Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, MELISSA |
LY-121893 |
1 |
56.80 |
053000219 |
*********7471 |
03/02/2026 |
| ANDERSON, SHERRI |
LY-111849 |
1 |
21.23 |
253177049 |
*******2733 |
03/02/2026 |
| Avelar, Shawn |
LY-W938752 |
1 |
39.00 |
253177049 |
****9185 |
03/02/2026 |
| BALL, CASSIDY |
LY-120659 |
1 |
56.80 |
053902197 |
******5984 |
03/02/2026 |
| BELL, ALEX |
LY-111467 |
1 |
37.57 |
053101121 |
*********6711 |
03/02/2026 |
| BLAIR, STEVEN |
LY-125467 |
1 |
24.11 |
253184537 |
****2635 |
03/02/2026 |
| BOLT, RITCHIE |
LY-120777 |
1 |
24.11 |
253177049 |
*******5534 |
03/02/2026 |
| BOURNE, LAUREN |
LY-118376 |
1 |
56.80 |
074900657 |
******4669 |
03/02/2026 |
| BRAXTON, JANET |
LY-124749 |
1 |
37.50 |
053000219 |
******4620 |
03/02/2026 |
| BRIDGES, GARY |
LY-122429 |
1 |
37.57 |
053100300 |
********0279 |
03/02/2026 |
| BRIDGES, JOHN |
LY-125827 |
1 |
21.15 |
253177049 |
*******7522 |
03/02/2026 |
| BROWNINGS SR, STEPHEN |
LY-126773 |
1 |
37.50 |
053000219 |
******7271 |
03/02/2026 |
| BRYANT, BETH |
LY-125830 |
1 |
27.88 |
053207766 |
*********5202 |
03/02/2026 |
| BURRIS, RICKY |
LY-115532 |
1 |
40.45 |
253177049 |
****8584 |
03/02/2026 |
| CANTWELL, CLINTON |
LY-119076 |
1 |
58.99 |
053904483 |
********1257 |
03/02/2026 |
| CARR, TINA |
LY-115448 |
1 |
30.77 |
053000219 |
******1840 |
03/02/2026 |
| COATS, ETHAN |
LY-127189 |
1 |
95.19 |
053000219 |
******1114 |
03/02/2026 |
| COLE, DEANNA |
LY-127756 |
1 |
66.35 |
253184537 |
****1656 |
03/02/2026 |
| COX, AMBER |
LY-118068 |
1 |
42.30 |
253177049 |
****1337 |
03/02/2026 |
| CRAFT, LINDA |
LY-120567 |
1 |
26.03 |
253075303 |
********7508 |
03/02/2026 |
| CRAWFORD, DEBORAH |
LY-118586 |
1 |
56.80 |
054000030 |
******4662 |
03/02/2026 |
| DATO, DOMINIQUE |
LY-126059 |
1 |
37.57 |
256074974 |
******6069 |
03/02/2026 |
| DAVILA, TANIA |
LY-125223 |
1 |
79.81 |
091000022 |
********9707 |
03/02/2026 |
| DEVINE, SUSAN |
LY-120587 |
1 |
39.42 |
253177049 |
*******8041 |
03/02/2026 |
| FEATHERSTONE, EMMA |
LY-127313 |
1 |
48.14 |
053112592 |
******9807 |
03/02/2026 |
| FLACK, COOPER |
LY-124051 |
1 |
21.99 |
053100300 |
********3028 |
03/02/2026 |
| FOWLER, JOHN |
LY-123768 |
1 |
54.87 |
314074269 |
******9086 |
03/02/2026 |
| FRANKLIN, GREG |
LY-123793 |
1 |
30.85 |
053100300 |
******4744 |
03/02/2026 |
| FRIEND, BRANDON |
LY-127448 |
1 |
26.03 |
031176110 |
*******9017 |
03/02/2026 |
| GORDON, SERENA |
LY-127891 |
1 |
24.00 |
031101279 |
********9652 |
03/02/2026 |
| GUIJOSA, JULIA |
LY-118090 |
1 |
95.26 |
053000219 |
******2525 |
03/02/2026 |
| Guffey, Christene |
LY-W823101 |
1 |
39.00 |
253177049 |
****6903 |
03/02/2026 |
| HALL, LAURA |
LY-126173 |
1 |
30.77 |
253177049 |
*******1154 |
03/02/2026 |
| HAMRICK, AMBERLEIGH |
LY-126920 |
1 |
37.50 |
082907273 |
***7585 |
03/02/2026 |
| HARMON, AMELIA |
LY-114819 |
1 |
37.57 |
253177049 |
*******4885 |
03/02/2026 |
| HAYNES, MIKE |
LY-126117 |
1 |
23.08 |
053100300 |
******9127 |
03/02/2026 |
| HELTON, WESLEY |
LY-110130 |
1 |
23.99 |
253177049 |
*******2934 |
03/02/2026 |
| HENSON, ZACHARY |
LY-123906 |
1 |
24.03 |
253184537 |
*******2606 |
03/02/2026 |
| HEYWOOD, AARON |
LY-123123 |
1 |
26.03 |
256074974 |
******9703 |
03/02/2026 |
| HIGH, ALI |
LY-120975 |
1 |
24.11 |
253177049 |
****3920 |
03/02/2026 |
| HILL, JESLYNN |
LY-127079 |
1 |
75.96 |
253177049 |
****9649 |
03/02/2026 |
| HOUK, JUDY |
LY-124161 |
1 |
37.57 |
053904483 |
********5664 |
03/02/2026 |
| HUDSON, DEEDRA |
LY-127530 |
1 |
35.64 |
253177049 |
*******5549 |
03/02/2026 |
| HUFFSTICKLER, CHAD |
LY-127200 |
1 |
46.99 |
253177049 |
*******2311 |
03/02/2026 |
| HUNTSINGER, TRISH |
LY-122241 |
1 |
26.03 |
253177049 |
*******8588 |
03/02/2026 |
| HYATT, CHARLOTTE |
LY-117635 |
1 |
69.30 |
253177049 |
*******0827 |
03/02/2026 |
| JACKSON, TRUDY |
LY-125022 |
1 |
37.50 |
053000219 |
*********8578 |
03/02/2026 |
| JENKINS, CORTNEY |
LY-122718 |
1 |
56.80 |
053101121 |
*********2347 |
03/02/2026 |
| KECK, MIKE |
LY-125874 |
1 |
37.50 |
253177049 |
*******9644 |
03/02/2026 |
| KING, BRUCE |
LY-127557 |
1 |
25.00 |
053112592 |
******8387 |
03/02/2026 |
| KINTER, RYAN |
LY-124256 |
1 |
24.03 |
253177049 |
*******0708 |
03/02/2026 |
| KUBISIAL, JODI |
LY-118444 |
1 |
24.11 |
052000113 |
*****1414 |
03/02/2026 |
| LAMBERT, REBECCA |
LY-127807 |
1 |
44.23 |
253177049 |
*******5744 |
03/02/2026 |
| LAYMAN, AMY |
LY-122784 |
1 |
75.00 |
053207766 |
******9115 |
03/02/2026 |
| LEATHERS, ROBIN |
LY-125233 |
1 |
49.04 |
053101121 |
*********8300 |
03/02/2026 |
| LOCHSTATTER, DYLAN |
LY-123848 |
1 |
45.26 |
071112066 |
******3845 |
03/02/2026 |
| LOVELACE, EMMA |
LY-127419 |
1 |
37.50 |
053101121 |
*********6902 |
03/02/2026 |
| LOWDER, KATIE |
LY-112490 |
1 |
45.26 |
253177049 |
*******9476 |
03/02/2026 |
| LOWRY, JACK |
LY-119404 |
1 |
69.30 |
111000614 |
*****5239 |
03/02/2026 |
| MABE, JORDAN |
LY-123914 |
1 |
58.99 |
054000030 |
******6368 |
03/02/2026 |
| MARTELL, CHUCK |
LY-124729 |
1 |
58.64 |
053000196 |
********9364 |
03/02/2026 |
| MAURIELLO, MAGGIE |
LY-119121 |
1 |
35.57 |
053101121 |
*********5044 |
03/02/2026 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
33.72 |
053902197 |
******1245 |
03/02/2026 |
| MCCALLUM, BRIANA |
LY-119855 |
1 |
24.11 |
314074269 |
******7319 |
03/02/2026 |
| MCCOMAS, JOSEPH |
LY-124708 |
1 |
26.03 |
256074974 |
******8798 |
03/02/2026 |
| MCCURRY, JENNA |
LY-120417 |
1 |
37.57 |
053000219 |
******3373 |
03/02/2026 |
| MEADE, LESLIE |
LY-125500 |
1 |
25.95 |
253177049 |
****8879 |
03/02/2026 |
| MONTGOMERY, ALEXA |
LY-125616 |
1 |
39.00 |
053112592 |
******7187 |
03/02/2026 |
| MONTIETH, MAYA |
LY-126224 |
1 |
24.00 |
053000219 |
******8832 |
03/02/2026 |
| MOREHEAD, JOY |
LY-127030 |
1 |
19.23 |
253177049 |
*******2762 |
03/02/2026 |
| MOTT, ALLYSON |
LY-122881 |
1 |
37.50 |
054000030 |
******7638 |
03/02/2026 |
| MOTT, WILLIAM |
LY-122860 |
1 |
24.11 |
253177049 |
*******9080 |
03/02/2026 |
| MURRAY, LANYA |
LY-126576 |
1 |
39.00 |
041215663 |
*********2612 |
03/02/2026 |
| MURRAY, LORA |
LY-120006 |
1 |
37.50 |
253177049 |
*******8806 |
03/02/2026 |
| Martinez, Lucas |
LY-W202484 |
1 |
24.00 |
054000030 |
******8781 |
03/02/2026 |
| NICHOLS, GEORGE |
LY-117515 |
1 |
40.45 |
053201607 |
*********1023 |
03/02/2026 |
| PARKER, ADAM |
LY-124431 |
1 |
37.50 |
253177049 |
****1717 |
03/02/2026 |
| PARKER, DOROTHY |
LY-120577 |
1 |
27.95 |
053101121 |
*********8160 |
03/02/2026 |
| PARKER, MICHAEL |
LY-125910 |
1 |
58.65 |
253184537 |
****3846 |
03/02/2026 |
| PETERS, AUSTIN |
LY-121007 |
1 |
24.11 |
314074269 |
******0031 |
03/02/2026 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
58.99 |
125008547 |
******7226 |
03/02/2026 |
| POWELL, MARY |
LY-113814 |
1 |
41.35 |
256074974 |
******6071 |
03/02/2026 |
| ROBERSON, ISAAC |
LY-124828 |
1 |
24.00 |
053101121 |
*********8827 |
03/02/2026 |
| ROBERTS, BUD |
LY-124741 |
1 |
37.57 |
053100300 |
******1344 |
03/02/2026 |
| ROBINSON, KYRI |
LY-W445678 |
1 |
24.00 |
253177049 |
****4082 |
03/02/2026 |
| ROCHESTER, DANIEL |
LY-127235 |
1 |
79.81 |
053000219 |
*********2143 |
03/02/2026 |
| RUTTHERFORD, LORI |
LY-120927 |
1 |
37.57 |
111900659 |
******9872 |
03/02/2026 |
| SALYERS, JOSEPH |
LY-120661 |
1 |
24.11 |
253177049 |
****1276 |
03/02/2026 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
37.57 |
053101121 |
*********3772 |
03/02/2026 |
| SHIRES, ROBERT |
LY-122093 |
1 |
21.23 |
053100737 |
******1921 |
03/02/2026 |
| SHORT, MARA |
LY-127646 |
1 |
19.23 |
053101121 |
******2816 |
03/02/2026 |
| SHORT, MICHAEL |
LY-127691 |
1 |
23.08 |
253177049 |
****5154 |
03/02/2026 |
| SIMS, KARA |
LY-112434 |
1 |
71.99 |
253177049 |
****8060 |
03/02/2026 |
| SINGLETON, KEIRA |
LY-121982 |
1 |
24.11 |
253177049 |
****1448 |
03/02/2026 |
| SKINNER, ASHLEY |
LY-127440 |
1 |
24.00 |
253184537 |
*******0284 |
03/02/2026 |
| SMITH, DANIEL |
LY-115855 |
1 |
21.22 |
053100300 |
******1453 |
03/02/2026 |
| SNELGROVE, THOMAS |
LY-124879 |
1 |
26.03 |
253177832 |
********4115 |
03/02/2026 |
| SORENSEN-MCCARS, SAIBRA |
LY-120621 |
1 |
69.30 |
314074269 |
******6988 |
03/02/2026 |
| STANLEY, RICHARD |
LY-115072 |
1 |
40.45 |
053207766 |
*********1792 |
03/02/2026 |
| STEED, WALT |
LY-118967 |
1 |
24.11 |
253177049 |
*******1309 |
03/02/2026 |
| SWILER, BRAD |
LY-123703 |
1 |
24.11 |
053207766 |
*********2820 |
03/02/2026 |
| TILLMAN, TODD |
LY-118461 |
1 |
24.11 |
053101121 |
******3031 |
03/02/2026 |
| TOBEY, RICHARD |
LY-118088 |
1 |
56.80 |
053000219 |
******5015 |
03/02/2026 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
76.03 |
053101121 |
*********1735 |
03/02/2026 |
| TONEY, STEVE |
LY-120825 |
1 |
40.45 |
253177832 |
**********3400 |
03/02/2026 |
| WALDROP, JULIAN |
LY-125504 |
1 |
37.50 |
253170279 |
******5437 |
03/02/2026 |
| WALKER, CALEIGH |
LY-123817 |
1 |
24.11 |
253177049 |
****9614 |
03/02/2026 |
| WEICKER, ELIZABETH |
LY-113388 |
1 |
37.49 |
253177049 |
*******3045 |
03/02/2026 |
| WILKERSON, SANDRA |
LY-125978 |
1 |
37.50 |
253075028 |
*********6018 |
03/02/2026 |
| WINGO, LILY |
LY-119699 |
1 |
37.57 |
053000219 |
******0518 |
03/02/2026 |
| WOMICK, ANDY |
LY-112153 |
1 |
42.99 |
053000219 |
*********1252 |
03/02/2026 |
| |
Count: 111 |
Total: |
4382.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|