Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, SHERRI |
LY-111849 |
1 |
21.23 |
253177049 |
*******2733 |
04/01/2025 |
| BALL, CASSIDY |
LY-120659 |
1 |
56.80 |
053902197 |
******5984 |
04/01/2025 |
| BELL, ALEX |
LY-111467 |
1 |
37.57 |
053101121 |
*********6711 |
04/01/2025 |
| BELL, BENJAMIN |
LY-123213 |
1 |
24.11 |
053100737 |
******9378 |
04/01/2025 |
| BOLT, RITCHIE |
LY-120777 |
1 |
24.11 |
253177049 |
*******5534 |
04/01/2025 |
| BOURNE, LAUREN |
LY-118376 |
1 |
56.80 |
074900657 |
******4669 |
04/01/2025 |
| BRAXTON, JANET |
LY-124749 |
1 |
37.50 |
053000219 |
******4620 |
04/01/2025 |
| BRIDGES, GARY |
LY-122429 |
1 |
37.57 |
053100300 |
********0279 |
04/01/2025 |
| BURRIS, RICKY |
LY-115532 |
1 |
40.45 |
253177049 |
****8584 |
04/01/2025 |
| CANTWELL, CLINTON |
LY-119076 |
1 |
58.99 |
053904483 |
********1257 |
04/01/2025 |
| CHAPMAN, IAN |
LY-118303 |
1 |
24.11 |
271992400 |
**********1972 |
04/01/2025 |
| CONNER, STACIA |
LY-121403 |
1 |
21.23 |
253184537 |
****6175 |
04/01/2025 |
| COX, AMBER |
LY-118068 |
1 |
42.30 |
253177049 |
****1337 |
04/01/2025 |
| CRAFT, LINDA |
LY-120567 |
1 |
26.03 |
253075303 |
********7508 |
04/01/2025 |
| CRAWFORD, DEBORAH |
LY-118586 |
1 |
56.80 |
054000030 |
******4662 |
04/01/2025 |
| DEMAR, DOMINIQUE |
LY-121348 |
1 |
37.57 |
256074974 |
******6069 |
04/01/2025 |
| DEUDNE-NORMAN, KAREN |
LY-122079 |
1 |
200.00 |
053207766 |
*********1347 |
04/01/2025 |
| DEVINE, SUSAN |
LY-120587 |
1 |
50.07 |
253177049 |
*******8041 |
04/01/2025 |
| DOUGLAS, LARRY |
LY-123403 |
1 |
24.03 |
041215663 |
*********2951 |
04/01/2025 |
| DUNHAM, HERBERT |
LY-121597 |
1 |
26.03 |
053000219 |
*********8409 |
04/01/2025 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
56.80 |
253184537 |
*******5625 |
04/01/2025 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
33.72 |
053112592 |
******9807 |
04/01/2025 |
| FLACK, COOPER |
LY-124051 |
1 |
21.99 |
053100300 |
********3028 |
04/01/2025 |
| FOWLER, JOHN |
LY-123768 |
1 |
54.87 |
314074269 |
******9086 |
04/01/2025 |
| FRANKLIN, GREG |
LY-123793 |
1 |
30.85 |
053100300 |
******4744 |
04/01/2025 |
| FRIEND, BRANDON |
LY-121627 |
1 |
26.03 |
031176110 |
*******9017 |
04/01/2025 |
| GALVAN, MOISES |
LY-110545 |
1 |
24.99 |
053000219 |
******7109 |
04/01/2025 |
| GETTYS CLARK, SARAH |
LY-120915 |
1 |
37.57 |
053101121 |
*********2101 |
04/01/2025 |
| GREENE, ANDREW |
LY-121733 |
1 |
24.11 |
053101121 |
*********0537 |
04/01/2025 |
| GUIJOSA, JULIA |
LY-118090 |
1 |
95.26 |
053000219 |
******2525 |
04/01/2025 |
| HARDEN, SEAN |
LY-117342 |
1 |
36.80 |
253177049 |
****2055 |
04/01/2025 |
| HARDIN, WILLLIAM |
LY-124329 |
1 |
80.76 |
253177049 |
****9859 |
04/01/2025 |
| HARMON, AMELIA |
LY-114819 |
1 |
37.57 |
253177049 |
*******4885 |
04/01/2025 |
| HARWOOD, JACOB |
LY-119832 |
1 |
37.57 |
253177049 |
****3291 |
04/01/2025 |
| HELTON, JUDITH |
LY-124252 |
1 |
24.03 |
253177049 |
****7268 |
04/01/2025 |
| HELTON, WESLEY |
LY-110130 |
1 |
23.99 |
253177049 |
*******2934 |
04/01/2025 |
| HENSON, ZACHARY |
LY-123906 |
1 |
24.03 |
253184537 |
*******2606 |
04/01/2025 |
| HEYWOOD, AARON |
LY-123123 |
1 |
26.03 |
256074974 |
******9703 |
04/01/2025 |
| HIGH, ALI |
LY-120975 |
1 |
24.11 |
253177049 |
****3920 |
04/01/2025 |
| HIGH, BOBBY |
LY-124324 |
1 |
211.54 |
253177049 |
*******1016 |
04/01/2025 |
| HILL, BROOKLYN |
LY-119175 |
1 |
24.11 |
053101121 |
*********7373 |
04/01/2025 |
| HOLLIFIELD, SANDY |
LY-123143 |
1 |
58.99 |
253177049 |
*******0243 |
04/01/2025 |
| HOUK, JUDY |
LY-124161 |
1 |
37.57 |
053904483 |
********5664 |
04/01/2025 |
| HOYLE, CHARLES |
LY-120663 |
1 |
24.11 |
253184537 |
********3892 |
04/01/2025 |
| HUDSON, DEEDRA |
LY-115860 |
1 |
35.64 |
253177049 |
*******5549 |
04/01/2025 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
46.99 |
253177049 |
*******2311 |
04/01/2025 |
| HUNTSINGER, TRISH |
LY-122241 |
1 |
26.03 |
253177049 |
*******8588 |
04/01/2025 |
| HUTCHINS, EMMA |
LY-124405 |
1 |
24.03 |
253177049 |
****2275 |
04/01/2025 |
| HYATT, CHARLOTTE |
LY-117635 |
1 |
69.30 |
253177049 |
*******0827 |
04/01/2025 |
| JACKSON, TRUDY |
LY-121341 |
1 |
76.03 |
053000219 |
*********8578 |
04/01/2025 |
| JENKINS, CORTNEY |
LY-122718 |
1 |
56.80 |
053101121 |
*********2347 |
04/01/2025 |
| KEETER, REBECCA |
LY-122131 |
1 |
27.95 |
253177049 |
****6325 |
04/01/2025 |
| KENNEDY, JOSEY |
LY-123838 |
1 |
24.11 |
053201607 |
*********2905 |
04/01/2025 |
| KIMBALL, PAIGE |
LY-120273 |
1 |
56.80 |
111000025 |
********5548 |
04/01/2025 |
| KING, DANIEL BRUCE |
LY-123876 |
1 |
24.11 |
053112592 |
******8387 |
04/01/2025 |
| KINTER, RYAN |
LY-124256 |
1 |
24.03 |
253177049 |
*******0708 |
04/01/2025 |
| KUBISIAL, JODI |
LY-118444 |
1 |
24.11 |
052000113 |
*****1414 |
04/01/2025 |
| LAYMAN, AMY |
LY-122784 |
1 |
56.80 |
053207766 |
******9115 |
04/01/2025 |
| LOCHSTATTER, DYLAN |
LY-123848 |
1 |
24.11 |
071112066 |
******3845 |
04/01/2025 |
| LOPEZ, JORGA |
LY-124438 |
1 |
24.11 |
031101279 |
********9518 |
04/01/2025 |
| LOWDER, KATIE |
LY-112490 |
1 |
45.26 |
253177049 |
*******9476 |
04/01/2025 |
| LOWRY, JACK |
LY-119404 |
1 |
69.30 |
111000614 |
*****5239 |
04/01/2025 |
| MABE, JORDAN |
LY-123914 |
1 |
58.99 |
054000030 |
******6368 |
04/01/2025 |
| MARTELL, CHUCK |
LY-124729 |
1 |
58.64 |
053000196 |
********9364 |
04/01/2025 |
| MAURIELLO, MARGARET |
LY-119121 |
1 |
35.57 |
053101121 |
*********5044 |
04/01/2025 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
33.72 |
053902197 |
******1245 |
04/01/2025 |
| MCCALLUM, BRIANA |
LY-119855 |
1 |
24.11 |
314074269 |
******7319 |
04/01/2025 |
| MCCOMAS, JOSEPH |
LY-124708 |
1 |
26.03 |
256074974 |
******8798 |
04/01/2025 |
| MCCURRY, JENNA |
LY-120417 |
1 |
37.57 |
053000219 |
******3373 |
04/01/2025 |
| MCCURRY, TYLER |
LY-120510 |
1 |
24.11 |
053101121 |
*********4922 |
04/01/2025 |
| MCKINNEY, TARRELL |
LY-121790 |
1 |
76.03 |
253175889 |
******4701 |
04/01/2025 |
| MCMURRY, KALYNN |
LY-124541 |
1 |
24.11 |
041215663 |
*********1930 |
04/01/2025 |
| MCRAE, HEDI |
LY-121600 |
1 |
37.57 |
121142287 |
*****0485 |
04/01/2025 |
| MOTT, ALLYSON |
LY-122881 |
1 |
24.11 |
054000030 |
******7638 |
04/01/2025 |
| MOTT, WILLIAM |
LY-122860 |
1 |
24.11 |
253177049 |
*******9080 |
04/01/2025 |
| MURRAY, LORA |
LY-120006 |
1 |
56.80 |
253177049 |
*******8806 |
04/01/2025 |
| NEWTON, AMY |
LY-119811 |
1 |
45.26 |
253177049 |
*******2587 |
04/01/2025 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
40.45 |
053201607 |
*********1023 |
04/01/2025 |
| ODLE, JESSICA |
LY-117833 |
1 |
37.57 |
071000013 |
*****3296 |
04/01/2025 |
| PARKER III, JAMES |
LY-123179 |
1 |
24.11 |
211691127 |
****7766 |
04/01/2025 |
| PARKER, CANDACE |
LY-124331 |
1 |
25.95 |
053100300 |
********8495 |
04/01/2025 |
| PARKER, DOROTHY |
LY-120577 |
1 |
27.95 |
053101121 |
*********8160 |
04/01/2025 |
| PARTON, KAREN |
LY-123419 |
1 |
74.03 |
061000104 |
*********6742 |
04/01/2025 |
| PATRICK, KASSIDY |
LY-122277 |
1 |
24.11 |
253184537 |
*******7232 |
04/01/2025 |
| PERRY, MAGARET |
LY-123837 |
1 |
76.03 |
053101121 |
*********7600 |
04/01/2025 |
| PETERS, AUSTIN |
LY-121007 |
1 |
24.11 |
314074269 |
******0031 |
04/01/2025 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
58.99 |
125008547 |
******7226 |
04/01/2025 |
| PHILBECK, LISA |
LY-119083 |
1 |
21.23 |
253177049 |
*******9850 |
04/01/2025 |
| POWELL, MARY |
LY-113814 |
1 |
54.87 |
256074974 |
******6071 |
04/01/2025 |
| ROBERSON, ISAAC |
LY-124828 |
1 |
24.00 |
053101121 |
*********8827 |
04/01/2025 |
| ROBERTS, BUD |
LY-122275 |
1 |
37.57 |
053100300 |
******1344 |
04/01/2025 |
| ROBINSON, KYRI |
LY-W445678 |
1 |
24.00 |
253177049 |
****4082 |
04/01/2025 |
| RUSSELL, CRICKETT |
LY-119505 |
1 |
27.95 |
253170279 |
******4658 |
04/01/2025 |
| RUTTHERFORD, LORI |
LY-120927 |
1 |
37.57 |
111900659 |
******9872 |
04/01/2025 |
| SALYERS, JOHN |
LY-117350 |
1 |
56.80 |
253177049 |
****0039 |
04/01/2025 |
| SALYERS, JOSEPH |
LY-120661 |
1 |
24.11 |
253177049 |
****1276 |
04/01/2025 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
37.57 |
053101121 |
*********3772 |
04/01/2025 |
| SIMS, KARA |
LY-112434 |
1 |
71.99 |
253177049 |
****8060 |
04/01/2025 |
| SINGLETON, KEIRA |
LY-121982 |
1 |
24.11 |
253177049 |
****1448 |
04/01/2025 |
| SMITH, DANIEL |
LY-115855 |
1 |
21.22 |
053100300 |
******1453 |
04/01/2025 |
| SNELGROVE, THOMAS |
LY-124879 |
1 |
26.03 |
253177832 |
********4115 |
04/01/2025 |
| SORENSEN-MCCARS, SAIBRA |
LY-120624 |
1 |
69.30 |
314074269 |
******6988 |
04/01/2025 |
| SOUTHARD, ANTHONY |
LY-121521 |
1 |
30.85 |
053112592 |
******8496 |
04/01/2025 |
| STANLEY, RICHARD |
LY-115072 |
1 |
40.45 |
053207766 |
*********1792 |
04/01/2025 |
| STEED, WALT |
LY-118967 |
1 |
24.11 |
253177049 |
*******1309 |
04/01/2025 |
| THOMAS, JIMMY |
LY-120259 |
1 |
40.46 |
253177049 |
****5106 |
04/01/2025 |
| TILLMAN, TODD |
LY-118461 |
1 |
24.11 |
053101121 |
******3031 |
04/01/2025 |
| TIPTON, COREY |
LY-123187 |
1 |
24.11 |
053207766 |
******8262 |
04/01/2025 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
76.03 |
053101121 |
*********1735 |
04/01/2025 |
| TONEY, STEVE |
LY-120825 |
1 |
40.45 |
253177832 |
**********3400 |
04/01/2025 |
| VIEHMAN, MEGAN |
LY-121896 |
1 |
37.57 |
253170279 |
******9515 |
04/01/2025 |
| WALKER, CALEIGH |
LY-123817 |
1 |
24.11 |
253177049 |
****9614 |
04/01/2025 |
| WEICKER, ELIZABETH |
LY-113388 |
1 |
37.49 |
253177049 |
*******3045 |
04/01/2025 |
| WILLIAMS, ETHAN |
LY-124112 |
1 |
24.11 |
053000219 |
******7448 |
04/01/2025 |
| WINGO, LILY |
LY-119699 |
1 |
37.57 |
053000219 |
******0518 |
04/01/2025 |
| WOMICK, ANDY |
LY-112153 |
1 |
42.99 |
053000219 |
*********1252 |
04/01/2025 |
| WOOD, REGINALD KEITH |
LY-124898 |
1 |
21.23 |
124085244 |
*********2069 |
04/01/2025 |
| WOODALL, JUDAH |
LY-122456 |
1 |
37.57 |
253177049 |
****1822 |
04/01/2025 |
| YACOVELLI, JJ |
LY-124964 |
1 |
24.11 |
253177049 |
****8744 |
04/01/2025 |
| willis, jessica |
LY-W104615 |
1 |
39.00 |
253177049 |
****9346 |
04/01/2025 |
| |
Count: 120 |
Total: |
4900.88 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|