Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARNETT, BRANDI |
HV-0368212281 |
3 |
38.00 |
064108113 |
****1616 |
01/13/2026 |
| BERMUDEZ, ASHLEA |
HV-0368214832 |
3 |
38.00 |
064000020 |
********9012 |
01/13/2026 |
| COLE, LAURIE |
HV-0368210598 |
3 |
40.00 |
256074974 |
******3708 |
01/13/2026 |
| CRAIG, ADRIAN |
HV-0368214833 |
3 |
28.00 |
041215663 |
*********7685 |
01/13/2026 |
| DICKEY, TIMOTHY |
HV-0368214224 |
3 |
38.00 |
064108113 |
*****3723 |
01/13/2026 |
| DREWITZ, PRESTON |
HV-0368214472 |
3 |
28.00 |
263182312 |
***4740 |
01/13/2026 |
| DYER, HEATHER |
HV-371205714 |
3 |
38.00 |
064108113 |
*****6359 |
01/13/2026 |
| EDLIN, JOYCE |
HV-0368209027 |
3 |
24.99 |
064000059 |
********7665 |
01/13/2026 |
| EDWARDS, ANNABELLE |
HV-0368214229 |
3 |
28.00 |
064000017 |
******7305 |
01/13/2026 |
| FALCONBURY, JEFF |
HV-0368200655 |
3 |
24.99 |
064108113 |
***1935 |
01/13/2026 |
| FOGLIA, MIRIAM |
HV-371201025 |
3 |
24.99 |
064103833 |
******4740 |
01/13/2026 |
| GHANT, RORY |
HV-350373 |
3 |
39.99 |
064108113 |
***5638 |
01/13/2026 |
| GOBBELL, RODNEY |
HV-0368200667 |
3 |
34.99 |
064000017 |
******9579 |
01/13/2026 |
| GRANDBERRY, MICHAEL |
HV-0368210908 |
3 |
38.00 |
064109167 |
***6799 |
01/13/2026 |
| GRIFFITH, DALLAS |
HV-0368213669 |
3 |
38.00 |
031176110 |
*******6350 |
01/13/2026 |
| GROOMS, PRISCILLA |
HV-0368200629 |
3 |
24.99 |
064108113 |
***0342 |
01/13/2026 |
| HARDISON, ETHAN |
HV-0368211466 |
3 |
28.00 |
064108113 |
****7448 |
01/13/2026 |
| HIGHT, THOMAS |
HV-0368214018 |
3 |
38.00 |
064108113 |
***7422 |
01/13/2026 |
| KING, JENNIFER |
HV-0368214527 |
3 |
28.00 |
061112843 |
*******5509 |
01/13/2026 |
| KNIGHT, JONATHAN |
HV-908737 |
3 |
34.99 |
064108113 |
***9140 |
01/13/2026 |
| LAWS, NICHOLAS |
HV-697530 |
3 |
38.00 |
262277011 |
*****4451 |
01/13/2026 |
| LUNN, STEPHEN |
HV-0368212420 |
3 |
38.00 |
264181626 |
**********9421 |
01/13/2026 |
| MCGUIGAN, GREGORY |
HV-0368214574 |
3 |
38.00 |
064000017 |
******4988 |
01/13/2026 |
| MILLER, JESHAWN |
HV-0368214319 |
3 |
38.00 |
064000017 |
******1997 |
01/13/2026 |
| MOORE, RYAN |
HV-0368213039 |
3 |
28.00 |
064108113 |
***0329 |
01/13/2026 |
| ODELL, GRAYLINE |
HV-0368213666 |
3 |
28.00 |
084201278 |
****1983 |
01/13/2026 |
| PLANT, MARINA |
HV-0368213804 |
3 |
28.00 |
064108113 |
***9451 |
01/13/2026 |
| RASH, JIM |
HV-842938 |
3 |
34.99 |
064000017 |
******9772 |
01/13/2026 |
| REED, KEVIN |
HV-081506KR |
3 |
28.00 |
064109057 |
***6246 |
01/13/2026 |
| RICHARDSON, JASON |
HV-0368212413 |
3 |
28.00 |
064000059 |
********8905 |
01/13/2026 |
| SHORT, JERAMIE |
HV-768986 |
3 |
24.99 |
064101398 |
*****7266 |
01/13/2026 |
| SOWELL, MATTHEW |
HV-0368211742 |
3 |
38.00 |
064109167 |
***5059 |
01/13/2026 |
| STUBBLEFIELD, SAMANTHA |
HV-0368211599 |
3 |
28.00 |
264181626 |
********4358 |
01/13/2026 |
| SUTHERLAND, ASHLEY |
HV-0368214672 |
3 |
38.00 |
084000026 |
*****3547 |
01/13/2026 |
| THOMASON, JOSHUA |
HV-710278 |
3 |
28.00 |
064109057 |
***2896 |
01/13/2026 |
| VIERRA, MAGGIE |
HV-0368213664 |
3 |
38.00 |
064000017 |
******7580 |
01/13/2026 |
| WHITE, AMY |
HV-101184AW |
3 |
38.00 |
064000059 |
********6326 |
01/13/2026 |
| WILSON, RONALD |
HV-0368211741 |
3 |
38.00 |
064101398 |
********5230 |
01/13/2026 |
| WISE, JONATHAN |
HV-475844 |
3 |
40.00 |
064108485 |
***8125 |
01/13/2026 |
| XIGUES, THOMAS |
HV-944726 |
3 |
24.99 |
064108485 |
***9863 |
01/13/2026 |
| ZANICHELLI, STEFANO |
HV-0368212462 |
3 |
28.00 |
064000020 |
********7482 |
01/13/2026 |
| |
Count: 41 |
Total: |
1346.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|