Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, CHRISTOPHER |
L7-22918 |
1 |
45.93 |
264178710 |
*****2235 |
07/01/2024 |
| ALVAREZ, ESTEBAN |
L7-23237 |
1 |
24.99 |
064000017 |
******4792 |
07/01/2024 |
| ALVAREZ, MARIE |
L7-5717 |
1 |
24.99 |
064000017 |
******2023 |
07/01/2024 |
| ALVAREZ-LUNA, BEATRIZ |
L7-21376 |
1 |
24.99 |
061303348 |
******1562 |
07/01/2024 |
| ANDERSON, ERIC |
L7-5962 |
1 |
45.93 |
064000020 |
********9443 |
07/01/2024 |
| ASHBURN, LARRY |
L7-6108 |
1 |
45.93 |
064101903 |
*****0766 |
07/01/2024 |
| ASHER, KEVIN |
L7-21372 |
1 |
24.99 |
064104311 |
****4535 |
07/01/2024 |
| BAGSHAW, ANTHONY |
L7-7564 |
1 |
45.93 |
064101233 |
***2269 |
07/01/2024 |
| BARRETT, ERIN |
L7-1347 |
1 |
24.99 |
064000017 |
******2984 |
07/01/2024 |
| BARRETT, WILLIAM |
L7-7404 |
1 |
24.99 |
064000017 |
******2984 |
07/01/2024 |
| BEAN, MELISSA |
L7-5889 |
1 |
24.99 |
064101903 |
*****4970 |
07/01/2024 |
| BEAN, MICHAEL |
L7-5585 |
1 |
24.99 |
064000059 |
********5063 |
07/01/2024 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
45.93 |
067011760 |
***6312 |
07/01/2024 |
| BOURKE, VERONIKA |
L7-22519 |
1 |
24.99 |
064000017 |
******0973 |
07/01/2024 |
| BRUMMETT, BRANDON |
L7-6632 |
1 |
45.93 |
064109086 |
****7952 |
07/01/2024 |
| BUSH, DAVID |
L7-6007 |
1 |
24.99 |
064101233 |
***0237 |
07/01/2024 |
| CANTRELL, KELLY |
L7-22236 |
1 |
45.93 |
064101903 |
*****0757 |
07/01/2024 |
| CHOATE, BRANDON |
L7-20661 |
1 |
24.99 |
264174303 |
***9995 |
07/01/2024 |
| CLAWSON, TERRY |
L7-5322 |
1 |
24.99 |
064101903 |
*****5517 |
07/01/2024 |
| CLINE, JOSEPH |
L7-8132 |
1 |
65.93 |
122101706 |
********1541 |
07/01/2024 |
| CLOUSE, TONY |
L7-8533 |
1 |
24.99 |
084000084 |
******1678 |
07/01/2024 |
| CODY, TIMOTHY |
L7-5625 |
1 |
24.99 |
264174303 |
***6596 |
07/01/2024 |
| COFFEE, BRANDON |
L7-14033 |
1 |
45.93 |
064208767 |
***7134 |
07/01/2024 |
| COKER, ADAM TROY |
L7-21466 |
1 |
45.93 |
064000017 |
******0859 |
07/01/2024 |
| COLLINS, CHERYL |
L7-12530 |
1 |
45.93 |
064101233 |
***2612 |
07/01/2024 |
| CRAVENS, DUSTIN |
L7-20272 |
1 |
24.99 |
064104311 |
****7187 |
07/01/2024 |
| DAVIDSON, SUE |
L7-6889 |
1 |
24.99 |
064109086 |
****4720 |
07/01/2024 |
| DIEGO-SEBASTIAN, MARIA |
L7-7779 |
1 |
65.88 |
064000059 |
********0027 |
07/01/2024 |
| DOBBS, SUSIE |
L7-5961 |
1 |
24.99 |
064000020 |
********9443 |
07/01/2024 |
| DODSON, AMY |
L7-23235 |
1 |
45.93 |
064107376 |
*****4242 |
07/01/2024 |
| DUDNEY, LAURA |
L7-7436 |
1 |
60.93 |
064109086 |
******0111 |
07/01/2024 |
| DUNN, LARRY |
L7-21465 |
1 |
45.93 |
064000017 |
******6433 |
07/01/2024 |
| EZELL, CALEB |
L7-8404 |
1 |
24.99 |
064103529 |
****2159 |
07/01/2024 |
| FOSTER, MAKAYLA |
L7-22374 |
1 |
24.99 |
064208767 |
*******4871 |
07/01/2024 |
| FOX, LAURA |
L7-5672 |
1 |
24.99 |
064109031 |
***3173 |
07/01/2024 |
| FRAZIER, RICK |
L7-8537 |
1 |
24.99 |
064107729 |
*****5772 |
07/01/2024 |
| FRYAR, KATINA |
L7-6000 |
1 |
24.99 |
064103105 |
**1824 |
07/01/2024 |
| GATES, KATHY |
L7-11479 |
1 |
45.93 |
063100277 |
********5588 |
07/01/2024 |
| GEORGE, BRIAN |
L7-20678 |
1 |
45.93 |
064000017 |
******0331 |
07/01/2024 |
| GRAHAM, SAWYER |
L7-7054 |
1 |
24.99 |
064101233 |
***4437 |
07/01/2024 |
| GREENWOOD, SHERI |
L7-102294 |
1 |
24.99 |
064101233 |
***5002 |
07/01/2024 |
| GREER, DIANE |
L7-3109 |
1 |
24.99 |
064101233 |
***4838 |
07/01/2024 |
| GROCE, HILDA |
L7-12239 |
1 |
24.99 |
264178710 |
*****4508 |
07/01/2024 |
| GULLEY, CODY JUSTIN |
L7-23348 |
1 |
45.93 |
267084131 |
*****8389 |
07/01/2024 |
| GUNN, CODY |
L7-22865 |
1 |
24.99 |
064104311 |
****2635 |
07/01/2024 |
| GUNTER, KELLY |
L7-13424 |
1 |
24.99 |
064109086 |
******7081 |
07/01/2024 |
| HALL, ZOE |
L7-6425 |
1 |
24.99 |
064000017 |
******4954 |
07/01/2024 |
| HAMMOND, ETHAN |
L7-8409 |
1 |
45.93 |
064104311 |
****1507 |
07/01/2024 |
| HARGIS, TIM |
L7-8180 |
1 |
50.98 |
064101233 |
***0816 |
07/01/2024 |
| HARLEY, KEVIN |
L7-5788 |
1 |
24.99 |
064109086 |
******4688 |
07/01/2024 |
| HARRIS, FELICIA |
L7-3582 |
1 |
24.99 |
064101233 |
***2155 |
07/01/2024 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
45.93 |
064000017 |
******1955 |
07/01/2024 |
| HENNESSEE, MATT |
L7-8563 |
1 |
45.93 |
064000017 |
******2509 |
07/01/2024 |
| HICKS, DUSTY |
L7-8019 |
1 |
24.99 |
264172169 |
***2802 |
07/01/2024 |
| HILTON, WILL |
L7-6134 |
1 |
24.99 |
064104311 |
****5166 |
07/01/2024 |
| HOUGE, BYRON |
L7-9072 |
1 |
50.98 |
064102070 |
*****8612 |
07/01/2024 |
| HUFF, DON |
L7-20260 |
1 |
24.99 |
064107729 |
*****9632 |
07/01/2024 |
| HUFF, SUE |
L7-7167 |
1 |
15.94 |
064101233 |
***0911 |
07/01/2024 |
| HUNTER, HOWARD |
L7-11176 |
1 |
24.99 |
064101233 |
***9168 |
07/01/2024 |
| HUTCHINGS, DEWAYNE |
L7-22177 |
1 |
24.99 |
064104311 |
****8058 |
07/01/2024 |
| IWANYZYN, RACHAEL |
L7-22943 |
1 |
24.99 |
064101903 |
*****7515 |
07/01/2024 |
| JACKSON, DAVID |
L7-6928 |
1 |
24.99 |
064103529 |
****8595 |
07/01/2024 |
| JOHNSON, BRICE |
L7-22241 |
1 |
45.93 |
084304243 |
****4975 |
07/01/2024 |
| JOHNSON, DANIEL |
L7-8492 |
1 |
24.99 |
064104311 |
****5339 |
07/01/2024 |
| KELLY, WESLEY |
L7-23207 |
1 |
45.93 |
064104311 |
****2015 |
07/01/2024 |
| LAMBERT, SCOTT |
L7-20632 |
1 |
24.99 |
064104311 |
****9607 |
07/01/2024 |
| LAWSON, RICHARD |
L7-21789 |
1 |
24.99 |
064104311 |
****5475 |
07/01/2024 |
| LEDBETTER, CHUCK |
L7-7959 |
1 |
24.99 |
264178710 |
*****5306 |
07/01/2024 |
| LYNN, MATT |
L7-4583 |
1 |
0.99 |
064101233 |
***7511 |
07/01/2024 |
| MARTIN, JUSTIN |
L7-23086 |
1 |
45.93 |
123103729 |
********2238 |
07/01/2024 |
| MATHIS, CINDY |
L7-11345 |
1 |
24.99 |
064101903 |
*****2397 |
07/01/2024 |
| MAXWELL, JUSTIN |
L7-21854 |
1 |
45.93 |
064101233 |
***0820 |
07/01/2024 |
| MAYBERRY, RAY |
L7-12414 |
1 |
24.99 |
264178710 |
*5413 |
07/01/2024 |
| MCDANIEL, JAMES |
L7-7194 |
1 |
24.99 |
064000017 |
******0460 |
07/01/2024 |
| MOORE, GRETA |
L7-6995 |
1 |
24.99 |
064000059 |
********1539 |
07/01/2024 |
| MOORE, JAMES LUCAS |
L7-20913 |
1 |
24.99 |
064104311 |
****8236 |
07/01/2024 |
| MOSES, RACHEL |
L7-20615 |
1 |
24.99 |
064000017 |
******7722 |
07/01/2024 |
| MYERS, JOHN |
L7-20468 |
1 |
24.99 |
064000017 |
******8614 |
07/01/2024 |
| MYERS, JOHN |
L7-8750 |
1 |
24.99 |
064000017 |
******9569 |
07/01/2024 |
| MYRICK, JOSEPH |
L7-23409 |
1 |
45.93 |
064101233 |
***3497 |
07/01/2024 |
| NASH, BRITTANY |
L7-6609 |
1 |
24.99 |
064102740 |
******6699 |
07/01/2024 |
| NEILL, MARTI |
L7-6858 |
1 |
24.99 |
264080853 |
*********5015 |
07/01/2024 |
| NICHOLS, JOE |
L7-22731 |
1 |
24.99 |
064000017 |
******9405 |
07/01/2024 |
| OAKS, SHERRY |
L7-11263 |
1 |
45.93 |
064104311 |
****3957 |
07/01/2024 |
| OLNEY, ANTHONY |
L7-20392 |
1 |
24.99 |
064101233 |
***0648 |
07/01/2024 |
| ONATE, MARIA |
L7-5805 |
1 |
24.99 |
061303348 |
******1562 |
07/01/2024 |
| OWENS, GIANNA |
L7-22204 |
1 |
24.99 |
084307033 |
****4107 |
07/01/2024 |
| PARKS, BECKY |
L7-20814 |
1 |
24.99 |
064000059 |
********8041 |
07/01/2024 |
| PHILLIPS, ASHLEY |
L7-22146 |
1 |
45.93 |
064101233 |
***9855 |
07/01/2024 |
| PHILLIPS, DANNY |
L7-7554 |
1 |
24.99 |
064107729 |
*****8297 |
07/01/2024 |
| PHILLIPS, JOSHUA |
L7-8696 |
1 |
24.99 |
064104311 |
****3262 |
07/01/2024 |
| PIPPIN, LACEY |
L7-20768 |
1 |
24.99 |
064102740 |
****9022 |
07/01/2024 |
| PLUSH, DYLAN |
L7-22955 |
1 |
24.99 |
264181590 |
******0739 |
07/01/2024 |
| POTEETE, LUKE |
L7-22762 |
1 |
45.93 |
064103529 |
****8072 |
07/01/2024 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
45.93 |
064104311 |
****5662 |
07/01/2024 |
| REED, DARREN |
L7-22407 |
1 |
45.93 |
064101903 |
*************3269 |
07/01/2024 |
| REILLY, WILLIAM |
L7-8762 |
1 |
24.99 |
064103529 |
****5849 |
07/01/2024 |
| RICH, LARRISA |
L7-5881 |
1 |
24.99 |
064101903 |
*****2022 |
07/01/2024 |
| RICKLES, CHRIS |
L7-6340 |
1 |
24.99 |
064103529 |
****5709 |
07/01/2024 |
| ROBERTS, JOSEPH |
L7-13399 |
1 |
24.99 |
064000017 |
******6507 |
07/01/2024 |
| ROBINSON, JAMES |
L7-20259 |
1 |
45.93 |
064101903 |
*************0083 |
07/01/2024 |
| RODGERS, RYAN |
L7-7640 |
1 |
24.99 |
064000017 |
******9649 |
07/01/2024 |
| SALINAS, DINORAH |
L7-22401 |
1 |
45.93 |
064101233 |
***2700 |
07/01/2024 |
| SAVAGE, BRILEY |
L7-23416 |
1 |
45.93 |
064101233 |
***6385 |
07/01/2024 |
| SAVAGE, TRACY |
L7-8507 |
1 |
24.99 |
064000017 |
******0338 |
07/01/2024 |
| SHAW, ROBERT |
L7-5720 |
1 |
24.99 |
064208767 |
***5956 |
07/01/2024 |
| SHORT, JAMES |
L7-5880 |
1 |
24.99 |
064101903 |
*****2022 |
07/01/2024 |
| SIMS, ASHLEY |
L7-13342 |
1 |
24.99 |
064000059 |
********0265 |
07/01/2024 |
| SIMS, PHILLIP |
L7-22703 |
1 |
24.99 |
064000017 |
*****9009 |
07/01/2024 |
| SMITH, JOSHUA |
L7-22560 |
1 |
45.93 |
064101233 |
***5296 |
07/01/2024 |
| SOULET, GIULIO |
L7-6447 |
1 |
45.93 |
064104311 |
****5978 |
07/01/2024 |
| SPIVEY, LUCAS |
L7-22172 |
1 |
24.99 |
064109086 |
******1523 |
07/01/2024 |
| STRONG, NATASHA |
L7-8056 |
1 |
24.99 |
064000020 |
********6583 |
07/01/2024 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
45.93 |
064104311 |
****4636 |
07/01/2024 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
45.93 |
064101903 |
*****6629 |
07/01/2024 |
| SWISHER, ELIZABETH |
L7-8168 |
1 |
24.99 |
064101233 |
***0856 |
07/01/2024 |
| TATE, HANNAH |
L7-5948 |
1 |
50.98 |
064108249 |
*****5117 |
07/01/2024 |
| TATUM, BEN |
L7-21201 |
1 |
24.99 |
064000020 |
********9712 |
07/01/2024 |
| THOMAS, JOHN |
L7-23229 |
1 |
45.93 |
103112675 |
****1483 |
07/01/2024 |
| THURMAN, MISTY |
L7-12531 |
1 |
45.93 |
064101233 |
***2612 |
07/01/2024 |
| TODD, SHAWN |
L7-21384 |
1 |
24.99 |
064104311 |
****7934 |
07/01/2024 |
| WALLACE, TRIP |
L7-5942 |
1 |
24.99 |
064101903 |
*****3660 |
07/01/2024 |
| WEAVER, ROBIN |
L7-20386 |
1 |
45.93 |
064000017 |
******5891 |
07/01/2024 |
| WEBB, JOHN |
L7-20444 |
1 |
45.93 |
064101903 |
*****7813 |
07/01/2024 |
| WHITE, BOBBY |
L7-7579 |
1 |
50.93 |
064101233 |
***5133 |
07/01/2024 |
| WHITEAKER, RACHEL |
L7-21954 |
1 |
24.99 |
064101903 |
*****8133 |
07/01/2024 |
| WICHAEL, CHRIS |
L7-13649 |
1 |
24.99 |
064101233 |
***0507 |
07/01/2024 |
| WILLIAMS, LLOYD |
L7-7987 |
1 |
24.99 |
064102740 |
****5646 |
07/01/2024 |
| WILMOTH, BRIAN |
L7-22442 |
1 |
45.93 |
064000017 |
******0012 |
07/01/2024 |
| WINEBARGER, ALEX |
L7-7967 |
1 |
24.99 |
064101903 |
*****9904 |
07/01/2024 |
| WOODARD, TYLAR |
L7-21537 |
1 |
24.99 |
064104311 |
****1251 |
07/01/2024 |
| WOOLBRIGHT, RYAN |
L7-22966 |
1 |
24.99 |
064104311 |
****6520 |
07/01/2024 |
| |
Count: 132 |
Total: |
4324.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|