |
01/02/2026 |
| JEFFERSON, KWATIKA |
BX-1695 |
1 |
30.00 |
253177049 |
*******0734 |
01/02/2026 |
| JIMENEZ, MARIA |
BX-3921 |
1 |
25.00 |
053103585 |
******2278 |
01/02/2026 |
| JOHNSON, ART |
BX-3934 |
1 |
56.00 |
253177049 |
****4434 |
01/02/2026 |
| JOHNSON, BRADLEY |
BX-3452 |
1 |
26.00 |
053000196 |
********6877 |
01/02/2026 |
| JONES, JASON |
BX-1933 |
1 |
25.00 |
053103585 |
******9475 |
01/02/2026 |
| KEITH, MATTHEW |
BX-1538 |
1 |
24.95 |
253177049 |
****9971 |
01/02/2026 |
| LABRA, ERIC |
BX-3882 |
1 |
47.00 |
053101121 |
******6625 |
01/02/2026 |
| LABRA, RYAN |
BX-3870 |
1 |
30.00 |
053101121 |
*********2940 |
01/02/2026 |
| LATTA, EMILY |
BX-1994 |
1 |
25.00 |
053000219 |
******8798 |
01/02/2026 |
| LEWIS, EVIN |
BX-2203 |
1 |
25.00 |
061000104 |
*****0100 |
01/02/2026 |
| LOGAN, DOUG |
BX-2608 |
1 |
27.00 |
053101121 |
*********5191 |
01/02/2026 |
| LYON, KRISTY |
BX-1725 |
1 |
90.00 |
084000026 |
******0956 |
01/02/2026 |
| MANGUM, KENDALL |
BX-2587 |
1 |
18.00 |
253177049 |
*******3836 |
01/02/2026 |
| MARTINEZ, SUSANA |
BX-3336 |
1 |
27.00 |
053103585 |
******6718 |
01/02/2026 |
| MATHEWS, LAUVEN |
BX-515 |
1 |
29.00 |
054000030 |
******5881 |
01/02/2026 |
| MICHAELSEN, BRIAN |
BX-2811 |
1 |
15.00 |
253177049 |
*******0397 |
01/02/2026 |
| MOORE, MICHAEL |
BX-3229 |
1 |
42.00 |
253175494 |
***********7214 |
01/02/2026 |
| MOSELEY, BRIAN |
BX-2215 |
1 |
45.00 |
053100300 |
********7964 |
01/02/2026 |
| MOSS, WILLIE |
BX-3148 |
1 |
25.00 |
253177049 |
*******3781 |
01/02/2026 |
| MOYER, QUENTIN |
BX-3199 |
1 |
25.00 |
053101121 |
*********9450 |
01/02/2026 |
| NEWCOMB, MICHAEL |
BX-2804 |
1 |
30.00 |
253177049 |
*******7047 |
01/02/2026 |
| NEWTON, DANIEL |
BX-1085 |
1 |
20.00 |
253177049 |
*******0528 |
01/02/2026 |
| NEWTON, JESSICA |
BX-3463 |
1 |
20.00 |
253177049 |
*******0528 |
01/02/2026 |
| NOBLIN, SHELLEY |
BX-3592 |
1 |
50.00 |
053103585 |
******4067 |
01/02/2026 |
| NORTON, RHONDA |
BX-2062 |
1 |
20.00 |
053100465 |
*********9762 |
01/02/2026 |
| OVERBY, JERRI |
BX-1573 |
1 |
20.00 |
053103585 |
******6580 |
01/02/2026 |
| OWEN, ANGLE |
BX-1298 |
1 |
59.85 |
253177049 |
****7680 |
01/02/2026 |
| OWEN, JACKSON |
BX-3712 |
1 |
25.00 |
101205681 |
*************5245 |
01/02/2026 |
| PEARSON, TERRY |
BX-2124 |
1 |
25.00 |
253177049 |
****4683 |
01/02/2026 |
| PHILLIPS, JENNIFER |
BX-1942 |
1 |
20.00 |
053101121 |
*********2457 |
01/02/2026 |
| PHILLIPS, SCOTT |
BX-2387 |
1 |
20.00 |
053101121 |
*********2457 |
01/02/2026 |
| PORTERFIELD, FRANKIE |
BX-1595 |
1 |
55.00 |
253177049 |
*******4129 |
01/02/2026 |
| PUTNEY, MICHAEL |
BX-2194 |
1 |
25.00 |
253177049 |
*******2066 |
01/02/2026 |
| RAGLAND, JOVON |
BX-3118 |
1 |
23.00 |
253177049 |
*******2347 |
01/02/2026 |
| REBER, CASEY |
BX-1773 |
1 |
27.00 |
253177049 |
****6488 |
01/02/2026 |
| REED, VIVIAN |
BX-2689 |
1 |
25.00 |
053100465 |
*********4278 |
01/02/2026 |
| REYES, IRANIA |
BX-3723 |
1 |
30.00 |
053000196 |
********9918 |
01/02/2026 |
| RICHARDSON, JEROME |
BX-2202 |
1 |
28.00 |
053101121 |
*********6455 |
01/02/2026 |
| RICHARDSON, LATEKA |
BX-1525 |
1 |
29.95 |
053101121 |
******6395 |
01/02/2026 |
| RIGGAN, TYLER |
BX-3012 |
1 |
25.00 |
043318092 |
****5524 |
01/02/2026 |
| RILEY, RHONDA |
BX-1768 |
1 |
26.00 |
053100465 |
*********8081 |
01/02/2026 |
| RIVERA, BRANDY |
BX-2647 |
1 |
25.00 |
053101121 |
*********6158 |
01/02/2026 |
| RIVERA, OSCAR |
BX-4034 |
1 |
35.00 |
067011760 |
******3278 |
01/02/2026 |
| ROBERSON JR, MICHAEL |
BX-3129 |
1 |
25.00 |
053100300 |
********6691 |
01/02/2026 |
| ROBERTS, ANTONIO |
BX-2051 |
1 |
26.00 |
253177049 |
*******1445 |
01/02/2026 |
| ROBERTS, SAMMIE |
BX-2182 |
1 |
27.00 |
061000104 |
*****5637 |
01/02/2026 |
| ROBINSON, CORRY |
BX-3891 |
1 |
25.00 |
053101121 |
*********1595 |
01/02/2026 |
| ROYSTER, KEITH |
BX-3767 |
1 |
30.00 |
253184537 |
*******9439 |
01/02/2026 |
| SANDOVAL, ROSA |
BX-3494 |
1 |
35.00 |
053101121 |
*********7179 |
01/02/2026 |
| SANTAMARIA-PALA, NEFTALI |
BX-1953 |
1 |
25.00 |
253177049 |
****1044 |
01/02/2026 |
| SEXTON, MALINA |
BX-2305 |
1 |
30.00 |
253175449 |
*********1292 |
01/02/2026 |
| SIDNEY, RODNEY |
BX-1216 |
1 |
25.00 |
253177049 |
*******9295 |
01/02/2026 |
| SINGLETON, CHRISTIE |
BX-2189 |
1 |
20.00 |
253177049 |
****8866 |
01/02/2026 |
| SINGLETON, EUGENE |
BX-3007 |
1 |
30.00 |
253177049 |
****8866 |
01/02/2026 |
| SMITH, KIM |
BX-2831 |
1 |
25.00 |
021200339 |
******9934 |
01/02/2026 |
| SNEED, MARSHALL |
BX-3533 |
1 |
29.95 |
054000030 |
******8906 |
01/02/2026 |
| SOMMER, GERALD |
BX-1591 |
1 |
25.00 |
253177049 |
****5834 |
01/02/2026 |
| SPEED, JOHN |
BX-2030 |
1 |
25.00 |
253177049 |
*******0207 |
01/02/2026 |
| SPLEES, BENJAMIN |
BX-1727 |
1 |
30.00 |
253177049 |
****6496 |
01/02/2026 |
| SPRAGGINS, DELONY |
BX-49-0623 |
1 |
20.00 |
053100300 |
********6145 |
01/02/2026 |
| STANCIL, RENEE |
BX-2021 |
1 |
30.00 |
253177049 |
*******8460 |
01/02/2026 |
| STOVALL, WILL |
BX-3846 |
1 |
55.00 |
043318092 |
****4460 |
01/02/2026 |
| STROTHER, ALYSSA |
BX-1958 |
1 |
25.00 |
031176110 |
*******8446 |
01/02/2026 |
| TAPP, JAMES |
BX-2097 |
1 |
20.00 |
253177049 |
****6866 |
01/02/2026 |
| TAPP, STACY |
BX-2366 |
1 |
20.00 |
253177049 |
****6866 |
01/02/2026 |
| TARLTON, DARLENE |
BX-2487 |
1 |
20.00 |
053101121 |
*********4408 |
01/02/2026 |
| TARLTON, WARD |
BX-2490 |
1 |
20.00 |
053101121 |
*********4408 |
01/02/2026 |
| TERRY, GLINDER |
BX-3465 |
1 |
25.00 |
256078446 |
******6020 |
01/02/2026 |
| TERRY, JUNIOUS |
BX-1154 |
1 |
25.00 |
253177049 |
*******2515 |
01/02/2026 |
| THOMAS, WALLISA |
BX-2017 |
1 |
20.00 |
253177049 |
****1126 |
01/02/2026 |
| THORNTON, ZION |
BX-49-0050 |
1 |
30.00 |
053100465 |
*********3666 |
01/02/2026 |
| THORPE, JOHNNIE |
BX-3247 |
1 |
26.00 |
253177049 |
*******3554 |
01/02/2026 |
| TOWLES, ALANA |
BX-2220 |
1 |
26.00 |
253177049 |
****2058 |
01/02/2026 |
| TREJO, ALAN |
BX-1347 |
1 |
25.00 |
053101121 |
*********2481 |
01/02/2026 |
| TUCK, DALE |
BX-2200 |
1 |
25.00 |
253176930 |
******7935 |
01/02/2026 |
| TUCK, LEE |
BX-2501 |
1 |
60.00 |
253177049 |
*******5821 |
01/02/2026 |
| VAZQUEZ, GIOVANNI |
BX-1532 |
1 |
30.00 |
053101121 |
*********8603 |
01/02/2026 |
| WATERS, MICHEAL |
BX-3628 |
1 |
30.00 |
253177049 |
*******4944 |
01/02/2026 |
| WATKINS, GARY |
BX-1809 |
1 |
35.00 |
053101121 |
******0046 |
01/02/2026 |
| WATKINS, KENNETH |
BX-3832 |
1 |
25.00 |
061000104 |
*********7848 |
01/02/2026 |
| WATKINS, TRACY |
BX-2480 |
1 |
20.00 |
053101121 |
******0046 |
01/02/2026 |
| WATSON, LINDA |
BX-2166 |
1 |
25.00 |
053101121 |
******0497 |
01/02/2026 |
| WELK, JEREMY |
BX-1835 |
1 |
20.00 |
253184537 |
****9022 |
01/02/2026 |
| WHEELESS, CAROL |
BX-1984 |
1 |
20.00 |
253177049 |
*******0777 |
01/02/2026 |
| WHITE, BRYANT |
BX-1131 |
1 |
30.00 |
253177049 |
*******6139 |
01/02/2026 |
| WILDER, AUERY |
BX-3111 |
1 |
20.00 |
253177049 |
****3116 |
01/02/2026 |
| WILLIAMS, ANTHONY |
BX-1850 |
1 |
25.00 |
124303162 |
**********8284 |
01/02/2026 |
| WILLIAMS, CHRISTINE |
BX-2201 |
1 |
25.00 |
053100465 |
*********9839 |
01/02/2026 |
| WILLIAMS, RANDALL |
BX-2463 |
1 |
60.00 |
067011760 |
******0571 |
01/02/2026 |
| WILLIAMSON, ANTHONY |
BX-49-0281 |
1 |
20.00 |
253177049 |
*******9147 |
01/02/2026 |
| WOMACK, BRYAN |
BX-1978 |
1 |
35.00 |
253177049 |
****8014 |
01/02/2026 |
| WOODLIFE, JOSH |
BX-2586 |
1 |
21.95 |
253177049 |
*******1670 |
01/02/2026 |
| WRIGHT, LARRY |
BX-3781 |
1 |
18.00 |
067011760 |
******8538 |
01/02/2026 |
| YOUNT, JOHN |
BX-2927 |
1 |
45.00 |
043318092 |
******0878 |
01/02/2026 |
| |
Count: 177 |
Total: |
4955.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|