Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABARA, CHIAKA |
LY-117325 |
1 |
22.11 |
053000219 |
******4515 |
01/03/2023 |
| BASS, TIMOTHY |
LY-117459 |
1 |
67.30 |
253177049 |
*******4352 |
01/03/2023 |
| BLACK, ROBERT |
LY-117679 |
1 |
22.11 |
053000219 |
******1882 |
01/03/2023 |
| BLAIR, AUSTIN |
LY-110676 |
1 |
22.99 |
253177049 |
****2221 |
01/03/2023 |
| BOLT, RITCHIE |
LY-115095 |
1 |
22.11 |
253177049 |
*******5534 |
01/03/2023 |
| BURRIS, RICKY |
LY-115532 |
1 |
38.45 |
253177049 |
****8584 |
01/03/2023 |
| CANTWELL, CLINTON |
LY-112671 |
1 |
56.99 |
053904483 |
********1257 |
01/03/2023 |
| CASTELLON, TERESAA |
LY-117612 |
1 |
22.11 |
053000219 |
*********9051 |
01/03/2023 |
| CHAMPION, CHARISE |
LY-117248 |
1 |
35.57 |
053000219 |
******8193 |
01/03/2023 |
| COURTNEY, LISA |
LY-117548 |
1 |
24.99 |
053000219 |
*********9973 |
01/03/2023 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
01/03/2023 |
| CROUSE, KRISTEN |
LY-115819 |
1 |
54.80 |
253177049 |
****1315 |
01/03/2023 |
| DAVIS, RAYMOND |
LY-114491 |
1 |
22.99 |
061000104 |
*********3217 |
01/03/2023 |
| DEMAR, DOMINIQUE |
LY-117549 |
1 |
35.57 |
256074974 |
******6069 |
01/03/2023 |
| DROST, AMBERLY |
LY-113874 |
1 |
56.99 |
053100737 |
******7847 |
01/03/2023 |
| ELDER, JANICE |
LY-115500 |
1 |
83.64 |
053000196 |
********3285 |
01/03/2023 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
56.99 |
253184537 |
*******5625 |
01/03/2023 |
| EMORY, CARSON |
LY-114464 |
1 |
42.99 |
053000219 |
******3969 |
01/03/2023 |
| ENSLEY, WAYNE |
LY-110567 |
1 |
19.23 |
253279659 |
*********1788 |
01/03/2023 |
| FALK, VENNA |
LY-117814 |
1 |
54.80 |
053000219 |
******9216 |
01/03/2023 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
31.72 |
053112592 |
******9807 |
01/03/2023 |
| FLACK, COOPER |
LY-113819 |
1 |
19.99 |
053100300 |
********3028 |
01/03/2023 |
| GAGNON, JOBI |
LY-114411 |
1 |
35.57 |
063100277 |
********1356 |
01/03/2023 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
01/03/2023 |
| GREENE, TYLON |
LY-115908 |
1 |
22.11 |
253075028 |
******2578 |
01/03/2023 |
| GUFFEY, HEATHER |
LY-115239 |
1 |
54.80 |
053000219 |
*********4539 |
01/03/2023 |
| HARDEN, SEAN |
LY-117342 |
1 |
54.80 |
253177049 |
****2055 |
01/03/2023 |
| HARRIS, JENNA |
LY-117644 |
1 |
35.57 |
084201278 |
****1770 |
01/03/2023 |
| HAWKINS, SULLIVAN |
LY-117724 |
1 |
22.11 |
253177049 |
*******8207 |
01/03/2023 |
| HELTON, WESLEY |
LY-110130 |
1 |
21.99 |
253177049 |
*******2934 |
01/03/2023 |
| HILL, ANISSA |
LY-115552 |
1 |
25.95 |
053101121 |
*********4630 |
01/03/2023 |
| HODGE, HANNAH |
LY-113553 |
1 |
45.98 |
253177049 |
*******9206 |
01/03/2023 |
| HOLLAND, JOSEPH |
LY-114985 |
1 |
22.11 |
053100737 |
******8454 |
01/03/2023 |
| HOLLAND, JOSHUA |
LY-117241 |
1 |
35.57 |
253177049 |
****9115 |
01/03/2023 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
56.99 |
253177049 |
*******0243 |
01/03/2023 |
| HOUCK, JUDY |
LY-117485 |
1 |
35.57 |
053904483 |
********5664 |
01/03/2023 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
01/03/2023 |
| HUTCHINS, ALISA |
LY-115692 |
1 |
54.80 |
253177049 |
****4755 |
01/03/2023 |
| HUTZLER, JENNIFER |
LY-117338 |
1 |
35.57 |
313087286 |
***9646 |
01/03/2023 |
| JAMES, KIP |
LY-113401 |
1 |
22.11 |
253177049 |
****0119 |
01/03/2023 |
| JOHNSON, LINDA |
LY-115434 |
1 |
9.62 |
253177049 |
*******4474 |
01/03/2023 |
| KEGLEY, ANNA |
LY-117857 |
1 |
35.57 |
053000219 |
******7599 |
01/03/2023 |
| KENNEDY, SHANNON |
LY-200608 |
1 |
26.99 |
253177049 |
*******1330 |
01/03/2023 |
| KINCAID, TURNER |
LY-115117 |
1 |
35.57 |
053000219 |
******2512 |
01/03/2023 |
| KISER, STORM |
LY-116057 |
1 |
22.99 |
054000030 |
******6782 |
01/03/2023 |
| LATTIMORE, MARK |
LY-115921 |
1 |
369.62 |
051403957 |
********4801 |
01/03/2023 |
| LAYMAN, AMY |
LY-114086 |
1 |
74.03 |
053207766 |
******9115 |
01/03/2023 |
| LI, YON GUO |
LY-116031 |
1 |
83.64 |
053902197 |
******9596 |
01/03/2023 |
| LOWDER, KATIE |
LY-112490 |
1 |
43.26 |
253177049 |
*******9476 |
01/03/2023 |
| MABE, JORDAN |
LY-113588 |
1 |
56.99 |
054000030 |
******6368 |
01/03/2023 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
31.72 |
053902197 |
******1245 |
01/03/2023 |
| MCCALLUM, BRIANA |
LY-117178 |
1 |
35.57 |
314074269 |
******7319 |
01/03/2023 |
| MCCURRY, SAVANNAH |
LY-117819 |
1 |
22.11 |
053101121 |
*********4922 |
01/03/2023 |
| MCKINNEY, TARRELL |
LY-117320 |
1 |
54.80 |
253175889 |
******4701 |
01/03/2023 |
| MILLER, CHASSIDY |
LY-115212 |
1 |
35.57 |
253075028 |
*********6780 |
01/03/2023 |
| MOORE, JENNIFER |
LY-117327 |
1 |
35.57 |
253177049 |
****9689 |
01/03/2023 |
| MOORE, KATHY |
LY-113653 |
1 |
52.88 |
253075028 |
***********9476 |
01/03/2023 |
| MUNN, BRIDGET |
LY-113472 |
1 |
35.57 |
083904563 |
***2293 |
01/03/2023 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
38.45 |
053201607 |
*********1023 |
01/03/2023 |
| PAGE, AILEEN |
LY-117646 |
1 |
157.67 |
053000219 |
******9651 |
01/03/2023 |
| PARVU, JACOB |
LY-115950 |
1 |
22.11 |
063100277 |
********4936 |
01/03/2023 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
01/03/2023 |
| POSTON, PAUL |
LY-112714 |
1 |
54.80 |
253177049 |
****2985 |
01/03/2023 |
| POUNDS, VERONICA |
LY-114185 |
1 |
35.57 |
082907273 |
******1174 |
01/03/2023 |
| POWELL, MARY |
LY-113814 |
1 |
67.30 |
256074974 |
******6071 |
01/03/2023 |
| RAY, BETHANY |
LY-110578 |
1 |
36.99 |
253170279 |
******0768 |
01/03/2023 |
| REEP, HANNA |
LY-115047 |
1 |
22.11 |
253177049 |
*******9746 |
01/03/2023 |
| RICHMOND, CERELIA |
LY-117521 |
1 |
22.11 |
031101279 |
********4320 |
01/03/2023 |
| ROBERTS, BUD |
LY-117142 |
1 |
74.03 |
053100300 |
******1344 |
01/03/2023 |
| ROCHE, DOROTHY |
LY-111894 |
1 |
26.99 |
053902197 |
******2116 |
01/03/2023 |
| RUFF, JACOB |
LY-117562 |
1 |
35.57 |
053906041 |
******0895 |
01/03/2023 |
| RUTHERFORD, LORI |
LY-117712 |
1 |
54.80 |
111900659 |
******9872 |
01/03/2023 |
| SABOLOVIC, CHARLES |
LY-113273 |
1 |
26.99 |
054000030 |
******9326 |
01/03/2023 |
| SALYERS, JOHN |
LY-117350 |
1 |
54.80 |
253177049 |
****0039 |
01/03/2023 |
| SCOTT, JAMEY |
LY-113524 |
1 |
52.88 |
053000196 |
********7352 |
01/03/2023 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
35.57 |
053101121 |
*********3772 |
01/03/2023 |
| SHELTON, JENNIFER |
LY-115503 |
1 |
24.03 |
253177049 |
*******2373 |
01/03/2023 |
| SIMS, KARA |
LY-112434 |
1 |
69.99 |
253177049 |
****8060 |
01/03/2023 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.11 |
253177049 |
****1448 |
01/03/2023 |
| SMITH, DANIEL |
LY-115855 |
1 |
19.22 |
053100300 |
******1453 |
01/03/2023 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
24.03 |
253177832 |
********4115 |
01/03/2023 |
| SOLIS, ALONDRA |
LY-117360 |
1 |
83.64 |
121042882 |
******4477 |
01/03/2023 |
| SPICER, AUSTIN |
LY-110281 |
1 |
22.11 |
053101121 |
*********7578 |
01/03/2023 |
| SPROUCE, JASON |
LY-115229 |
1 |
74.03 |
253177049 |
****8888 |
01/03/2023 |
| STANLEY, RICHARD |
LY-115072 |
1 |
38.45 |
053207766 |
*********1792 |
01/03/2023 |
| STREET, ROBIN |
LY-113686 |
1 |
36.99 |
253177049 |
*******1316 |
01/03/2023 |
| TERRY, ALEXIS |
LY-B15209 |
1 |
22.11 |
253184537 |
****7196 |
01/03/2023 |
| THOMAS, KENNY |
LY-117106 |
1 |
67.30 |
253177049 |
*******6607 |
01/03/2023 |
| THOMPSON, JOSIE |
LY-113314 |
1 |
36.99 |
253177049 |
*******3295 |
01/03/2023 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
74.03 |
053101121 |
*********1735 |
01/03/2023 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
01/03/2023 |
| TWEED, TERRI |
LY-117542 |
1 |
54.80 |
253177049 |
*******8820 |
01/03/2023 |
| VARGUS, CARMEN |
LY-115825 |
1 |
22.11 |
053101121 |
*********7359 |
01/03/2023 |
| VAZQUEZ, ZULEMA |
LY-117650 |
1 |
35.57 |
031101279 |
*******4335 |
01/03/2023 |
| VOGEL, FAITH |
LY-110675 |
1 |
22.99 |
253177049 |
****1976 |
01/03/2023 |
| WARE, KEDGREN |
LY-112443 |
1 |
35.57 |
256074974 |
******5364 |
01/03/2023 |
| WILLETTE, ELBA |
LY-113741 |
1 |
36.99 |
253177049 |
*******8852 |
01/03/2023 |
| WILLIAMS, RYAN |
LY-117500 |
1 |
35.57 |
103100195 |
********1618 |
01/03/2023 |
| WOMICK, ANDY |
LY-112153 |
1 |
41.94 |
053000219 |
*********1252 |
01/03/2023 |
| YANDLE JR, GEORGE |
LY-114711 |
1 |
36.99 |
072000326 |
*****2702 |
01/03/2023 |
| |
Count: 100 |
Total: |
4419.36 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|