Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDRIDGE, COURTNEY |
Y9-D102045 |
|
9.99 |
052001633 |
********8471 |
07/22/2014 |
| ALDRIDGE, COURTNEY |
Y9-D102045 |
|
39.00 |
052001633 |
********8471 |
07/22/2014 |
| BISHOP, GARDNER |
Y9-FW100807 |
|
39.00 |
256074974 |
******5930 |
07/22/2014 |
| BOZANT, ANGELLICA |
Y9-FW100863 |
|
39.00 |
055003201 |
******2873 |
07/22/2014 |
| BOZANT, TANEISHA |
Y9-FW101619 |
|
39.00 |
055003201 |
******2873 |
07/22/2014 |
| BRAYE, BRIDGETTE |
Y9-FW100850 |
|
39.00 |
254074345 |
**2558 |
07/22/2014 |
| BRISCOE, JASMINE |
Y9-FW100312 |
|
29.99 |
255075495 |
****4352 |
07/22/2014 |
| CONNOR, VIVIKA |
Y9-3687 |
|
9.99 |
055002707 |
*********3729 |
07/22/2014 |
| DAVIS, MARY |
Y9-FW101151 |
|
29.99 |
254074057 |
*****9712 |
07/22/2014 |
| DEBRAUX, SANDRA |
Y9-D104423 |
|
39.99 |
055003201 |
*********7909 |
07/22/2014 |
| DUNN, CHARLIE |
Y9-D104772 |
|
29.99 |
055003201 |
*********1772 |
07/22/2014 |
| FOSTER, DARRYL |
Y9-FW101150 |
|
29.99 |
256078514 |
**7497 |
07/22/2014 |
| GARCIA BARENCA, NOE |
Y9-D103743 |
|
19.99 |
255071981 |
******0859 |
07/22/2014 |
| GIBBS, KENDRICK |
Y9-D100270 |
|
9.99 |
021000322 |
********1294 |
07/22/2014 |
| GILLISPIE-SMITH, ANGELA |
Y9-D104159 |
|
29.99 |
255077901 |
**5249 |
07/22/2014 |
| GROSS, FELICIA |
Y9-D100739 |
|
19.99 |
256075342 |
**5198 |
07/22/2014 |
| HARRISON, ANTHONY |
Y9-FW101551 |
|
39.00 |
256074974 |
******3985 |
07/22/2014 |
| HAWKINS, JUDITH |
Y9-FW100140 |
|
29.99 |
055002707 |
*********1718 |
07/22/2014 |
| HEAD, BRYANA |
Y9-D104962 |
|
29.99 |
256074974 |
******9187 |
07/22/2014 |
| HINE, JR RONALD |
Y9-D104765 |
|
29.99 |
254074455 |
********2719 |
07/22/2014 |
| HURLEY, ERIC |
Y9-D100159 |
|
19.99 |
055002707 |
*********2720 |
07/22/2014 |
| JENNINGS, KEVIN |
Y9-FW100116 |
|
39.99 |
256074974 |
******0331 |
07/22/2014 |
| JOHNSON, LATONYA |
Y9-FW100371 |
|
39.00 |
055003308 |
*********9961 |
07/22/2014 |
| JONES, MAKIA |
Y9-FW100822 |
|
39.00 |
124303120 |
*************4690 |
07/22/2014 |
| KEYS, MELVIN |
Y9-FW100710 |
|
29.95 |
052001633 |
********4354 |
07/22/2014 |
| KIMBALL, BRIAN |
Y9-D103648 |
|
29.99 |
255074111 |
*******6559 |
07/22/2014 |
| LANDERS, BYRON |
Y9-WEB429372 |
|
9.99 |
052001633 |
********9508 |
07/22/2014 |
| LANDRY, DIANTRA |
Y9-FW101117 |
|
29.99 |
256074974 |
******4943 |
07/22/2014 |
| LANIER, KEINO |
Y9-FW101668 |
|
39.00 |
054000030 |
******8343 |
07/22/2014 |
| LEVITZ, JOANNE |
Y9-D104155 |
|
39.00 |
255071981 |
******3022 |
07/22/2014 |
| LONG, CHRISTINA |
Y9-FW100856 |
|
39.00 |
255077600 |
*3630 |
07/22/2014 |
| MILLS, TIERRA |
Y9-D100732 |
|
9.99 |
052000113 |
****3124 |
07/22/2014 |
| MILLS, VANESSA |
Y9-FW100540 |
|
29.99 |
052000113 |
****3124 |
07/22/2014 |
| MITCHELL, APRIL |
Y9-D100487 |
|
19.99 |
041000124 |
******0373 |
07/22/2014 |
| PRICE, CRYSTAL |
Y9-D102023 |
|
9.99 |
054001725 |
******2985 |
07/22/2014 |
| RIGGINS, LAURA |
Y9-FW100988 |
|
29.99 |
026009593 |
********9560 |
07/22/2014 |
| ROSS, TIFFANI |
Y9-D102014 |
|
9.99 |
256074974 |
******4433 |
07/22/2014 |
| SELLMAN, RASHELL |
Y9-D102099 |
|
39.00 |
256074974 |
******5444 |
07/22/2014 |
| SELLMAN, RASHELL |
Y9-D102099 |
|
19.99 |
256074974 |
******5444 |
07/22/2014 |
| SHAW, LAVONNE |
Y9-FW100262 |
|
39.99 |
051400549 |
******5346 |
07/22/2014 |
| SPEIGHT, BEVERY |
Y9-FW100800 |
|
39.00 |
256074974 |
******1363 |
07/22/2014 |
| SPEIGHT, BEVERY |
Y9-FW100800 |
|
29.99 |
256074974 |
******1363 |
07/22/2014 |
| STEPHENS, LENESE |
Y9-D104724 |
|
29.95 |
256078404 |
***8013 |
07/22/2014 |
| THOMPSON, NORMA |
Y9-FW100196 |
|
39.99 |
255077370 |
******2029 |
07/22/2014 |
| WATSON, VINCENT |
Y9-D100568 |
|
9.99 |
255076753 |
******8792 |
07/22/2014 |
| WOOD, STEPHEN |
Y9-FW100246 |
|
29.99 |
256074974 |
******5464 |
07/22/2014 |
| |
Count: 46 |
Total: |
1326.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|