Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREWS, HANNAH |
HV-0368212046 |
6 |
38.00 |
064109167 |
***6333 |
02/26/2026 |
| ANDREWS, JOHN |
HV-0368213369 |
6 |
28.00 |
064000017 |
******0424 |
02/26/2026 |
| AUTREY, KENDALL |
HV-779747 |
6 |
34.99 |
264181626 |
******4458 |
02/26/2026 |
| BOWLING, JUSTIN |
HV-0368211023 |
6 |
38.00 |
064108113 |
*****5078 |
02/26/2026 |
| BURNS, CORINNE |
HV-0368213153 |
6 |
28.00 |
061112843 |
***8114 |
02/26/2026 |
| CHILDRESS, RONALD |
HV-337200 |
6 |
24.99 |
061000104 |
*********7701 |
02/26/2026 |
| COLVETT, LEE |
HV-0368210688 |
6 |
34.99 |
064109057 |
***3942 |
02/26/2026 |
| CORLEY, PEYTON |
HV-0368212231 |
6 |
38.00 |
064000059 |
********0625 |
02/26/2026 |
| COUNTS, NICKI |
HV-0368200548 |
6 |
35.00 |
064109057 |
***9428 |
02/26/2026 |
| CRAWFORD, KEITH |
HV-0368214149 |
6 |
28.00 |
064000017 |
******2002 |
02/26/2026 |
| DANG, ELIZABETH |
HV-0368210990 |
6 |
28.00 |
064000017 |
******0394 |
02/26/2026 |
| DAVIS, ZACH |
HV-0368200547 |
6 |
38.00 |
264181626 |
*******5907 |
02/26/2026 |
| FOSTER, BRITTON |
HV-619028 |
6 |
34.99 |
064101398 |
*************0031 |
02/26/2026 |
| GEORGE, JONATHAN |
HV-0368213618 |
6 |
38.00 |
264181626 |
**********5452 |
02/26/2026 |
| GOFF, HARRIS |
HV-0368210921 |
6 |
28.00 |
064000017 |
******9220 |
02/26/2026 |
| GRIFFIN, STEVE |
HV-371204585 |
6 |
35.00 |
064109057 |
***3725 |
02/26/2026 |
| HILL, LINDSEY |
HV-0368204849 |
6 |
38.00 |
064101398 |
*****0739 |
02/26/2026 |
| HOWELL, LINDSEY |
HV-596451 |
6 |
28.00 |
064109057 |
***2508 |
02/26/2026 |
| JARBOE, MEGAN |
HV-0368213144 |
6 |
28.00 |
064000017 |
******8331 |
02/26/2026 |
| JOURNEY, HAYDEN |
HV-870572 |
6 |
28.00 |
256074974 |
******3687 |
02/26/2026 |
| KEETON, MARK |
HV-0368204579 |
6 |
24.99 |
064108113 |
***9663 |
02/26/2026 |
| LOVE, BRANDY |
HV-0368212535 |
6 |
38.00 |
064000017 |
******4012 |
02/26/2026 |
| LOWELL, JOHN |
HV-924582 |
6 |
34.99 |
264181626 |
*******6905 |
02/26/2026 |
| MANGRUM, BRYCE |
HV-0368212793 |
6 |
28.00 |
064000017 |
******6478 |
02/26/2026 |
| MCCAIG, SHONDA |
HV-0368206439 |
6 |
24.99 |
264181626 |
*******1712 |
02/26/2026 |
| MORRIS-BAILEY, SHARON |
HV-0368211146 |
6 |
38.00 |
064101398 |
********9060 |
02/26/2026 |
| PEERY, TRACEY |
HV-062119 |
6 |
38.00 |
061112843 |
*******7091 |
02/26/2026 |
| RIOS, DOMINGO |
HV-0368214758 |
6 |
38.00 |
064000017 |
******9943 |
02/26/2026 |
| ROBERTS, GAGE |
HV-0368211379 |
6 |
38.00 |
041000124 |
******7169 |
02/26/2026 |
| ROSS, NOAH |
HV-877717 |
6 |
28.00 |
264181626 |
**********5894 |
02/26/2026 |
| SERAFINO, KELLY |
HV-0368212792 |
6 |
28.00 |
064108113 |
******5514 |
02/26/2026 |
| SMITH, MIRANDA |
HV-0368211890 |
6 |
38.00 |
321173742 |
**********2194 |
02/26/2026 |
| WHITWELL, SAMANTHA |
HV-436050 |
6 |
34.99 |
064108113 |
***6121 |
02/26/2026 |
| |
Count: 33 |
Total: |
1083.92 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|