Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACTON, SHERRIE |
P1-13302 |
1 |
55.00 |
065302154 |
***5573 |
03/04/2026 |
| ARNOLD, DAKOTA |
P1-15488 |
1 |
43.00 |
256074974 |
******1477 |
03/04/2026 |
| ARTHUR, PAM |
P1-11319 |
1 |
80.00 |
065305436 |
******9317 |
03/04/2026 |
| BARNETT, MAKENZIE |
P1-13720 |
1 |
35.00 |
065300279 |
******2255 |
03/04/2026 |
| BEN, TIM |
P1-67543 |
1 |
53.00 |
065305436 |
******7188 |
03/04/2026 |
| BLALOCK, TOMMY |
P1-14362 |
1 |
42.00 |
065302154 |
***7240 |
03/04/2026 |
| BOOKER, JOHNATHAN |
P1-15314 |
1 |
57.00 |
065305436 |
******4297 |
03/04/2026 |
| CARLSON, WELKUM |
P1-15425 |
1 |
48.00 |
065302154 |
***8238 |
03/04/2026 |
| CLARK, BRANDON |
P1-15106 |
1 |
35.00 |
065302154 |
***2022 |
03/04/2026 |
| CLEMONS, LACHUNDA |
P1-14253 |
1 |
55.00 |
065305436 |
******0050 |
03/04/2026 |
| CLEMONS, RONDERICK |
P1-14852 |
1 |
63.00 |
314074269 |
******4318 |
03/04/2026 |
| COMBY, JAVION |
P1-15119 |
1 |
48.00 |
065302154 |
***2843 |
03/04/2026 |
| CONEY, ELIZABETH |
P1-14026 |
1 |
45.00 |
065300279 |
******9506 |
03/04/2026 |
| CONN, BRITTNEE |
P1-12174 |
1 |
20.00 |
084201294 |
******8580 |
03/04/2026 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
065302154 |
***4705 |
03/04/2026 |
| DENSON, BIANCA |
P1-12993 |
1 |
145.00 |
065302154 |
***8762 |
03/04/2026 |
| DEWEESE, MARY |
P1-14438 |
1 |
43.00 |
065305436 |
******6788 |
03/04/2026 |
| DONALD, MIKE |
P1-15468 |
1 |
73.00 |
065302154 |
***0281 |
03/04/2026 |
| EAKES, VIRGINIA |
P1-14108 |
1 |
40.00 |
065302154 |
***2751 |
03/04/2026 |
| EDWARDS, NOAH |
P1-14463 |
1 |
45.00 |
065300211 |
*****8246 |
03/04/2026 |
| ELLINGBURG, ALY |
P1-14431 |
1 |
68.00 |
065302154 |
***4266 |
03/04/2026 |
| ESTES, DANA |
P1-15111 |
1 |
58.00 |
065302154 |
***9616 |
03/04/2026 |
| FOX, CHUCK |
P1-13877 |
1 |
68.00 |
065302154 |
***9972 |
03/04/2026 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
084201294 |
******8460 |
03/04/2026 |
| HACKETT, EDWARD |
P1-15562 |
1 |
40.00 |
065305436 |
******3105 |
03/04/2026 |
| HANCOCK, HAIGAN |
P1-15574 |
1 |
40.00 |
065403626 |
******7454 |
03/04/2026 |
| HOLMES, AUSTYN |
P1-15200 |
1 |
48.00 |
065300279 |
******3345 |
03/04/2026 |
| JACKSON, MISSY |
P1-15303 |
1 |
45.00 |
084201278 |
****4563 |
03/04/2026 |
| JENKINS, DAVID |
P1-15254 |
1 |
58.00 |
031176110 |
******9407 |
03/04/2026 |
| JOHNSON, BRANDIS |
P1-15428 |
1 |
67.00 |
065300279 |
******1138 |
03/04/2026 |
| JOHNSTON, AMY |
P1-15365 |
1 |
46.50 |
065302154 |
***7004 |
03/04/2026 |
| KIRKSEY, CHARLENE |
P1-13489 |
1 |
48.00 |
084201294 |
******3311 |
03/04/2026 |
| KNIGHT, HAYDEN |
P1-14316 |
1 |
35.00 |
065302963 |
***0561 |
03/04/2026 |
| LITTLE, BARRETT |
P1-13584 |
1 |
57.00 |
065305436 |
******2031 |
03/04/2026 |
| LOVERN, ALLAN |
P1-15381 |
1 |
58.00 |
065302154 |
***5005 |
03/04/2026 |
| MAJURE, EMMY |
P1-05901 |
1 |
59.00 |
065302154 |
***1488 |
03/04/2026 |
| MARTIN, IKE |
P1-15555 |
1 |
128.00 |
065302154 |
***3357 |
03/04/2026 |
| MCDANIEL, MICAH |
P1-14916 |
1 |
35.00 |
065305436 |
******7856 |
03/04/2026 |
| MONTZ, KASNEDRA |
P1-15259 |
1 |
43.00 |
256074974 |
******0615 |
03/04/2026 |
| MOORE, REGGIE |
P1-13740 |
1 |
65.50 |
065302154 |
***0878 |
03/04/2026 |
| MORALES, ANGELIA |
P1-13815 |
1 |
76.00 |
065302154 |
***6963 |
03/04/2026 |
| PAGE, TARLA |
P1-06431 |
1 |
53.00 |
065300211 |
*****6989 |
03/04/2026 |
| PEEBLES, ASHLEY |
P1-15706 |
1 |
65.00 |
065302154 |
***4300 |
03/04/2026 |
| PHILLIPS, MICHELLE |
P1-13397 |
1 |
57.00 |
065302154 |
***4032 |
03/04/2026 |
| PIERCE, DONNA |
P1-040 |
1 |
38.00 |
084201621 |
*****7567 |
03/04/2026 |
| PINTER, KATHY |
P1-15570 |
1 |
50.00 |
065305436 |
******2538 |
03/04/2026 |
| POPE, PHILLIP |
P1-11481 |
1 |
92.50 |
065302154 |
***3477 |
03/04/2026 |
| POSEY, APRIL |
P1-15110 |
1 |
58.00 |
065302154 |
***6243 |
03/04/2026 |
| POSEY, RUDY |
P1-14958 |
1 |
42.00 |
065302154 |
***6869 |
03/04/2026 |
| PRINCE, ERIC |
P1-13027 |
1 |
77.00 |
062206295 |
***9715 |
03/04/2026 |
| PULLIN, DAVID |
P1-14197 |
1 |
195.00 |
065302154 |
***5093 |
03/04/2026 |
| RAINEY, SONYA |
P1-09967 |
1 |
37.00 |
065302154 |
***6023 |
03/04/2026 |
| REED, DENNIS |
P1-12844 |
1 |
42.00 |
084201278 |
****7098 |
03/04/2026 |
| RENFROW, ROBERT |
P1-15221 |
1 |
68.00 |
065305436 |
******0429 |
03/04/2026 |
| RICHARDSON, BRICE |
P1-14859 |
1 |
47.00 |
065302154 |
***7022 |
03/04/2026 |
| ROBERTSON, LEE |
P1-15376 |
1 |
76.50 |
065302154 |
***5118 |
03/04/2026 |
| RUSH, LEIGH ANN |
P1-13892 |
1 |
63.50 |
065302154 |
***6942 |
03/04/2026 |
| SHARP, LUCAS |
P1-15502 |
1 |
99.75 |
065302154 |
***5376 |
03/04/2026 |
| SISSON, JIM |
P1-15623 |
1 |
73.00 |
062206295 |
***4487 |
03/04/2026 |
| SMITH, AUSTIN |
P1-15426 |
1 |
80.50 |
065302154 |
***5158 |
03/04/2026 |
| SMITH, BRYSON |
P1-14758 |
1 |
43.00 |
065305436 |
******2279 |
03/04/2026 |
| SMITH, HUNTER |
P1-13952 |
1 |
48.00 |
265377756 |
**9820 |
03/04/2026 |
| STEELE, GWEN |
P1-15271 |
1 |
42.00 |
065302963 |
***2758 |
03/04/2026 |
| STINSON, WALTON |
P1-12327 |
1 |
68.00 |
065300211 |
*****2475 |
03/04/2026 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
97.00 |
065302154 |
***4620 |
03/04/2026 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
065302154 |
***1404 |
03/04/2026 |
| THOMAS, STACEY |
P1-14033 |
1 |
53.00 |
065305436 |
******5725 |
03/04/2026 |
| THOMPSON, LANCE |
P1-13879 |
1 |
65.00 |
065305436 |
******9739 |
03/04/2026 |
| THREADGILL, BRUCE |
P1-14415 |
1 |
57.00 |
084201294 |
******7347 |
03/04/2026 |
| THREADGILL, GARRETT |
P1-15039 |
1 |
91.00 |
065302154 |
***1600 |
03/04/2026 |
| TURNER, KIP |
P1-12871 |
1 |
68.00 |
065302154 |
***7554 |
03/04/2026 |
| VOWELL, TIM |
P1-13779 |
1 |
72.00 |
065302154 |
***8944 |
03/04/2026 |
| WALTON, RUSTY |
P1-15184 |
1 |
66.00 |
065302154 |
***9461 |
03/04/2026 |
| WEATHERFORD, SANDRA |
P1-14293 |
1 |
45.00 |
084201294 |
*****1860 |
03/04/2026 |
| WILKERSON, LANEY |
P1-15342 |
1 |
50.00 |
062206295 |
******9238 |
03/04/2026 |
| WILLIS, CALEB |
P1-15617 |
1 |
40.00 |
065300279 |
******1948 |
03/04/2026 |
| WINSTEAD, SALLY |
P1-15671 |
1 |
40.00 |
065302154 |
***4760 |
03/04/2026 |
| |
Count: 77 |
Total: |
4576.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|