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 |
01/02/2024 |
| ANKROM, GARRY |
LY-119367 |
1 |
78.84 |
054000030 |
******0123 |
01/02/2024 |
| BALL, CASSIDY |
LY-120659 |
1 |
54.80 |
053902197 |
******5984 |
01/02/2024 |
| BIRGER, ALENA |
LY-120665 |
1 |
35.57 |
063102152 |
*********1723 |
01/02/2024 |
| BOLT, RITCHIE |
LY-120777 |
1 |
22.11 |
253177049 |
*******5534 |
01/02/2024 |
| BONTHRON, NILES |
LY-119417 |
1 |
19.23 |
053000219 |
******4233 |
01/02/2024 |
| BOURNE, LAUREN |
LY-118376 |
1 |
54.80 |
253075028 |
*********6077 |
01/02/2024 |
| BURRIS, RICKY |
LY-115532 |
1 |
38.45 |
253177049 |
****8584 |
01/02/2024 |
| CANTWELL, CLINTON |
LY-119076 |
1 |
56.99 |
053904483 |
********1257 |
01/02/2024 |
| COLEMAN, SARAH |
LY-120454 |
1 |
35.57 |
053902197 |
******4876 |
01/02/2024 |
| COX, AMBER |
LY-118068 |
1 |
24.03 |
253177049 |
****1337 |
01/02/2024 |
| CRAFT, LINDA |
LY-120567 |
1 |
24.03 |
253075303 |
********7508 |
01/02/2024 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
01/02/2024 |
| CRAWFORD, DEBORAH |
LY-118586 |
1 |
54.80 |
054000030 |
******4662 |
01/02/2024 |
| DAVIS, BILLY JOE |
LY-118789 |
1 |
22.11 |
053100300 |
********9729 |
01/02/2024 |
| DEMAR, DOMINIQUE |
LY-117549 |
1 |
35.57 |
256074974 |
******6069 |
01/02/2024 |
| DEVINE, SUSAN |
LY-120587 |
1 |
38.45 |
253177049 |
*******8041 |
01/02/2024 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
56.99 |
253184537 |
*******5625 |
01/02/2024 |
| EMORY, CARSON |
LY-119643 |
1 |
22.11 |
053000219 |
******3969 |
01/02/2024 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
31.72 |
053112592 |
******9807 |
01/02/2024 |
| FITZGERALD, DARLENE |
LY-117920 |
1 |
19.23 |
053000219 |
******2013 |
01/02/2024 |
| FLACK, COOPER |
LY-113819 |
1 |
19.99 |
053100300 |
********3028 |
01/02/2024 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
01/02/2024 |
| GUFFEY, HEATHER |
LY-115239 |
1 |
54.80 |
053000219 |
*********4539 |
01/02/2024 |
| HARDEN, SEAN |
LY-117342 |
1 |
54.80 |
253177049 |
****2055 |
01/02/2024 |
| HARMON, AMELIA |
LY-114819 |
1 |
35.57 |
253177049 |
*******4885 |
01/02/2024 |
| HARWOOD, JACOB |
LY-119832 |
1 |
35.57 |
253177049 |
****3291 |
01/02/2024 |
| HELTON, WESLEY |
LY-110130 |
1 |
21.99 |
253177049 |
*******2934 |
01/02/2024 |
| HEYWOOD, AARON |
LY-120924 |
1 |
24.03 |
256074974 |
******9703 |
01/02/2024 |
| HILL, BROOKLYN |
LY-119175 |
1 |
22.11 |
053101121 |
*********7373 |
01/02/2024 |
| HOLLAND, JOSEPH |
LY-114985 |
1 |
22.11 |
053100737 |
******8454 |
01/02/2024 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
56.99 |
253177049 |
*******0243 |
01/02/2024 |
| HOUK, JUDY |
LY-119844 |
1 |
35.57 |
053904483 |
********5664 |
01/02/2024 |
| HOWELL, LEE |
LY-118278 |
1 |
78.84 |
053101121 |
*********9878 |
01/02/2024 |
| HOYLE, CHARLES |
LY-120663 |
1 |
22.11 |
253184537 |
********3892 |
01/02/2024 |
| HUDSON, DEEDRA |
LY-115860 |
1 |
35.57 |
253177049 |
*******5549 |
01/02/2024 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
01/02/2024 |
| HUTCHINSON, KATHERINE |
LY-120757 |
1 |
22.11 |
053100737 |
******6894 |
01/02/2024 |
| HYATT, CHARLOTTE |
LY-117635 |
1 |
67.30 |
253177049 |
*******0827 |
01/02/2024 |
| JACKSON, TRUDY |
LY-117820 |
1 |
74.03 |
053000219 |
*********8578 |
01/02/2024 |
| JAMES, KIP |
LY-113401 |
1 |
22.11 |
253177049 |
****0119 |
01/02/2024 |
| JOLLEY, BROOKE |
LY-119474 |
1 |
35.57 |
053101121 |
*********7623 |
01/02/2024 |
| KEGLEY, ANNA |
LY-117857 |
1 |
35.57 |
053000219 |
******7599 |
01/02/2024 |
| KELLY, ROBERT |
LY-119543 |
1 |
24.03 |
021000021 |
*****0188 |
01/02/2024 |
| KISER, STORM |
LY-116057 |
1 |
22.99 |
054000030 |
******6782 |
01/02/2024 |
| KUBISIAL, JODI |
LY-118444 |
1 |
22.11 |
052000113 |
*****1414 |
01/02/2024 |
| LAYMAN, AMY |
LY-114086 |
1 |
54.80 |
053207766 |
******9115 |
01/02/2024 |
| LI, YON GUO |
LY-116031 |
1 |
74.03 |
053902197 |
******9596 |
01/02/2024 |
| LOWDER, KATIE |
LY-112490 |
1 |
43.26 |
253177049 |
*******9476 |
01/02/2024 |
| LOWRY, JACK |
LY-119404 |
1 |
67.30 |
111000614 |
*****5239 |
01/02/2024 |
| MABE, JORDAN |
LY-113588 |
1 |
56.99 |
054000030 |
******6368 |
01/02/2024 |
| MARSHALL, CARDAGAN |
LY-119998 |
1 |
35.57 |
267084199 |
******2773 |
01/02/2024 |
| MAURIELLO, MARGARET |
LY-119121 |
1 |
35.57 |
053101121 |
*********5044 |
01/02/2024 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
31.72 |
053902197 |
******1245 |
01/02/2024 |
| MCCALLUM, BRIANA |
LY-119855 |
1 |
35.57 |
314074269 |
******7319 |
01/02/2024 |
| MCCLELLAN, TAYLOR |
LY-120175 |
1 |
35.57 |
054000030 |
******4134 |
01/02/2024 |
| MCCOMAS, JOSEPH |
LY-111308 |
1 |
24.03 |
256074974 |
******8798 |
01/02/2024 |
| MCCUE, DOUGLAS |
LY-120682 |
1 |
24.03 |
256074974 |
******2705 |
01/02/2024 |
| MCCURRY, JENNA |
LY-120417 |
1 |
35.57 |
053000219 |
******3373 |
01/02/2024 |
| MCCURRY, TYLER |
LY-120510 |
1 |
22.11 |
053101121 |
*********4922 |
01/02/2024 |
| MCKINNEY, TARRELL |
LY-117320 |
1 |
74.03 |
253175889 |
******4701 |
01/02/2024 |
| MILLER, CHASSIDY |
LY-115212 |
1 |
35.57 |
253075028 |
*********6780 |
01/02/2024 |
| MOORE, BRANDON |
LY-119528 |
1 |
35.57 |
253177049 |
****8587 |
01/02/2024 |
| MOWERY, ROBERT |
LY-120212 |
1 |
35.57 |
053100737 |
******1763 |
01/02/2024 |
| MURRAY, LORA |
LY-120006 |
1 |
35.57 |
253177049 |
*******8806 |
01/02/2024 |
| NEWTON, AMY |
LY-119811 |
1 |
43.26 |
253177049 |
*******2587 |
01/02/2024 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
38.45 |
053201607 |
*********1023 |
01/02/2024 |
| NOLEN, RENEE |
LY-118381 |
1 |
35.57 |
054000030 |
******0074 |
01/02/2024 |
| ODLE, JESSICA |
LY-117833 |
1 |
35.57 |
071000013 |
*****3296 |
01/02/2024 |
| PARKER, DOROTHY |
LY-120577 |
1 |
25.95 |
053101121 |
*********8160 |
01/02/2024 |
| PAUL, KAREN JEAN |
LY-117867 |
1 |
35.57 |
031201360 |
******3881 |
01/02/2024 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
01/02/2024 |
| PHILBECK, LISA |
LY-119083 |
1 |
19.23 |
253177049 |
*******9850 |
01/02/2024 |
| POUNDS, VERONICA |
LY-114185 |
1 |
35.57 |
082907273 |
******1174 |
01/02/2024 |
| POWELL, KAREN |
LY-120662 |
1 |
74.03 |
053000219 |
******0262 |
01/02/2024 |
| POWELL, MARY |
LY-113814 |
1 |
52.88 |
256074974 |
******6071 |
01/02/2024 |
| ROBBINS, JAMISON |
LY-120280 |
1 |
22.11 |
054000030 |
******0211 |
01/02/2024 |
| ROBERTS, BUD |
LY-118318 |
1 |
35.57 |
053100300 |
******1344 |
01/02/2024 |
| ROCHE, DOROTHY |
LY-111894 |
1 |
26.99 |
053902197 |
******2116 |
01/02/2024 |
| RUPPE, HUNTER |
LY-119199 |
1 |
22.11 |
253177049 |
*******0576 |
01/02/2024 |
| RUTTHERFORD, LORI |
LY-117712 |
1 |
54.80 |
111900659 |
******9872 |
01/02/2024 |
| SALYERS, JOHN |
LY-117350 |
1 |
54.80 |
253177049 |
****0039 |
01/02/2024 |
| SALYERS, JOSEPH |
LY-120661 |
1 |
22.11 |
253177049 |
****1276 |
01/02/2024 |
| SCHMITT, JEFFERY |
LY-118306 |
1 |
19.23 |
053000219 |
*********7147 |
01/02/2024 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
35.57 |
053101121 |
*********3772 |
01/02/2024 |
| SEARCY, LAUREN |
LY-120246 |
1 |
35.57 |
253177049 |
****5198 |
01/02/2024 |
| SIMS, KARA |
LY-112434 |
1 |
69.99 |
253177049 |
****8060 |
01/02/2024 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.11 |
253177049 |
****1448 |
01/02/2024 |
| SMITH, DANIEL |
LY-115855 |
1 |
19.22 |
053100300 |
******1453 |
01/02/2024 |
| SORENSEN-MCCARS, SAIBRA |
LY-120624 |
1 |
67.30 |
314074269 |
******6988 |
01/02/2024 |
| SPICER, AUSTIN |
LY-110281 |
1 |
22.11 |
053101121 |
*********7578 |
01/02/2024 |
| STANLEY, RICHARD |
LY-115072 |
1 |
38.45 |
053207766 |
*********1792 |
01/02/2024 |
| STEED, WALT |
LY-118967 |
1 |
43.26 |
253177049 |
*******1309 |
01/02/2024 |
| STREET, ROBIN |
LY-113686 |
1 |
36.99 |
253177049 |
*******1316 |
01/02/2024 |
| TESSENEER, DEVIN |
LY-120442 |
1 |
22.11 |
253177049 |
****9523 |
01/02/2024 |
| THOMSON, SARAH |
LY-120685 |
1 |
35.57 |
031207607 |
******3681 |
01/02/2024 |
| TILLMAN, TODD |
LY-118461 |
1 |
22.11 |
053101121 |
******3031 |
01/02/2024 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
74.03 |
053101121 |
*********1735 |
01/02/2024 |
| UNANGST, BROOKE |
LY-119629 |
1 |
22.11 |
053000219 |
******9724 |
01/02/2024 |
| VEGA, ALICIA |
LY-113785 |
1 |
25.95 |
253177049 |
*******4894 |
01/02/2024 |
| WATKINS, KEALYNN |
LY-118875 |
1 |
22.11 |
253177049 |
****4259 |
01/02/2024 |
| WATKINS, TJ |
LY-110324 |
1 |
22.11 |
253177049 |
****0864 |
01/02/2024 |
| WHISNANT, CAROL |
LY-119949 |
1 |
19.23 |
253170279 |
******8503 |
01/02/2024 |
| WILLETTE, ELBA |
LY-113741 |
1 |
36.99 |
253177049 |
*******8852 |
01/02/2024 |
| WILLIAMS, JAMES |
LY-120097 |
1 |
22.11 |
053101121 |
******9699 |
01/02/2024 |
| WINGO, LILY |
LY-119699 |
1 |
35.57 |
053000219 |
******0518 |
01/02/2024 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
01/02/2024 |
| YANDLE JR, GEORGE |
LY-114711 |
1 |
36.99 |
072000326 |
*****2702 |
01/02/2024 |
| |
Count: 108 |
Total: |
4082.81 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|