Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACTON, SHERRIE |
P1-13302 |
8 |
35.00 |
065302154 |
***5573 |
02/03/2026 |
| ALLEN, JANET |
P1-13997 |
8 |
35.00 |
065302154 |
***1532 |
02/03/2026 |
| ARNOLD, DAKOTA |
P1-15488 |
8 |
35.00 |
256074974 |
******1477 |
02/03/2026 |
| ARTHUR, PAM |
P1-11319 |
8 |
35.00 |
065305436 |
******9317 |
02/03/2026 |
| BALD EAGLE, GENESIS |
P1-15361 |
8 |
35.00 |
291481496 |
*****3301 |
02/03/2026 |
| BALINGBING, JOHN REY |
P1-15255 |
8 |
35.00 |
063107513 |
******8110 |
02/03/2026 |
| BARNETT, MAKENZIE |
P1-13720 |
8 |
35.00 |
065300279 |
******2255 |
02/03/2026 |
| BATES, ABBYE |
P1-13744 |
8 |
35.00 |
065305436 |
******3522 |
02/03/2026 |
| BAYSINGER, KEVIN |
P1-14638 |
8 |
35.00 |
065300211 |
*****3355 |
02/03/2026 |
| BEN, TIM |
P1-67543 |
8 |
35.00 |
065305436 |
******7188 |
02/03/2026 |
| BEN, TJ |
P1-12859 |
8 |
35.00 |
065305436 |
******9266 |
02/03/2026 |
| BLALOCK, TOMMY |
P1-14362 |
8 |
35.00 |
065302154 |
***7240 |
02/03/2026 |
| BOOKER, JOHNATHAN |
P1-15314 |
8 |
35.00 |
065305436 |
******4297 |
02/03/2026 |
| BOSWELL, KENNETH |
P1-12961 |
8 |
35.00 |
065300279 |
******7310 |
02/03/2026 |
| BOYKIN, ANGIE |
P1-14835 |
8 |
35.00 |
065302154 |
***0321 |
02/03/2026 |
| BOZEMAN, DEZARAYE |
P1-14088 |
8 |
35.00 |
065302154 |
***5662 |
02/03/2026 |
| BROWN, ERICA |
P1-12776 |
8 |
35.00 |
065300279 |
******3695 |
02/03/2026 |
| BROWN, SARA LIBBIE |
P1-14759 |
8 |
35.00 |
065302154 |
***6806 |
02/03/2026 |
| BUCKLEY, KATIE |
P1-15337 |
8 |
35.00 |
265378043 |
**1398 |
02/03/2026 |
| CARLSON, WELKUM |
P1-15425 |
8 |
35.00 |
065302154 |
***8238 |
02/03/2026 |
| CASTRO, PRISCILLA |
P1-15389 |
8 |
35.00 |
314074269 |
******1141 |
02/03/2026 |
| CHANEY, ANNA |
P1-15261 |
8 |
35.00 |
065302963 |
****6967 |
02/03/2026 |
| CLARK, BRANDON |
P1-15106 |
8 |
35.00 |
065302154 |
***2022 |
02/03/2026 |
| CLARK, MELISSA |
P1-14746 |
8 |
35.00 |
065300211 |
*****0632 |
02/03/2026 |
| CLEMONS, LACHUNDA |
P1-14253 |
8 |
35.00 |
065305436 |
******0050 |
02/03/2026 |
| CLEMONS, RONDERICK |
P1-14852 |
8 |
35.00 |
314074269 |
******4318 |
02/03/2026 |
| COLE, SARAH |
P1-11639 |
8 |
35.00 |
065300211 |
*****5177 |
02/03/2026 |
| COLLINS, STACIE |
P1-14725 |
8 |
35.00 |
065300211 |
*****1209 |
02/03/2026 |
| COMBY, JAVION |
P1-15119 |
8 |
35.00 |
065302154 |
***2843 |
02/03/2026 |
| CONEY, ELIZABETH |
P1-14026 |
8 |
35.00 |
065300279 |
******9506 |
02/03/2026 |
| CONN, BRITTNEE |
P1-12174 |
8 |
35.00 |
084201294 |
******8580 |
02/03/2026 |
| CROSSWHITE, ALLEN |
P1-14125 |
8 |
35.00 |
065302154 |
***5432 |
02/03/2026 |
| CUMBERLAND, RUSTY |
P1-13174 |
8 |
35.00 |
065302154 |
***1853 |
02/03/2026 |
| DABBS, ANDREW |
P1-14016 |
8 |
35.00 |
065302154 |
***6803 |
02/03/2026 |
| DEES, BOBBY |
P1-13535 |
8 |
35.00 |
065302154 |
***4705 |
02/03/2026 |
| DELANCEY, MADISON |
P1-14901 |
8 |
35.00 |
065305436 |
******1898 |
02/03/2026 |
| DENSON, BIANCA |
P1-12993 |
8 |
35.00 |
065302154 |
***8762 |
02/03/2026 |
| DEWEESE, MARY |
P1-14438 |
8 |
35.00 |
065305436 |
******6788 |
02/03/2026 |
| DICKERSON, JACIE |
P1-15560 |
8 |
35.00 |
084201278 |
****6961 |
02/03/2026 |
| DIXON, COLEN |
P1-15489 |
8 |
35.00 |
103100195 |
********0583 |
02/03/2026 |
| DONALD, MIKE |
P1-15468 |
8 |
35.00 |
065302154 |
***0281 |
02/03/2026 |
| DOWELL, DEXTER |
P1-15436 |
8 |
35.00 |
065302154 |
***7340 |
02/03/2026 |
| DUNCAN, JONI |
P1-08300 |
8 |
35.00 |
065302154 |
***9441 |
02/03/2026 |
| EAKES, VIRGINIA |
P1-14108 |
8 |
35.00 |
065302154 |
***2751 |
02/03/2026 |
| EDWARDS, MARGIE |
P1-13557 |
8 |
35.00 |
065300211 |
****2433 |
02/03/2026 |
| EDWARDS, NOAH |
P1-14463 |
8 |
35.00 |
065300211 |
*****8246 |
02/03/2026 |
| ELLINGBURG, ALY |
P1-14431 |
8 |
35.00 |
065302154 |
***4266 |
02/03/2026 |
| ELLIS, KRISTY |
P1-13283 |
8 |
35.00 |
065302154 |
***0346 |
02/03/2026 |
| ESTES, DANA |
P1-15111 |
8 |
35.00 |
065302154 |
***9616 |
02/03/2026 |
| EUYOQUE, JOSE |
P1-13781 |
8 |
35.00 |
065302154 |
***6027 |
02/03/2026 |
| EVANS, BRANDON |
P1-14728 |
8 |
35.00 |
065302154 |
***0074 |
02/03/2026 |
| EVANS, STACEY |
P1-15327 |
8 |
35.00 |
065305436 |
******7686 |
02/03/2026 |
| FLOYD, DUSTIN |
P1-15158 |
8 |
35.00 |
065302154 |
***0832 |
02/03/2026 |
| FOX, CHUCK |
P1-13877 |
8 |
35.00 |
065302154 |
***9972 |
02/03/2026 |
| FRY, JOSH |
P1-15041 |
8 |
35.00 |
256074974 |
******0434 |
02/03/2026 |
| FULTON, CAMERON |
P1-15226 |
8 |
35.00 |
065302154 |
***6187 |
02/03/2026 |
| GENTRY, KAELIN |
P1-15355 |
8 |
35.00 |
065302154 |
***1379 |
02/03/2026 |
| GORDON, ANGELA |
P1-12072 |
8 |
35.00 |
084201294 |
******8460 |
02/03/2026 |
| GRAHAM, DEANDRA |
P1-13885 |
8 |
35.00 |
065302154 |
***9409 |
02/03/2026 |
| GRESSETT, HUNTER |
P1-14400 |
8 |
35.00 |
065300211 |
*****5710 |
02/03/2026 |
| GRIFFIN, JEROME |
P1-14937 |
8 |
35.00 |
314088637 |
******8071 |
02/03/2026 |
| HACKETT, EDWARD |
P1-15562 |
8 |
35.00 |
065305436 |
******3105 |
02/03/2026 |
| HALLOWS, MELODY |
P1-15276 |
8 |
35.00 |
062206295 |
****9086 |
02/03/2026 |
| HANCOCK, TONYA |
P1-14754 |
8 |
35.00 |
065302154 |
***4947 |
02/03/2026 |
| HANTZIS, LEAH |
P1-15285 |
8 |
35.00 |
065302154 |
***7484 |
02/03/2026 |
| HARDY, BEN |
P1-15248 |
8 |
35.00 |
065302154 |
***8971 |
02/03/2026 |
| HARRIS, JAMES SETH |
P1-14518 |
8 |
35.00 |
284283261 |
****6647 |
02/03/2026 |
| HAYMAN, DAVID |
P1-13417 |
8 |
35.00 |
065301948 |
******6582 |
02/03/2026 |
| HENRY, ANNE |
P1-13017 |
8 |
35.00 |
065300279 |
******5721 |
02/03/2026 |
| HICKS, CATHERINE |
P1-12182 |
8 |
35.00 |
084201278 |
******7676 |
02/03/2026 |
| HOLMES, AUSTYN |
P1-15200 |
8 |
35.00 |
065300279 |
******3345 |
02/03/2026 |
| HORN, TOM |
P1-13594 |
8 |
35.00 |
084201294 |
*****2135 |
02/03/2026 |
| HULL, MICHAEL |
P1-14694 |
8 |
35.00 |
065302963 |
***7287 |
02/03/2026 |
| JACKSON, MISSY |
P1-15303 |
8 |
35.00 |
084201278 |
****4563 |
02/03/2026 |
| JENKINS, DAVID |
P1-15254 |
8 |
35.00 |
031176110 |
******9407 |
02/03/2026 |
| JENKINS, MELANIE |
P1-06427 |
8 |
35.00 |
065302154 |
***2544 |
02/03/2026 |
| JIMMIE, CHANNING |
P1-14544 |
8 |
35.00 |
031101279 |
********8075 |
02/03/2026 |
| JOHNSON, BRANDIS |
P1-15428 |
8 |
35.00 |
065300279 |
******1138 |
02/03/2026 |
| JOHNSON, DENISE |
P1-08178 |
8 |
35.00 |
065305436 |
******0198 |
02/03/2026 |
| JOHNSTON, AMY |
P1-15365 |
8 |
35.00 |
065302154 |
***7004 |
02/03/2026 |
| JONES, ALISHA |
P1-15360 |
8 |
35.00 |
065302154 |
***7211 |
02/03/2026 |
| JONES, JENNIFER |
P1-15344 |
8 |
35.00 |
084201278 |
****8827 |
02/03/2026 |
| JONES, JILL |
P1-15326 |
8 |
35.00 |
065302154 |
***2554 |
02/03/2026 |
| KELLEY, BETTIE |
P1-15286 |
8 |
35.00 |
265378043 |
**********0309 |
02/03/2026 |
| KILPATRICK, MICHAEL |
P1-14719 |
8 |
35.00 |
065302154 |
***7141 |
02/03/2026 |
| KING, SUSAN |
P1-15287 |
8 |
35.00 |
065302154 |
***8242 |
02/03/2026 |
| KIRKSEY, CHARLENE |
P1-13489 |
8 |
35.00 |
084201294 |
******3311 |
02/03/2026 |
| KNIGHT, CLINT |
P1-13520 |
8 |
35.00 |
084201294 |
******5207 |
02/03/2026 |
| KNIGHT, HAYDEN |
P1-14316 |
8 |
35.00 |
065302963 |
***0561 |
02/03/2026 |
| LASARGE, BRYDON |
P1-15094 |
8 |
35.00 |
065300279 |
******5542 |
02/03/2026 |
| LEWIS, SCOTT |
P1-13567 |
8 |
35.00 |
065302154 |
***3039 |
02/03/2026 |
| LILLIS, MARSHA |
P1-13553 |
8 |
35.00 |
065302154 |
***0709 |
02/03/2026 |
| LITTLE, BARRETT |
P1-13584 |
8 |
35.00 |
065305436 |
******2031 |
02/03/2026 |
| LOVERN, ALLAN |
P1-15381 |
8 |
35.00 |
065302154 |
***5005 |
02/03/2026 |
| LUKE, TANNER |
P1-13739 |
8 |
35.00 |
065302154 |
***5893 |
02/03/2026 |
| LUKE, TATUM |
P1-15156 |
8 |
35.00 |
065302154 |
***0556 |
02/03/2026 |
| MADISON, KEITH |
P1-14409 |
8 |
35.00 |
084201621 |
*****2043 |
02/03/2026 |
| MARS, CHERYL |
P1-11651 |
8 |
35.00 |
065302154 |
***0868 |
02/03/2026 |
| MAY, BECKY |
P1-13547 |
8 |
35.00 |
065305436 |
******1475 |
02/03/2026 |
| MCCALL, MARIE |
P1-13571 |
8 |
35.00 |
065302154 |
***2743 |
02/03/2026 |
| MCDANIEL, MICAH |
P1-14916 |
8 |
35.00 |
065305436 |
******7856 |
02/03/2026 |
| MCDILL, ABBIE |
P1-13760 |
8 |
35.00 |
065302154 |
***2409 |
02/03/2026 |
| MCLAIN, DOUG |
P1-15097 |
8 |
35.00 |
065302154 |
***7875 |
02/03/2026 |
| MCLAIN, JONAH ZACH |
P1-15323 |
8 |
35.00 |
065302154 |
***4908 |
02/03/2026 |
| MITCHELL, TRAVIS |
P1-13937 |
8 |
35.00 |
065302154 |
***0066 |
02/03/2026 |
| MIZE, TABITHA |
P1-15306 |
8 |
35.00 |
065305436 |
******7522 |
02/03/2026 |
| MONTZ, KASNEDRA |
P1-15259 |
8 |
35.00 |
256074974 |
******0615 |
02/03/2026 |
| MOORE, JAMES NATE |
P1-15352 |
8 |
35.00 |
084201294 |
*****8947 |
02/03/2026 |
| MOORE, REGGIE |
P1-13740 |
8 |
35.00 |
065302154 |
***0878 |
02/03/2026 |
| MORALES, ANGELIA |
P1-13815 |
8 |
35.00 |
065302154 |
***6963 |
02/03/2026 |
| MORALES, SILVIO |
P1-14555 |
8 |
35.00 |
065305436 |
******9189 |
02/03/2026 |
| MYERS, DEBBIE |
P1-07578 |
8 |
35.00 |
065302154 |
***2441 |
02/03/2026 |
| MYERS, JESSICA |
P1-05921 |
8 |
35.00 |
084201621 |
*****9725 |
02/03/2026 |
| OWEN, ELIZABETH |
P1-09229 |
8 |
35.00 |
065302154 |
***6563 |
02/03/2026 |
| PAGE, KRISTEN |
P1-14853 |
8 |
35.00 |
065302154 |
***9666 |
02/03/2026 |
| PAGE, TARLA |
P1-06431 |
8 |
35.00 |
065300211 |
*****6989 |
02/03/2026 |
| PATE, MICHAEL |
P1-15025 |
8 |
35.00 |
065300211 |
*****4319 |
02/03/2026 |
| PAYNE, MARSHA |
P1-13780 |
8 |
35.00 |
084201294 |
******9335 |
02/03/2026 |
| PEEBLES, ASHLEY |
P1-11519 |
8 |
35.00 |
065302154 |
***4300 |
02/03/2026 |
| PERKINS, ASHLEY |
P1-15280 |
8 |
35.00 |
084201786 |
***4655 |
02/03/2026 |
| PERRY, JANET |
P1-12599 |
8 |
35.00 |
065302154 |
***4829 |
02/03/2026 |
| PHILLIPS, MICHELLE |
P1-13397 |
8 |
35.00 |
065302154 |
***4032 |
02/03/2026 |
| PHILLIPS, TERRY |
P1-14970 |
8 |
35.00 |
065302154 |
***0433 |
02/03/2026 |
| POPE, PHILLIP |
P1-11481 |
8 |
35.00 |
065302154 |
***3477 |
02/03/2026 |
| POSEY, APRIL |
P1-15110 |
8 |
35.00 |
065302154 |
***6243 |
02/03/2026 |
| POSEY, RUDY |
P1-14958 |
8 |
35.00 |
065302154 |
***6869 |
02/03/2026 |
| PRICE, KIM |
P1-13277 |
8 |
35.00 |
062206295 |
***5887 |
02/03/2026 |
| PRINCE, ERIC |
P1-13027 |
8 |
35.00 |
062206295 |
***9715 |
02/03/2026 |
| PULLIN, DAVID |
P1-14197 |
8 |
35.00 |
065302154 |
***5093 |
02/03/2026 |
| RAINEY, SONYA |
P1-09967 |
8 |
35.00 |
065302154 |
***6023 |
02/03/2026 |
| REED, DENNIS |
P1-12844 |
8 |
35.00 |
084201278 |
****7098 |
02/03/2026 |
| RENFROW, ROBERT |
P1-15221 |
8 |
35.00 |
065305436 |
******0429 |
02/03/2026 |
| RICHARDSON, ADAM |
P1-15115 |
8 |
35.00 |
065302154 |
***0498 |
02/03/2026 |
| RICHARDSON, BRICE |
P1-14859 |
8 |
35.00 |
065302154 |
***7022 |
02/03/2026 |
| ROBERTSON, LEE |
P1-15376 |
8 |
35.00 |
065302154 |
***5118 |
02/03/2026 |
| ROSALES, NICOLE |
P1-14884 |
8 |
35.00 |
065302154 |
***1909 |
02/03/2026 |
| ROUTH, CRYSTAL |
P1-14668 |
8 |
35.00 |
065300279 |
******5992 |
02/03/2026 |
| RUSH, LEIGH ANN |
P1-13892 |
8 |
35.00 |
065302154 |
***6942 |
02/03/2026 |
| SANDERS, WINDEE |
P1-14950 |
8 |
35.00 |
065305436 |
******4453 |
02/03/2026 |
| SAXTON, ANNA CLARE |
P1-15446 |
8 |
35.00 |
065305436 |
******2383 |
02/03/2026 |
| SAXTON, PENELOPE |
P1-13551 |
8 |
35.00 |
065305436 |
******6369 |
02/03/2026 |
| SETTLEMIRES, JENNIFER |
P1-15260 |
8 |
35.00 |
084201294 |
******4507 |
02/03/2026 |
| SHARP, LUCAS |
P1-15502 |
8 |
35.00 |
065302154 |
***5376 |
02/03/2026 |
| SINGLETON, SAMUEL |
P1-13826 |
8 |
35.00 |
265378043 |
**5407 |
02/03/2026 |
| SKINNER, SAWYER |
P1-13211 |
8 |
35.00 |
314074269 |
******6196 |
02/03/2026 |
| SMITH, AUSTIN |
P1-15426 |
8 |
35.00 |
065302154 |
***5158 |
02/03/2026 |
| SMITH, BRYSON |
P1-14758 |
8 |
35.00 |
065305436 |
******2279 |
02/03/2026 |
| SMITH, HUNTER |
P1-13952 |
8 |
35.00 |
265377756 |
**9820 |
02/03/2026 |
| SMITH, WALKER |
P1-15341 |
8 |
35.00 |
065302963 |
***9605 |
02/03/2026 |
| SPEARS, CYNTHIA |
P1-12878 |
8 |
35.00 |
065305436 |
******6084 |
02/03/2026 |
| SPEARS, JACOB |
P1-15292 |
8 |
35.00 |
065300211 |
*****2612 |
02/03/2026 |
| STEELE, GWEN |
P1-15271 |
8 |
35.00 |
065302963 |
***2758 |
02/03/2026 |
| STEVENS, BRITT |
P1-13367 |
8 |
35.00 |
084201621 |
*****3713 |
02/03/2026 |
| STEWART, NICK |
P1-13523 |
8 |
35.00 |
065302154 |
***0147 |
02/03/2026 |
| STINSON, WALTON |
P1-12327 |
8 |
35.00 |
065300211 |
*****2475 |
02/03/2026 |
| SULLIVAN, KELLY |
P1-06628 |
8 |
35.00 |
065302154 |
***4620 |
02/03/2026 |
| SWANSON, HATCHER |
P1-15052 |
8 |
35.00 |
084201278 |
****2170 |
02/03/2026 |
| TAYLOR, JORDAN |
P1-12846 |
8 |
35.00 |
065302154 |
***1404 |
02/03/2026 |
| TAYLOR, ROBERT |
P1-12561 |
8 |
35.00 |
065302154 |
***4822 |
02/03/2026 |
| TERRELL, AARON |
P1-15265 |
8 |
35.00 |
065302963 |
***0525 |
02/03/2026 |
| THOMAS, AUSTIN |
P1-14078 |
8 |
35.00 |
065302154 |
***7200 |
02/03/2026 |
| THOMAS, CATHERINE |
P1-14667 |
8 |
35.00 |
065302154 |
***1758 |
02/03/2026 |
| THOMAS, STACEY |
P1-14033 |
8 |
35.00 |
065305436 |
******5725 |
02/03/2026 |
| THOMPSON, LANCE |
P1-13879 |
8 |
35.00 |
065305436 |
******9739 |
02/03/2026 |
| THREADGILL, BRUCE |
P1-14415 |
8 |
35.00 |
084201294 |
******7347 |
02/03/2026 |
| THREADGILL, GARRETT |
P1-15039 |
8 |
35.00 |
065302154 |
***1600 |
02/03/2026 |
| TRAPP, RORY |
P1-14976 |
8 |
35.00 |
065305436 |
******8092 |
02/03/2026 |
| TURNER, KIP |
P1-12871 |
8 |
35.00 |
065302154 |
***7554 |
02/03/2026 |
| VINING, JENNA |
P1-14907 |
8 |
35.00 |
065302154 |
***5787 |
02/03/2026 |
| VOWELL, TIM |
P1-13779 |
8 |
35.00 |
065302154 |
***8944 |
02/03/2026 |
| WAHWASUCK, LABRADFORD |
P1-15343 |
8 |
35.00 |
065302154 |
***6741 |
02/03/2026 |
| WALTON, RUSTY |
P1-15184 |
8 |
35.00 |
065302154 |
***9461 |
02/03/2026 |
| WEATHERFORD, SANDRA |
P1-14293 |
8 |
35.00 |
084201294 |
*****1860 |
02/03/2026 |
| WEAVER, SANDRA |
P1-13971 |
8 |
35.00 |
065305902 |
******4130 |
02/03/2026 |
| WHITE, PAUL |
P1-15331 |
8 |
35.00 |
065302154 |
***7818 |
02/03/2026 |
| WHITNEY, TAMMY |
P1-09919 |
8 |
35.00 |
062206295 |
***3436 |
02/03/2026 |
| WHITSETT, VELL |
P1-15283 |
8 |
35.00 |
065305436 |
******3489 |
02/03/2026 |
| WILKERSON, LANEY |
P1-15342 |
8 |
35.00 |
062206295 |
******9238 |
02/03/2026 |
| WILLIAMS, SINDLE |
P1-15347 |
8 |
35.00 |
065302154 |
***1580 |
02/03/2026 |
| WILLIAMS, TOMMY |
P1-14876 |
8 |
35.00 |
065302154 |
***0266 |
02/03/2026 |
| WINDHAM, SUSAN |
P1-12198 |
8 |
35.00 |
065302154 |
***6211 |
02/03/2026 |
| WINKLER, RODNEY |
P1-15178 |
8 |
35.00 |
053000219 |
*********9575 |
02/03/2026 |
| WINSTEAD, ANGIE |
P1-13949 |
8 |
35.00 |
062206295 |
***0375 |
02/03/2026 |
| WINSTEAD, MISSY |
P1-00346 |
8 |
35.00 |
065302154 |
***6128 |
02/03/2026 |
| YORK, TANNER |
P1-15356 |
8 |
35.00 |
065305436 |
******9592 |
02/03/2026 |
| |
Count: 185 |
Total: |
6475.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|