05/14/2024
08:10:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BINGHAM, SANDRA Y9-SB53 2 40.00 084306791 **8829 05/15/2024
BOX, COURTNEY Y9-CB89 2 50.00 062201559 ******8889 05/15/2024
BRIGANCE, AMANDA Y9-AB78 2 60.00 084307033 ****7318 05/15/2024
BRINEY, MADISON Y9-MB99 2 65.00 064208165 *********2378 05/15/2024
FISHER, PATRICIA Y9-PF59 2 30.00 062201559 ******1764 05/15/2024
FORTNER, ASHLEY Y9-AF88 2 50.00 084307033 ****5957 05/15/2024
FOSTER, STEPHANIE Y9-SF78 2 25.00 082900432 **3028 05/15/2024
GARY, DAVID Y9-DG88 2 45.00 284383886 ******6407 05/15/2024
HAGGARD, KRYSTLE Y9-KH84 2 60.00 084307033 ****7760 05/15/2024
HAYES, SCOTT Y9-SH82 2 60.00 084306791 ****0005 05/15/2024
HILL, JOSEPH Y9-JH83 2 25.00 062201559 ***5432 05/15/2024
HOPPER, SHELIA Y9-SH58 2 25.00 084307033 ****4684 05/15/2024
MONTGOMERY, CANE Y9-CM07 2 25.00 084303639 **8954 05/15/2024
MONTGOMERY, JONATHAN Y9-JM76 2 50.00 084307033 ***4567 05/15/2024
PARKER, LAURA Y9-LP92 2 43.27 084307033 **3615 05/15/2024
PATTON, JESSICA Y9-JP94 2 45.00 062201559 ***3444 05/15/2024
PEARCY, DEREK Y9-DP88 2 30.00 084307033 ****0622 05/15/2024
POTTS, JC Y9-JP79 2 25.00 084307033 *****7033 05/15/2024
PUCKETT, ANGIE Y9-AP70 2 55.00 062201559 ***8386 05/15/2024
SPAIN, JADE Y9-JS01 2 55.00 084307033 ****0781 05/15/2024
THACKER, KATRICE Y9-KT84 2 35.00 084306791 ****9170 05/15/2024
WATKINS, STACY Y9-SW74 2 25.00 264179900 *******1626 05/15/2024
WILSON, JIMMIE Y9-JW81 2 50.00 084307033 ****6154 05/15/2024
  Count:  23 Total: 973.27      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0