Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, BRAD |
HV-157560 |
1 |
29.99 |
064108113 |
***4012 |
02/03/2026 |
| BAXTER, PAUL |
HV-0368212196 |
1 |
28.00 |
031101279 |
********0188 |
02/03/2026 |
| BLAKENSHIP, WESTON |
HV-0368212587 |
1 |
38.00 |
064103833 |
******3760 |
02/03/2026 |
| CHATMAN, MEGAN |
HV-0368211572 |
1 |
38.00 |
264181626 |
******0203 |
02/03/2026 |
| CHEEK, KYLE |
HV-0368211454 |
1 |
38.00 |
064108113 |
*1517 |
02/03/2026 |
| COGGIN, CRYSTAL |
HV-0368212403 |
1 |
38.00 |
064108113 |
***2726 |
02/03/2026 |
| CORNELIUS, JOE |
HV-457086 |
1 |
24.99 |
264178671 |
********6531 |
02/03/2026 |
| CURCIO, JUSTIN |
HV-0368212861 |
1 |
38.00 |
322271627 |
*****5740 |
02/03/2026 |
| DAVIS, CANITRA |
HV-0368207145 |
1 |
24.99 |
064108553 |
***1849 |
02/03/2026 |
| DEXTER, SETH |
HV-815544 |
1 |
34.99 |
064108113 |
***0890 |
02/03/2026 |
| FARMER, AARON |
HV-0368212950 |
1 |
38.00 |
064108113 |
******9025 |
02/03/2026 |
| FERGUSON, EMILY |
HV-0368209057 |
1 |
38.00 |
064108113 |
***6816 |
02/03/2026 |
| FRAZIER, DAWN |
HV-0368209003 |
1 |
24.99 |
064108553 |
***8038 |
02/03/2026 |
| HALE, JAMES |
HV-0368214283 |
1 |
38.00 |
262277011 |
*****1769 |
02/03/2026 |
| HAMILTON, JULIA |
HV-0368213317 |
1 |
28.00 |
063100277 |
********4107 |
02/03/2026 |
| HARDEN, BUDDY |
HV-296075 |
1 |
28.00 |
064108485 |
***6376 |
02/03/2026 |
| HARRIS, CHRIS |
HV-0368204590 |
1 |
38.00 |
264181626 |
********3222 |
02/03/2026 |
| HENDRY, BILL |
HV-881302 |
1 |
24.99 |
064000017 |
******9850 |
02/03/2026 |
| HICKMAN, ADAM |
HV-631886 |
1 |
28.00 |
064108113 |
*****2610 |
02/03/2026 |
| HOPKINS, BRIAN |
HV-0368207278 |
1 |
34.99 |
064108113 |
*****3362 |
02/03/2026 |
| JAMES, MAVERICK |
HV-0368210877 |
1 |
28.00 |
061000052 |
********7322 |
02/03/2026 |
| JENNINGS, REGINA |
HV-0368210768 |
1 |
34.99 |
064108113 |
*****9134 |
02/03/2026 |
| JONES, KARSONYA |
HV-371207243 |
1 |
28.00 |
064101398 |
*************3153 |
02/03/2026 |
| JONES, KEI AUSTIN |
HV-0368210927 |
1 |
28.00 |
064000017 |
******0789 |
02/03/2026 |
| KAESHOEFER, ALLISON |
HV-0368211183 |
1 |
35.00 |
064108113 |
***8975 |
02/03/2026 |
| MCNEAL, MEGAN |
HV-0368211551 |
1 |
38.00 |
064108113 |
***5341 |
02/03/2026 |
| MEACHEN, AMY |
HV-371201192 |
1 |
24.99 |
064109167 |
****7572 |
02/03/2026 |
| MINATRA, TIFFANY |
HV-0368214102 |
1 |
38.00 |
064109057 |
***5718 |
02/03/2026 |
| MULLERY, KATHY |
HV-174566 |
1 |
34.99 |
064000017 |
******9294 |
02/03/2026 |
| OSBORNE, JASON |
HV-472715 |
1 |
39.99 |
064101398 |
*************0722 |
02/03/2026 |
| RICHARDSON, JOE |
HV-980316 |
1 |
24.99 |
064107994 |
***3480 |
02/03/2026 |
| RIVERAS, JESSICA |
HV-0368214712 |
1 |
28.00 |
121042882 |
******1844 |
02/03/2026 |
| ROBINSON, TRACY |
HV-371201058 |
1 |
25.00 |
064108113 |
*****9380 |
02/03/2026 |
| ROCHELLE, CHRIS |
HV-0368210189 |
1 |
24.99 |
064108553 |
***4126 |
02/03/2026 |
| SAUNDERS, BRETT |
HV-0368214557 |
1 |
38.00 |
064000046 |
*********6228 |
02/03/2026 |
| SCHARSCH, JANE |
HV-031164JS |
1 |
28.00 |
064000059 |
********5322 |
02/03/2026 |
| THOMASON, STEPHEN |
HV-0368213088 |
1 |
38.00 |
064000017 |
****8761 |
02/03/2026 |
| TUCKER, JENNIFER |
HV-592830 |
1 |
34.99 |
264181626 |
********6162 |
02/03/2026 |
| WASSON, CHARLES |
HV-362157 |
1 |
28.00 |
064000017 |
******6661 |
02/03/2026 |
| YOUNG, MICHAEL |
HV-0368213268 |
1 |
38.00 |
064101398 |
*****0351 |
02/03/2026 |
| |
Count: 40 |
Total: |
1291.86 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|