Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLISON, MEGAN |
D8-10025 |
1 |
32.84 |
262275835 |
***1808 |
06/02/2025 |
| ARNOLD, AUDREY |
D8-11312 |
1 |
39.41 |
064000017 |
******2131 |
06/02/2025 |
| ASHBY, SIEARA |
D8-11012 |
1 |
28.46 |
262275835 |
**3725 |
06/02/2025 |
| BAIN, BRAD |
D8-10324 |
1 |
43.33 |
262275835 |
*******4508 |
06/02/2025 |
| BATES, CYNTHIA |
D8-10177 |
1 |
35.00 |
262275835 |
*******1716 |
06/02/2025 |
| BEDDINGFIELD, AUSTIN |
D8-10181 |
1 |
28.46 |
064000017 |
******5619 |
06/02/2025 |
| BLACK, WILL |
D8-14052 |
1 |
43.79 |
262275835 |
*******3501 |
06/02/2025 |
| BLACKWELDER, CARLA |
D8-10274 |
1 |
38.33 |
062000019 |
******9489 |
06/02/2025 |
| BLACKWELDER, OWEN |
D8-10632 |
1 |
39.41 |
062000019 |
******9555 |
06/02/2025 |
| BLENDERMANN, AMANDA |
D8-11425 |
1 |
32.84 |
264181626 |
********3592 |
06/02/2025 |
| BRADFORD, JEFFERY |
D8-374140 |
1 |
38.33 |
062201559 |
******4404 |
06/02/2025 |
| BROWN, AMANDA |
D8-12063 |
1 |
55.00 |
262275835 |
***0737 |
06/02/2025 |
| BROWN, JEANETTE |
D8-12676 |
1 |
39.41 |
262275835 |
***7441 |
06/02/2025 |
| BUCHANAN, NESHANTI |
D8-10302 |
1 |
32.84 |
262275835 |
**2036 |
06/02/2025 |
| CAIN, WHITLEY |
D8-10136 |
1 |
27.38 |
064000017 |
******7886 |
06/02/2025 |
| CARTER, LACEY |
D8-11369 |
1 |
39.41 |
064000017 |
******0682 |
06/02/2025 |
| CARTWRIGHT, KELLEY |
D8-10884 |
1 |
43.79 |
064107994 |
***4126 |
06/02/2025 |
| CLEM, KYLE |
D8-10560 |
1 |
35.00 |
262275835 |
*******5343 |
06/02/2025 |
| CLEMONS, CRAIG |
D8-10353 |
1 |
39.41 |
262275835 |
*******7864 |
06/02/2025 |
| COLLINS, JOHNNY |
D8-11721 |
1 |
43.79 |
084307033 |
****6006 |
06/02/2025 |
| COUNTS, SANTANA |
D8-12484 |
1 |
32.84 |
064108786 |
***4670 |
06/02/2025 |
| COX, SHELBY |
D8-10134 |
1 |
27.38 |
064000017 |
******3555 |
06/02/2025 |
| DAWKINS, HAROLD |
D8-12853 |
1 |
43.79 |
064107994 |
***3496 |
06/02/2025 |
| DE BREU, FRANK |
D8-12851 |
1 |
20.00 |
264181626 |
*******6506 |
06/02/2025 |
| DEMPSEY, MICHAEL |
D8-10272 |
1 |
38.33 |
062204022 |
***7263 |
06/02/2025 |
| DURHAM, CASEY |
D8-10079 |
1 |
38.33 |
262275835 |
***4148 |
06/02/2025 |
| DURM, AMY |
D8-13491 |
1 |
43.79 |
064104036 |
****8601 |
06/02/2025 |
| DYE, BRANDIE |
D8-10244 |
1 |
28.46 |
083000108 |
******7449 |
06/02/2025 |
| EDWARDS, LISA |
D8-513146 |
1 |
43.79 |
064107994 |
***3081 |
06/02/2025 |
| ELLIS, TEENA |
D8-10189 |
1 |
39.41 |
084307033 |
****4130 |
06/02/2025 |
| ELLISON, KYLE |
D8-10364 |
1 |
28.46 |
084307033 |
****1903 |
06/02/2025 |
| EZELL, JULIE |
D8-10867 |
1 |
39.41 |
084307033 |
****6197 |
06/02/2025 |
| FEARS, REBECCA |
D8-10819 |
1 |
39.41 |
262275835 |
***3358 |
06/02/2025 |
| FRAME, LAURA |
D8-10240 |
1 |
32.84 |
064000059 |
********5809 |
06/02/2025 |
| FRANKLIN, MICHAEL |
D8-12512 |
1 |
43.79 |
262275835 |
***3301 |
06/02/2025 |
| FRANKS, JEFF |
D8-12193 |
1 |
43.79 |
062201559 |
******8030 |
06/02/2025 |
| FREEMAN, ZACHARY |
D8-13155 |
1 |
35.00 |
064108786 |
***2411 |
06/02/2025 |
| FUENTES, NORMA |
D8-10161 |
1 |
39.41 |
064000059 |
********4119 |
06/02/2025 |
| GATLIN, EMILY |
D8-10291 |
1 |
32.84 |
064000017 |
******1742 |
06/02/2025 |
| GATLIN, RICKY |
D8-434824 |
1 |
43.79 |
064108786 |
***9719 |
06/02/2025 |
| GENTRY, AMBER |
D8-11284 |
1 |
43.79 |
064108786 |
***8904 |
06/02/2025 |
| GIFFORD, MADISON |
D8-13582 |
1 |
32.84 |
264181626 |
*******3909 |
06/02/2025 |
| GIFFORD, WENDY |
D8-11759 |
1 |
43.79 |
064108799 |
***6777 |
06/02/2025 |
| GREEN, LEE |
D8-10276 |
1 |
28.46 |
064000017 |
******3590 |
06/02/2025 |
| GRIFFIN, FREDDIE |
D8-10078 |
1 |
28.46 |
064108786 |
***1523 |
06/02/2025 |
| GROCE, LANA |
D8-10425 |
1 |
38.33 |
064000017 |
******1371 |
06/02/2025 |
| HADLEY, JADEN |
D8-11847 |
1 |
28.46 |
062201559 |
******3847 |
06/02/2025 |
| HALL, BRAYDEN |
D8-15086 |
1 |
35.00 |
262275835 |
*******1273 |
06/02/2025 |
| HAMNER, NICK |
D8-11008 |
1 |
32.84 |
262275835 |
*******9265 |
06/02/2025 |
| HANCOCK, CHAD |
D8-10082 |
1 |
55.00 |
262275835 |
**3309 |
06/02/2025 |
| HANCOCK, NATASHA |
D8-11128 |
1 |
39.41 |
064000059 |
********0324 |
06/02/2025 |
| HARDIN, RICHARD |
D8-10568 |
1 |
48.79 |
064000017 |
******3314 |
06/02/2025 |
| HARMON, RYAN |
D8-14866 |
1 |
35.00 |
082900872 |
****0260 |
06/02/2025 |
| HOLLOWAY, CORDELL |
D8-14854 |
1 |
28.46 |
064108786 |
***5480 |
06/02/2025 |
| HOLT, ANDREW |
D8-10581 |
1 |
32.84 |
064000017 |
******2823 |
06/02/2025 |
| ISBELL, KATIE |
D8-10855 |
1 |
56.65 |
264182272 |
*****4776 |
06/02/2025 |
| JEAN, CATHY |
D8-10215 |
1 |
28.46 |
064000017 |
******8722 |
06/02/2025 |
| JOHNSEY, MICHAEL |
D8-12297 |
1 |
39.41 |
262275835 |
***9860 |
06/02/2025 |
| JONES, SOPHIE |
D8-11591 |
1 |
55.00 |
262275835 |
*******1108 |
06/02/2025 |
| LANE, RAY |
D8-12147 |
1 |
32.84 |
064104311 |
****2573 |
06/02/2025 |
| LEIMER, AMY |
D8-10588 |
1 |
43.79 |
064000017 |
******1679 |
06/02/2025 |
| LEWIS, JEANNETTE |
D8-10058 |
1 |
39.41 |
262275835 |
*******1872 |
06/02/2025 |
| LIRETTE, MARY BETH |
D8-11760 |
1 |
43.79 |
121000358 |
********4611 |
06/02/2025 |
| LYON, SHELLEY |
D8-10414 |
1 |
43.79 |
064107994 |
***4246 |
06/02/2025 |
| MACDONALD, JONATHAN |
D8-10095 |
1 |
39.41 |
262275835 |
*******7542 |
06/02/2025 |
| MALONE, TULL |
D8-10893 |
1 |
38.33 |
064000059 |
********5314 |
06/02/2025 |
| MANN, STANLEY |
D8-10065 |
1 |
39.41 |
262275835 |
***0474 |
06/02/2025 |
| MARSH, KITTY |
D8-10125 |
1 |
43.79 |
064108799 |
***2939 |
06/02/2025 |
| MASSEY, NATHAN |
D8-10145 |
1 |
28.46 |
062201559 |
******4535 |
06/02/2025 |
| MCCANDLESS, SAMANTHA |
D8-13691 |
1 |
28.46 |
262275835 |
*******5168 |
06/02/2025 |
| MCCOWN, MARION |
D8-10429 |
1 |
32.84 |
262275835 |
***4614 |
06/02/2025 |
| MCDONALD, AEREION |
D8-10526 |
1 |
28.46 |
262275835 |
*******6770 |
06/02/2025 |
| MOLE, TARA |
D8-10608 |
1 |
43.79 |
064107994 |
***3056 |
06/02/2025 |
| MOORE, ANGELIA |
D8-10015 |
1 |
32.84 |
064108786 |
***8008 |
06/02/2025 |
| MORGAN, PEIGE |
D8-14630 |
1 |
28.46 |
262275835 |
*******6807 |
06/02/2025 |
| MORRIS, SHEILA |
D8-10204 |
1 |
43.79 |
264182272 |
*****2889 |
06/02/2025 |
| MOSES, AMANDA |
D8-12427 |
1 |
28.46 |
084307033 |
****7106 |
06/02/2025 |
| MUZZARELLI, RACHEL |
D8-10887 |
1 |
43.79 |
084307033 |
****2715 |
06/02/2025 |
| NEEL, NATYSHA |
D8-13011 |
1 |
43.79 |
062000080 |
******5298 |
06/02/2025 |
| NEWTON, DREANNE |
D8-10210 |
1 |
27.38 |
064000017 |
******1031 |
06/02/2025 |
| OGLE, SIDNEY |
D8-10381 |
1 |
39.41 |
062201559 |
******2424 |
06/02/2025 |
| OWENS, DAVID |
D8-10697 |
1 |
38.33 |
262275835 |
*******9896 |
06/02/2025 |
| PARKS, AMANDA |
D8-13187 |
1 |
39.41 |
064107994 |
***1334 |
06/02/2025 |
| PARRISH, DAVID |
D8-14989 |
1 |
35.00 |
256072691 |
******7331 |
06/02/2025 |
| PATEL, URMILA |
D8-10994 |
1 |
39.41 |
062201559 |
******7551 |
06/02/2025 |
| PATTERSON, CANDY |
D8-10044 |
1 |
38.33 |
262275835 |
***3742 |
06/02/2025 |
| PHELPS, T |
D8-15593 |
1 |
29.31 |
256074974 |
******3484 |
06/02/2025 |
| PHELPS, THEREASA |
D8-10045 |
1 |
28.46 |
262275835 |
***1738 |
06/02/2025 |
| PHILLIPS, DAVID |
D8-10331 |
1 |
39.41 |
262275835 |
***9014 |
06/02/2025 |
| POOLE, BLAYTON |
D8-10332 |
1 |
39.41 |
064107994 |
***9990 |
06/02/2025 |
| REED, SABRINA |
D8-10442 |
1 |
38.33 |
064108786 |
***7457 |
06/02/2025 |
| ROBERTSON, LASHAE |
D8-15644 |
1 |
35.00 |
262275835 |
*******1423 |
06/02/2025 |
| SHIELDS, JORDAN |
D8-11320 |
1 |
28.46 |
064107994 |
***5633 |
06/02/2025 |
| SHIELDS, MEAGAN |
D8-10005 |
1 |
39.41 |
264181626 |
******9450 |
06/02/2025 |
| SMARTT, RHONDA |
D8-10546 |
1 |
38.33 |
262275835 |
***2091 |
06/02/2025 |
| SMITH, BLAKE |
D8-11817 |
1 |
28.46 |
064108799 |
***6780 |
06/02/2025 |
| SMITH, TRACEY |
D8-10010 |
1 |
32.84 |
262275835 |
*******3767 |
06/02/2025 |
| SPECK, BRENT |
D8-10170 |
1 |
43.33 |
262275835 |
*******0556 |
06/02/2025 |
| SPICER, GAVIN |
D8-10654 |
1 |
32.84 |
262275835 |
*******6553 |
06/02/2025 |
| STEINMANN, BRAD |
D8-808133 |
1 |
38.33 |
063107513 |
*********2572 |
06/02/2025 |
| STEPHENS, WYATT |
D8-15205 |
1 |
35.00 |
064000017 |
******9831 |
06/02/2025 |
| STOREY, LAVERNE |
D8-10220 |
1 |
28.46 |
064000017 |
******6446 |
06/02/2025 |
| STOUT, SCOTTY |
D8-10741 |
1 |
32.84 |
114924742 |
*********9094 |
06/02/2025 |
| STUART, MARK |
D8-11761 |
1 |
32.84 |
064000017 |
******9454 |
06/02/2025 |
| TALLEY, CHARLES |
D8-11176 |
1 |
39.41 |
264181626 |
***1350 |
06/02/2025 |
| TATE, TRAVIS |
D8-11366 |
1 |
39.41 |
262275835 |
***0957 |
06/02/2025 |
| TAYLOR, PRINCETON |
D8-10256 |
1 |
39.41 |
262275835 |
*******7951 |
06/02/2025 |
| TERRILL, VALARIE |
D8-13184 |
1 |
43.79 |
264181626 |
*******0606 |
06/02/2025 |
| THOMISON, TONY |
D8-10514 |
1 |
39.41 |
064107994 |
***0086 |
06/02/2025 |
| THORNTON, MARISA |
D8-10886 |
1 |
38.33 |
262275835 |
***0740 |
06/02/2025 |
| TRAMMELL, ASHLEY |
D8-11548 |
1 |
43.79 |
262275835 |
***6277 |
06/02/2025 |
| TROUTMAN, DORI |
D8-10175 |
1 |
43.79 |
324377516 |
********7738 |
06/02/2025 |
| TUCKER, DOUGLAS |
D8-10061 |
1 |
35.00 |
262275835 |
*******7293 |
06/02/2025 |
| TUCKER, MANDY |
D8-12371 |
1 |
38.33 |
262275835 |
*******0708 |
06/02/2025 |
| TURNER, ERIC |
D8-10072 |
1 |
43.79 |
064000059 |
********4379 |
06/02/2025 |
| VANN, EDWARD |
D8-11377 |
1 |
32.84 |
064108786 |
***3008 |
06/02/2025 |
| WALKER, VELVA |
D8-10704 |
1 |
39.41 |
262275835 |
**6767 |
06/02/2025 |
| WATSON, KELLY |
D8-196388 |
1 |
28.46 |
064107994 |
***0986 |
06/02/2025 |
| WHITAKER, THOMAS |
D8-10013 |
1 |
39.41 |
262275835 |
*******9560 |
06/02/2025 |
| WHITMORE, BRITTNEY |
D8-14580 |
1 |
39.41 |
262275835 |
*******7709 |
06/02/2025 |
| WISEMAN, SAMANTHA |
D8-10876 |
1 |
38.33 |
062201559 |
******2502 |
06/02/2025 |
| WISER, JUSTIN |
D8-10993 |
1 |
28.46 |
064108799 |
***6629 |
06/02/2025 |
| YOUNG, CHRIS |
D8-12196 |
1 |
39.41 |
262275835 |
*******5540 |
06/02/2025 |
| |
Count: 123 |
Total: |
4578.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|