Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BEARD, AUSTIN |
HU-065 |
1 |
30.00 |
083908323 |
*****2001 |
02/03/2014 |
| BRITT, TAMMY |
HU-057 |
1 |
15.00 |
083000108 |
******1023 |
02/03/2014 |
| CHERRY, SCOTT |
HU-008 |
1 |
25.00 |
083900680 |
*********8349 |
02/03/2014 |
| DEAN, TYRONE |
HU-063 |
1 |
30.00 |
083900363 |
********7374 |
02/03/2014 |
| DUFF, HORACE |
HU-019 |
1 |
30.00 |
083900680 |
*********4042 |
02/03/2014 |
| ELLIOTT, MIKE |
HU-3130 |
1 |
15.00 |
083900680 |
*********4324 |
02/03/2014 |
| FOLK, CHAD |
HU-021 |
1 |
40.00 |
061092387 |
******3698 |
02/03/2014 |
| FORD, ANDREA |
HU-013 |
1 |
15.00 |
083000137 |
*****6219 |
02/03/2014 |
| FORD, GLEN |
HU-001 |
1 |
30.00 |
283978357 |
********5155 |
02/03/2014 |
| GOODBREAD, RANDALL |
HU-029 |
1 |
50.00 |
264081179 |
********8607 |
02/03/2014 |
| GOSNELL, WES |
HU-018 |
1 |
30.00 |
083900363 |
********6220 |
02/03/2014 |
| GUMM, JASON |
HU-7127 |
1 |
30.00 |
083900680 |
*********4805 |
02/03/2014 |
| HAMMONS, MARSHA |
HU-7957 |
1 |
20.00 |
083000108 |
******2439 |
02/03/2014 |
| HENON, KATY |
HU-066 |
1 |
30.00 |
083908174 |
******8928 |
02/03/2014 |
| HOUSE, BEN |
HU-064 |
1 |
30.00 |
083908323 |
*****4001 |
02/03/2014 |
| INGRAM, CYNTHIA |
HU-041 |
1 |
30.00 |
083908174 |
******2600 |
02/03/2014 |
| KOPER, JIMMY |
HU-033 |
1 |
20.00 |
083901935 |
***9817 |
02/03/2014 |
| LOVE, CALEB |
HU-6713 |
1 |
30.00 |
083908255 |
****9068 |
02/03/2014 |
| LUSTER, JOSEPH |
HU-0607 |
1 |
30.00 |
083000108 |
******1501 |
02/03/2014 |
| MCSHANE, JENNIE |
HU-060 |
1 |
15.00 |
271070801 |
******8435 |
02/03/2014 |
| MOORE, JOSHUA |
HU-6808 |
1 |
30.00 |
283978357 |
********1483 |
02/03/2014 |
| MOORE, KRAIG |
HU-038 |
1 |
30.00 |
083900680 |
*********2438 |
02/03/2014 |
| PEREZ, MYRON |
HU-7059 |
1 |
15.00 |
271070801 |
******8435 |
02/03/2014 |
| PLUMLEE, MITCH |
HU-4688 |
1 |
20.00 |
083900680 |
*********7300 |
02/03/2014 |
| PRIDDY, DANIEL |
HU-007 |
1 |
30.00 |
283978357 |
*****0011 |
02/03/2014 |
| SEITZ, JOERG |
HU-014 |
1 |
20.00 |
083900363 |
*****4165 |
02/03/2014 |
| SHELDON, RYAN |
HU-039 |
1 |
30.00 |
083900363 |
********9967 |
02/03/2014 |
| TIBBS, DANNY |
HU-009 |
1 |
25.00 |
283078684 |
********1002 |
02/03/2014 |
| WHEELER, BEN |
HU-3688 |
1 |
30.00 |
083900363 |
********4936 |
02/03/2014 |
| WHICKER, GARTH |
HU-002 |
1 |
30.00 |
283978357 |
********9305 |
02/03/2014 |
| WOODY, DAVID |
HU-024 |
1 |
25.00 |
083900680 |
*********5279 |
02/03/2014 |
| YORK, FRANKIE |
HU-062 |
1 |
30.00 |
083900363 |
********0828 |
02/03/2014 |
| |
Count: 32 |
Total: |
860.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|