Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKIN, CHRISTOPHER |
T7-43461 |
1 |
100.00 |
061107515 |
***6780 |
08/01/2024 |
| ALEXANDER, MARIE |
T7-36733 |
1 |
50.00 |
061107515 |
***0009 |
08/01/2024 |
| AMADOR, ANA |
T7-19076 |
1 |
39.00 |
053000196 |
********3737 |
08/01/2024 |
| ANDREWS, ANTONIO |
T7-50685 |
1 |
44.00 |
061000052 |
********8441 |
08/01/2024 |
| AUTRY, KENNETH |
T7-20945 |
1 |
39.00 |
061113415 |
*********6629 |
08/01/2024 |
| BATTS, DONISHA |
T7-25479 |
1 |
39.99 |
061107515 |
***9649 |
08/01/2024 |
| BAXTER, TERRY |
T7-13616 |
1 |
15.00 |
061107515 |
**6381 |
08/01/2024 |
| BELL, ELAINE |
T7-18098 |
1 |
29.95 |
261071522 |
*********2609 |
08/01/2024 |
| BETSILL, BRANDIE |
T7-19818 |
1 |
80.00 |
061107515 |
**0837 |
08/01/2024 |
| BICKERS, JADEN |
T7-57284 |
1 |
39.99 |
061107515 |
******6994 |
08/01/2024 |
| BLACKMON, MIKE |
T7-38156 |
1 |
32.00 |
061107515 |
**8195 |
08/01/2024 |
| BOSTWICK, JOE |
T7-53637 |
1 |
24.99 |
061107515 |
***0672 |
08/01/2024 |
| BRASWELL, ALISHA |
T7-57107 |
1 |
39.99 |
261071328 |
******5889 |
08/01/2024 |
| BROWN, HUNTER |
T7-21263 |
1 |
39.99 |
061107515 |
***5041 |
08/01/2024 |
| BUGG, BOB |
T7-50626 |
1 |
34.99 |
061107515 |
**2320 |
08/01/2024 |
| BUGG, ROI |
T7-259874122 |
1 |
34.00 |
061101184 |
**0000 |
08/01/2024 |
| BUHLINGER, PATRICIA |
T7-19478 |
1 |
39.00 |
061107515 |
***5274 |
08/01/2024 |
| CARROL, CHRIS |
T7-12436 |
1 |
44.99 |
061101184 |
**0000 |
08/01/2024 |
| CARTER, AARON |
T7-53667 |
1 |
39.00 |
061107515 |
***3912 |
08/01/2024 |
| COOKE, TRAVIS |
T7-56794 |
1 |
24.99 |
061000227 |
*********0655 |
08/01/2024 |
| CROWLEY, SYLVIA |
T7-45689 |
1 |
40.00 |
061101184 |
****0234 |
08/01/2024 |
| DANIEL, DIMESCHA |
T7-20081 |
1 |
34.00 |
061107515 |
***3743 |
08/01/2024 |
| DAVEL, KARA |
T7-62260 |
1 |
104.00 |
061000227 |
*********8514 |
08/01/2024 |
| DAY, AMIRAH |
T7-53646 |
1 |
29.99 |
061101184 |
****6144 |
08/01/2024 |
| DEGRAFF, MELISSA |
T7-38106 |
1 |
30.00 |
061107515 |
***0123 |
08/01/2024 |
| DONALDSON, STACIE |
T7-56430 |
1 |
55.00 |
061107515 |
******9662 |
08/01/2024 |
| DUNGEY, JOAN |
T7-20026 |
1 |
124.00 |
211370150 |
*****4317 |
08/01/2024 |
| DUNN, DENNY |
T7-41940 |
1 |
216.00 |
061101375 |
******8585 |
08/01/2024 |
| DUTTON, CODY |
T7-62174 |
1 |
34.99 |
061107515 |
***5945 |
08/01/2024 |
| ELLER, DAVID |
T7-19752 |
1 |
39.99 |
061000227 |
******8601 |
08/01/2024 |
| ELLIS, GERALD |
T7-13529 |
1 |
34.00 |
256074974 |
*****5079 |
08/01/2024 |
| FLETCHER, CLINTON |
T7-63099 |
1 |
49.00 |
261171163 |
********1976 |
08/01/2024 |
| FORD, JEFFREY |
T7-36776 |
1 |
39.99 |
261071315 |
********2263 |
08/01/2024 |
| FOWLER, MORGAN |
T7-37315 |
1 |
39.99 |
314074269 |
******0893 |
08/01/2024 |
| FREDERICK, ROBBIE |
T7-21174 |
1 |
25.00 |
261071328 |
*******1000 |
08/01/2024 |
| GOLDEN, MAURY |
T7-27002 |
1 |
64.00 |
061000052 |
********1626 |
08/01/2024 |
| HAMBY, JUSTIN |
T7-19525 |
1 |
54.00 |
061000052 |
********0954 |
08/01/2024 |
| HESS, DALE |
T7-11239 |
1 |
24.99 |
061000227 |
*********7822 |
08/01/2024 |
| HILL, WHITNEY |
T7-6259 |
1 |
85.00 |
261071328 |
*****1390 |
08/01/2024 |
| HILTON, CONNIE |
T7-61874 |
1 |
39.99 |
061000227 |
*********6364 |
08/01/2024 |
| HINKLE, BOB |
T7-20076 |
1 |
44.99 |
061000052 |
********3761 |
08/01/2024 |
| HOGAN, WILLIAM |
T7-34641 |
1 |
49.00 |
061107515 |
***3273 |
08/01/2024 |
| HOLDEN, JOSEPH |
T7-21238 |
1 |
39.99 |
061107515 |
***5048 |
08/01/2024 |
| HOVATTER, CHERRY |
T7-41013 |
1 |
29.00 |
061101184 |
**0000 |
08/01/2024 |
| HUNTER, DARRELL |
T7-35420 |
1 |
43.98 |
061101375 |
******1759 |
08/01/2024 |
| INGLIS, KATIE |
T7-14759X |
1 |
34.00 |
061107515 |
***7753 |
08/01/2024 |
| JACKSON, AARON |
T7-59874 |
1 |
34.99 |
061000104 |
*********1342 |
08/01/2024 |
| JAMES, JOHNNY |
T7-40203 |
1 |
29.00 |
261071315 |
********4285 |
08/01/2024 |
| JARVIS, JOSEPH |
T7-20830 |
1 |
34.99 |
061107515 |
***1995 |
08/01/2024 |
| JENKINS, KENNETH |
T7-56695 |
1 |
24.99 |
061113415 |
******4540 |
08/01/2024 |
| JOHNSON, MARIA |
T7-6040 |
1 |
39.99 |
061107515 |
***6520 |
08/01/2024 |
| JONES, CARSON |
T7-6110 |
1 |
44.99 |
061107515 |
***7217 |
08/01/2024 |
| KEB, ANGELIQUE |
T7-57649 |
1 |
34.00 |
061107515 |
**6989 |
08/01/2024 |
| KING, MADISON |
T7-20510 |
1 |
39.00 |
061107515 |
**7562 |
08/01/2024 |
| MADDEN, AMANDA |
T7-56571 |
1 |
49.99 |
061107515 |
***8793 |
08/01/2024 |
| MARSHALL, NATALIE |
T7-3055 |
1 |
34.00 |
061113415 |
*********8569 |
08/01/2024 |
| MERCURE, LAURIE |
T7-21365 |
1 |
39.00 |
061000052 |
********4539 |
08/01/2024 |
| MURRAY, DOTTIE |
T7-414324 |
1 |
9.99 |
261071315 |
********4653 |
08/01/2024 |
| NIXON, AMANDA |
T7-21018 |
1 |
29.99 |
061107515 |
***8105 |
08/01/2024 |
| OGLETREE, STEWART |
T7-6098 |
1 |
15.00 |
061107515 |
**2207 |
08/01/2024 |
| PIERCE, CURRIE |
T7-56476 |
1 |
39.99 |
061107515 |
***7233 |
08/01/2024 |
| PILAND, CHRIS |
T7-6233 |
1 |
24.99 |
061107515 |
**6898 |
08/01/2024 |
| POWELL, LISA |
T7-35412 |
1 |
9.99 |
061107515 |
**3852 |
08/01/2024 |
| PRITCHARD, DREENA |
T7-56645 |
1 |
39.99 |
061107515 |
**2597 |
08/01/2024 |
| REESE, MARTIN |
T7-25429 |
1 |
39.99 |
061113415 |
*********6284 |
08/01/2024 |
| REUVEN, ACHDAH |
T7-56717 |
1 |
19.99 |
061000227 |
******6538 |
08/01/2024 |
| REZENDYS, ANTONIO |
T7-53515 |
1 |
24.99 |
082000073 |
********3126 |
08/01/2024 |
| ROBBS, BRIANNA |
T7-57267 |
1 |
24.99 |
031176110 |
*******4603 |
08/01/2024 |
| ROBERTS, BRIAN |
T7-38111 |
1 |
39.99 |
261071315 |
***4771 |
08/01/2024 |
| ROBERTS, DON |
T7-57271 |
1 |
54.00 |
061113415 |
******2066 |
08/01/2024 |
| ROBERTS, RANDALL |
T7-657498 |
1 |
15.00 |
061000104 |
******6233 |
08/01/2024 |
| RYAN, JOSH |
T7-5498534685 |
1 |
40.00 |
061000227 |
*********5295 |
08/01/2024 |
| SALGADO, JULIE |
T7-44150 |
1 |
24.99 |
061000227 |
******1779 |
08/01/2024 |
| SCHALLOT, DAVID |
T7-6318 |
1 |
59.99 |
061107515 |
***3737 |
08/01/2024 |
| SEARCY, KELVIN |
T7-56471 |
1 |
9.99 |
061102523 |
***8616 |
08/01/2024 |
| SEWELL, DANIEL |
T7-35329 |
1 |
25.00 |
061107515 |
***4097 |
08/01/2024 |
| SHORT, KIM |
T7-19802 |
1 |
10.00 |
061107515 |
**4836 |
08/01/2024 |
| SHULTZ-BANDEIAN, SABRINA |
T7-510 |
1 |
39.99 |
061107515 |
***5769 |
08/01/2024 |
| SIDES, BONNIE |
T7-5626546853 |
1 |
24.99 |
261071315 |
********3008 |
08/01/2024 |
| SIMS, JOEL |
T7-31088 |
1 |
44.00 |
061000227 |
******2345 |
08/01/2024 |
| SINKFIELD, KENNON |
T7-38328 |
1 |
34.00 |
061107515 |
***6625 |
08/01/2024 |
| SLADE, KATHY |
T7-31438 |
1 |
25.00 |
061101184 |
****9458 |
08/01/2024 |
| SOLLSBERGER, NANCY |
T7-30357 |
1 |
39.99 |
261071315 |
***9033 |
08/01/2024 |
| SPEARS, WENDY MARY |
T7-565154213 |
1 |
9.99 |
061107515 |
***4393 |
08/01/2024 |
| SPIAGGI, WILLIAM |
T7-53647 |
1 |
24.99 |
061000052 |
********7212 |
08/01/2024 |
| STANLEY, TRAVIS |
T7-20777 |
1 |
24.99 |
314074269 |
******4401 |
08/01/2024 |
| STEWART, VICKY |
T7-L14805 |
1 |
9.96 |
061101126 |
**8929 |
08/01/2024 |
| STOVER, MONICA |
T7-25432 |
1 |
39.99 |
061101184 |
****8242 |
08/01/2024 |
| STROBRIDGE, STEPHANIE |
T7-6451 |
1 |
39.99 |
061000052 |
********0840 |
08/01/2024 |
| STUTES, MARY |
T7-21293 |
1 |
34.00 |
061101375 |
******6492 |
08/01/2024 |
| SULLIVAN, JAMES |
T7-6182 |
1 |
24.99 |
061107515 |
***3457 |
08/01/2024 |
| TARVIN, AMANDA |
T7-53829 |
1 |
69.98 |
061107515 |
***1401 |
08/01/2024 |
| WATKINS, DREW |
T7-19062 |
1 |
24.99 |
061107515 |
***0592 |
08/01/2024 |
| WEBB, LINDA |
T7-56617 |
1 |
9.99 |
061101184 |
****7772 |
08/01/2024 |
| WELDON, GEORGE |
T7-19318 |
1 |
34.00 |
261071328 |
******6351 |
08/01/2024 |
| WHITE, ROCKY |
T7-53972 |
1 |
24.99 |
061107515 |
***7116 |
08/01/2024 |
| WINTER, MARK |
T7-34268 |
1 |
34.00 |
261071315 |
********0416 |
08/01/2024 |
| |
Count: 97 |
Total: |
3814.38 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|