Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALESINA, ELIANA |
YR-RB100977 |
3 |
9.99 |
052001633 |
********5232 |
02/18/2015 |
| ALLEN, CHRIS |
YR-RB104519 |
3 |
24.99 |
251082615 |
******1328 |
02/18/2015 |
| ANGONE, GEORGE |
YR-RB104455 |
3 |
9.99 |
051000020 |
*********8503 |
02/18/2015 |
| BANKS, SHONTA |
YR-RB104565 |
3 |
9.99 |
051408907 |
*****9830 |
02/18/2015 |
| BEHRENDT, LINDA |
YR-RP105151 |
3 |
24.99 |
256074974 |
******2306 |
02/18/2015 |
| BERTRAND, DOMINIQUE |
YR-RP105471 |
3 |
19.99 |
051400549 |
*********4396 |
02/18/2015 |
| BLOUNT, TARYN |
YR-RP105577 |
3 |
24.99 |
051000020 |
*****7582 |
02/18/2015 |
| BOLICK, LEIGH |
YR-RB104569 |
3 |
9.99 |
051404260 |
*********2463 |
02/18/2015 |
| BOUIE, JYQUAN |
YR-RP105719 |
3 |
24.99 |
051400549 |
*********5652 |
02/18/2015 |
| BRACY, LARRY |
YR-RP105428 |
3 |
29.99 |
051000020 |
*********3563 |
02/18/2015 |
| BRACY, SUE |
YR-RP105431 |
3 |
29.99 |
051000020 |
*********3563 |
02/18/2015 |
| BRANCH, TAYLOR |
YR-RB100956 |
3 |
225.00 |
051400549 |
*********4925 |
02/18/2015 |
| BROWN, JESSIE |
YR-RB104725 |
3 |
9.99 |
051400549 |
*********5059 |
02/18/2015 |
| BURNS, JENNIFER |
YR-RB104178 |
3 |
125.00 |
125000024 |
****3352 |
02/18/2015 |
| CALLOWAY, CHARLES |
YR-RB104523 |
3 |
9.99 |
051000017 |
********0117 |
02/18/2015 |
| CAMPBELL, SAVANNAH |
YR-RB101061 |
3 |
9.99 |
061000104 |
*********2356 |
02/18/2015 |
| CHANDLER, DASHIA |
YR-RP105856 |
3 |
35.65 |
314074269 |
*****3434 |
02/18/2015 |
| CLOUD, MILTON |
YR-RB104294 |
3 |
9.99 |
251082615 |
******0608 |
02/18/2015 |
| DAVIS, TIM |
YR-RB104353 |
3 |
9.99 |
051400549 |
******1855 |
02/18/2015 |
| DWYER, THOMAS |
YR-RB100882 |
3 |
9.99 |
031000503 |
*********1420 |
02/18/2015 |
| EADDY, ANDREA |
YR-RP105499 |
3 |
24.99 |
053112592 |
******7655 |
02/18/2015 |
| EDISON, NICOLE |
YR-RB104629 |
3 |
9.99 |
051400549 |
*********2437 |
02/18/2015 |
| ENNIS, DEVON |
YR-RB104702 |
3 |
9.99 |
251480576 |
****3008 |
02/18/2015 |
| EWALD, CASEY |
YR-RB101079 |
3 |
9.99 |
051404260 |
*********0811 |
02/18/2015 |
| FALABELLA, BRITTANY |
YR-RB100937 |
3 |
9.99 |
051400549 |
********0884 |
02/18/2015 |
| FINCK, BARCLAY |
YR-RP105792 |
3 |
19.99 |
221473652 |
*********3581 |
02/18/2015 |
| FLETCHER, JULIA |
YR-RB104232 |
3 |
9.99 |
051000017 |
********2803 |
02/18/2015 |
| FLETCHER, THOMAS |
YR-RB101011 |
3 |
9.99 |
051000017 |
********2803 |
02/18/2015 |
| FORD, ROBERT |
YR-RB100851 |
3 |
9.99 |
051400549 |
*********6816 |
02/18/2015 |
| FULLER, TABETHA |
YR-RB101070 |
3 |
9.99 |
051000020 |
*****7372 |
02/18/2015 |
| GABBIDON, SHANIECE |
YR-RB104409 |
3 |
11.49 |
051403164 |
******6540 |
02/18/2015 |
| GAINER, KASHAWNDA |
YR-RP105722 |
3 |
24.99 |
051400549 |
*********5652 |
02/18/2015 |
| GARDUNO, CHASE |
YR-RB100801 |
3 |
9.99 |
314074269 |
*****8303 |
02/18/2015 |
| GONZALEZ, MARISSA |
YR-RP100590 |
3 |
351.00 |
251082615 |
********8708 |
02/18/2015 |
| GREEN, MAURICE |
YR-RB100856 |
3 |
11.49 |
051000017 |
********6481 |
02/18/2015 |
| GREENE, APRIL |
YR-RB101014 |
3 |
46.22 |
051400549 |
*********7229 |
02/18/2015 |
| GRESKO, DANA |
YR-RB104431 |
3 |
9.99 |
256072691 |
******8196 |
02/18/2015 |
| GROSS, NAOMI |
YR-RB104199 |
3 |
100.00 |
221370030 |
******2033 |
02/18/2015 |
| HARDEN, DAVID |
YR-RB104706 |
3 |
9.99 |
251082615 |
********9158 |
02/18/2015 |
| HAZELWOOD, JAMES |
YR-RB104595 |
3 |
159.00 |
051402987 |
****1362 |
02/18/2015 |
| HEADD, MONIQUE |
YR-RB104568 |
3 |
9.99 |
061000104 |
*********8913 |
02/18/2015 |
| HETHERLEY, KAYLA |
YR-RB104341 |
3 |
9.99 |
021000322 |
********7476 |
02/18/2015 |
| HOLT, JOSHUA |
YR-RB103973 |
3 |
221.00 |
051404260 |
******7403 |
02/18/2015 |
| IZQUIERDO, JOHANN |
YR-RB104406 |
3 |
320.00 |
051000017 |
********8494 |
02/18/2015 |
| JACKSON, JOAB |
YR-RP104923 |
3 |
119.50 |
314074269 |
*****9697 |
02/18/2015 |
| JAMES, SHERRILL |
YR-RP105537 |
3 |
29.99 |
051404260 |
*********0716 |
02/18/2015 |
| JAMES, SHERRILL |
YR-RP105537 |
3 |
212.50 |
051404260 |
*********0716 |
02/18/2015 |
| JOHNSON, ALICE |
YR-RP105639 |
3 |
137.50 |
051400549 |
*********7449 |
02/18/2015 |
| JOHNSON, MICHELLE |
YR-RB100980 |
3 |
9.99 |
051000017 |
********2859 |
02/18/2015 |
| JONES, ASHLEY |
YR-RB101000 |
3 |
9.99 |
051000020 |
*********7717 |
02/18/2015 |
| JONES, GALE |
YR-RP103450 |
3 |
92.00 |
051000017 |
********0196 |
02/18/2015 |
| JONES, KIMBERLY |
YR-RB104433 |
3 |
60.00 |
113000023 |
********1627 |
02/18/2015 |
| KAMBOURIAN, MELISSA |
YR-RB101042 |
3 |
18.17 |
051400549 |
*********3205 |
02/18/2015 |
| LEBLANC, CHRISTOPHER |
YR-RB104480 |
3 |
9.99 |
051000020 |
*****3485 |
02/18/2015 |
| LEBLANC, NANCY |
YR-RP105403 |
3 |
29.99 |
051000020 |
*****3485 |
02/18/2015 |
| LITTLE, TAHIR |
YR-RP105718 |
3 |
24.99 |
051400549 |
*********5652 |
02/18/2015 |
| LIYEH, ABEBAW |
YR-RB104495 |
3 |
9.99 |
051400549 |
*********1446 |
02/18/2015 |
| LUCK, TRAVIS |
YR-RP103728 |
3 |
19.99 |
251082194 |
******4355 |
02/18/2015 |
| MATASSA, CAROLYN |
YR-RB104542 |
3 |
9.99 |
051403164 |
***2070 |
02/18/2015 |
| MCDANIEL, AMY |
YR-RP105822 |
3 |
24.99 |
051000017 |
********1492 |
02/18/2015 |
| MCDANIEL, KEVIN |
YR-RP105424 |
3 |
19.99 |
051000017 |
********1492 |
02/18/2015 |
| MITCHELL, AMANDA |
YR-RB103642 |
3 |
9.99 |
051403164 |
*****2706 |
02/18/2015 |
| MORRIS, ANN |
YR-RB104347 |
3 |
9.99 |
051404260 |
*********2433 |
02/18/2015 |
| MOURINO, WELSY |
YR-RB100967 |
3 |
188.50 |
256074974 |
******9618 |
02/18/2015 |
| MURPHY, JAMES |
YR-RP105339 |
3 |
19.99 |
251082615 |
********9062 |
02/18/2015 |
| PAINTER, CHERYL |
YR-RP105679 |
3 |
212.50 |
251082136 |
*5481 |
02/18/2015 |
| PALMEN, ANNE |
YR-RB101032 |
3 |
9.99 |
540705250 |
*********7169 |
02/18/2015 |
| PATTERSON, TONI |
YR-RP105782 |
3 |
19.99 |
314074269 |
******8035 |
02/18/2015 |
| ROBERTS, MELISSA |
YR-RP105786 |
3 |
52.94 |
051400549 |
*********3205 |
02/18/2015 |
| ROBINSON, LISA |
YR-RP105653 |
3 |
19.99 |
051000020 |
*****0949 |
02/18/2015 |
| SALE, COBY |
YR-RP105466 |
3 |
19.99 |
051000017 |
********8590 |
02/18/2015 |
| SALE, IRA |
YR-RP105460 |
3 |
19.99 |
051000017 |
********8590 |
02/18/2015 |
| SALE, JEANIRE |
YR-RP105463 |
3 |
19.99 |
051000017 |
********8590 |
02/18/2015 |
| SAMPSON, MICHAEL |
YR-RB100876 |
3 |
9.99 |
251082615 |
********0284 |
02/18/2015 |
| SHEDD, MORGAN |
YR-RB104430 |
3 |
9.99 |
061000104 |
*********6386 |
02/18/2015 |
| SHOPE, NOAH |
YR-RB100929 |
3 |
9.99 |
051404260 |
*********6754 |
02/18/2015 |
| SITES, SHANE |
YR-RB104370 |
3 |
9.99 |
051404260 |
*********0509 |
02/18/2015 |
| SMITH, JONEL |
YR-RB101046 |
3 |
19.99 |
051404260 |
*********4890 |
02/18/2015 |
| SMITH, MICHELLE |
YR-RP105332 |
3 |
29.99 |
256078501 |
******4717 |
02/18/2015 |
| SOTNYCHUK, NATASHA |
YR-RP105691 |
3 |
24.99 |
251082194 |
******4355 |
02/18/2015 |
| STAMPER, CHARLES |
YR-RB104554 |
3 |
9.99 |
256074974 |
******2324 |
02/18/2015 |
| STEPHEN, GRACE |
YR-RP105735 |
3 |
24.99 |
051400549 |
*********5498 |
02/18/2015 |
| STEVENSON, JUSTIN |
YR-RB100841 |
3 |
9.99 |
051400549 |
******3096 |
02/18/2015 |
| STOKES, ANTENETTE |
YR-RP105505 |
3 |
29.99 |
051000017 |
********6902 |
02/18/2015 |
| TAYLOR, CASEY |
YR-RB100987 |
3 |
9.99 |
061000104 |
*********3673 |
02/18/2015 |
| TAYLOR, HOPE |
YR-RP105747 |
3 |
24.99 |
061000104 |
*********3673 |
02/18/2015 |
| TAYLOR, MICHAEL |
YR-RP105255 |
3 |
24.99 |
251082615 |
******3852 |
02/18/2015 |
| TOWNES, AUDREY |
YR-RP105344 |
3 |
29.98 |
051400549 |
*********8942 |
02/18/2015 |
| TUCKER, JOANNE |
YR-RP105772 |
3 |
24.99 |
051400549 |
*********1659 |
02/18/2015 |
| WARREN, JAMILLIA |
YR-RP105305 |
3 |
303.97 |
051400549 |
*********7597 |
02/18/2015 |
| |
Count: 90 |
Total: |
4137.73 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|