Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, BRITNEY ROCHA |
95-FF75 |
1 |
48.70 |
113008465 |
******0420 |
03/03/2014 |
| ARDIS, AMANDA |
95-G1145 |
1 |
54.11 |
111909993 |
****0863 |
03/03/2014 |
| BAILEY, TRENTON |
95-FF225 |
1 |
32.46 |
111909993 |
****4302 |
03/03/2014 |
| BALLENGER, KRISS |
95-G2444 |
1 |
54.11 |
111000025 |
********7581 |
03/03/2014 |
| BARNES, CODY |
95-FF0058 |
1 |
32.46 |
111921777 |
****8626 |
03/03/2014 |
| BENNER, IRENE |
95-FF00005 |
1 |
59.53 |
111921777 |
****3401 |
03/03/2014 |
| BHANGAR, LESLIE |
95-FF0074 |
1 |
54.11 |
111921777 |
****4145 |
03/03/2014 |
| BODINE, STEPHANIE |
95-G3621 |
1 |
32.46 |
111901519 |
*****6541 |
03/03/2014 |
| BOGER, COURTNEY PAIGE |
95-FF00015 |
1 |
68.28 |
113122655 |
***9338 |
03/03/2014 |
| BROWN, CYNTHIA |
95-FF0033 |
1 |
21.64 |
111909993 |
****4577 |
03/03/2014 |
| CHAMNESS, TRACI LEANN |
95-G20019 |
1 |
54.11 |
111921777 |
****0001 |
03/03/2014 |
| CONNER, ASHLEY |
95-G10311 |
1 |
32.46 |
111921777 |
****3531 |
03/03/2014 |
| COOTS, CHANCIE-MARY |
95-FF224 |
1 |
48.70 |
111921777 |
****1085 |
03/03/2014 |
| CROUSE, CODY |
95-FF11 |
1 |
32.46 |
113008465 |
******7350 |
03/03/2014 |
| CUMMINGS, JASON |
95-FF31 |
1 |
32.46 |
111900659 |
******3666 |
03/03/2014 |
| CURTIS, KEVIN |
95-FF237 |
1 |
21.64 |
111923607 |
***9165 |
03/03/2014 |
| DUNCAN, CASSANDRA |
95-G12224 |
1 |
32.46 |
111900659 |
******2416 |
03/03/2014 |
| EDGETT, CARLA |
95-FF10 |
1 |
75.76 |
111901645 |
******5971 |
03/03/2014 |
| ERICKSON, DEBORAH |
95-G20187 |
1 |
27.06 |
111921777 |
****0700 |
03/03/2014 |
| GAMBER, KENNETH |
95-FF126 |
1 |
75.76 |
113008465 |
******1149 |
03/03/2014 |
| GROOM, MOLLY |
95-G12142 |
1 |
21.64 |
111921777 |
****2940 |
03/03/2014 |
| GROSS, ELAINE |
95-G12160 |
1 |
32.46 |
103102960 |
***5987 |
03/03/2014 |
| HALL, JUSTIN |
95-G12176 |
1 |
54.11 |
113008465 |
******0643 |
03/03/2014 |
| HARRIS, JESSICA |
95-FF00071 |
1 |
21.64 |
111923607 |
***3175 |
03/03/2014 |
| HOLUBAR, CONNIE |
95-G20125 |
1 |
32.46 |
113122655 |
****0009 |
03/03/2014 |
| HUGHES, CINDY |
95-FF12 |
1 |
75.76 |
314074269 |
****9832 |
03/03/2014 |
| HUNT, TIMBERLY |
95-FF74 |
1 |
48.70 |
113008465 |
******4209 |
03/03/2014 |
| ISOM, LISA |
95-G10306 |
1 |
43.28 |
111909993 |
****9039 |
03/03/2014 |
| JACOBS, MELISSA |
95-FF120 |
1 |
21.64 |
111923607 |
***4464 |
03/03/2014 |
| KENNEDY, JAMES |
95-FF07 |
1 |
21.64 |
111921777 |
****2416 |
03/03/2014 |
| KENNEDY, RICHARD |
95-FF08 |
1 |
43.29 |
113122655 |
***4980 |
03/03/2014 |
| KIKER, DAVIS |
95-G01120 |
1 |
59.53 |
113122655 |
***5330 |
03/03/2014 |
| MASSEY, JENNIFER |
95-G20007 |
1 |
32.46 |
111905434 |
***7181 |
03/03/2014 |
| MCKEE, JIM |
95-G00359 |
1 |
21.65 |
111921777 |
****7051 |
03/03/2014 |
| MCKINNEY, BARBARA |
95-FF229 |
1 |
48.70 |
113122655 |
***9527 |
03/03/2014 |
| MCNAIR, ASHLEY |
95-FF06 |
1 |
48.70 |
111921777 |
****1967 |
03/03/2014 |
| MCWHORTER, JACOB |
95-G12163 |
1 |
32.46 |
113122655 |
****8309 |
03/03/2014 |
| MILLER, MARIANNE |
95-FF0068 |
1 |
32.46 |
111905434 |
***4913 |
03/03/2014 |
| NICHOLS, MISTY |
95-G12178 |
1 |
21.64 |
111921777 |
****7926 |
03/03/2014 |
| PORTE, BRANDI |
95-FF000025 |
1 |
43.29 |
113008465 |
******0583 |
03/03/2014 |
| PRITCHETT, MICHELLE |
95-FF228 |
1 |
36.81 |
111921777 |
****7511 |
03/03/2014 |
| PRUITT, TAW |
95-FP0037 |
1 |
54.11 |
113008465 |
******1255 |
03/03/2014 |
| RAMOS, MICHAEL |
95-G20149 |
1 |
47.63 |
111921777 |
****4545 |
03/03/2014 |
| REYNOLDS- AIR B, JOHNNY |
95-G10243 |
1 |
57.29 |
113122655 |
***6411 |
03/03/2014 |
| SAWYER, RYAN |
95-FF00089 |
1 |
32.46 |
111000614 |
*******7623 |
03/03/2014 |
| SMITH, ROBERT |
95-G20202 |
1 |
32.46 |
111921777 |
****5726 |
03/03/2014 |
| THOMAS, CHRISTY |
95-G20189 |
1 |
74.69 |
113010547 |
******7813 |
03/03/2014 |
| TREADWAY, ELIZABETH |
95-FF00094 |
1 |
21.64 |
111900659 |
******1590 |
03/03/2014 |
| WARD, CANDACE |
95-G00384 |
1 |
21.64 |
111923607 |
***7512 |
03/03/2014 |
| WILSON, ADAM |
95-FF0011 |
1 |
54.11 |
113122655 |
***8643 |
03/03/2014 |
| WONHAS, CALEB |
95-FF121 |
1 |
32.46 |
113008465 |
******3086 |
03/03/2014 |
| WYCHE, BETHANY |
95-FF00014 |
1 |
37.88 |
111921777 |
****7747 |
03/03/2014 |
| YARBROUGH, SHELLY |
95-G3118 |
1 |
54.11 |
111923607 |
***8052 |
03/03/2014 |
| |
Count: 53 |
Total: |
2205.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|