Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELISSA |
LY-118236 |
1 |
54.80 |
053000219 |
*********7471 |
07/03/2023 |
| ANKROM, GARRY |
LY-119367 |
1 |
74.03 |
054000030 |
******0123 |
07/03/2023 |
| BOLE, NANCY |
LY-118304 |
1 |
35.57 |
053101121 |
*********1974 |
07/03/2023 |
| BOLT, RITCHIE |
LY-115095 |
1 |
22.11 |
253177049 |
*******5534 |
07/03/2023 |
| BONTHRON, NILES |
LY-119417 |
1 |
19.23 |
053000219 |
******4233 |
07/03/2023 |
| BOURNE, LAUREN |
LY-118376 |
1 |
54.80 |
253075028 |
*********6077 |
07/03/2023 |
| BURRIS, RICKY |
LY-115532 |
1 |
38.45 |
253177049 |
****8584 |
07/03/2023 |
| CANTWELL, CLINTON |
LY-119076 |
1 |
56.99 |
053904483 |
********1257 |
07/03/2023 |
| CHAMPION, CHARISE |
LY-117248 |
1 |
35.57 |
053000219 |
******8193 |
07/03/2023 |
| CONNELL, MATTHEW |
LY-119531 |
1 |
22.11 |
253177049 |
****4985 |
07/03/2023 |
| CONNER, BRANDON |
LY-118362 |
1 |
35.57 |
253177049 |
****3033 |
07/03/2023 |
| COOPER, ADAM |
LY-118235 |
1 |
22.11 |
253177049 |
****3227 |
07/03/2023 |
| COURTNEY, LISA |
LY-117548 |
1 |
24.03 |
053000219 |
*********9973 |
07/03/2023 |
| COX, AMBER |
LY-118068 |
1 |
24.03 |
253177049 |
****1337 |
07/03/2023 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
07/03/2023 |
| CRAWFORD, DEBORAH |
LY-118586 |
1 |
54.80 |
054000030 |
******4662 |
07/03/2023 |
| DAVIS, BILLY JOE |
LY-118789 |
1 |
22.11 |
053100300 |
********9729 |
07/03/2023 |
| DELLINGER, CAISY |
LY-118695 |
1 |
54.80 |
053100300 |
******1716 |
07/03/2023 |
| DEMAR, DOMINIQUE |
LY-117549 |
1 |
35.57 |
256074974 |
******6069 |
07/03/2023 |
| DROST, AMBERLY |
LY-113874 |
1 |
56.99 |
053100737 |
******7847 |
07/03/2023 |
| ELDER, JANICE |
LY-115500 |
1 |
57.69 |
053000196 |
********3285 |
07/03/2023 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
56.99 |
253184537 |
*******5625 |
07/03/2023 |
| EMORY, CARSON |
LY-114464 |
1 |
42.99 |
053000219 |
******3969 |
07/03/2023 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
31.72 |
053112592 |
******9807 |
07/03/2023 |
| FITZGERALD, DARLENE |
LY-117920 |
1 |
19.23 |
053000219 |
******2013 |
07/03/2023 |
| FLACK, COOPER |
LY-113819 |
1 |
19.99 |
053100300 |
********3028 |
07/03/2023 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
07/03/2023 |
| GREENWAY, LECIA |
LY-118285 |
1 |
22.11 |
253177049 |
*******3822 |
07/03/2023 |
| GUFFEY, HEATHER |
LY-115239 |
1 |
54.80 |
053000219 |
*********4539 |
07/03/2023 |
| HARDEN, SEAN |
LY-117342 |
1 |
54.80 |
253177049 |
****2055 |
07/03/2023 |
| HARRILL, BROOKE |
LY-117917 |
1 |
35.57 |
253177049 |
*******6664 |
07/03/2023 |
| HARRIS, JENNA |
LY-117644 |
1 |
35.57 |
084201278 |
****1770 |
07/03/2023 |
| HAWKINS, SULLIVAN |
LY-117724 |
1 |
22.11 |
253177049 |
*******8207 |
07/03/2023 |
| HEFNER, KRYSTAL |
LY-119645 |
1 |
35.57 |
054000030 |
******3425 |
07/03/2023 |
| HELTON, WESLEY |
LY-110130 |
1 |
21.99 |
253177049 |
*******2934 |
07/03/2023 |
| HILL, ANISSA |
LY-115552 |
1 |
25.95 |
053101121 |
*********4630 |
07/03/2023 |
| HILL, BROOKLYN |
LY-119175 |
1 |
22.11 |
053101121 |
*********7373 |
07/03/2023 |
| HODGE, HANNAH |
LY-113553 |
1 |
45.98 |
253177049 |
*******9206 |
07/03/2023 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
56.99 |
253177049 |
*******0243 |
07/03/2023 |
| HOUK, JUDY |
LY-119068 |
1 |
35.57 |
053904483 |
********5664 |
07/03/2023 |
| HOWELL, LEE |
LY-118278 |
1 |
74.03 |
053101121 |
*********9878 |
07/03/2023 |
| HUDSON, DEEDRA |
LY-115860 |
1 |
35.57 |
253177049 |
*******5549 |
07/03/2023 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
07/03/2023 |
| HUTCHINS, ALISA |
LY-115692 |
1 |
54.80 |
253177049 |
****4755 |
07/03/2023 |
| HUTZLER, JENNIFER |
LY-117338 |
1 |
35.57 |
313087286 |
***9646 |
07/03/2023 |
| HYATT, CHARLOTTE |
LY-117635 |
1 |
67.30 |
253177049 |
*******0827 |
07/03/2023 |
| JACKSON, TRUDY |
LY-117820 |
1 |
74.03 |
053000219 |
*********8578 |
07/03/2023 |
| JAMES, KIP |
LY-113401 |
1 |
22.11 |
253177049 |
****0119 |
07/03/2023 |
| JOHNSON, LINDA |
LY-115434 |
1 |
9.62 |
253177049 |
*******4474 |
07/03/2023 |
| JOLLEY, BROOKE |
LY-119474 |
1 |
35.57 |
053101121 |
*********7623 |
07/03/2023 |
| KEGLEY, ANNA |
LY-117857 |
1 |
35.57 |
053000219 |
******7599 |
07/03/2023 |
| KISER, STORM |
LY-116057 |
1 |
22.99 |
054000030 |
******6782 |
07/03/2023 |
| KUBISIAL, JODI |
LY-118444 |
1 |
22.11 |
052000113 |
*****1414 |
07/03/2023 |
| LAMBERT, JUSTIN |
LY-118480 |
1 |
22.11 |
053100300 |
********2619 |
07/03/2023 |
| LANGLEY, LESLIE |
LY-112669 |
1 |
54.80 |
271992400 |
**********3271 |
07/03/2023 |
| LAYMAN, AMY |
LY-114086 |
1 |
54.80 |
053207766 |
******9115 |
07/03/2023 |
| LI, YON GUO |
LY-116031 |
1 |
74.03 |
053902197 |
******9596 |
07/03/2023 |
| LOWDER, KATIE |
LY-112490 |
1 |
43.26 |
253177049 |
*******9476 |
07/03/2023 |
| LOWRY, JACK |
LY-119404 |
1 |
67.30 |
111000614 |
*****5239 |
07/03/2023 |
| LUCAS, TABITHA |
LY-118579 |
1 |
74.03 |
253177049 |
****2599 |
07/03/2023 |
| MABE, JORDAN |
LY-113588 |
1 |
56.99 |
054000030 |
******6368 |
07/03/2023 |
| MARKS, TABITHA |
LY-115348 |
1 |
35.57 |
053000219 |
*********1271 |
07/03/2023 |
| MAURIELLO, MARGARET |
LY-119121 |
1 |
35.57 |
053101121 |
*********5044 |
07/03/2023 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
31.72 |
053902197 |
******1245 |
07/03/2023 |
| MCCALLUM, BRIANA |
LY-19855 |
1 |
35.57 |
314074269 |
******7319 |
07/03/2023 |
| MCCOMAS, JOSEPH |
LY-111308 |
1 |
24.03 |
256074974 |
******8798 |
07/03/2023 |
| MCCURRY, TYLER |
LY-113168 |
1 |
22.11 |
053101121 |
*********4922 |
07/03/2023 |
| MCKINNEY, TARRELL |
LY-117320 |
1 |
74.03 |
253175889 |
******4701 |
07/03/2023 |
| MILLER, CHASSIDY |
LY-115212 |
1 |
35.57 |
253075028 |
*********6780 |
07/03/2023 |
| MILLER, JAMES |
LY-119391 |
1 |
35.57 |
253075028 |
*********8943 |
07/03/2023 |
| MINER, CATHERINE |
LY-118816 |
1 |
25.95 |
253177049 |
****8033 |
07/03/2023 |
| MUHA, AARON |
LY-119087 |
1 |
54.80 |
314074269 |
******3994 |
07/03/2023 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
38.45 |
053201607 |
*********1023 |
07/03/2023 |
| NOLEN, RENEE |
LY-118381 |
1 |
35.57 |
054000030 |
******0074 |
07/03/2023 |
| ODLE, JESSICA |
LY-117833 |
1 |
35.57 |
071000013 |
*****3296 |
07/03/2023 |
| PAUL, KAREN JEAN |
LY-117867 |
1 |
35.57 |
031201360 |
******3881 |
07/03/2023 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
07/03/2023 |
| PHILBECK, LISA |
LY-119083 |
1 |
19.23 |
253177049 |
*******9850 |
07/03/2023 |
| POSTON, PAUL |
LY-112714 |
1 |
54.80 |
253177049 |
****2985 |
07/03/2023 |
| POUNDS, VERONICA |
LY-114185 |
1 |
35.57 |
082907273 |
******1174 |
07/03/2023 |
| POWELL, MARY |
LY-113814 |
1 |
52.88 |
256074974 |
******6071 |
07/03/2023 |
| ROBERTS, BUD |
LY-118318 |
1 |
35.57 |
053100300 |
******1344 |
07/03/2023 |
| ROCHE, DOROTHY |
LY-111894 |
1 |
26.99 |
053902197 |
******2116 |
07/03/2023 |
| RUPPE, HUNTER |
LY-119199 |
1 |
22.11 |
253177049 |
*******0576 |
07/03/2023 |
| RUSSELL, CRICKETT |
LY-119505 |
1 |
35.57 |
253170279 |
******4658 |
07/03/2023 |
| SALYERS, JOHN |
LY-117350 |
1 |
54.80 |
253177049 |
****0039 |
07/03/2023 |
| SCHMITT, JEFFERY |
LY-118306 |
1 |
19.23 |
053000219 |
*********7147 |
07/03/2023 |
| SCOTT, JAMEY |
LY-113524 |
1 |
52.87 |
053000196 |
********7352 |
07/03/2023 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
35.57 |
053101121 |
*********3772 |
07/03/2023 |
| SHELTON, JENNIFER |
LY-115503 |
1 |
24.03 |
253177049 |
*******2373 |
07/03/2023 |
| SIMS, KARA |
LY-112434 |
1 |
69.99 |
253177049 |
****8060 |
07/03/2023 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.11 |
253177049 |
****1448 |
07/03/2023 |
| SMITH, DANIEL |
LY-115855 |
1 |
19.22 |
053100300 |
******1453 |
07/03/2023 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
24.03 |
253177832 |
********4115 |
07/03/2023 |
| SPICER, AUSTIN |
LY-110281 |
1 |
22.11 |
053101121 |
*********7578 |
07/03/2023 |
| STANLEY, RICHARD |
LY-115072 |
1 |
38.45 |
053207766 |
*********1792 |
07/03/2023 |
| STEED, WALT |
LY-118967 |
1 |
43.26 |
253177049 |
*******1309 |
07/03/2023 |
| STREET, ROBIN |
LY-113686 |
1 |
36.99 |
253177049 |
*******1316 |
07/03/2023 |
| TAYLOR, SKYLAR |
LY-118716 |
1 |
22.11 |
031176110 |
*******2974 |
07/03/2023 |
| TILLMAN, TODD |
LY-118461 |
1 |
22.11 |
053101121 |
******3031 |
07/03/2023 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
74.03 |
053101121 |
*********1735 |
07/03/2023 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
07/03/2023 |
| VEGA, ALICIA |
LY-113785 |
1 |
25.95 |
253177049 |
*******4894 |
07/03/2023 |
| WATKINS, KEALYNN |
LY-118875 |
1 |
22.11 |
253177049 |
****4259 |
07/03/2023 |
| WATKINS, TJ |
LY-110324 |
1 |
22.11 |
253177049 |
****0864 |
07/03/2023 |
| WILLETTE, ELBA |
LY-113741 |
1 |
36.99 |
253177049 |
*******8852 |
07/03/2023 |
| WILSON, HOLLY |
LY-118757 |
1 |
25.95 |
053101121 |
*********8299 |
07/03/2023 |
| WINSTEAD, PAUL |
LY-118961 |
1 |
52.88 |
043400036 |
******6311 |
07/03/2023 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
07/03/2023 |
| WRIGHT, DAVID |
LY-117896 |
1 |
43.26 |
253177049 |
*******2146 |
07/03/2023 |
| YANDLE JR, GEORGE |
LY-114711 |
1 |
36.99 |
072000326 |
*****2702 |
07/03/2023 |
| |
Count: 111 |
Total: |
4309.45 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|