Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ASHE, ALISA |
F4-FHC16883 |
4 |
50.00 |
253170486 |
******1095 |
07/16/2014 |
| BAKER, TONY |
F4-FHC19228 |
4 |
30.00 |
053100300 |
********2304 |
07/16/2014 |
| BARBER, VERNA |
F4-FHC14040 |
4 |
50.00 |
253174576 |
*****7109 |
07/16/2014 |
| BEEBE, DAWN |
F4-FHC21856 |
4 |
50.00 |
053000219 |
******2021 |
07/16/2014 |
| BLANTON, AMANDA |
F4-FHC18985 |
4 |
62.00 |
253184537 |
*******1446 |
07/16/2014 |
| BROCK, SUZANNE |
F4-FHC19618 |
4 |
356.00 |
053111674 |
******0395 |
07/16/2014 |
| BROOKS, VIRGINIA |
F4-FHC15785 |
4 |
50.00 |
053000219 |
*********7519 |
07/16/2014 |
| BROUGHTON, TIM |
F4-FHC20765 |
4 |
50.00 |
263182817 |
******1527 |
07/16/2014 |
| BROYHILL, ZACH |
F4-FHC18960 |
4 |
75.00 |
253177049 |
*******9579 |
07/16/2014 |
| BROYLES, NASH |
F4-FHC09463 |
4 |
50.00 |
253170486 |
******0820 |
07/16/2014 |
| BUTTERFIELD, SHARON |
F4-FHC15410 |
4 |
63.54 |
253177049 |
*******5891 |
07/16/2014 |
| CABE, KARLENE |
F4-FHC19444 |
4 |
50.00 |
253177049 |
*******2190 |
07/16/2014 |
| CARR, ELEANOR |
F4-FHC21880 |
4 |
25.00 |
053000219 |
*********4182 |
07/16/2014 |
| CARR, LISA |
F4-FHC21892 |
4 |
29.00 |
253170486 |
******3460 |
07/16/2014 |
| CASSES, CHRIS |
F4-FHC15854 |
4 |
30.00 |
053100300 |
********7160 |
07/16/2014 |
| CLARK, JEFF |
F4-FHC19243 |
4 |
50.00 |
253177049 |
*******6763 |
07/16/2014 |
| CLARK, ROY |
F4-FHC19995 |
4 |
10.00 |
253170486 |
******4517 |
07/16/2014 |
| COOPER, JIM |
F4-FHC19549 |
4 |
75.00 |
123103716 |
********2317 |
07/16/2014 |
| COPE, JOANN |
F4-FHC14052 |
4 |
50.00 |
253177049 |
*******6818 |
07/16/2014 |
| DALTON, MARY JO |
F4-FHC17968 |
4 |
50.00 |
061102662 |
***8221 |
07/16/2014 |
| DAVIS, BETTY |
F4-FHC20058 |
4 |
55.00 |
063000047 |
********3532 |
07/16/2014 |
| DEMONT, JACOBY |
F4-FHC21259 |
4 |
37.00 |
053000219 |
*********7870 |
07/16/2014 |
| DIOSES, FABIO |
F4-FHC19467 |
4 |
75.00 |
021101108 |
*********6308 |
07/16/2014 |
| DOZIER, JUANA |
F4-FHC21841 |
4 |
37.50 |
053100300 |
********9148 |
07/16/2014 |
| EDFELDT, KAREN |
F4-FHC18834 |
4 |
75.00 |
061112843 |
***6883 |
07/16/2014 |
| ELLIOTT, SHARI |
F4-FHC16977 |
4 |
39.00 |
253170486 |
******6660 |
07/16/2014 |
| ELLIS, HOWLAND |
F4-FHC19893 |
4 |
75.00 |
253170486 |
*****5728 |
07/16/2014 |
| EPPERSON, SARA |
F4-FHC15922 |
4 |
50.00 |
053000219 |
******7166 |
07/16/2014 |
| EVANS, LYNDE |
F4-FHC20155 |
4 |
50.00 |
103000017 |
********5753 |
07/16/2014 |
| GIBSON, ALICE |
F4-FHC17348 |
4 |
180.00 |
053111674 |
******3834 |
07/16/2014 |
| GRAY, RHONDA |
F4-FHC21329 |
4 |
50.00 |
063102152 |
*********2972 |
07/16/2014 |
| GREENE, MOSS |
F4-FHC21055 |
4 |
80.00 |
053902197 |
******6775 |
07/16/2014 |
| GUYER, KIM |
F4-FHC11651 |
4 |
50.00 |
253177049 |
*******5258 |
07/16/2014 |
| HAMBRIEK, CRAIG |
F4-FHC18725 |
4 |
200.00 |
053100300 |
********3682 |
07/16/2014 |
| HAMILL, DEBORAH |
F4-FHC19707 |
4 |
64.00 |
054000030 |
******4325 |
07/16/2014 |
| HENSHAW, GLORIA JEAN |
F4-FHC21845 |
4 |
75.00 |
263182817 |
******2507 |
07/16/2014 |
| HESSELBIRG, MIKE |
F4-FHC17269 |
4 |
91.00 |
253174576 |
*****2896 |
07/16/2014 |
| HINTON, FRED |
F4-FHC21657 |
4 |
64.00 |
253170486 |
******1919 |
07/16/2014 |
| HOFMANN, JOAN |
F4-FHC21862 |
4 |
37.50 |
063107513 |
******5690 |
07/16/2014 |
| HOLBROOKS, BRENT |
F4-FHC19683 |
4 |
31.00 |
253177049 |
*******0817 |
07/16/2014 |
| HOLLAND, TIMOTHY |
F4-FHC18816 |
4 |
25.00 |
253184537 |
*******0449 |
07/16/2014 |
| HOOVER, DANIEL |
F4-FHC19364 |
4 |
83.00 |
253177049 |
*******7025 |
07/16/2014 |
| HOYLE, CYNDI |
F4-FHC18760 |
4 |
50.00 |
102307164 |
*********1781 |
07/16/2014 |
| HUGGART, THOMAS |
F4-FHC13800 |
4 |
50.00 |
253170486 |
******9263 |
07/16/2014 |
| HUGHES, SHERRI |
F4-FHC19754 |
4 |
5.00 |
253184537 |
*******2896 |
07/16/2014 |
| JENKINS, MARY |
F4-FHC20834 |
4 |
93.00 |
253170486 |
******1905 |
07/16/2014 |
| KEENER, ROBYN |
F4-FHC19820 |
4 |
75.00 |
253170486 |
******2130 |
07/16/2014 |
| KELLEY-OLSON, MARSHA |
F4-FHC18840 |
4 |
50.00 |
053100300 |
********3202 |
07/16/2014 |
| KEY, SHAWNNA |
F4-FHC18141 |
4 |
46.17 |
314074269 |
****1082 |
07/16/2014 |
| KIRKLAND, SARAH |
F4-FHC11936 |
4 |
50.00 |
253177049 |
*******3064 |
07/16/2014 |
| KOLOUSEK, MATT |
F4-FHC19464 |
4 |
117.00 |
061112843 |
******9418 |
07/16/2014 |
| KRETCHMER, KATE |
F4-FHC20476 |
4 |
50.00 |
061112843 |
******3808 |
07/16/2014 |
| LACKEY, LARRY |
F4-FHC19039 |
4 |
57.20 |
253170486 |
******9433 |
07/16/2014 |
| LEDFORD, TAMI |
F4-FHC21808 |
4 |
83.00 |
053112547 |
****4471 |
07/16/2014 |
| LITZKOW, LINDA |
F4-FHC21228 |
4 |
50.00 |
263178478 |
***2842 |
07/16/2014 |
| LUKE, VICKY |
F4-FHC18026 |
4 |
50.00 |
253170486 |
******5175 |
07/16/2014 |
| MARTINEZ, SUE |
F4-FHC17403 |
4 |
50.00 |
053000219 |
*********6503 |
07/16/2014 |
| MASHBURN, FELICIA |
F4-FHC20205 |
4 |
50.00 |
253177049 |
****1255 |
07/16/2014 |
| MCCASKEY, FRED |
F4-FHC19657 |
4 |
50.00 |
263182642 |
**1160 |
07/16/2014 |
| MCDONALD, PAM |
F4-FHC19914 |
4 |
50.00 |
253170486 |
******8209 |
07/16/2014 |
| MESSER, KATE |
F4-FHC19207 |
4 |
50.00 |
053000196 |
********5136 |
07/16/2014 |
| MOORE, MELISSA |
F4-FHC21640 |
4 |
50.00 |
253174576 |
*****4870 |
07/16/2014 |
| MOORE, REBECCA |
F4-FHC21866 |
4 |
25.00 |
253170486 |
******3138 |
07/16/2014 |
| MYERS, JORDAN |
F4-FHC19921 |
4 |
37.00 |
253177049 |
*******0334 |
07/16/2014 |
| NEEL, TONY |
F4-FHC21024 |
4 |
50.00 |
053000219 |
******6755 |
07/16/2014 |
| NEEL, TONY |
F4-FHC21024 |
4 |
25.00 |
253177049 |
*******0587 |
07/16/2014 |
| NICKERSON, DEBORAH |
F4-FHC20386 |
4 |
58.00 |
053111674 |
******7879 |
07/16/2014 |
| NYBO, VALORIE |
F4-FHC15827 |
4 |
97.00 |
314074269 |
*****5399 |
07/16/2014 |
| ORME, HEIDI |
F4-FHC19959 |
4 |
83.00 |
053112547 |
****5813 |
07/16/2014 |
| PAQUETTE, TERESA |
F4-FHC19521 |
4 |
84.20 |
253170486 |
******5123 |
07/16/2014 |
| PELLICER, STEPHANIE |
F4-FHC20008 |
4 |
5.00 |
253177049 |
*******6020 |
07/16/2014 |
| PENLAND, JENNIFER |
F4-FHC18616 |
4 |
194.00 |
253170486 |
******4530 |
07/16/2014 |
| PERRY, MARGARET |
F4-FHC18030 |
4 |
109.00 |
253170486 |
******1595 |
07/16/2014 |
| PETTY, MEG |
F4-FHC20517 |
4 |
112.00 |
053112547 |
****3447 |
07/16/2014 |
| PEVIA, ANTHONY |
F4-FHC21811 |
4 |
75.00 |
253184537 |
****2099 |
07/16/2014 |
| PRESSLEY, STACY |
F4-FHC21922 |
4 |
41.50 |
053902197 |
******6161 |
07/16/2014 |
| PRINCE, REBECCA |
F4-FHC21803 |
4 |
88.00 |
053000219 |
*********1172 |
07/16/2014 |
| PYLES, TAMMI |
F4-FHC19743 |
4 |
74.00 |
253170486 |
******7127 |
07/16/2014 |
| RABY, CINDY |
F4-FHC15773 |
4 |
55.00 |
054000030 |
******0906 |
07/16/2014 |
| RABY, JULIE |
F4-FHC15439 |
4 |
10.00 |
253177049 |
*******1839 |
07/16/2014 |
| RABY, PATTY |
F4-18626 |
4 |
50.00 |
253184537 |
*******4586 |
07/16/2014 |
| RAMSDELL, RENE |
F4-FHC20220 |
4 |
50.00 |
053000219 |
*********4215 |
07/16/2014 |
| RICKARDS, THOMAS |
F4-FHC18613 |
4 |
75.00 |
253177049 |
*******4422 |
07/16/2014 |
| RUMANS, SHERRY |
F4-FHC21607 |
4 |
50.00 |
253170486 |
******5809 |
07/16/2014 |
| SHELTON, SABRINA |
F4-FHC19257 |
4 |
233.00 |
253184537 |
*******6389 |
07/16/2014 |
| SMITH, JESSICA |
F4-FHC22258 |
4 |
8.00 |
253177049 |
*******2435 |
07/16/2014 |
| SMITH, LUKE |
F4-FHC22241 |
4 |
71.88 |
063100277 |
********0970 |
07/16/2014 |
| SPIVEY, MARY |
F4-FHC20579 |
4 |
50.00 |
063100688 |
******8306 |
07/16/2014 |
| STOKER, PATRICIA |
F4-FHC15259 |
4 |
75.00 |
253170486 |
******0294 |
07/16/2014 |
| SWANN, LYNDA |
F4-FHC18502 |
4 |
50.00 |
053000219 |
******5191 |
07/16/2014 |
| TABOR, LEIGH |
F4-FHC20046 |
4 |
75.00 |
253177049 |
*******7926 |
07/16/2014 |
| TIPPETT, TIFFANY |
F4-FHC16408 |
4 |
50.00 |
253177049 |
*******3099 |
07/16/2014 |
| TOWNSEND, MICHAEL |
F4-FHC19578 |
4 |
83.00 |
263182817 |
******4509 |
07/16/2014 |
| ULSH, JOANNE |
F4-FHC18123 |
4 |
50.00 |
053111674 |
******4406 |
07/16/2014 |
| UNGER, MELISSA |
F4-FHC19562 |
4 |
37.00 |
253177049 |
*******1316 |
07/16/2014 |
| WALLACE, CRYSTAL |
F4-FHC19627 |
4 |
91.00 |
053000219 |
*********9794 |
07/16/2014 |
| WARD, CATHY |
F4-FHC17279 |
4 |
91.00 |
053112547 |
****7161 |
07/16/2014 |
| WEST, AMY |
F4-FHC21831 |
4 |
83.00 |
253177049 |
*******8264 |
07/16/2014 |
| WICKER, ANGIE |
F4-FHC17852 |
4 |
91.00 |
053000219 |
*********7266 |
07/16/2014 |
| WYATT, REBECCA |
F4-FHC21795 |
4 |
50.00 |
253170486 |
******4473 |
07/16/2014 |
| |
Count: 100 |
Total: |
6542.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|