Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AIKENS, ANNIE MAE |
E4-13338 |
1 |
85.00 |
261171383 |
*********3985 |
01/02/2015 |
| ASHLEY, JAMES |
E4-12710 |
1 |
15.00 |
261171383 |
*********9367 |
01/02/2015 |
| BAKER, TAMMIE |
E4-12754 |
1 |
20.00 |
261187173 |
*********0780 |
01/02/2015 |
| BANKS, LAURA |
E4-6915 |
1 |
19.00 |
061104880 |
*****6601 |
01/02/2015 |
| BARKER, COURTNEY |
E4-13153 |
1 |
30.00 |
061000104 |
*********1167 |
01/02/2015 |
| BARNETT, JOHN |
E4-10964 |
1 |
15.00 |
061101375 |
******0571 |
01/02/2015 |
| BARNETT, KELLY |
E4-13481 |
1 |
25.00 |
061101375 |
******0571 |
01/02/2015 |
| BECK, ADAM |
E4-5660 |
1 |
30.00 |
261171383 |
*********8995 |
01/02/2015 |
| BELOCK, HEATHER |
E4-5556 |
1 |
19.00 |
261187173 |
*********7497 |
01/02/2015 |
| BENTON, CODY |
E4-12850 |
1 |
20.00 |
262287195 |
*********3083 |
01/02/2015 |
| BLACKWOOD, BEAU |
E4-13828 |
1 |
29.00 |
061113415 |
*********8579 |
01/02/2015 |
| BLEVINS, TRACY |
E4-1527 |
1 |
29.00 |
082907273 |
******6409 |
01/02/2015 |
| BOOKE, DAWN |
E4-13754 |
1 |
29.00 |
261187173 |
*********9436 |
01/02/2015 |
| BRADSHAW, STEVE |
E4-1147 |
1 |
29.00 |
061000104 |
******9529 |
01/02/2015 |
| BREWER, AMBER |
E4-9553 |
1 |
25.00 |
061112843 |
***4903 |
01/02/2015 |
| BRIDGES, BRIAN |
E4-13786 |
1 |
29.00 |
061101375 |
******9991 |
01/02/2015 |
| BURRELL, SAMUEL |
E4-13781 |
1 |
25.00 |
261170708 |
******6782 |
01/02/2015 |
| BURSE, MELODY |
E4-12240 |
1 |
15.00 |
061101375 |
******4414 |
01/02/2015 |
| CANNON, SHARI |
E4-13935 |
1 |
30.00 |
261170708 |
******9518 |
01/02/2015 |
| CARLTON, CANDICE |
E4-13123 |
1 |
19.00 |
261171383 |
*********5462 |
01/02/2015 |
| CARTER, CHRIS |
E4-2936 |
1 |
19.00 |
061000104 |
******9529 |
01/02/2015 |
| CESCUTTI, BLAKE |
E4-12957 |
1 |
19.00 |
061112843 |
***3384 |
01/02/2015 |
| CESCUTTI, COURTNEY |
E4-9164 |
1 |
19.00 |
061000104 |
*********5866 |
01/02/2015 |
| CORNETT, CHRISTY |
E4-13235 |
1 |
85.00 |
261171383 |
*********3985 |
01/02/2015 |
| CRIDER, MICHAEL |
E4-9977 |
1 |
15.00 |
061101375 |
******7214 |
01/02/2015 |
| CRUMLEY, KATHLEEN |
E4-13628 |
1 |
39.00 |
061192481 |
******0149 |
01/02/2015 |
| DAVENPORT, JUDITH |
E4-5481 |
1 |
19.00 |
061112843 |
******0967 |
01/02/2015 |
| DIXON, CHELEE |
E4-13873 |
1 |
25.00 |
261171383 |
*********0895 |
01/02/2015 |
| DIXON, MICHAEL |
E4-13877 |
1 |
25.00 |
261171383 |
*********0895 |
01/02/2015 |
| DOWDY, SHELBY |
E4-9926 |
1 |
25.00 |
261172573 |
*********1876 |
01/02/2015 |
| EARLY, HANNAH |
E4-12549 |
1 |
20.00 |
061112843 |
******7996 |
01/02/2015 |
| EARLY, MELANIE |
E4-13328 |
1 |
30.00 |
261172573 |
*********2412 |
01/02/2015 |
| ELEAM, JOSEPH |
E4-2530 |
1 |
49.00 |
061112843 |
****1196 |
01/02/2015 |
| ELLISON, CRAIG |
E4-11204 |
1 |
20.00 |
261171383 |
*********4252 |
01/02/2015 |
| FELTON, DALINDRA |
E4-6144 |
1 |
25.00 |
065305436 |
******7905 |
01/02/2015 |
| FINLEY, LESLIE |
E4-13929 |
1 |
29.00 |
061120770 |
***0859 |
01/02/2015 |
| FINLEY, ROBERT |
E4-13914 |
1 |
29.00 |
061120770 |
***0859 |
01/02/2015 |
| FORRISTER, ERIC |
E4-5899 |
1 |
25.00 |
061112843 |
******0098 |
01/02/2015 |
| FORTUNE, VANESSA |
E4-11975 |
1 |
20.00 |
061112843 |
******5005 |
01/02/2015 |
| GOGGANS, ALLISON |
E4-13763 |
1 |
25.00 |
261171383 |
*********1177 |
01/02/2015 |
| GREEN, AMANDA |
E4-2498 |
1 |
20.00 |
061112843 |
******8589 |
01/02/2015 |
| HIBBERTS, ANDREW |
E4-6903 |
1 |
19.00 |
261187173 |
*********5504 |
01/02/2015 |
| HIBBERTS, BROOKE |
E4-10139 |
1 |
19.00 |
261187173 |
*********5504 |
01/02/2015 |
| HINDMON, BRADLEY |
E4-7131 |
1 |
15.00 |
061101375 |
******2808 |
01/02/2015 |
| HOVERS, CHRISTOPHER |
E4-10518 |
1 |
15.00 |
061112843 |
******3275 |
01/02/2015 |
| HUDGINS, NIKI |
E4-11901 |
1 |
25.00 |
261171383 |
*********7414 |
01/02/2015 |
| INGRAM, RYAN |
E4-10701 |
1 |
25.00 |
061104880 |
*****0401 |
01/02/2015 |
| JACKSON, HOLLY |
E4-11411 |
1 |
19.00 |
061192481 |
******1993 |
01/02/2015 |
| JACKSON, PAUL |
E4-3108 |
1 |
19.00 |
061192481 |
******1993 |
01/02/2015 |
| JONES, RACHEL |
E4-10710 |
1 |
30.00 |
061000104 |
*********0506 |
01/02/2015 |
| KNIGHT, APRIL |
E4-13449 |
1 |
20.00 |
061120770 |
***4991 |
01/02/2015 |
| LANGLEY, PATRICK |
E4-11994 |
1 |
19.00 |
261187173 |
*********1932 |
01/02/2015 |
| LANIER, CODY |
E4-13650 |
1 |
29.00 |
261187173 |
******0171 |
01/02/2015 |
| LAWRENCE TATE, DEBRA |
E4-5694 |
1 |
25.00 |
072000096 |
******1140 |
01/02/2015 |
| LAWRENCE, STEPHANIE |
E4-14453 |
1 |
30.00 |
061101375 |
******2407 |
01/02/2015 |
| MAUSER, BRITTANY |
E4-13046 |
1 |
19.00 |
261187173 |
*********5065 |
01/02/2015 |
| MEDCKIE, KAYLA |
E4-13207 |
1 |
30.00 |
061112843 |
******5396 |
01/02/2015 |
| MEYERS, MATT |
E4-10281 |
1 |
15.00 |
261171383 |
*********8941 |
01/02/2015 |
| MOSS, ANDREA |
E4-5993 |
1 |
19.00 |
261187173 |
*********4539 |
01/02/2015 |
| MOSS, KATI |
E4-7213 |
1 |
19.00 |
261187173 |
*********3167 |
01/02/2015 |
| MOSS, SUSAN |
E4-2675 |
1 |
19.00 |
261187173 |
*********3167 |
01/02/2015 |
| NGUYEN, THANH |
E4-13441 |
1 |
30.00 |
061000104 |
*********3872 |
01/02/2015 |
| OWENS, TERRY |
E4-12017 |
1 |
19.00 |
061101375 |
******1574 |
01/02/2015 |
| PADGETT, BRETT |
E4-10704 |
1 |
13.75 |
261187173 |
*********7828 |
01/02/2015 |
| PATEL, PULIN |
E4-7616 |
1 |
30.00 |
061000227 |
*********7596 |
01/02/2015 |
| PENNY, TAMMY |
E4-1599 |
1 |
21.00 |
261187173 |
*********4841 |
01/02/2015 |
| RIDDLE, BRANDY |
E4-12860 |
1 |
20.00 |
261187173 |
*********4512 |
01/02/2015 |
| ROHNER, CHARLES |
E4-13133 |
1 |
19.00 |
261171383 |
*********3614 |
01/02/2015 |
| ROHNER, TRINA |
E4-8960 |
1 |
21.00 |
261171383 |
*********3614 |
01/02/2015 |
| ROWLEY, JUDY |
E4-13600 |
1 |
29.00 |
061112843 |
******2921 |
01/02/2015 |
| RUSSELL, MATT |
E4-10156 |
1 |
19.00 |
061112843 |
****3846 |
01/02/2015 |
| SANCHEZ, MARIO |
E4-5549 |
1 |
25.00 |
111900659 |
*********0548 |
01/02/2015 |
| SANDERS, GREG |
E4-10144 |
1 |
15.00 |
261187173 |
*****3873 |
01/02/2015 |
| SCOGGINS, BRAYLEN |
E4-11256 |
1 |
19.00 |
061112843 |
******4420 |
01/02/2015 |
| SCOGGINS, JENNIFER |
E4-13171 |
1 |
19.00 |
061112843 |
******4420 |
01/02/2015 |
| SHELL, KRISTI |
E4-13868 |
1 |
29.00 |
061103690 |
***7980 |
01/02/2015 |
| SIMERLY, CAILTIN |
E4-10687 |
1 |
25.00 |
061112843 |
***1205 |
01/02/2015 |
| SLUDER, CHRIS |
E4-13664 |
1 |
29.00 |
261170708 |
******9290 |
01/02/2015 |
| SORRELLS, KIM |
E4-6913 |
1 |
19.00 |
261171383 |
*********2239 |
01/02/2015 |
| STANSELL, CINDY |
E4-13602 |
1 |
19.00 |
061000104 |
******3043 |
01/02/2015 |
| STYLES, MIRANDA |
E4-3175 |
1 |
9.95 |
061120770 |
***2616 |
01/02/2015 |
| TANNER, JULIE |
E4-13409 |
1 |
30.00 |
261172573 |
*********8319 |
01/02/2015 |
| VAUGHN, JENNY |
E4-13895 |
1 |
29.00 |
061000104 |
******2008 |
01/02/2015 |
| WACKER, KATIE BETH |
E4-12656 |
1 |
20.00 |
261172573 |
*********6873 |
01/02/2015 |
| WACKER, MARY |
E4-12342 |
1 |
20.00 |
261172573 |
*********4509 |
01/02/2015 |
| WACKER, WILLIAM |
E4-12657 |
1 |
20.00 |
261172573 |
*********6873 |
01/02/2015 |
| WATKINS, WANDA |
E4-2308 |
1 |
20.00 |
061000104 |
******3573 |
01/02/2015 |
| WHITE, MELISSA |
E4-13607 |
1 |
20.00 |
061000104 |
*********0771 |
01/02/2015 |
| WHITENER, BILL |
E4-9138 |
1 |
15.00 |
111900659 |
*********1575 |
01/02/2015 |
| WILLIAMS, BRANDON |
E4-11443 |
1 |
20.00 |
261187173 |
*********5874 |
01/02/2015 |
| WILSON, GHEE |
E4-13198 |
1 |
15.00 |
261187173 |
*********6027 |
01/02/2015 |
| WOODROW, TAYLOR |
E4-8241 |
1 |
20.00 |
062000019 |
******7352 |
01/02/2015 |
| WRIGHT, BARRY |
E4-10712 |
1 |
19.00 |
061000104 |
*********2270 |
01/02/2015 |
| WRIGHT, HOLLY |
E4-11527 |
1 |
19.00 |
061000104 |
******9417 |
01/02/2015 |
| YATES, KRISTEN |
E4-13903 |
1 |
25.00 |
061101375 |
******0509 |
01/02/2015 |
| |
Count: 95 |
Total: |
2271.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|