04/03/2023

08:21:33

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANDERSON, KAYDEN	HF-6282	1	38.00	082900432	****6946	04/04/2023
CARTER, JOHNIE	HF-492383	1	25.00	084304337	****1197	04/04/2023
CHAMPION, DESMONTES	HF-992004	1	38.00	082900432	*****8376	04/04/2023
CONTE, MATTHEW	HF-858081	1	38.00	064000017	******0028	04/04/2023
DUCK, JASON	HF-690851	1	35.00	064000017	******5199	04/04/2023
FREEMAN, JORDAN	HF-851127	1	25.00	065300279	******3539	04/04/2023
HARDISON, JACOB	HF-955868	1	30.00	314074269	******0004	04/04/2023
HILL, SHERRY	HF-315441	1	40.00	082900432	****0241	04/04/2023
JOHNSON, PARKER	HF-194626	1	38.00	084201278	****4772	04/04/2023
KAIL, BRANDY	HF-631159	1	30.00	064000017	******3767	04/04/2023
KARNES, ETHAN	HF-996115	1	38.00	084301107	***3610	04/04/2023
KLEE, JOSHUA	HF-62599	1	25.00	256074974	******3300	04/04/2023
LLOYD, FELICIA	HF-230845	1	50.00	082900432	*****9388	04/04/2023
MARTZ, BRANDI	HF-592846	1	30.00	064000017	******9289	04/04/2023
MCCASLIN, JASON	HF-616464	1	40.00	082900432	****8539	04/04/2023
MCHANEY, JAEQUAEZ	HF-836533	1	25.00	031101279	********5959	04/04/2023
PERRY, JACOB	HF-199796	1	40.00	271186423	******0103	04/04/2023
POWERS, ANGIE	HF-351452	1	50.00	284383983	********8710	04/04/2023
RUSHING, RANDY	HF-317	1	30.00	084000084	******2352	04/04/2023
SEARCY, CYNTHIA	HF-339417	1	38.00	064000017	******0088	04/04/2023
SHACKLEFORD, ALLEN	HF-639296	1	38.00	064000017	******8312	04/04/2023
SMITH, FABIAN	HF-771033	1	50.00	103100195	********9171	04/04/2023
SMITH, HEATH	HF-512566	1	35.00	084303639	**9404	04/04/2023
TOLLEY, DARREN	HF-672615	1	40.00	284383886	**0581	04/04/2023
VADEN, MADDIE	HF-795489	1	30.00	041215663	*********0225	04/04/2023
VAIL, JACOB	HF-868	1	38.00	084302232	***3140	04/04/2023
WAUGH, TANNER	HF-959368	1	50.00	084000026	********9352	04/04/2023
	Count:  27	Total:	984.00

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0