Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BECK, TERESA |
HV-0368204775 |
5 |
33.64 |
064108113 |
***8501 |
11/21/2025 |
| CAMPBELL, FOSTER |
HV-550899 |
5 |
33.64 |
084000026 |
********9508 |
11/21/2025 |
| COOK, AARON |
HV-668447 |
5 |
33.64 |
064109057 |
***0056 |
11/21/2025 |
| DEVERS, DANIEL |
HV-0368212260 |
5 |
36.54 |
064108113 |
***8047 |
11/21/2025 |
| GATES, TAMMY |
HV-664453 |
5 |
33.64 |
264178671 |
********1530 |
11/21/2025 |
| GRAHAM, DANIELLE |
HV-0368211888 |
5 |
26.92 |
064000017 |
******5418 |
11/21/2025 |
| GRIMES, JAMES |
HV-0368214179 |
5 |
36.54 |
064108113 |
***1454 |
11/21/2025 |
| HAYNES, JAMES |
HV-0368213239 |
5 |
26.92 |
062201559 |
*4948 |
11/21/2025 |
| HOWARD, MARKUS |
HV-0368210761 |
5 |
24.03 |
064000017 |
******1403 |
11/21/2025 |
| IRVIN, KRIS |
HV-352296 |
5 |
33.64 |
064109057 |
***6137 |
11/21/2025 |
| JAGER, ERIC |
HV-0368212220 |
5 |
26.92 |
084000026 |
********1265 |
11/21/2025 |
| KINNARD, BILL |
HV-0368200507 |
5 |
33.64 |
064000017 |
******8335 |
11/21/2025 |
| LEMAY, ANNA |
HV-0368204771 |
5 |
33.64 |
064000017 |
******3123 |
11/21/2025 |
| LOVVORN, MICHAEL |
HV-0368214687 |
5 |
26.92 |
064108113 |
******1629 |
11/21/2025 |
| MALONE, WENDY |
HV-0368210585 |
5 |
36.54 |
064106775 |
***7420 |
11/21/2025 |
| MILLER, RUTH |
HV-0368212789 |
5 |
36.54 |
064000017 |
******7474 |
11/21/2025 |
| NADDY, SHERRI |
HV-0368212385 |
5 |
36.54 |
064108113 |
***5251 |
11/21/2025 |
| ORR, DAVID |
HV-0368212218 |
5 |
36.54 |
264181626 |
******3345 |
11/21/2025 |
| POTTS, AUSTIN |
HV-757662 |
5 |
24.03 |
264181626 |
********5252 |
11/21/2025 |
| PRINCE, PEYTON |
HV-0368214427 |
5 |
26.92 |
064000017 |
******4209 |
11/21/2025 |
| ROSE, RHEDONA |
HV-141267 |
5 |
28.84 |
064108113 |
***7625 |
11/21/2025 |
| SEAGRAVES, STEPHANIE |
HV-532954 |
5 |
24.03 |
064009380 |
******2106 |
11/21/2025 |
| SHADRICK, MICHELLE |
HV-0368210240 |
5 |
24.03 |
064101398 |
*****2987 |
11/21/2025 |
| SNYDER, ED |
HV-371201148 |
5 |
33.64 |
256074974 |
******9700 |
11/21/2025 |
| TESTER, JOHN |
HV-0368211264 |
5 |
26.92 |
061300367 |
*****1252 |
11/21/2025 |
| WARREN, JOSEPH |
HV-0368211056 |
5 |
36.54 |
064108113 |
*****1062 |
11/21/2025 |
| WILBURN, DOUG |
HV-0368209854 |
5 |
26.92 |
064108113 |
***1057 |
11/21/2025 |
| |
Count: 27 |
Total: |
838.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|