Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, RON |
YR-RP104341 |
|
19.99 |
051400549 |
******6532 |
09/20/2014 |
| BARNES, SANIYA |
YR-RC100193 |
|
9.99 |
051000020 |
*********2615 |
09/20/2014 |
| BARNES, TALAUNA |
YR-RP100793 |
|
19.95 |
051000020 |
*********2615 |
09/20/2014 |
| BENDINSKIS, JOHN |
YR-RP103855 |
|
19.99 |
051400549 |
******6156 |
09/20/2014 |
| BISHOP, CHRISTIAN |
YR-RC101039 |
|
9.99 |
051404901 |
******1493 |
09/20/2014 |
| BOATMON, LANCE |
YR-RB102978 |
|
9.99 |
251082615 |
******6230 |
09/20/2014 |
| BROWN, DEVON |
YR-RB102714 |
|
9.99 |
084003997 |
************9128 |
09/20/2014 |
| BUFFALOE, JOURDYN |
YR-RC100212 |
|
9.99 |
051000017 |
********4105 |
09/20/2014 |
| BUFFALOE, JOURNEE |
YR-RC101019 |
|
9.99 |
051000017 |
********4105 |
09/20/2014 |
| BYRANCE, CHARLETTA |
YR-RP104777 |
|
19.99 |
051400549 |
*********5655 |
09/20/2014 |
| Barksdale, Tiffany |
YR-RB103930 |
|
9.99 |
251082615 |
*****5423 |
09/20/2014 |
| Beasley, Billy |
YR-RP101325 |
|
68.99 |
073972181 |
**********6179 |
09/20/2014 |
| Bishop, Lakeisha |
YR-RB104057 |
|
9.99 |
051404901 |
******1493 |
09/20/2014 |
| CARTER, IDAMAE |
YR-RB102671 |
|
39.98 |
031101169 |
*********6431 |
09/20/2014 |
| CARY, BOBBY |
YR-RP101322 |
|
19.99 |
251481355 |
*3157 |
09/20/2014 |
| CONTRERAS, SEAN |
YR-RP103907 |
|
19.99 |
051400549 |
*********8892 |
09/20/2014 |
| DAVIS, MIA |
YR-RP101091 |
|
29.99 |
314074269 |
*****1513 |
09/20/2014 |
| DICKERSON, MATTHEW |
YR-RP100246 |
|
29.99 |
051000020 |
*****4703 |
09/20/2014 |
| DRUMHELLER, KRISTINE |
YR-RP100445 |
|
29.99 |
061000104 |
*********4422 |
09/20/2014 |
| DRUMHELLER, RJ |
YR-RC100100 |
|
9.99 |
061000104 |
*********4422 |
09/20/2014 |
| DRUMHELLER, ROBERT |
YR-RB103188 |
|
9.99 |
061000104 |
*********4422 |
09/20/2014 |
| Edwards, Sequoia |
YR-RP101310 |
|
19.99 |
051000017 |
********1598 |
09/20/2014 |
| FLEMING, LISA |
YR-RB102951 |
|
9.99 |
051400549 |
******4214 |
09/20/2014 |
| FORBES, APRIL |
YR-RB103986 |
|
9.99 |
051000017 |
********4105 |
09/20/2014 |
| FREEMAN, GREGORY |
YR-RP104416 |
|
19.99 |
051404260 |
*********4467 |
09/20/2014 |
| GENTRY, SAVONDA |
YR-RP105047 |
|
39.98 |
053112592 |
******8257 |
09/20/2014 |
| HARRIS, JAMORIAE |
YR-RC100189 |
|
9.99 |
051000020 |
*********1060 |
09/20/2014 |
| HART, NATHAN |
YR-WEB972048 |
|
9.99 |
051400549 |
*********3947 |
09/20/2014 |
| HENDERSON, ERIC |
YR-RB103241 |
|
19.99 |
051400549 |
******2849 |
09/20/2014 |
| HOLMES, JONAE |
YR-RP104931 |
|
19.99 |
051400549 |
*********9738 |
09/20/2014 |
| HUNT, ANTHONY |
YR-RP100462 |
|
29.99 |
051000017 |
********0471 |
09/20/2014 |
| JACKSON, AMARI |
YR-RC100072 |
|
9.99 |
051000020 |
*********2615 |
09/20/2014 |
| JACKSON, ROBERT |
YR-RP104891 |
|
19.99 |
051404260 |
*********5837 |
09/20/2014 |
| JOHNSON, ALPHONSO |
YR-RB103596 |
|
9.99 |
251082615 |
******4862 |
09/20/2014 |
| JOHNSON, KENNADI |
YR-RC101248 |
|
9.99 |
311090673 |
******1879 |
09/20/2014 |
| JOHNSON, KYREN |
YR-RC101245 |
|
9.99 |
311090673 |
******1879 |
09/20/2014 |
| JOHNSON, RASHEE |
YR-RP103243 |
|
19.99 |
051400549 |
******6576 |
09/20/2014 |
| JUNIOUS, KAREN |
YR-RP104618 |
|
997.45 |
051400549 |
******8203 |
09/20/2014 |
| KINDLE, BRITTANY |
YR-RP100440 |
|
29.99 |
051400549 |
******6832 |
09/20/2014 |
| LAMPLEY, ALECIA |
YR-RB102435 |
|
9.99 |
101089742 |
*************3884 |
09/20/2014 |
| LEACH, EBONY |
YR-RP103705 |
|
29.99 |
031101169 |
*********5791 |
09/20/2014 |
| LEE, YASHICA |
YR-RB103744 |
|
33.49 |
051000017 |
********1383 |
09/20/2014 |
| LOPEZ, CARLOS |
YR-RP104837 |
|
29.99 |
051400549 |
******8662 |
09/20/2014 |
| LUCK, NICOLE |
YR-RP104699 |
|
29.99 |
061000104 |
*********1209 |
09/20/2014 |
| MAHONE, RAESHAWN |
YR-RC101041 |
|
9.99 |
051404901 |
******1493 |
09/20/2014 |
| MANGUM, WILLIE |
YR-RB104166 |
|
9.99 |
051400549 |
******3972 |
09/20/2014 |
| MINOR, AMARIYAH |
YR-RC101033 |
|
9.99 |
051000017 |
********4105 |
09/20/2014 |
| MINOR, ANIYAH |
YR-RC101023 |
|
9.99 |
051000017 |
********4105 |
09/20/2014 |
| MINOR, HEATHER |
YR-RP104693 |
|
29.99 |
051000017 |
********4105 |
09/20/2014 |
| NICKENS, ITILIA |
YR-RP100682 |
|
19.99 |
051000017 |
********8149 |
09/20/2014 |
| NIMAGA, YAKUBA |
YR-RB103759 |
|
9.99 |
051400549 |
******8205 |
09/20/2014 |
| ONLEY, SHERRY |
YR-RP100584 |
|
29.99 |
051400549 |
******6971 |
09/20/2014 |
| RALPH, MARCUS |
YR-RP103092 |
|
19.99 |
053101121 |
******2786 |
09/20/2014 |
| RAYNOR, TAMECIA |
YR-RP100360 |
|
19.99 |
256074974 |
******2214 |
09/20/2014 |
| REDD, WILTON |
YR-RB102805 |
|
9.99 |
051000017 |
********4541 |
09/20/2014 |
| ROBINSON, AYO |
YR-RP104004 |
|
29.99 |
051400549 |
*********8895 |
09/20/2014 |
| SIMPSON, LASHAUNDA |
YR-RP100379 |
|
19.99 |
051000020 |
*********1060 |
09/20/2014 |
| STOVALL, DESMOND |
YR-RP101349 |
|
198.49 |
051400549 |
******0376 |
09/20/2014 |
| Sexton, Joshua |
YR-RP100917 |
|
68.99 |
251082615 |
********7010 |
09/20/2014 |
| THOMPSON, DONNA |
YR-RP100368 |
|
29.99 |
251082466 |
******0074 |
09/20/2014 |
| TRAPP, SHAYLA |
YR-RB103209 |
|
9.99 |
256074974 |
******7695 |
09/20/2014 |
| WALKER, ANTHONY |
YR-RP104953 |
|
39.99 |
051400549 |
******8465 |
09/20/2014 |
| WHITE, TERRI |
YR-RB102176 |
|
19.99 |
251480851 |
******1301 |
09/20/2014 |
| WHITEOWL, CHRISTOPHER |
YR-RP104113 |
|
19.99 |
051404901 |
******0824 |
09/20/2014 |
| WRENN, JULIE |
YR-RP103876 |
|
24.99 |
051400549 |
******6156 |
09/20/2014 |
| WRIGHT, DONOVAN |
YR-RB102358 |
|
9.99 |
051400549 |
******1649 |
09/20/2014 |
| |
Count: 66 |
Total: |
2501.74 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|