Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, FLOR |
LY-119185 |
2 |
37.57 |
053000196 |
********3037 |
02/17/2025 |
| ALEMAN, MARIANA |
LY-113578 |
2 |
24.99 |
053000219 |
******5235 |
02/17/2025 |
| ALLEN, CARLEY |
LY-122101 |
2 |
26.03 |
253177049 |
****3410 |
02/17/2025 |
| ALLEN, JACOB |
LY-110234 |
2 |
24.99 |
253177049 |
*******7580 |
02/17/2025 |
| ALLEY, BAMBI |
LY-112259 |
2 |
38.99 |
253177049 |
*******0179 |
02/17/2025 |
| ASH, KATHERINE |
LY-114287 |
2 |
38.99 |
253177049 |
****5218 |
02/17/2025 |
| AUTREY, RANDY |
LY-121628 |
2 |
76.03 |
053207766 |
******5307 |
02/17/2025 |
| BAILEY, JASON |
LY-123802 |
2 |
18.00 |
253177049 |
*******9071 |
02/17/2025 |
| BANKS, KYLE |
LY-111519 |
2 |
38.99 |
253184537 |
*******5327 |
02/17/2025 |
| BARNES, BRET |
LY-122153 |
2 |
24.11 |
253184537 |
****7614 |
02/17/2025 |
| BASS, TIMOTHY |
LY-117459 |
2 |
40.45 |
253177049 |
*******4352 |
02/17/2025 |
| BAYNARD, CHRISY |
LY-115608 |
2 |
31.00 |
253170279 |
******9023 |
02/17/2025 |
| BOOTHE, CHRISTI |
LY-117373 |
2 |
56.80 |
053101121 |
*********3993 |
02/17/2025 |
| BOYKINS, ATONIEA |
LY-121214 |
2 |
24.99 |
053000219 |
******2616 |
02/17/2025 |
| BRIGHT, RUBY |
LY-121052 |
2 |
33.99 |
054000030 |
******8768 |
02/17/2025 |
| BRIGHT, SEVIN |
LY-B13342 |
2 |
23.99 |
053101121 |
*********4405 |
02/17/2025 |
| BROOKS, KATELYNN |
LY-123490 |
2 |
45.26 |
053100300 |
********4259 |
02/17/2025 |
| BUCHANAN, SHARON |
LY-118948 |
2 |
11.62 |
053000219 |
*********6552 |
02/17/2025 |
| BULLMAN, TERESA |
LY-B12792 |
2 |
21.99 |
053101121 |
******6877 |
02/17/2025 |
| BUTLER, MELANIE |
LY-B15904 |
2 |
41.22 |
253177049 |
*******4046 |
02/17/2025 |
| BYERS, TERRY |
LY-111558 |
2 |
51.22 |
053101121 |
*********8237 |
02/17/2025 |
| CALLAHAN, TIM |
LY-120596 |
2 |
21.99 |
053101121 |
*********0508 |
02/17/2025 |
| CAMPBELL, KIM |
LY-123991 |
2 |
24.99 |
021200025 |
*********5371 |
02/17/2025 |
| CAMPER, DARYL |
LY-54789 |
2 |
18.00 |
054000030 |
******1798 |
02/17/2025 |
| CAMPOS, FERNANDO |
LY-124064 |
2 |
54.80 |
053902197 |
******4430 |
02/17/2025 |
| CANNADY, JESSICA |
LY-123225 |
2 |
76.03 |
053000196 |
********9823 |
02/17/2025 |
| CATLIN, TRACY |
LY-121907 |
2 |
74.03 |
253174738 |
*********5993 |
02/17/2025 |
| CAUSBY, ANGIE |
LY-115494 |
2 |
56.80 |
253177049 |
****1590 |
02/17/2025 |
| CHENG, MICHELLE |
LY-118004 |
2 |
56.80 |
082907273 |
******9730 |
02/17/2025 |
| COLE, MEAGHAN |
LY-123192 |
2 |
56.80 |
053100300 |
********7265 |
02/17/2025 |
| CONNER, TEDDY |
LY-111324 |
2 |
12.00 |
253177049 |
*******7121 |
02/17/2025 |
| COOPER, MELISSA |
LY-114046 |
2 |
61.97 |
053000219 |
*********3974 |
02/17/2025 |
| COSTNER, DAVID |
LY-B11019 |
2 |
21.99 |
053103585 |
******7705 |
02/17/2025 |
| COVENTRY, DAVID |
LY-117114 |
2 |
37.57 |
314074269 |
****7888 |
02/17/2025 |
| CROOK, DARRON |
LY-121190 |
2 |
21.99 |
053000219 |
*********7235 |
02/17/2025 |
| CROWDER, SHEREE |
LY-56942 |
2 |
50.00 |
053000219 |
*********5188 |
02/17/2025 |
| CULBRETH, HOLLY |
LY-118062 |
2 |
56.80 |
051403164 |
******0003 |
02/17/2025 |
| CUTHERBERTSON, BETSY |
LY-122069 |
2 |
47.18 |
253177049 |
*******2898 |
02/17/2025 |
| DAVIS, DANA |
LY-57101 |
2 |
30.84 |
253177049 |
*******5716 |
02/17/2025 |
| DEVINEY, BARBARA |
LY-115106 |
2 |
27.95 |
053101121 |
*********2922 |
02/17/2025 |
| DODRILL, TERESA |
LY-113242 |
2 |
40.00 |
053101121 |
******8081 |
02/17/2025 |
| DORSEY, STAN |
LY-119420 |
2 |
33.00 |
253177049 |
*******0666 |
02/17/2025 |
| EBERT-POWELL, LISA |
LY-110086 |
2 |
41.00 |
053101121 |
******5129 |
02/17/2025 |
| EDWARDS, CANDY |
LY-122357 |
2 |
37.57 |
253177049 |
*******7450 |
02/17/2025 |
| EDWARDS, JONATHAN |
LY-117390 |
2 |
91.35 |
053100737 |
******9747 |
02/17/2025 |
| EDWARDS, KASEY |
LY-124227 |
2 |
37.49 |
253170279 |
***6157 |
02/17/2025 |
| EDWARDS, RONDA |
LY-120734 |
2 |
21.23 |
053100737 |
******8934 |
02/17/2025 |
| EDWARDS, SHARON |
LY-B12892 |
2 |
23.99 |
053101121 |
*********9015 |
02/17/2025 |
| ELLIOTT, SHARON |
LY-119641 |
2 |
37.57 |
253177049 |
*******1764 |
02/17/2025 |
| FINCH, GEORGE |
LY-53762 |
2 |
33.99 |
054000030 |
******5799 |
02/17/2025 |
| FISCHER, DANIEL |
LY-122888 |
2 |
40.45 |
053902197 |
******2033 |
02/17/2025 |
| FLACK, LAUREN |
LY-S15679 |
2 |
39.99 |
253177049 |
*******4795 |
02/17/2025 |
| FRANCIS, HAYDEN |
LY-123936 |
2 |
24.11 |
253177049 |
*******8503 |
02/17/2025 |
| FRASHIER, MARSHA |
LY-112315 |
2 |
38.99 |
253174903 |
********3620 |
02/17/2025 |
| GARRISON, TONYA |
LY-122760 |
2 |
33.99 |
253177049 |
*******7721 |
02/17/2025 |
| GILBERT, CLINT |
LY-115207 |
2 |
21.99 |
053101121 |
*********9417 |
02/17/2025 |
| GODFREY, JOE |
LY-122725 |
2 |
48.00 |
053100737 |
*****1037 |
02/17/2025 |
| GOFORTH, CLINT |
LY-121032 |
2 |
26.03 |
253184537 |
****9233 |
02/17/2025 |
| GOODWIN, GREG |
LY-120120 |
2 |
76.03 |
253184537 |
*******3046 |
02/17/2025 |
| GOSNELL, ISAIAH |
LY-122613 |
2 |
24.11 |
067011760 |
********4571 |
02/17/2025 |
| GOWAN, TRICIA |
LY-112030 |
2 |
56.99 |
253177049 |
****0046 |
02/17/2025 |
| GREENE, ALTON |
LY-114177 |
2 |
31.99 |
053101121 |
******3439 |
02/17/2025 |
| GRISSOM, BUD |
LY-111873 |
2 |
56.80 |
253177049 |
*******9999 |
02/17/2025 |
| HAGAMAN, TERRY |
LY-S11956 |
2 |
24.11 |
054000030 |
******5685 |
02/17/2025 |
| HAMILTON, NICOLE |
LY-B13062 |
2 |
21.99 |
253177049 |
*******1305 |
02/17/2025 |
| HANNON, MARION |
LY-112812 |
2 |
32.00 |
253170279 |
*****1732 |
02/17/2025 |
| HARMON, DEBORAH |
LY-113349 |
2 |
30.84 |
053000219 |
*********4225 |
02/17/2025 |
| HELTON, AMY |
LY-111298 |
2 |
31.99 |
253177049 |
*******4667 |
02/17/2025 |
| HELTON, KEVIN |
LY-119930 |
2 |
22.11 |
053100300 |
********5541 |
02/17/2025 |
| HERNDON, DAVID |
LY-120999 |
2 |
71.99 |
053100300 |
********5464 |
02/17/2025 |
| HINES, KEITH |
LY-122780 |
2 |
37.57 |
253177049 |
****8962 |
02/17/2025 |
| HODGE, BOYCE |
LY-124131 |
2 |
80.76 |
253177832 |
*****0932 |
02/17/2025 |
| HOLLAND, STEVE |
LY-120798 |
2 |
37.57 |
253184537 |
*******6596 |
02/17/2025 |
| HOLLANDSWORTH, ELIZABETH |
LY-123344 |
2 |
27.95 |
253177049 |
****7407 |
02/17/2025 |
| HOLLIFIELD, KIM |
LY-118934 |
2 |
37.57 |
253177049 |
*******8820 |
02/17/2025 |
| HOPPER, JENNIFER |
LY-122188 |
2 |
57.68 |
041215663 |
*********8962 |
02/17/2025 |
| HUDLOW, WILLIAM |
LY-121799 |
2 |
21.23 |
253075028 |
*********7330 |
02/17/2025 |
| JACKSON, BRETT |
LY-122216 |
2 |
37.57 |
253177049 |
*******6130 |
02/17/2025 |
| JAMES, JESS |
LY-114524 |
2 |
24.11 |
053112592 |
******1135 |
02/17/2025 |
| KING, JESSICA |
LY-121737 |
2 |
76.03 |
314074269 |
******8673 |
02/17/2025 |
| LANE, CAROLYN |
LY-S17732 |
2 |
38.00 |
253177049 |
*******8343 |
02/17/2025 |
| LANEY, JENNIFER |
LY-117291 |
2 |
56.80 |
253177049 |
****5823 |
02/17/2025 |
| LANSER, WILLIAM |
LY-119480 |
2 |
43.22 |
053000219 |
*********4140 |
02/17/2025 |
| LATTIMORE, SANDRA |
LY-117230 |
2 |
47.18 |
053000219 |
*********8030 |
02/17/2025 |
| LEAPER, MICHELLE |
LY-121980 |
2 |
37.57 |
044002161 |
******8508 |
02/17/2025 |
| LEDFORD, MICHAEL |
LY-119843 |
2 |
21.23 |
253184537 |
*******4216 |
02/17/2025 |
| LEWIS, PAULA |
LY-S11423 |
2 |
33.00 |
253177049 |
*******2131 |
02/17/2025 |
| LEWIS, ROBERT DENNIS |
LY-114709 |
2 |
38.99 |
253174903 |
********8421 |
02/17/2025 |
| LIGHTHART, MICHAEL |
LY-120863 |
2 |
52.95 |
053000219 |
******1041 |
02/17/2025 |
| LIPSCOMB, MARIK |
LY-117900 |
2 |
37.57 |
253177049 |
****7157 |
02/17/2025 |
| LITTLEJOHN, JEFFREY |
LY-123004 |
2 |
55.85 |
053000219 |
*********0900 |
02/17/2025 |
| LYLES, ERIC |
LY-B11329 |
2 |
43.26 |
253177049 |
*******2866 |
02/17/2025 |
| MARKS, LUCAS |
LY-121225 |
2 |
26.03 |
253184537 |
*******0884 |
02/17/2025 |
| MARTIN, HERBIE |
LY-111329 |
2 |
21.99 |
253177049 |
*******7960 |
02/17/2025 |
| MARTIN, VIC |
LY-111320 |
2 |
33.72 |
253177049 |
****9672 |
02/17/2025 |
| MARTINEZ, HEATHER |
LY-124219 |
2 |
38.45 |
253075028 |
*********4202 |
02/17/2025 |
| MARTINEZ, IVAN |
LY-200232 |
2 |
84.68 |
053000219 |
******0978 |
02/17/2025 |
| MCCARVER, ELIZABETH |
LY-123102 |
2 |
37.57 |
053000196 |
********4007 |
02/17/2025 |
| MCCRAW, MITCHELL |
LY-114887 |
2 |
23.14 |
253177049 |
*******5687 |
02/17/2025 |
| MCCURRY, LELA |
LY-122913 |
2 |
85.58 |
054000030 |
******3959 |
02/17/2025 |
| MCDOWELL, TRISTON |
LY-120907 |
2 |
17.00 |
253177049 |
****7315 |
02/17/2025 |
| MCMAHAN, ALEX |
LY-121823 |
2 |
24.11 |
253177049 |
****7974 |
02/17/2025 |
| MEADOWS, TERESA |
LY-121533 |
2 |
75.94 |
053100737 |
******2035 |
02/17/2025 |
| MEJIA, AMBER |
LY-124293 |
2 |
38.45 |
053100300 |
******3157 |
02/17/2025 |
| MOLINA, SARAH |
LY-110102 |
2 |
42.37 |
253177049 |
*******0910 |
02/17/2025 |
| MONEYHAM, SHARON |
LY-118014 |
2 |
29.88 |
053101121 |
*********1970 |
02/17/2025 |
| MOORE, GREG SCOTT |
LY-111576 |
2 |
26.03 |
253184537 |
*******0885 |
02/17/2025 |
| MORRIS, BILL |
LY-122054 |
2 |
21.99 |
053100300 |
********7134 |
02/17/2025 |
| MUNN, GILBERT |
LY-119131 |
2 |
18.00 |
253177049 |
*******3746 |
02/17/2025 |
| MURPHY, KAYLYN |
LY-115203 |
2 |
37.57 |
053000219 |
******8227 |
02/17/2025 |
| NANNEY, BRANDI |
LY-119154 |
2 |
23.14 |
053000219 |
*********6857 |
02/17/2025 |
| NICHOLSON, CHUCK |
LY-111244 |
2 |
45.26 |
253177049 |
*******9709 |
02/17/2025 |
| O BRIEN, BENJAMIN |
LY-122825 |
2 |
43.34 |
211370545 |
******3693 |
02/17/2025 |
| OTT, ASHLEE |
LY-117209 |
2 |
21.99 |
053000219 |
*********6253 |
02/17/2025 |
| OUTLING, SONYA |
LY-115895 |
2 |
76.03 |
253177049 |
*******1239 |
02/17/2025 |
| OWENBY, BRUCE |
LY-52061 |
2 |
41.99 |
053101121 |
******4562 |
02/17/2025 |
| OWENS, CAROL |
LY-112298 |
2 |
53.99 |
053101121 |
*********5973 |
02/17/2025 |
| OWENS, DONALD |
LY-113633 |
2 |
43.34 |
054000030 |
******0304 |
02/17/2025 |
| PATTERSON, JALIK |
LY-123273 |
2 |
24.11 |
041215663 |
*********7530 |
02/17/2025 |
| PENDERGRAFT, ANNETTE |
LY-122295 |
2 |
26.03 |
053101121 |
*********5282 |
02/17/2025 |
| PHILLIPS, MISHA |
LY-123955 |
2 |
24.99 |
253184537 |
*******2645 |
02/17/2025 |
| PINTER, VICTORIA |
LY-120988 |
2 |
24.11 |
253175889 |
******4277 |
02/17/2025 |
| POWELL, JUSTIN |
LY-118418 |
2 |
56.80 |
031176110 |
*******6835 |
02/17/2025 |
| PRATT, MISTY |
LY-124283 |
2 |
80.76 |
253177049 |
*******8072 |
02/17/2025 |
| PRESSLEY, STANLEY |
LY-119834 |
2 |
21.23 |
053100300 |
********2633 |
02/17/2025 |
| PRICE, EARLINE |
LY-B15174 |
2 |
21.99 |
053207766 |
*********5841 |
02/17/2025 |
| QUIJANO, CHARLES |
LY-114384 |
2 |
24.99 |
053902197 |
******5927 |
02/17/2025 |
| REID, RUTH |
LY-117335 |
2 |
33.00 |
053000219 |
*********5281 |
02/17/2025 |
| RHODES, SANDRA |
LY-111155 |
2 |
23.14 |
253177049 |
*******3128 |
02/17/2025 |
| RIDENHOUR, TIM |
LY-120012 |
2 |
23.99 |
053100300 |
********0759 |
02/17/2025 |
| RIFE, CATHERINE |
LY-123018 |
2 |
76.03 |
053000219 |
******4176 |
02/17/2025 |
| ROBBINS, DAVID |
LY-112777 |
2 |
23.99 |
053101121 |
*********7159 |
02/17/2025 |
| ROBBINS, TYLER |
LY-122549 |
2 |
24.11 |
253177049 |
****6954 |
02/17/2025 |
| ROGERS, WILLIAM |
LY-121690 |
2 |
18.00 |
053101121 |
*********8047 |
02/17/2025 |
| ROPER, SEAN |
LY-115920 |
2 |
21.99 |
053000219 |
*********9860 |
02/17/2025 |
| ROSS, ANGIE |
LY-122397 |
2 |
56.80 |
053000219 |
******2878 |
02/17/2025 |
| RUPPE, NICHOLAS |
LY-110147 |
2 |
23.99 |
053101121 |
*********3761 |
02/17/2025 |
| SCHOENFELDT, ROBIN |
LY-121785 |
2 |
76.03 |
053000219 |
******5858 |
02/17/2025 |
| SCOGGINS, JOSEPH WILLIAM |
LY-124015 |
2 |
41.98 |
053000219 |
******8870 |
02/17/2025 |
| SHACKLETON, JOHNATHAN |
LY-122691 |
2 |
24.11 |
053000219 |
******9026 |
02/17/2025 |
| SHELTON, RYAN |
LY-121743 |
2 |
26.03 |
253177049 |
****1018 |
02/17/2025 |
| SHERLIN, MATTHEW |
LY-122571 |
2 |
76.03 |
053000219 |
******1587 |
02/17/2025 |
| SIMS, STEVE |
LY-120248 |
2 |
33.72 |
253177049 |
*******6961 |
02/17/2025 |
| SMITH, ARTHUR |
LY-121150 |
2 |
54.87 |
253177049 |
****6410 |
02/17/2025 |
| SMITH, JENNIE |
LY-120062 |
2 |
31.99 |
053101121 |
******7296 |
02/17/2025 |
| SNETHEN, KEITH |
LY-119411 |
2 |
35.57 |
253177049 |
*******4029 |
02/17/2025 |
| SPARROW, WARREN |
LY-120075 |
2 |
37.57 |
253177049 |
*******6268 |
02/17/2025 |
| SPENCER, MATT |
LY-118228 |
2 |
76.03 |
053000219 |
*********2683 |
02/17/2025 |
| SPORTELLA, ELIJAH |
LY-123206 |
2 |
37.57 |
054000030 |
******7475 |
02/17/2025 |
| SPRATT, JAMEY |
LY-110469 |
2 |
71.00 |
253177049 |
*******0305 |
02/17/2025 |
| STAAB, ROSANNE |
LY-115302 |
2 |
24.11 |
053201607 |
*********2592 |
02/17/2025 |
| STEPHENSON, MURIEL |
LY-117479 |
2 |
24.11 |
253177049 |
*******5791 |
02/17/2025 |
| SURNIAK, ANGELIQUE |
LY-121008 |
2 |
37.57 |
053101121 |
*********8055 |
02/17/2025 |
| SZILAGYI, CHRISTINA |
LY-115240 |
2 |
74.11 |
053101121 |
*********2977 |
02/17/2025 |
| TANNER, EMILY |
LY-121843 |
2 |
26.03 |
314074269 |
******4716 |
02/17/2025 |
| TESSENEER, RANDY |
LY-117766 |
2 |
75.08 |
053100737 |
******0911 |
02/17/2025 |
| TINKEL, CAROL |
LY-113294 |
2 |
60.65 |
314074269 |
****2929 |
02/17/2025 |
| VALDEZ, JULIO |
LY-123718 |
2 |
28.84 |
053185503 |
******3324 |
02/17/2025 |
| VANCE, TYLER |
LY-110077 |
2 |
21.99 |
253175889 |
******2868 |
02/17/2025 |
| WALKER, CATHY |
LY-40726 |
2 |
21.99 |
054000030 |
******2932 |
02/17/2025 |
| WALKER, CHERIE |
LY-114477 |
2 |
66.34 |
253177049 |
*******4096 |
02/17/2025 |
| WALLACE, BEVERLY |
LY-B12862 |
2 |
23.99 |
053101121 |
*********4631 |
02/17/2025 |
| WEEKS, CHRIS |
LY-114739 |
2 |
37.57 |
253184537 |
*******6862 |
02/17/2025 |
| WELLS, ANDY |
LY-B16846 |
2 |
21.99 |
053100300 |
********6908 |
02/17/2025 |
| WHITE, JOHN |
LY-120571 |
2 |
24.11 |
053000196 |
*****6564 |
02/17/2025 |
| WHITESIDE, JERRY |
LY-S15725 |
2 |
21.99 |
054000030 |
******5739 |
02/17/2025 |
| WILKINS, SHEREKKA |
LY-115879 |
2 |
21.99 |
253177832 |
********8747 |
02/17/2025 |
| WILLIAMS, TRACY |
LY-116108 |
2 |
37.57 |
253177049 |
*******2188 |
02/17/2025 |
| WRZESINSKI, CALVIN |
LY-123023 |
2 |
56.80 |
253184537 |
****1778 |
02/17/2025 |
| WURZBACH, PAUL |
LY-118809 |
2 |
22.18 |
253177049 |
*******3585 |
02/17/2025 |
| ZARBANO, ANTHONY |
LY-121376 |
2 |
40.45 |
253184537 |
****9799 |
02/17/2025 |
| ZIRANDA, MARIO |
LY-119086 |
2 |
56.80 |
053000219 |
******5514 |
02/17/2025 |
| |
Count: 172 |
Total: |
6745.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|