Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGEE, JENNIE |
HF-751537 |
2 |
38.00 |
084300603 |
****8466 |
03/13/2023 |
| ALFORD, JOSH |
HF-790826 |
2 |
50.00 |
084302232 |
**4268 |
03/13/2023 |
| BARCENAS, JESUS |
HF-50293 |
2 |
38.00 |
064000017 |
******3952 |
03/13/2023 |
| BELL, DUSTIN |
HF-838482 |
2 |
25.00 |
084302698 |
***4866 |
03/13/2023 |
| BETTIE, MELISSA |
HF-661037 |
2 |
38.00 |
084300603 |
****2150 |
03/13/2023 |
| BOX, HAYLEY |
HF-839066 |
2 |
25.00 |
084301042 |
***2217 |
03/13/2023 |
| BOYER, GABRIEL |
HF-938954 |
2 |
38.00 |
041215663 |
*********7031 |
03/13/2023 |
| BRACAMONTE, GABRIEL |
HF-354824 |
2 |
30.00 |
256074974 |
******8530 |
03/13/2023 |
| CHAMBLISS, JOSEPH |
HF-938914 |
2 |
38.00 |
064000017 |
******6445 |
03/13/2023 |
| CLARK, KIANNA |
HF-892040 |
2 |
25.00 |
082900432 |
*****6814 |
03/13/2023 |
| CORBIN, JENNY |
HF-434600 |
2 |
38.00 |
064000017 |
******3881 |
03/13/2023 |
| DYE, DANIEL |
HF-512645 |
2 |
50.00 |
082900432 |
*****2628 |
03/13/2023 |
| FRAZIER, WILLIAM |
HF-830562 |
2 |
35.00 |
084307790 |
***1402 |
03/13/2023 |
| GILLEY, CHRIS |
HF-476536 |
2 |
35.00 |
084307033 |
****0596 |
03/13/2023 |
| GUEST, GARY |
HF-234552 |
2 |
50.00 |
064108249 |
*****4948 |
03/13/2023 |
| JONES, TYKIRA |
HF-137461 |
2 |
50.00 |
084201278 |
****7393 |
03/13/2023 |
| LENON, TERRICA |
HF-739015 |
2 |
38.00 |
124303120 |
********8839 |
03/13/2023 |
| MAINORD, TERRY |
HF-881 |
2 |
40.00 |
084300603 |
***6551 |
03/13/2023 |
| MCCORD, THOMAS |
HF-790799 |
2 |
30.00 |
284383886 |
******5306 |
03/13/2023 |
| MOORE, BRANDON |
HF-358176 |
2 |
40.00 |
064000017 |
******7310 |
03/13/2023 |
| MUTTER, KAYLEIGH |
HF-932027 |
2 |
30.00 |
064000017 |
******9865 |
03/13/2023 |
| PANKEY, CAMEO |
HF-578889 |
2 |
35.00 |
064000017 |
******2044 |
03/13/2023 |
| PRESCOTT, KAYLEE |
HF-830573 |
2 |
38.00 |
064000017 |
******4584 |
03/13/2023 |
| PRITCHARD, TIM |
HF-156221 |
2 |
40.00 |
082900432 |
****5242 |
03/13/2023 |
| SAINE, COREY |
HF-814464 |
2 |
38.00 |
084300603 |
****8897 |
03/13/2023 |
| SOSA, JOSE |
HF-936405 |
2 |
50.00 |
082900432 |
*****8378 |
03/13/2023 |
| WADE, MARQUARIUS |
HF-616049 |
2 |
25.00 |
082900432 |
****2473 |
03/13/2023 |
| WALKER, EDWIN |
HF-459664 |
2 |
40.00 |
084300603 |
****1609 |
03/13/2023 |
| |
Count: 28 |
Total: |
1047.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|