Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLENDER, CARSON |
NC-100744 |
3 |
50.00 |
122100024 |
*****0732 |
06/06/2023 |
| ALTAMIRANO, LORENA |
NC-41388 |
3 |
44.00 |
053000219 |
******1142 |
06/06/2023 |
| ARMSTRONG, JON |
NC-100000A |
3 |
25.00 |
053100300 |
********4815 |
06/06/2023 |
| ATKINS, ALEX |
NC-37668 |
3 |
29.00 |
296076301 |
******5390 |
06/06/2023 |
| ATKINSON, JACK |
NC-A100464 |
3 |
35.00 |
053201607 |
*********7067 |
06/06/2023 |
| BERRY, JEFFERY |
NC-101577 |
3 |
25.00 |
253174738 |
*********0434 |
06/06/2023 |
| BETTS, DEBORAH |
NC-100800 |
3 |
25.00 |
061000052 |
********8420 |
06/06/2023 |
| BIBBY, JENNIFER |
NC-A101643 |
3 |
30.00 |
314074269 |
******1417 |
06/06/2023 |
| BINGHAM, LOGAN |
NC-41630 |
3 |
30.00 |
253177049 |
****4885 |
06/06/2023 |
| BISHOP, GEOFF |
NC-50090 |
3 |
30.00 |
253177049 |
*******9808 |
06/06/2023 |
| BONOMO, TAMARA |
NC-100993 |
3 |
54.00 |
253184537 |
*******2111 |
06/06/2023 |
| BRINE, TIFFANY |
NC-34803 |
3 |
34.00 |
053100300 |
********4789 |
06/06/2023 |
| BRYANT, BRADFORD |
NC-100605 |
3 |
40.00 |
063100277 |
********6715 |
06/06/2023 |
| Breedlove, Chaz |
NC-101888 |
3 |
30.00 |
253184841 |
***1023 |
06/06/2023 |
| CAHAL, RILEY |
NC-41664 |
3 |
29.00 |
061000227 |
******8217 |
06/06/2023 |
| CAPPS, NATHANIEL |
NC-A100807 |
3 |
25.00 |
253177049 |
*******3773 |
06/06/2023 |
| CLARK, CANNON |
NC-101119 |
3 |
55.00 |
253184841 |
****4034 |
06/06/2023 |
| DAY, SHAWN |
NC-101555 |
3 |
40.00 |
053100300 |
********3541 |
06/06/2023 |
| ELLIS, LARRY |
NC-25375 |
3 |
74.00 |
053100300 |
********9945 |
06/06/2023 |
| ERWIN, GRACIE |
NC-100346 |
3 |
35.00 |
053000219 |
******3758 |
06/06/2023 |
| FENTON, GREGORY THOMAS |
NC-101454 |
3 |
25.00 |
071000013 |
*****7544 |
06/06/2023 |
| FETTER, ELIZABETH |
NC-19972 |
3 |
40.00 |
263181384 |
*********5805 |
06/06/2023 |
| Fortune, Ashley |
NC-40985 |
3 |
25.00 |
256074974 |
******1118 |
06/06/2023 |
| GALLOWAY, FALYN |
NC-41342 |
3 |
40.00 |
253184854 |
****2004 |
06/06/2023 |
| GALLOWAY, TABITHA |
NC-101636 |
3 |
25.00 |
253184537 |
*******7883 |
06/06/2023 |
| GANDOLFO, COOPER |
NC-101694 |
3 |
35.00 |
061112843 |
******8751 |
06/06/2023 |
| GARCIA, JUAN |
NC-101561 |
3 |
45.00 |
053100300 |
******0450 |
06/06/2023 |
| GARCIA, JUAN ANTONIO |
NC-41340 |
3 |
44.00 |
067004764 |
******4489 |
06/06/2023 |
| GIBSON, COURTNEY |
NC-100251 |
3 |
25.00 |
082907273 |
***1115 |
06/06/2023 |
| GONZALEZ, YASELIN |
NC-40994 |
3 |
50.00 |
053112592 |
******6754 |
06/06/2023 |
| GREEN, BETHANY |
NC-41365 |
3 |
25.00 |
061112843 |
******4786 |
06/06/2023 |
| HEATH, TAMMY |
NC-50080 |
3 |
25.00 |
253184854 |
*********6058 |
06/06/2023 |
| HUSAIN, LEILA |
NC-100329 |
3 |
35.00 |
051000017 |
********1202 |
06/06/2023 |
| Huggins, Ethan |
NC-100118 |
3 |
35.00 |
253177049 |
****6509 |
06/06/2023 |
| JOHNSON, DYLAN |
NC-100003 |
3 |
29.00 |
051400549 |
******8869 |
06/06/2023 |
| JONES, BETTY |
NC-41327 |
3 |
25.00 |
061112843 |
******8408 |
06/06/2023 |
| KAMPERT, ZACHARY |
NC-100467 |
3 |
25.00 |
253174738 |
******5017 |
06/06/2023 |
| KARLSSON, PAUL |
NC-41634 |
3 |
25.00 |
053100737 |
******9101 |
06/06/2023 |
| KIMSEY, CAZ |
NC-101900 |
3 |
35.00 |
253184854 |
****9002 |
06/06/2023 |
| KOHLMEIER, MICHAEL |
NC-40954 |
3 |
40.00 |
031101334 |
********4735 |
06/06/2023 |
| LAMBRECHT, JULIAN |
NC-101076 |
3 |
30.00 |
053000219 |
******1947 |
06/06/2023 |
| LANCE, TALON |
NC-100171 |
3 |
19.00 |
253184537 |
*******5175 |
06/06/2023 |
| LOYALL, MARY ELLEN |
NC-40967 |
3 |
35.00 |
292977899 |
********9659 |
06/06/2023 |
| MCCALL, CRYSTAL |
NC-101750 |
3 |
40.00 |
053100300 |
********8622 |
06/06/2023 |
| MCKINNEY, STACEY |
NC-101955 |
3 |
35.00 |
053100737 |
******7586 |
06/06/2023 |
| MCLAUCHLIN, MEGAN |
NC-A101189 |
3 |
40.00 |
061112843 |
******3259 |
06/06/2023 |
| MEECE, MASON |
NC-100327 |
3 |
25.00 |
253184854 |
****7000 |
06/06/2023 |
| MOORE, STAN |
NC-101898 |
3 |
40.00 |
053100300 |
********5860 |
06/06/2023 |
| OLDHAM, KRISTY |
NC-100123 |
3 |
60.00 |
053000219 |
*********4592 |
06/06/2023 |
| ONEAL, ALAN |
NC-101155 |
3 |
35.00 |
083000108 |
******4684 |
06/06/2023 |
| PEACOCK, ASHLEY |
NC-40949 |
3 |
30.00 |
053100300 |
******9385 |
06/06/2023 |
| PORTER, ANTHONY |
NC-101538 |
3 |
45.00 |
053104568 |
******2979 |
06/06/2023 |
| POWELL, SHAUN |
NC-101672 |
3 |
25.00 |
253184841 |
******2020 |
06/06/2023 |
| PRECIADO, CHELSEA |
NC-101295 |
3 |
35.00 |
314074269 |
******4541 |
06/06/2023 |
| RICE, JOSHUA |
NC-41343 |
3 |
75.00 |
053100300 |
********0727 |
06/06/2023 |
| RICHOUX, GARY |
NC-41338 |
3 |
30.00 |
261174432 |
*******2392 |
06/06/2023 |
| RIDDLE, ABBEY |
NC-41300 |
3 |
35.00 |
053100737 |
******7006 |
06/06/2023 |
| RIDENOUR, DAVE |
NC-100031 |
3 |
40.00 |
253184854 |
*********7650 |
06/06/2023 |
| ROSALES MIRANDA, YESICA |
NC-41311 |
3 |
105.00 |
053100300 |
********2745 |
06/06/2023 |
| SHEALY, KATHY |
NC-100420 |
3 |
59.00 |
061112843 |
******3100 |
06/06/2023 |
| SHELTON, HUNTER |
NC-13931 |
3 |
89.00 |
053100300 |
********0246 |
06/06/2023 |
| SIMMONS, DEBRA |
NC-101182 |
3 |
30.00 |
065400153 |
******7433 |
06/06/2023 |
| SIZEMORE, ERIN |
NC-40978 |
3 |
30.00 |
061112843 |
******9417 |
06/06/2023 |
| SMATHERS, ASHLEY |
NC-41696 |
3 |
45.00 |
053000219 |
******0196 |
06/06/2023 |
| SMITH, MAGGIE |
NC-6407 |
3 |
25.00 |
253184841 |
***0719 |
06/06/2023 |
| TRACHT, CARTER |
NC-101267 |
3 |
69.00 |
063100277 |
********0831 |
06/06/2023 |
| TYNCH, KELLY |
NC-40959 |
3 |
60.00 |
053100300 |
********2705 |
06/06/2023 |
| WARD, ELIZABETH |
NC-101050 |
3 |
79.00 |
253184854 |
****5002 |
06/06/2023 |
| WASHEK, BRODEN |
NC-101545 |
3 |
25.00 |
063107513 |
******0279 |
06/06/2023 |
| WATERS, KEVIN |
NC-34894 |
3 |
45.00 |
053100737 |
******6197 |
06/06/2023 |
| WILSON, CHRIS |
NC-15972 |
3 |
45.00 |
253184854 |
***5204 |
06/06/2023 |
| WOODSMALL, STEVE |
NC-50183 |
3 |
25.00 |
314074269 |
*****9108 |
06/06/2023 |
| ZALUDEK, LENA |
NC-00197 |
3 |
40.00 |
053100300 |
********3764 |
06/06/2023 |
| |
Count: 73 |
Total: |
2837.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|