Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, EMANI |
YR-RP101308 |
|
29.99 |
251082194 |
******5186 |
08/22/2014 |
| ANDERSON JR, GERALD |
YR-RP101161 |
|
28.49 |
251482998 |
**1677 |
08/22/2014 |
| ASKINS, MICHAEL |
YR-RB102437 |
|
9.99 |
256074974 |
******9448 |
08/22/2014 |
| BARNES, KEVIN |
YR-RB102692 |
|
9.99 |
051400549 |
******0589 |
08/22/2014 |
| BATES, TINISHA |
YR-RP104378 |
|
19.99 |
251082466 |
*****7001 |
08/22/2014 |
| BETHEA, DSHAUN |
YR-RP100692 |
|
29.99 |
251082615 |
***7181 |
08/22/2014 |
| BOOKER, RODRICO |
YR-RP100017 |
|
19.99 |
051400549 |
******1618 |
08/22/2014 |
| Bailey, Portia |
YR-RP100843 |
|
19.99 |
053112592 |
******0246 |
08/22/2014 |
| CARTER, IDAMAE |
YR-RB102671 |
|
9.99 |
051400549 |
******0589 |
08/22/2014 |
| CLARKE, WILLIAM |
YR-RB103301 |
|
9.99 |
053112592 |
***********2260 |
08/22/2014 |
| COLBERT, GARY |
YR-RB103741 |
|
9.99 |
061000104 |
*********7185 |
08/22/2014 |
| COTMAN, LATOYA |
YR-RB103235 |
|
9.99 |
051000020 |
*********8318 |
08/22/2014 |
| CROMWELL, RASCHITA |
YR-RP100458 |
|
29.01 |
211489656 |
****4226 |
08/22/2014 |
| DABNEY, CHARLES |
YR-RP103573 |
|
19.99 |
251082615 |
******0008 |
08/22/2014 |
| DALTON, CHARLES |
YR-RP104755 |
|
29.99 |
061000104 |
*********8788 |
08/22/2014 |
| DODSON, LAMONT |
YR-RP103463 |
|
19.99 |
051400549 |
******9088 |
08/22/2014 |
| ELROD, CATHERINE |
YR-RP103408 |
|
16.99 |
251082615 |
**0608 |
08/22/2014 |
| FIELDS, EMOKA |
YR-RP104059 |
|
19.99 |
051400549 |
******3949 |
08/22/2014 |
| GIBSON, MARLENE |
YR-RB103405 |
|
9.99 |
051404260 |
*********2046 |
08/22/2014 |
| GILLIS, LINDA |
YR-RP104816 |
|
19.99 |
053112592 |
******8938 |
08/22/2014 |
| GRIMES, JEREMY |
YR-RB103947 |
|
9.99 |
031101169 |
*********1130 |
08/22/2014 |
| HARRISON, GRACEFUL |
YR-RP101149 |
|
29.99 |
314074269 |
*****4183 |
08/22/2014 |
| HENDERSON, ERIC |
YR-RB103241 |
|
9.99 |
051400549 |
******2849 |
08/22/2014 |
| HUNDLEY, ASHLEY |
YR-RP100629 |
|
287.98 |
051000017 |
********7861 |
08/22/2014 |
| JONES, ANDERSON |
YR-RB103451 |
|
9.99 |
051404260 |
*********1185 |
08/22/2014 |
| JONES, CHRYSTAL |
YR-RB102794 |
|
29.99 |
124085024 |
*************2831 |
08/22/2014 |
| JONES, TYRONE |
YR-RP100804 |
|
19.99 |
052000113 |
******6771 |
08/22/2014 |
| JUNIOUS, KAREN |
YR-RP104618 |
|
948.96 |
051400549 |
******8203 |
08/22/2014 |
| LARTER, DAVID |
YR-RB102163 |
|
9.99 |
251082615 |
******3706 |
08/22/2014 |
| LEACH, EBONY |
YR-RP103705 |
|
19.99 |
031101169 |
*********5791 |
08/22/2014 |
| MARTIN, KIM |
YR-RP100419 |
|
19.99 |
051404260 |
*********8080 |
08/22/2014 |
| NEWELL, TOMEKIA |
YR-RP104471 |
|
19.99 |
051000017 |
********3867 |
08/22/2014 |
| ORANGE, DACIA |
YR-WEB135012 |
|
9.99 |
073972181 |
**********5747 |
08/22/2014 |
| OWENS, CHRISTINA |
YR-RP103568 |
|
19.99 |
051404260 |
*********0915 |
08/22/2014 |
| POOLE, UMEKO |
YR-RP103982 |
|
19.99 |
056004445 |
******4456 |
08/22/2014 |
| REDWOOD, IAN |
YR-RB102463 |
|
9.99 |
051000017 |
********0023 |
08/22/2014 |
| ROBINSON, AYO |
YR-RP104004 |
|
19.99 |
051400549 |
*********8895 |
08/22/2014 |
| ROSS, JAYDEN |
YR-RC100121 |
|
9.99 |
051400549 |
******8831 |
08/22/2014 |
| SHORT, KENDALL |
YR-RP100906 |
|
19.99 |
251082495 |
*9301 |
08/22/2014 |
| THOMPSON, DAVYION |
YR-RC100241 |
|
9.99 |
251082136 |
*5481 |
08/22/2014 |
| TILLMAN, MANIKA |
YR-RP103732 |
|
19.99 |
084003997 |
************5408 |
08/22/2014 |
| Thompson, Leslie |
YR-RB103520 |
|
9.99 |
251082136 |
*5481 |
08/22/2014 |
| WALKER, ANTHONY |
YR-RP104953 |
|
29.99 |
051400549 |
******8465 |
08/22/2014 |
| WHITE, TERRI |
YR-RB102176 |
|
9.99 |
251480851 |
******1301 |
08/22/2014 |
| WHITE, TINA |
YR-RP100338 |
|
19.99 |
314074269 |
*****6847 |
08/22/2014 |
| WILLIAMS, RICK |
YR-RB103956 |
|
9.99 |
256072691 |
****1142 |
08/22/2014 |
| WILSON, DOMINIQUE |
YR-RP101283 |
|
19.99 |
051400549 |
******7045 |
08/22/2014 |
| WOOLFOLK, KENYONTA |
YR-RP100592 |
|
29.99 |
051000017 |
********8368 |
08/22/2014 |
| YOUNG, ADAM |
YR-RB100695 |
|
9.99 |
051404260 |
*********4111 |
08/22/2014 |
| YOUNG, SARAI |
YR-RB100698 |
|
9.99 |
051404260 |
*********4111 |
08/22/2014 |
| |
Count: 50 |
Total: |
2080.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|