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 |
04/02/2024 |
| ANKROM, GARRY |
LY-119367 |
1 |
78.84 |
054000030 |
******0123 |
04/02/2024 |
| BALL, CASSIDY |
LY-120659 |
1 |
54.80 |
053902197 |
******5984 |
04/02/2024 |
| BIRGER, ALENA |
LY-120665 |
1 |
35.57 |
063102152 |
*********1723 |
04/02/2024 |
| BOLT, RITCHIE |
LY-120777 |
1 |
54.80 |
253177049 |
*******5534 |
04/02/2024 |
| BONTHRON, NILES |
LY-119417 |
1 |
19.23 |
053000219 |
******4233 |
04/02/2024 |
| BOSTIC, SHERRIE |
LY-121174 |
1 |
19.23 |
253177049 |
*******4499 |
04/02/2024 |
| BOURNE, LAUREN |
LY-118376 |
1 |
54.80 |
253075028 |
*********6077 |
04/02/2024 |
| BRANDENBURG, EMILIE |
LY-120963 |
1 |
74.03 |
267084131 |
*****5027 |
04/02/2024 |
| BURRIS, RICKY |
LY-115532 |
1 |
38.45 |
253177049 |
****8584 |
04/02/2024 |
| CANTWELL, CLINTON |
LY-119076 |
1 |
56.99 |
053904483 |
********1257 |
04/02/2024 |
| CAUSBY, ELIZABETH |
LY-120906 |
1 |
74.03 |
082907273 |
******8357 |
04/02/2024 |
| CHAPMAN, IAN |
LY-121294 |
1 |
22.11 |
271992400 |
**********1972 |
04/02/2024 |
| CONNER, STACIA |
LY-121403 |
1 |
19.23 |
253184537 |
****6175 |
04/02/2024 |
| COX, AMBER |
LY-118068 |
1 |
24.03 |
253177049 |
****1337 |
04/02/2024 |
| CRAFT, LINDA |
LY-120567 |
1 |
24.03 |
253075303 |
********7508 |
04/02/2024 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
04/02/2024 |
| CRAWFORD, DEBORAH |
LY-118586 |
1 |
54.80 |
054000030 |
******4662 |
04/02/2024 |
| DEMAR, DOMINIQUE |
LY-121348 |
1 |
35.57 |
256074974 |
******6069 |
04/02/2024 |
| DEVINE, SUSAN |
LY-120587 |
1 |
38.45 |
253177049 |
*******8041 |
04/02/2024 |
| DUNHAM, HERBERT |
LY-121597 |
1 |
24.03 |
053000219 |
*********8409 |
04/02/2024 |
| DURKO, JOHN |
LY-121587 |
1 |
48.07 |
253177049 |
****4898 |
04/02/2024 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
54.80 |
253184537 |
*******5625 |
04/02/2024 |
| EMORY, CARSON |
LY-119643 |
1 |
22.11 |
053000219 |
******3969 |
04/02/2024 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
31.72 |
053112592 |
******9807 |
04/02/2024 |
| FITZGERALD, DARLENE |
LY-117920 |
1 |
19.23 |
053000219 |
******2013 |
04/02/2024 |
| FLACK, COOPER |
LY-113819 |
1 |
19.99 |
053100300 |
********3028 |
04/02/2024 |
| FLACK, NANNETTE |
LY-121633 |
1 |
93.26 |
253177049 |
*******9920 |
04/02/2024 |
| FRIEND, BRANDON |
LY-121627 |
1 |
24.03 |
031176110 |
*******9017 |
04/02/2024 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
04/02/2024 |
| GETTYS CLARK, SARAH |
LY-120915 |
1 |
35.57 |
053101121 |
*********2101 |
04/02/2024 |
| GORDON, ERIK |
LY-121375 |
1 |
54.80 |
053112592 |
******7234 |
04/02/2024 |
| GREENE, ANDREW |
LY-121733 |
1 |
22.11 |
053101121 |
*********0537 |
04/02/2024 |
| HARDEN, SEAN |
LY-117342 |
1 |
54.80 |
253177049 |
****2055 |
04/02/2024 |
| HARMON, AMELIA |
LY-114819 |
1 |
35.57 |
253177049 |
*******4885 |
04/02/2024 |
| HARWOOD, JACOB |
LY-119832 |
1 |
35.57 |
253177049 |
****3291 |
04/02/2024 |
| HELTON, WESLEY |
LY-110130 |
1 |
21.99 |
253177049 |
*******2934 |
04/02/2024 |
| HEYWOOD, AARON |
LY-120924 |
1 |
24.03 |
256074974 |
******9703 |
04/02/2024 |
| HILL, BROOKLYN |
LY-119175 |
1 |
22.11 |
053101121 |
*********7373 |
04/02/2024 |
| HOLLAND, JOSEPH |
LY-114985 |
1 |
22.11 |
053100737 |
******8454 |
04/02/2024 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
56.99 |
253177049 |
*******0243 |
04/02/2024 |
| HOUK, JUDY |
LY-119844 |
1 |
35.57 |
053904483 |
********5664 |
04/02/2024 |
| HOWELL, LEE |
LY-121767 |
1 |
78.84 |
053101121 |
*********9878 |
04/02/2024 |
| HOYLE, CHARLES |
LY-120663 |
1 |
22.11 |
253184537 |
********3892 |
04/02/2024 |
| HUDSON, DEEDRA |
LY-115860 |
1 |
74.03 |
253177049 |
*******5549 |
04/02/2024 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
04/02/2024 |
| HULLEN, WILLIAM |
LY-120715 |
1 |
25.95 |
253177049 |
*******6130 |
04/02/2024 |
| HUTCHINSON, KATHERINE |
LY-120757 |
1 |
22.11 |
053100737 |
******6894 |
04/02/2024 |
| HYATT, CHARLOTTE |
LY-117635 |
1 |
67.30 |
253177049 |
*******0827 |
04/02/2024 |
| JACKSON, DENIKA |
LY-121383 |
1 |
22.11 |
253177049 |
****3176 |
04/02/2024 |
| JACKSON, TRUDY |
LY-121341 |
1 |
74.03 |
053000219 |
*********8578 |
04/02/2024 |
| JAMES, KIP |
LY-113401 |
1 |
22.11 |
253177049 |
****0119 |
04/02/2024 |
| KELLY, NASHIR |
LY-121665 |
1 |
22.11 |
041215663 |
*********5512 |
04/02/2024 |
| KELLY, ROBERT |
LY-119543 |
1 |
24.03 |
021000021 |
*****0188 |
04/02/2024 |
| KUBISIAL, JODI |
LY-118444 |
1 |
22.11 |
052000113 |
*****1414 |
04/02/2024 |
| LAIL, JOSHUA |
LY-120902 |
1 |
74.03 |
253177049 |
****2362 |
04/02/2024 |
| LAYMAN, AMY |
LY-114086 |
1 |
54.80 |
053207766 |
******9115 |
04/02/2024 |
| LOWDER, KATIE |
LY-112490 |
1 |
43.26 |
253177049 |
*******9476 |
04/02/2024 |
| LOWRY, JACK |
LY-119404 |
1 |
67.30 |
111000614 |
*****5239 |
04/02/2024 |
| MABE, JORDAN |
LY-113588 |
1 |
56.99 |
054000030 |
******6368 |
04/02/2024 |
| MARSHALL, CARDAGAN |
LY-119998 |
1 |
35.57 |
267084199 |
******2773 |
04/02/2024 |
| MARTINEZ, ANGELICA |
LY-120951 |
1 |
22.11 |
031101279 |
********5714 |
04/02/2024 |
| MAURIELLO, MARGARET |
LY-119121 |
1 |
22.11 |
053101121 |
*********5044 |
04/02/2024 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
31.72 |
053902197 |
******1245 |
04/02/2024 |
| MCCALLUM, BRIANA |
LY-119855 |
1 |
35.57 |
314074269 |
******7319 |
04/02/2024 |
| MCCOMAS, JOSEPH |
LY-121372 |
1 |
24.03 |
256074974 |
******8798 |
04/02/2024 |
| MCCURRY, JENNA |
LY-120417 |
1 |
35.57 |
053000219 |
******3373 |
04/02/2024 |
| MCKINNEY, TARRELL |
LY-117320 |
1 |
74.03 |
253175889 |
******4701 |
04/02/2024 |
| MCRAE, HEDI |
LY-121600 |
1 |
35.57 |
121142287 |
*****0485 |
04/02/2024 |
| MOORE, BRANDON |
LY-119528 |
1 |
71.13 |
253177049 |
****8587 |
04/02/2024 |
| MURRAY, LORA |
LY-120006 |
1 |
35.57 |
253177049 |
*******8806 |
04/02/2024 |
| NEWTON, AMY |
LY-119811 |
1 |
43.26 |
253177049 |
*******2587 |
04/02/2024 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
38.45 |
053201607 |
*********1023 |
04/02/2024 |
| NORRIS, KATI |
LY-120962 |
1 |
35.57 |
253177049 |
*******4916 |
04/02/2024 |
| ODLE, JESSICA |
LY-117833 |
1 |
35.57 |
071000013 |
*****3296 |
04/02/2024 |
| PARKER, DOROTHY |
LY-120577 |
1 |
25.95 |
053101121 |
*********8160 |
04/02/2024 |
| PAUL, KAREN JEAN |
LY-117867 |
1 |
35.57 |
031201360 |
******3881 |
04/02/2024 |
| PEPLINSKI, JAMES |
LY-121402 |
1 |
74.03 |
253075028 |
******2821 |
04/02/2024 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
04/02/2024 |
| PHILBECK, LISA |
LY-119083 |
1 |
19.23 |
253177049 |
*******9850 |
04/02/2024 |
| POWELL, MARY |
LY-113814 |
1 |
52.87 |
256074974 |
******6071 |
04/02/2024 |
| RASH, BLAKELY |
LY-120773 |
1 |
22.11 |
253177049 |
****9886 |
04/02/2024 |
| ROBBINS, JAMISON |
LY-120280 |
1 |
22.11 |
054000030 |
******0211 |
04/02/2024 |
| ROBERTS, BUD |
LY-118318 |
1 |
35.57 |
053100300 |
******1344 |
04/02/2024 |
| ROCHE, DOROTHY |
LY-111894 |
1 |
26.99 |
053902197 |
******2116 |
04/02/2024 |
| ROSS, JORDAN |
LY-121305 |
1 |
22.11 |
053000219 |
******6044 |
04/02/2024 |
| RUSSELL, CRICKETT |
LY-119505 |
1 |
35.57 |
253170279 |
******4658 |
04/02/2024 |
| RUTTHERFORD, LORI |
LY-120927 |
1 |
35.57 |
111900659 |
******9872 |
04/02/2024 |
| SALYERS, JOHN |
LY-117350 |
1 |
54.80 |
253177049 |
****0039 |
04/02/2024 |
| SALYERS, JOSEPH |
LY-120661 |
1 |
22.11 |
253177049 |
****1276 |
04/02/2024 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
35.57 |
053101121 |
*********3772 |
04/02/2024 |
| SHIVE, KERRY |
LY-120914 |
1 |
35.57 |
253184537 |
****3749 |
04/02/2024 |
| SIMS, KARA |
LY-112434 |
1 |
69.99 |
253177049 |
****8060 |
04/02/2024 |
| SINGLETON, KEIRA |
LY-121982 |
1 |
22.11 |
253177049 |
****1448 |
04/02/2024 |
| SMITH, DANIEL |
LY-115855 |
1 |
19.22 |
053100300 |
******1453 |
04/02/2024 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
24.03 |
253177832 |
********4115 |
04/02/2024 |
| SORENSEN-MCCARS, SAIBRA |
LY-120624 |
1 |
67.30 |
314074269 |
******6988 |
04/02/2024 |
| SOUTHARD, ANTHONY |
LY-121521 |
1 |
48.08 |
053112592 |
******9710 |
04/02/2024 |
| SPICER, AUSTIN |
LY-110281 |
1 |
22.11 |
053101121 |
*********7578 |
04/02/2024 |
| STANLEY, RICHARD |
LY-115072 |
1 |
38.45 |
053207766 |
*********1792 |
04/02/2024 |
| STEED, WALT |
LY-118967 |
1 |
22.11 |
253177049 |
*******1309 |
04/02/2024 |
| STREET, ROBIN |
LY-113686 |
1 |
36.99 |
253177049 |
*******1316 |
04/02/2024 |
| TESSENEER, DEVIN |
LY-120442 |
1 |
22.11 |
253177049 |
****9523 |
04/02/2024 |
| THOMSON, SARAH |
LY-120685 |
1 |
35.57 |
031207607 |
******3681 |
04/02/2024 |
| TILLMAN, TODD |
LY-118461 |
1 |
22.11 |
053101121 |
******3031 |
04/02/2024 |
| TONEY, STEVE |
LY-120825 |
1 |
38.45 |
253177832 |
**********3400 |
04/02/2024 |
| VEGA, ALICIA |
LY-113785 |
1 |
25.95 |
253177049 |
*******4894 |
04/02/2024 |
| WATKINS, KEALYNN |
LY-118875 |
1 |
22.11 |
253177049 |
****4259 |
04/02/2024 |
| WATKINS, TJ |
LY-110324 |
1 |
22.11 |
253177049 |
****0864 |
04/02/2024 |
| WILLETTE, ELBA |
LY-113741 |
1 |
36.99 |
253177049 |
*******8852 |
04/02/2024 |
| WINGO, LILY |
LY-119699 |
1 |
35.57 |
053000219 |
******0518 |
04/02/2024 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
04/02/2024 |
| YIRIN, KAITLYN |
LY-121382 |
1 |
54.80 |
253177049 |
****3714 |
04/02/2024 |
| |
Count: 113 |
Total: |
4406.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|