Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CARTER, CHRIS |
56-3389 |
|
30.81 |
111104617 |
***7239 |
07/17/2013 |
| CRAWFORD, DEANDREAS |
56-3806 |
|
53.80 |
314074269 |
****9888 |
07/17/2013 |
| CRITTON, LANESIA |
56-1822 |
|
26.43 |
314074269 |
*****9339 |
07/17/2013 |
| DEAMON*, TAKESHA |
56-6699 |
|
30.81 |
084003997 |
************0314 |
07/17/2013 |
| DUCK, DARRON |
56-4875 |
|
53.80 |
111104879 |
******2244 |
07/17/2013 |
| GARRETT, DILLON |
56-3269 |
|
37.38 |
265473472 |
******0601 |
07/17/2013 |
| HAMILTON, NICOLA |
56-2025 |
|
30.81 |
065403626 |
******8097 |
07/17/2013 |
| LOFTON, REGGIE |
56-7464 |
|
48.33 |
065400137 |
*****3235 |
07/17/2013 |
| MARDIS, KIMELLA |
56-8866 |
|
59.28 |
065403626 |
******3382 |
07/17/2013 |
| MCCUIN, DEANDRE |
56-2466 |
|
30.81 |
031101169 |
*********7334 |
07/17/2013 |
| PEEPLES, BRYANT |
56-5668 |
|
30.81 |
282976059 |
******1998 |
07/17/2013 |
| PUCKETT, KENNETH RYAN |
56-11785 |
|
48.33 |
065400137 |
*****4457 |
07/17/2013 |
| PUCKETT, RYAN |
56-2589 |
|
37.38 |
065400137 |
*****4457 |
07/17/2013 |
| RHODES, CHARLENE |
56-5179 |
|
26.43 |
311175954 |
******1003 |
07/17/2013 |
| SHULL, NATHAN |
56-7400 |
|
37.38 |
314074269 |
***4785 |
07/17/2013 |
| SMITH, CHELSEA |
56-4939 |
|
30.81 |
111104879 |
******0199 |
07/17/2013 |
| |
Count: 16 |
Total: |
613.40 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|