08/23/2023

08:22:16

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ASCASA, C.J	HF-538440	4	30.00	082900432	*****1476	08/25/2023
BOND, KENNETH	HF-156523	4	35.00	084300603	****2439	08/25/2023
BORN, WAYNE	HF-956283	4	38.00	041215663	*********3913	08/25/2023
BOWENS, DENNIS	HF-171048	4	25.00	082900432	****3113	08/25/2023
BOYKIN, TYRICE	HF-472341	4	30.00	064000017	******6301	08/25/2023
BRADFORD, ANNIE	HF-767706	4	25.00	064000017	******3176	08/25/2023
BROWN, AMY	HF-699167	4	30.00	064000017	*****0846	08/25/2023
CANTRELL, DAKOTA	HF-792542	4	40.00	064000017	******4288	08/25/2023
CARRETERO, LORI	HF-416298	4	38.00	084303231	***8523	08/25/2023
CARROLL, ZACH	HF-855A	4	50.00	084301107	***2299	08/25/2023
COLVIN, MATTHEW	HF-835962	4	38.00	064000017	******6165	08/25/2023
CONNER, TRAVIS	HF-2106	4	30.00	084300603	****5183	08/25/2023
COULSTON, HUNTER	HF-898724	4	25.00	064000017	******0726	08/25/2023
CRISTIAN, RAFAEL	HF-212002	4	38.00	041215663	*********9924	08/25/2023
DIAL, CHELSEA	HF-911385	4	38.00	041215663	*********8265	08/25/2023
DIETZ, BERNHARD	HF-423	4	40.00	084304243	****6066	08/25/2023
DUPREE, AMY	HF-472073	4	25.00	264181299	********7205	08/25/2023
DYER, EMMA	HF-815075	4	30.00	064000017	******0531	08/25/2023
ESTES, ZACH	HF-779208	4	30.00	064000017	******7795	08/25/2023
FLOWERS, SYRENA	HF-694783	4	30.00	284383886	**6589	08/25/2023
FOWLER, JAMES	HF-452	4	40.00	084000084	******4167	08/25/2023
FRAZIER, KIUANA	HF-61466	4	30.00	031176110	*******9958	08/25/2023
GAYDEN, ELI	HF-957518	4	38.00	084201278	****6660	08/25/2023
GREENHILL, BRYANNA	HF-835644	4	38.00	064000017	******6097	08/25/2023
HICKERSON II, RANDY	HF-618006	4	70.00	284383954	*****9806	08/25/2023
HILL, CRYSTAL	HF-472565	4	30.00	084302232	***1226	08/25/2023
HILL, NICOLAS	HF-HILL	4	50.00	031101279	********4313	08/25/2023
HOOPER, JASON	HF-374266	4	50.00	284383886	**0584	08/25/2023
HUFSTEDLER, CHRISTY	HF-558421	4	35.00	082900432	****4204	08/25/2023
JACKSON, NEVIN	HF-112	4	40.00	284383954	********8302	08/25/2023
LEMUS, BERNARDO	HF-645117	4	25.00	084300603	****3616	08/25/2023
LEON, LEONARDO	HF-450218	4	38.00	064000017	******7144	08/25/2023
LOPEZ-HERNANDEZ, LEIDY	HF-1525	4	38.00	041215663	*********9924	08/25/2023
LUSTER, MERCEDES	HF-759728	4	38.00	041215663	*********3640	08/25/2023
MAYS, KEITH	HF-492818	4	25.00	064000017	******6692	08/25/2023
MCLEAN, HEATHER	HF-457855	4	38.00	256074974	******6490	08/25/2023
MOORE, BRAXTON	HF-653454	4	35.00	031101279	********4037	08/25/2023
MORAN, ANTHONY	HF-96912	4	35.00	041215663	*********7525	08/25/2023
ORTIZ, MANUEL	HF-917470	4	50.00	064000017	******0641	08/25/2023
QUALLS, KRYSTAL	HF-653298	4	40.00	084304243	****6761	08/25/2023
REED, JONATHAN	HF-571136	4	30.00	062206295	****9059	08/25/2023
REEDER, JORDAN	HF-798783	4	50.00	082900432	*****4846	08/25/2023
RODRIGUEZ, ANYI	HF-199720	4	50.00	064000017	******6716	08/25/2023
SMITH, MARCUS	HF-319190	4	40.00	031101279	********6387	08/25/2023
SMITH, SHAQUILLE	HF-750615	4	40.00	314074269	******1981	08/25/2023
STARKS, JOSHUA	HF-637168	4	40.00	084300603	****0023	08/25/2023
STONE, CANDICE	HF-759437	4	25.00	103100195	********8370	08/25/2023
THOMPSON, ROBERT	HF-8558	4	30.00	084300603	****8947	08/25/2023
TOLE, TYLER	HF-838799	4	38.00	084300603	****2753	08/25/2023
VANALSTINE, DANIEL	HF-832192	4	35.00	064000017	******3010	08/25/2023
WALKER, CASSANDRA	HF-297821	4	50.00	284383886	**3057	08/25/2023
WILLIAMSON, DESTINY	HF-891049	4	30.00	082900432	*****1530	08/25/2023
ZARATE, JOHNATHAN	HF-048373	4	50.00	124303201	****7074	08/25/2023
	Count:  53	Total:	1956.00

Rejected Input Items

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