Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDERSON, NICHOLAS |
HV-315105 |
4 |
38.00 |
262277011 |
********0156 |
01/16/2026 |
| ANDERSON, MIKE |
HV-0368212839 |
4 |
38.00 |
264181626 |
*******5002 |
01/16/2026 |
| ANDREWS, THOMAS |
HV-458666 |
4 |
39.99 |
064108113 |
***1372 |
01/16/2026 |
| BELEW, PHILIP |
HV-0368204708 |
4 |
34.99 |
064108113 |
***8247 |
01/16/2026 |
| BLALOCK, SAM |
HV-0368214182 |
4 |
28.00 |
064108113 |
***3140 |
01/16/2026 |
| CAPERTON, PEGGY |
HV-746892 |
4 |
34.99 |
064101398 |
*************9110 |
01/16/2026 |
| CHUMLEY, TRACY |
HV-0368204282 |
4 |
29.99 |
262277011 |
*********9990 |
01/16/2026 |
| COLVETT, CLAYTON |
HV-0368212040 |
4 |
38.00 |
064000017 |
******1446 |
01/16/2026 |
| CRAWFORD, LOGAN |
HV-694337 |
4 |
24.99 |
264279253 |
**5108 |
01/16/2026 |
| CRIMM, ARIANNA |
HV-0368214680 |
4 |
28.00 |
064000059 |
********7828 |
01/16/2026 |
| CRIMM, WESLEY |
HV-0368214477 |
4 |
28.00 |
061112843 |
******9927 |
01/16/2026 |
| DAVIDSON, JEREMIAH |
HV-0368214783 |
4 |
28.00 |
064109057 |
***1808 |
01/16/2026 |
| DAVIS, MITCHELL |
HV-0368204761 |
4 |
38.00 |
064000017 |
******8940 |
01/16/2026 |
| DAVIS, TIM |
HV-0368204749 |
4 |
34.99 |
064108113 |
***3364 |
01/16/2026 |
| DERIDDER, ASHLEY |
HV-0368204575 |
4 |
34.99 |
064108113 |
***7597 |
01/16/2026 |
| DUONG, THANG |
HV-0368212176 |
4 |
28.00 |
061000052 |
********1147 |
01/16/2026 |
| FLY, CLAUDE |
HV-0368200581 |
4 |
24.99 |
064108553 |
***6548 |
01/16/2026 |
| GRAY, BRITNEY |
HV-0368213987 |
4 |
28.00 |
064000059 |
********8134 |
01/16/2026 |
| GREENE, BEN |
HV-751569 |
4 |
24.99 |
064108113 |
*****8187 |
01/16/2026 |
| GROCE, RICHARD |
HV-807588 |
4 |
34.99 |
064108113 |
***3625 |
01/16/2026 |
| HAYES, DERRICK |
HV-6718 |
4 |
27.31 |
064108113 |
***6055 |
01/16/2026 |
| HAYWOOD, BILLIE |
HV-0368205070 |
4 |
34.99 |
064101398 |
*****0859 |
01/16/2026 |
| HENNESS, BRYCE |
HV-0368212999 |
4 |
28.00 |
064000017 |
******4906 |
01/16/2026 |
| HOLLIS, ETHAN |
HV-0368211643 |
4 |
28.00 |
264181626 |
********8652 |
01/16/2026 |
| HOLMES, DANNIE |
HV-0368203360 |
4 |
34.99 |
064108113 |
***6234 |
01/16/2026 |
| HOWELL, TRACY |
HV-334701 |
4 |
34.99 |
064000017 |
******9446 |
01/16/2026 |
| KAHL, TERI |
HV-3986 |
4 |
45.00 |
064108113 |
***5802 |
01/16/2026 |
| KELLEY, TANNER |
HV-0368214248 |
4 |
28.00 |
084000026 |
*****2115 |
01/16/2026 |
| LEMONS, JILL |
HV-0368210869 |
4 |
28.00 |
062000019 |
******5366 |
01/16/2026 |
| LITTRELL, ELIJAH |
HV-0368214679 |
4 |
28.00 |
031100649 |
******2882 |
01/16/2026 |
| LOVELL, TRACY |
HV-0368212426 |
4 |
38.00 |
264181574 |
****3935 |
01/16/2026 |
| MAYBERRY, MICHAEL |
HV-0368212257 |
4 |
38.00 |
064108113 |
***8469 |
01/16/2026 |
| MAYO, JACKSON |
HV-0368211252 |
4 |
38.00 |
064000017 |
******6128 |
01/16/2026 |
| MCKISSACK, GARY |
HV-0368200527 |
4 |
24.99 |
064108113 |
***2748 |
01/16/2026 |
| MORGAN, LARRY |
HV-0368204260 |
4 |
29.99 |
064182524 |
******9210 |
01/16/2026 |
| NORTON, ROB |
HV-2995 |
4 |
38.00 |
064108485 |
***9146 |
01/16/2026 |
| PARDO, SHANA |
HV-0368213594 |
4 |
38.00 |
262277011 |
********8061 |
01/16/2026 |
| POWELL, JAMES |
HV-0368211807 |
4 |
25.00 |
064105734 |
****0554 |
01/16/2026 |
| RIGGINS, JASON |
HV-516639 |
4 |
24.99 |
064000017 |
******1949 |
01/16/2026 |
| RIVERA, FERNANDO |
HV-0368211952 |
4 |
28.00 |
084000026 |
********6125 |
01/16/2026 |
| RODGERS, BONNIE |
HV-045725 |
4 |
24.99 |
064108113 |
***9269 |
01/16/2026 |
| SEARCY, DAMEON |
HV-0368212481 |
4 |
28.00 |
264181626 |
********2160 |
01/16/2026 |
| SPRADLEY, WILLIAM |
HV-0368206953 |
4 |
34.99 |
064000017 |
******5462 |
01/16/2026 |
| THURMAN, ERIC |
HV-318612 |
4 |
24.99 |
264178671 |
********7009 |
01/16/2026 |
| TILLEY, DONNIE |
HV-0368213746 |
4 |
38.00 |
262277011 |
*********1595 |
01/16/2026 |
| TOWNSEND, BAILEY |
HV-0368210634 |
4 |
24.99 |
064107994 |
***6900 |
01/16/2026 |
| TOWNSEND, MAKAYLA |
HV-0368214788 |
4 |
38.00 |
064109057 |
***3439 |
01/16/2026 |
| TRACY, DENISE |
HV-735496 |
4 |
34.99 |
064108113 |
***3030 |
01/16/2026 |
| WOOD, SAUNDRA |
HV-0368212553 |
4 |
38.00 |
264181626 |
***4880 |
01/16/2026 |
| |
Count: 49 |
Total: |
1567.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|