Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARMSTRONG, DARIUS |
HF-2406 |
4 |
30.00 |
064000017 |
******1499 |
06/25/2024 |
| ATKINS, TYLER |
HF-851937 |
4 |
25.00 |
064000017 |
******4434 |
06/25/2024 |
| BOND, KENNETH |
HF-156523 |
4 |
35.00 |
084300603 |
****2439 |
06/25/2024 |
| BOWENS, DENNIS |
HF-171048 |
4 |
25.00 |
082900432 |
****3113 |
06/25/2024 |
| BRADFORD, ANNIE |
HF-767706 |
4 |
25.00 |
064000017 |
******3176 |
06/25/2024 |
| CARROLL, ZACH |
HF-855A |
4 |
50.00 |
084301107 |
***2299 |
06/25/2024 |
| CHAMPION, LAKENDRA |
HF-997605 |
4 |
38.00 |
284383886 |
******5705 |
06/25/2024 |
| CONNER, TRAVIS |
HF-2106 |
4 |
30.00 |
084300603 |
****5183 |
06/25/2024 |
| COULSTON, HUNTER |
HF-898724 |
4 |
25.00 |
064000017 |
******0726 |
06/25/2024 |
| CREWS, CHASLYN |
HF-897062 |
4 |
38.00 |
064000017 |
******0647 |
06/25/2024 |
| DIETZ, BERNHARD |
HF-423 |
4 |
40.00 |
084304243 |
****6066 |
06/25/2024 |
| DOSS, BRANDI |
HF-415708 |
4 |
38.00 |
082900432 |
*****1082 |
06/25/2024 |
| DUPREE, AMY |
HF-472073 |
4 |
25.00 |
264181299 |
********7205 |
06/25/2024 |
| DYER, EMMA |
HF-815075 |
4 |
30.00 |
064000017 |
******0531 |
06/25/2024 |
| DYER, HARRISON |
HF-937220 |
4 |
38.00 |
064000017 |
******7268 |
06/25/2024 |
| FOWLER, JAMES |
HF-452 |
4 |
40.00 |
084000084 |
******4167 |
06/25/2024 |
| GREENHILL, BRYANNA |
HF-835644 |
4 |
38.00 |
064000017 |
******6097 |
06/25/2024 |
| HERNANDEZ, CRISTIAN |
HF-932733 |
4 |
38.00 |
084201278 |
****2961 |
06/25/2024 |
| HILL, CRYSTAL |
HF-472565 |
4 |
30.00 |
084302232 |
***1226 |
06/25/2024 |
| HOOPER, JASON |
HF-374266 |
4 |
50.00 |
284383886 |
**0584 |
06/25/2024 |
| JACKSON, NEVIN |
HF-112 |
4 |
40.00 |
284383954 |
********8302 |
06/25/2024 |
| LEMUS, BERNARDO |
HF-645117 |
4 |
25.00 |
084300603 |
****3616 |
06/25/2024 |
| LEON, LEONARDO |
HF-450218 |
4 |
38.00 |
064000017 |
******7144 |
06/25/2024 |
| MAYS, KEITH |
HF-492818 |
4 |
25.00 |
064000017 |
******6692 |
06/25/2024 |
| MOORE, BRAXTON |
HF-653454 |
4 |
35.00 |
031101279 |
********4037 |
06/25/2024 |
| ORTIZ, MANUEL |
HF-917470 |
4 |
50.00 |
064000017 |
******0641 |
06/25/2024 |
| QUALLS, KRYSTAL |
HF-653298 |
4 |
40.00 |
084304243 |
****6761 |
06/25/2024 |
| REED, JONATHAN |
HF-571136 |
4 |
30.00 |
062206295 |
****9059 |
06/25/2024 |
| RODRIGUEZ, JUNIOR |
HF-1228 |
4 |
38.00 |
084201278 |
****9048 |
06/25/2024 |
| SMITH, SHAQUILLE |
HF-750615 |
4 |
40.00 |
314074269 |
******1981 |
06/25/2024 |
| THOMPSON, ROBERT |
HF-8558 |
4 |
30.00 |
084300603 |
****8947 |
06/25/2024 |
| TOLE, TYLER |
HF-838799 |
4 |
38.00 |
084300603 |
****2753 |
06/25/2024 |
| VANALSTINE, DANIEL |
HF-832192 |
4 |
35.00 |
064000017 |
******3010 |
06/25/2024 |
| WALKER, CASSANDRA |
HF-297821 |
4 |
50.00 |
284383886 |
**3057 |
06/25/2024 |
| WINGHAM, KRISTY |
HF-632672 |
4 |
50.00 |
082900432 |
*****2624 |
06/25/2024 |
| WOODRUFF, SHAWNTERIA |
HF-977746 |
4 |
38.00 |
064000017 |
******6803 |
06/25/2024 |
| |
Count: 36 |
Total: |
1290.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|