Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, ANGELA |
B3-171628077 |
2 |
70.41 |
082000109 |
******5810 |
05/15/2015 |
| BAKER, BRANDON |
B3-171628037 |
2 |
32.10 |
082902757 |
*****4711 |
05/15/2015 |
| BAKER, JOANNE |
B3-171015475 |
2 |
32.10 |
082901538 |
***1665 |
05/15/2015 |
| BAYLES, MATTHEW |
B3-172068271 |
2 |
70.41 |
082908573 |
**6138 |
05/15/2015 |
| BELL, JESSICA |
B3-971616575 |
2 |
35.21 |
082907477 |
***2583 |
05/15/2015 |
| BRAMLETTE, JASON |
B3-171241760 |
2 |
39.35 |
082902757 |
**2622 |
05/15/2015 |
| BRECKENRIDGE, SHUYLER |
B3-171357880 |
2 |
32.10 |
082901538 |
*****2523 |
05/15/2015 |
| CARTER, GARY |
B3-337 |
2 |
63.17 |
082000549 |
********3104 |
05/15/2015 |
| COOLEY, CASSIE |
B3-171559666 |
2 |
70.41 |
082900432 |
****2334 |
05/15/2015 |
| COTTON, SANDY |
B3-170239254 |
2 |
32.10 |
082901538 |
*****6526 |
05/15/2015 |
| COUNTS, ANTHONY |
B3-171399275 |
2 |
32.10 |
082902757 |
**0900 |
05/15/2015 |
| COVINGTON, DARREN |
B3-971616698 |
2 |
37.06 |
082907561 |
***3056 |
05/15/2015 |
| CRUMP, NATHANIEL |
B3-172144198 |
2 |
70.41 |
082902757 |
****9362 |
05/15/2015 |
| CURTIS, DARRELL |
B3-171616369 |
2 |
78.70 |
082902757 |
*****0362 |
05/15/2015 |
| DVERSON, AMBER |
B3-DA 309 |
2 |
32.30 |
082907477 |
***0292 |
05/15/2015 |
| EADES, SHERI |
B3-172014363 |
2 |
39.35 |
082000109 |
******8409 |
05/15/2015 |
| EDWARDS, SHERRY |
B3-171783272 |
2 |
39.35 |
082900872 |
******8330 |
05/15/2015 |
| GABRION, SUSAN |
B3-172014374 |
2 |
32.10 |
082007649 |
****7441 |
05/15/2015 |
| GIBBS, GERI |
B3-171015367 |
2 |
63.17 |
082906494 |
***1111 |
05/15/2015 |
| GLOMBOWSKI, KRISTIN |
B3-171915564 |
2 |
39.35 |
082000109 |
******0919 |
05/15/2015 |
| GREEN, TIMOTHY |
B3-229 |
2 |
35.21 |
082907477 |
***3191 |
05/15/2015 |
| GREENWOOD, KAYCI |
B3-383 |
2 |
28.99 |
082000109 |
******8997 |
05/15/2015 |
| GREER, DARRIAN |
B3-171783260 |
2 |
32.10 |
082901538 |
****8742 |
05/15/2015 |
| HALL, ERIKA |
B3-DA 47 |
2 |
63.17 |
082907477 |
***2314 |
05/15/2015 |
| JACKSON, VICKIE |
B3-172246832 |
2 |
67.41 |
282975940 |
****5867 |
05/15/2015 |
| JENKINS, LINDA |
B3-171015373 |
2 |
115.98 |
082901538 |
***1471 |
05/15/2015 |
| JOHNSON, ALEX |
B3-172144180 |
2 |
32.10 |
082901538 |
****2102 |
05/15/2015 |
| JUAREZ, MATTHEW |
B3-172217685 |
2 |
39.35 |
082902757 |
******6934 |
05/15/2015 |
| KEE, DEBORAH |
B3-172068263 |
2 |
32.10 |
082901538 |
*****2972 |
05/15/2015 |
| KELLAR, KAYCI |
B3-405 |
2 |
56.95 |
082907477 |
***6838 |
05/15/2015 |
| KIDD, AMBER |
B3-171616401 |
2 |
39.35 |
082901538 |
*****2314 |
05/15/2015 |
| LOFTIS, JERRY |
B3-171628024 |
2 |
70.41 |
082901538 |
*****3358 |
05/15/2015 |
| LOVELESS, ALEXIS |
B3-171783243 |
2 |
32.10 |
082901538 |
*****3082 |
05/15/2015 |
| LUCK, JOANN |
B3-171241762 |
2 |
32.10 |
082901538 |
****4417 |
05/15/2015 |
| LYONS, JORDAN |
B3-172217687 |
2 |
32.10 |
082902757 |
*****7340 |
05/15/2015 |
| MATHIS, JENNIFER |
B3-171616390 |
2 |
39.35 |
082902757 |
****1099 |
05/15/2015 |
| MITCHELL, JULIE |
B3-DA 21 |
2 |
63.17 |
082906517 |
******1590 |
05/15/2015 |
| MORRISSEY, GRACE |
B3-171252137 |
2 |
70.41 |
082900872 |
******0801 |
05/15/2015 |
| MORTON, JENNIFER |
B3-171559668 |
2 |
32.10 |
082900872 |
******0768 |
05/15/2015 |
| NICKELSON, CLAYTON |
B3-DA 3ZZ |
2 |
28.86 |
082908832 |
*****8901 |
05/15/2015 |
| OWENS, PATRICIA |
B3-171399349 |
2 |
32.10 |
082901538 |
*****3949 |
05/15/2015 |
| RAINEY, ERIKA |
B3-171791369 |
2 |
39.35 |
082901538 |
*****0202 |
05/15/2015 |
| REAVIS, CAROL |
B3-171791415 |
2 |
32.10 |
082000109 |
******0841 |
05/15/2015 |
| ROBINSON, LABRILYA |
B3-171783246 |
2 |
32.10 |
082901538 |
****0921 |
05/15/2015 |
| RUPLE, LISA |
B3-171252529 |
2 |
39.35 |
082901538 |
*****8753 |
05/15/2015 |
| SCHEELER, LAWRENCE |
B3-171783333 |
2 |
39.35 |
082007649 |
****0694 |
05/15/2015 |
| SEEVERS, BRITTANY |
B3-DA 99 |
2 |
63.17 |
082907477 |
***2948 |
05/15/2015 |
| SERRATI, KIMBERLY |
B3-171357935 |
2 |
39.35 |
082902757 |
****5302 |
05/15/2015 |
| SHUTTLEWORTH, TIM |
B3-171241951 |
2 |
31.07 |
082901538 |
*****8809 |
05/15/2015 |
| SMITH, MELANIE |
B3-171628064 |
2 |
39.35 |
082902757 |
******2216 |
05/15/2015 |
| STUART, TODD |
B3-172068187 |
2 |
70.41 |
282075028 |
***9691 |
05/15/2015 |
| SWINT, JOHN |
B3-171015335 |
2 |
64.19 |
082000073 |
****3503 |
05/15/2015 |
| TAYLOR, CASEY |
B3-172217668 |
2 |
39.35 |
082000109 |
******7408 |
05/15/2015 |
| TIETZ, SHANE |
B3-171616329 |
2 |
39.35 |
082902757 |
*****9532 |
05/15/2015 |
| TIPPITT, SAM |
B3-171357989 |
2 |
39.35 |
082901538 |
****7826 |
05/15/2015 |
| TOBEY, KRISTI |
B3-171628100 |
2 |
63.17 |
082902757 |
*****7019 |
05/15/2015 |
| TRIEU, CANDACE |
B3-171791403 |
2 |
33.79 |
082000109 |
*****2322 |
05/15/2015 |
| WEBB, KELLY |
B3-171015490 |
2 |
39.35 |
082901538 |
*****9979 |
05/15/2015 |
| WEEKS, KIMBERLY |
B3-172217679 |
2 |
32.10 |
082000109 |
******6808 |
05/15/2015 |
| WILCOX, ADAM |
B3-172144152 |
2 |
39.35 |
082902757 |
******6245 |
05/15/2015 |
| WILSON, AARON |
B3-172217684 |
2 |
39.35 |
082902757 |
***0231 |
05/15/2015 |
| |
Count: 61 |
Total: |
2771.61 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|