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 |
07/25/2025 |
| ATKINS, TYLER |
HF-851937 |
4 |
25.00 |
064000017 |
******4434 |
07/25/2025 |
| BOWENS, DENNIS |
HF-171048 |
4 |
25.00 |
082900432 |
****3113 |
07/25/2025 |
| BRADFORD, ANNIE |
HF-767706 |
4 |
25.00 |
064000017 |
******3176 |
07/25/2025 |
| CARROLL, ZACH |
HF-855A |
4 |
50.00 |
084301107 |
***2299 |
07/25/2025 |
| CONNER, TRAVIS |
HF-2106 |
4 |
30.00 |
084300603 |
****5183 |
07/25/2025 |
| COULSTON, HUNTER |
HF-898724 |
4 |
25.00 |
064000017 |
******0726 |
07/25/2025 |
| DYER, EMMA |
HF-815075 |
4 |
30.00 |
064000017 |
******0531 |
07/25/2025 |
| DYER, HARRISON |
HF-937220 |
4 |
38.00 |
064000017 |
******7268 |
07/25/2025 |
| FOWLER, JAMES |
HF-452 |
4 |
40.00 |
084000084 |
******4167 |
07/25/2025 |
| FRYE, TANNER |
HF-853613 |
4 |
50.00 |
064000017 |
******2935 |
07/25/2025 |
| GREENHILL, BRYANNA |
HF-835644 |
4 |
38.00 |
064000017 |
******6097 |
07/25/2025 |
| HERNANDEZ, CRISTIAN |
HF-932733 |
4 |
38.00 |
084201278 |
****2961 |
07/25/2025 |
| HERRON, ANTOIN |
HF-773299 |
4 |
50.00 |
082900432 |
*****6200 |
07/25/2025 |
| HILL, CRYSTAL |
HF-472565 |
4 |
30.00 |
084302232 |
***1226 |
07/25/2025 |
| HOOPER, JASON |
HF-374266 |
4 |
50.00 |
284383886 |
**0584 |
07/25/2025 |
| JACKSON, NEVIN |
HF-112 |
4 |
40.00 |
284383954 |
********8302 |
07/25/2025 |
| MAYS, KEITH |
HF-492818 |
4 |
25.00 |
064000017 |
******6692 |
07/25/2025 |
| ORTIZ, MANUEL |
HF-917470 |
4 |
50.00 |
064000017 |
******0641 |
07/25/2025 |
| PRESGROVE, CARSON |
HF-951044 |
4 |
38.00 |
082900432 |
*****3481 |
07/25/2025 |
| REED, JONATHAN |
HF-571136 |
4 |
30.00 |
062206295 |
****9059 |
07/25/2025 |
| SMITH, SHAQUILLE |
HF-750615 |
4 |
40.00 |
314074269 |
******1981 |
07/25/2025 |
| TOLE, TYLER |
HF-838799 |
4 |
38.00 |
084300603 |
****2753 |
07/25/2025 |
| VANALSTINE, DANIEL |
HF-832192 |
4 |
35.00 |
064000017 |
******3010 |
07/25/2025 |
| WALKER, CASSANDRA |
HF-297821 |
4 |
50.00 |
284383886 |
**3057 |
07/25/2025 |
| WOODRUFF, SHAWNTERIA |
HF-977746 |
4 |
38.00 |
064000017 |
******6803 |
07/25/2025 |
| |
Count: 26 |
Total: |
958.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|