Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ASHLEY, JAMES |
E4-12710 |
1 |
15.00 |
261171383 |
*********9367 |
01/02/2014 |
| BAKER, TAMMIE |
E4-12754 |
1 |
20.00 |
261187173 |
*********0780 |
01/02/2014 |
| BANKS, LAURA |
E4-6915 |
1 |
19.00 |
061104880 |
*****6601 |
01/02/2014 |
| BARNETT, JOHN |
E4-10964 |
1 |
15.00 |
061101375 |
******0571 |
01/02/2014 |
| BARNETT, KELLY |
E4-11146 |
1 |
25.00 |
061101375 |
******0571 |
01/02/2014 |
| BECK, ADAM |
E4-5660 |
1 |
30.00 |
261171383 |
*********8995 |
01/02/2014 |
| BELOCK, HEATHER |
E4-5556 |
1 |
19.00 |
261187173 |
*********7497 |
01/02/2014 |
| BENTON, CODY |
E4-12850 |
1 |
20.00 |
262287195 |
*********3083 |
01/02/2014 |
| BLEVINS, TRACY |
E4-1527 |
1 |
29.00 |
082907273 |
******6409 |
01/02/2014 |
| BRADSHAW, STEVE |
E4-1147 |
1 |
29.00 |
061000104 |
******9529 |
01/02/2014 |
| BREWER, AMBER |
E4-9553 |
1 |
25.00 |
061112843 |
***4903 |
01/02/2014 |
| BREWER, CANDY |
E4-9488 |
1 |
9.95 |
061112843 |
***8168 |
01/02/2014 |
| BREWER, MAGGIE |
E4-10820 |
1 |
9.95 |
061112843 |
***8168 |
01/02/2014 |
| BRIDGES, BRIAN |
E4-11195 |
1 |
29.00 |
061101375 |
******9991 |
01/02/2014 |
| BURRELL, SAMMUEL |
E4-12633 |
1 |
25.00 |
261170708 |
******6782 |
01/02/2014 |
| BURSE, MELODY |
E4-12240 |
1 |
15.00 |
061101375 |
******4414 |
01/02/2014 |
| CALLIER, AMBER |
E4-7693 |
1 |
21.00 |
061000227 |
*********4092 |
01/02/2014 |
| CARLTON, CANDICE |
E4-10674 |
1 |
19.00 |
261171383 |
*********5462 |
01/02/2014 |
| CARTER, CHRIS |
E4-2936 |
1 |
19.00 |
061000104 |
******9529 |
01/02/2014 |
| CASSEL, TAYLOR |
E4-11540 |
1 |
30.00 |
061112843 |
******8868 |
01/02/2014 |
| CLEAR, STEFANIANE |
E4-10727 |
1 |
20.00 |
061101375 |
******2874 |
01/02/2014 |
| COLBERT, KAREN |
E4-12865 |
1 |
20.00 |
261187173 |
*********9524 |
01/02/2014 |
| CRIDER, MICHAEL |
E4-9977 |
1 |
15.00 |
061101375 |
******7214 |
01/02/2014 |
| DAVENPORT, JUDITH |
E4-5481 |
1 |
19.00 |
061112843 |
******0967 |
01/02/2014 |
| DENMON, ANDREW |
E4-9741 |
1 |
15.00 |
261187173 |
*********2036 |
01/02/2014 |
| DENMON, JENNIFER |
E4-9742 |
1 |
15.00 |
261187173 |
*********2036 |
01/02/2014 |
| DENNIS, DEANNA |
E4-7110 |
1 |
25.00 |
261187173 |
*********9489 |
01/02/2014 |
| DEW, JUSTIN |
E4-12346 |
1 |
25.00 |
075911988 |
******0081 |
01/02/2014 |
| DOWDY, GARY |
E4-10950 |
1 |
25.00 |
261172573 |
*********1876 |
01/02/2014 |
| DOWDY, SHELBY |
E4-9926 |
1 |
25.00 |
261172573 |
*********1876 |
01/02/2014 |
| DUCKWORTH, DAVID |
E4-9178 |
1 |
19.00 |
061000227 |
*********8487 |
01/02/2014 |
| DUKE, BETTY |
E4-6894 |
1 |
19.00 |
061000052 |
********0671 |
01/02/2014 |
| EARLY, HANNAH |
E4-12549 |
1 |
20.00 |
061112843 |
******7996 |
01/02/2014 |
| ELEAM, JOSEPH |
E4-2530 |
1 |
49.00 |
061112843 |
****1196 |
01/02/2014 |
| ELLISON, CRAIG |
E4-11204 |
1 |
20.00 |
261171383 |
*********4252 |
01/02/2014 |
| ESCUTIA, VERONICA |
E4-12843 |
1 |
30.00 |
261187173 |
******3725 |
01/02/2014 |
| FELTON, DALINDRA |
E4-6144 |
1 |
25.00 |
065305436 |
******7905 |
01/02/2014 |
| FORRISTER, ERIC |
E4-5899 |
1 |
25.00 |
061112843 |
******0098 |
01/02/2014 |
| FORTUNE, VANESSA |
E4-11975 |
1 |
20.00 |
061112843 |
******5005 |
01/02/2014 |
| FRICKS, JAMES |
E4-12096 |
1 |
25.00 |
261187173 |
*********2562 |
01/02/2014 |
| FRICKS, JOEY |
E4-10673 |
1 |
25.00 |
261187173 |
*********2562 |
01/02/2014 |
| GARCIA, CINTHIA |
E4-10664 |
1 |
30.00 |
061000104 |
*********5751 |
01/02/2014 |
| GINN, JEFF |
E4-3319 |
1 |
20.00 |
061000052 |
********1804 |
01/02/2014 |
| GREEN, AMANDA |
E4-2498 |
1 |
20.00 |
061112843 |
******8589 |
01/02/2014 |
| GUERRERO, MATTHEW |
E4-12087 |
1 |
65.00 |
261171383 |
*********9575 |
01/02/2014 |
| HARRIS, MICHAEL |
E4-11419 |
1 |
20.00 |
261187173 |
*********6556 |
01/02/2014 |
| HASELRIG, DEWAYNE |
E4-12516 |
1 |
25.00 |
261171383 |
*********1363 |
01/02/2014 |
| HIBBERTS, ANDREW |
E4-6903 |
1 |
19.00 |
261187173 |
*********5504 |
01/02/2014 |
| HIBBERTS, BROOKE |
E4-10139 |
1 |
19.00 |
261187173 |
*********5504 |
01/02/2014 |
| HINDMON, BRADLEY |
E4-7131 |
1 |
15.00 |
061101375 |
******2808 |
01/02/2014 |
| HOVERS, CHRISTOPHER |
E4-10518 |
1 |
15.00 |
061112843 |
******3275 |
01/02/2014 |
| HOY, COURTNEY |
E4-9164 |
1 |
19.00 |
061000104 |
*********5866 |
01/02/2014 |
| HUDGINS, NIKI |
E4-11901 |
1 |
25.00 |
261171383 |
*********7414 |
01/02/2014 |
| INGRAM, RYAN |
E4-10701 |
1 |
25.00 |
061104880 |
*****0401 |
01/02/2014 |
| JACKSON, HOLLY |
E4-11411 |
1 |
19.00 |
061192481 |
******1993 |
01/02/2014 |
| JACKSON, PAUL |
E4-3108 |
1 |
19.00 |
061192481 |
******1993 |
01/02/2014 |
| JONES, RACHEL |
E4-10710 |
1 |
30.00 |
061000104 |
*********0506 |
01/02/2014 |
| KERNS, JOSHUA |
E4-12683 |
1 |
25.00 |
061104880 |
*****7601 |
01/02/2014 |
| KNIGHT, APRIL |
E4-11305 |
1 |
20.00 |
061120770 |
***4991 |
01/02/2014 |
| LANGLEY, PATRICK |
E4-11994 |
1 |
19.00 |
261187173 |
*********1932 |
01/02/2014 |
| LAWRENCE TATE, DEBRA |
E4-5694 |
1 |
25.00 |
072000096 |
******1140 |
01/02/2014 |
| LAWRENCE, STEPHANIE |
E4-11976 |
1 |
30.00 |
061101375 |
******2407 |
01/02/2014 |
| LEWIS, CYNTHIA |
E4-12070 |
1 |
20.00 |
061000104 |
******8427 |
01/02/2014 |
| MAUSER, BRITTANY |
E4-11335 |
1 |
19.00 |
261187173 |
*********5065 |
01/02/2014 |
| MCCLELLAN, KYLE |
E4-10726 |
1 |
20.00 |
061101375 |
******2874 |
01/02/2014 |
| MEYERS, MATT |
E4-10281 |
1 |
15.00 |
261171383 |
*********8941 |
01/02/2014 |
| MOSS, ANDREA |
E4-5993 |
1 |
19.00 |
261187173 |
*********4539 |
01/02/2014 |
| MOSS, KATI |
E4-7213 |
1 |
19.00 |
261187173 |
*********3167 |
01/02/2014 |
| MOSS, SUSAN |
E4-2675 |
1 |
19.00 |
261187173 |
*********3167 |
01/02/2014 |
| PACKER, RYAN |
E4-12759 |
1 |
30.00 |
261187173 |
*********2361 |
01/02/2014 |
| PADGETT, BRETT |
E4-10704 |
1 |
13.75 |
261187173 |
*********7828 |
01/02/2014 |
| PATEL, PULIN |
E4-7616 |
1 |
30.00 |
061000227 |
*********7596 |
01/02/2014 |
| PENNY, TAMMY |
E4-1599 |
1 |
21.00 |
261187173 |
*********4841 |
01/02/2014 |
| PETERSON, LAURA |
E4-8628 |
1 |
30.00 |
061000227 |
*********2433 |
01/02/2014 |
| PHINAZEE, BRITTANY |
E4-8743 |
1 |
25.00 |
261187173 |
*********6569 |
01/02/2014 |
| RIDDLE, BRANDY |
E4-12860 |
1 |
20.00 |
261187173 |
*********4512 |
01/02/2014 |
| ROHNER, CHARLES |
E4-12604 |
1 |
19.00 |
261171383 |
*********3614 |
01/02/2014 |
| ROHNER, TRINA |
E4-8960 |
1 |
21.00 |
261171383 |
*********3614 |
01/02/2014 |
| RUSSELL, MATT |
E4-10156 |
1 |
19.00 |
061112843 |
****3846 |
01/02/2014 |
| SANCHEZ, MARIO |
E4-5549 |
1 |
25.00 |
111900659 |
*********0548 |
01/02/2014 |
| SANDERS, GREG |
E4-10144 |
1 |
15.00 |
261187173 |
*****3873 |
01/02/2014 |
| SCOGGINS, BRAYLEN |
E4-11256 |
1 |
19.00 |
061112843 |
******4420 |
01/02/2014 |
| SCOGGINS, JENNIFER |
E4-11645 |
1 |
19.00 |
061112843 |
******4420 |
01/02/2014 |
| SHERIDAN, JACOB |
E4-7996 |
1 |
19.00 |
061112843 |
******3151 |
01/02/2014 |
| SIMERLY, CAILTIN |
E4-10687 |
1 |
25.00 |
061112843 |
***1205 |
01/02/2014 |
| SMITH, JENNIFER |
E4-5160 |
1 |
19.00 |
261171383 |
*********2048 |
01/02/2014 |
| STANCAMPIANO, NICOLE |
E4-7601 |
1 |
19.00 |
061112843 |
******4944 |
01/02/2014 |
| STANSELL, CINDY |
E4-12757 |
1 |
19.00 |
061000104 |
******3043 |
01/02/2014 |
| STUDYVENT, STACY |
E4-9032 |
1 |
25.00 |
261187173 |
*********1356 |
01/02/2014 |
| STYLES, MIRANDA |
E4-3175 |
1 |
9.95 |
061120770 |
***2616 |
01/02/2014 |
| SUTTON, CORENE |
E4-11941 |
1 |
20.00 |
061112843 |
******7814 |
01/02/2014 |
| TURNER, JR., RUFUS |
E4-1283 |
1 |
29.00 |
061000104 |
******1439 |
01/02/2014 |
| WACKER, KATIE BETH |
E4-12656 |
1 |
20.00 |
261172573 |
*********6873 |
01/02/2014 |
| WACKER, MARY |
E4-12342 |
1 |
20.00 |
261172573 |
*********4509 |
01/02/2014 |
| WACKER, WILLIAM |
E4-12657 |
1 |
20.00 |
261172573 |
*********6873 |
01/02/2014 |
| WADE, HALEY |
E4-11482 |
1 |
20.00 |
061112843 |
******8479 |
01/02/2014 |
| WATKINS, WANDA |
E4-2308 |
1 |
20.00 |
061000104 |
******3573 |
01/02/2014 |
| WEST, BRITTANY |
E4-5876 |
1 |
19.00 |
261187173 |
*********8790 |
01/02/2014 |
| WHITE, JOANN |
E4-10693 |
1 |
25.00 |
261187173 |
*********2361 |
01/02/2014 |
| WHITE, MELISSA |
E4-11469 |
1 |
20.00 |
061000104 |
*********0771 |
01/02/2014 |
| WHITENER, BILL |
E4-9138 |
1 |
15.00 |
111900659 |
*********1575 |
01/02/2014 |
| WILLIAMS, BRANDON |
E4-11443 |
1 |
20.00 |
261187173 |
*********5874 |
01/02/2014 |
| WILSON, LINDSAY |
E4-6821 |
1 |
15.00 |
261187173 |
*********6027 |
01/02/2014 |
| WOMACK, DEVIN |
E4-5161 |
1 |
19.00 |
261171383 |
*********2048 |
01/02/2014 |
| WOODROW, TAYLOR |
E4-8241 |
1 |
20.00 |
062000019 |
******7352 |
01/02/2014 |
| WRIGHT, BARRY |
E4-10712 |
1 |
19.00 |
061000104 |
*********2270 |
01/02/2014 |
| WRIGHT, HOLLY |
E4-11527 |
1 |
19.00 |
061000104 |
******9417 |
01/02/2014 |
| WYNN, SHAY |
E4-11505 |
1 |
30.00 |
061119600 |
******8800 |
01/02/2014 |
| |
Count: 108 |
Total: |
2352.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|