Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, BRAEDAN |
E4-15772 |
1 |
15.00 |
261172573 |
*********5126 |
10/03/2016 |
| ASHLEY, JAMES |
E4-12710 |
1 |
15.00 |
261171383 |
*********9367 |
10/03/2016 |
| BARNETT, KELLY |
E4-15268 |
1 |
25.00 |
061101375 |
******0571 |
10/03/2016 |
| BELOCK, HEATHER |
E4-5556 |
1 |
19.00 |
261187173 |
*********7497 |
10/03/2016 |
| BENTON, CODY |
E4-12850 |
1 |
20.00 |
262287195 |
*********3083 |
10/03/2016 |
| BOOKE, DAWN |
E4-13754 |
1 |
39.00 |
261187173 |
*********5353 |
10/03/2016 |
| BRADSHAW, STEVE |
E4-1147 |
1 |
29.00 |
061000104 |
******9529 |
10/03/2016 |
| BREWER, AMBER |
E4-9553 |
1 |
25.00 |
061112843 |
***4903 |
10/03/2016 |
| BRIDGES, BRIAN |
E4-13786 |
1 |
29.00 |
061101375 |
******9991 |
10/03/2016 |
| BROWN, HEATHER |
E4-15672 |
1 |
35.00 |
261187173 |
*********2808 |
10/03/2016 |
| BRUMBELOW, LAUREN |
E4-14267 |
1 |
29.00 |
261172573 |
*********8200 |
10/03/2016 |
| BURRELL, SAMUEL |
E4-15912 |
1 |
25.00 |
261170708 |
******6782 |
10/03/2016 |
| BURSE, MELODY |
E4-12240 |
1 |
15.00 |
061101375 |
******4414 |
10/03/2016 |
| CANNON, SHARI |
E4-13935 |
1 |
30.00 |
261170708 |
******8910 |
10/03/2016 |
| CARLTON, CANDICE |
E4-15947 |
1 |
19.00 |
261171383 |
*********5462 |
10/03/2016 |
| CARTER, CHRIS |
E4-2936 |
1 |
19.00 |
061000104 |
******9529 |
10/03/2016 |
| CESCUTTI, COURTNEY |
E4-9164 |
1 |
19.00 |
061000104 |
*********5866 |
10/03/2016 |
| CORDLE, JESSI |
E4-15036 |
1 |
29.00 |
261187173 |
*********1238 |
10/03/2016 |
| CORNETT, SCOTT |
E4-14266 |
1 |
29.00 |
261172573 |
*********8200 |
10/03/2016 |
| CRIDER, MICHAEL |
E4-9977 |
1 |
15.00 |
061101375 |
******7214 |
10/03/2016 |
| CULPEPPER, BIANCA |
E4-15550 |
1 |
39.00 |
061000227 |
******1287 |
10/03/2016 |
| DAVENPORT, JUDITH |
E4-5481 |
1 |
19.00 |
061112843 |
******0967 |
10/03/2016 |
| DAVIS, KENLIN |
E4-15379 |
1 |
24.75 |
261171383 |
*********4260 |
10/03/2016 |
| DEAN, SHAUNDRIA |
E4-14211 |
1 |
29.00 |
061000227 |
******1072 |
10/03/2016 |
| DIXON, CHELCE |
E4-13873 |
1 |
25.00 |
061000227 |
******6253 |
10/03/2016 |
| DIXON, MICHAEL |
E4-14895 |
1 |
25.00 |
061000227 |
******6253 |
10/03/2016 |
| EARLY, HANNAH |
E4-12549 |
1 |
20.00 |
061112843 |
******7996 |
10/03/2016 |
| ELEAM, JOSEPH |
E4-2530 |
1 |
49.00 |
061112843 |
****1196 |
10/03/2016 |
| ELLISON, CRAIG |
E4-14711 |
1 |
20.00 |
261171383 |
*********4252 |
10/03/2016 |
| ELLISON, KIPPI |
E4-10544 |
1 |
21.00 |
261171383 |
*********9105 |
10/03/2016 |
| ELROD, AZYA |
E4-15377 |
1 |
24.75 |
261171383 |
*********4260 |
10/03/2016 |
| ELROD, TIFFANY |
E4-15378 |
1 |
24.75 |
261171383 |
*********4260 |
10/03/2016 |
| EMERY, DANI |
E4-14621 |
1 |
29.00 |
061101375 |
******0730 |
10/03/2016 |
| FORRISTER, ERIC |
E4-5899 |
1 |
25.00 |
061112843 |
******0098 |
10/03/2016 |
| GOBLE, LAURA |
E4-6915 |
1 |
19.00 |
061104880 |
*****6601 |
10/03/2016 |
| GREEN, AMANDA |
E4-2498 |
1 |
20.00 |
061112843 |
******8589 |
10/03/2016 |
| HEDGIS, DEBBIE |
E4-14765 |
1 |
29.00 |
061000227 |
******3305 |
10/03/2016 |
| HINDMON, BRADLEY |
E4-14643 |
1 |
15.00 |
061101375 |
******2808 |
10/03/2016 |
| HOVERS, CHRISTOPHER |
E4-14058 |
1 |
15.00 |
061112843 |
******3275 |
10/03/2016 |
| HULSEY, JEREMY |
E4-15376 |
1 |
24.75 |
261171383 |
*********4260 |
10/03/2016 |
| JACKSON, HOLLY |
E4-11411 |
1 |
19.00 |
061192481 |
******1993 |
10/03/2016 |
| JACKSON, PAUL |
E4-3108 |
1 |
19.00 |
061192481 |
******1993 |
10/03/2016 |
| JONES, RACHEL |
E4-10710 |
1 |
30.00 |
061000104 |
*********8343 |
10/03/2016 |
| KERNS, JOSHUA |
E4-14509 |
1 |
25.00 |
061104880 |
*****2401 |
10/03/2016 |
| LASHLEY, YVETTE |
E4-14515 |
1 |
29.00 |
061112843 |
******2109 |
10/03/2016 |
| LAWLER, TERRI |
E4-14086 |
1 |
29.00 |
261172573 |
********7905 |
10/03/2016 |
| LAWRENCE, STEPHANIE |
E4-14453 |
1 |
30.00 |
061101375 |
******2407 |
10/03/2016 |
| MAUSER, BRITTANY |
E4-13046 |
1 |
19.00 |
261187173 |
*********5065 |
10/03/2016 |
| MEDCKIE, KAYLA |
E4-13207 |
1 |
30.00 |
061112843 |
******5396 |
10/03/2016 |
| MOSS, ANDREA |
E4-5993 |
1 |
19.00 |
261187173 |
*********4539 |
10/03/2016 |
| MOSS, SUSAN |
E4-14710 |
1 |
19.00 |
261187173 |
*********3167 |
10/03/2016 |
| ORTIZ, REBECCA |
E4-15503 |
1 |
29.00 |
061000227 |
******6020 |
10/03/2016 |
| OWENS, TERRY |
E4-14057 |
1 |
19.00 |
061101375 |
******1574 |
10/03/2016 |
| PADGETT, BRETT |
E4-10704 |
1 |
13.75 |
261187173 |
*********7828 |
10/03/2016 |
| PATEL, PULIN |
E4-15527 |
1 |
30.00 |
061000227 |
*********7596 |
10/03/2016 |
| PEELER, APRIL |
E4-14604 |
1 |
29.00 |
061192481 |
******0324 |
10/03/2016 |
| PENNY, TAMMY |
E4-15189 |
1 |
21.00 |
261187173 |
*********4841 |
10/03/2016 |
| POOLE, APRIL |
E4-13953 |
1 |
25.00 |
261187173 |
*********5111 |
10/03/2016 |
| POOLE, KEVIN |
E4-13957 |
1 |
25.00 |
261187173 |
*********5111 |
10/03/2016 |
| RIDDLE, BRANDY |
E4-12860 |
1 |
20.00 |
261187173 |
*********4512 |
10/03/2016 |
| RIGGS, NICHOLAS |
E4-15275 |
1 |
29.00 |
061000104 |
*********6185 |
10/03/2016 |
| ROGERS, SHERRY |
E4-14655 |
1 |
25.99 |
261170708 |
******8884 |
10/03/2016 |
| ROHNER, CHARLES |
E4-14928 |
1 |
19.00 |
261171383 |
*********3614 |
10/03/2016 |
| ROWLEY, JUDY |
E4-13600 |
1 |
29.00 |
061112843 |
******2921 |
10/03/2016 |
| RUSSELL, MATT |
E4-10156 |
1 |
19.00 |
061112843 |
****3846 |
10/03/2016 |
| SCOGGINS, BRAYLEN |
E4-15945 |
1 |
19.00 |
061112843 |
******4420 |
10/03/2016 |
| SCOGGINS, JENNIFER |
E4-14092 |
1 |
19.00 |
061112843 |
******4420 |
10/03/2016 |
| SHELL, KRISTI |
E4-13868 |
1 |
29.00 |
061103690 |
***7980 |
10/03/2016 |
| SIMPSON, J.R. |
E4-14780 |
1 |
29.00 |
083000108 |
******4974 |
10/03/2016 |
| SIMPSON, JACOB |
E4-14771 |
1 |
29.00 |
083000108 |
******4974 |
10/03/2016 |
| SIMPSON, REBEKAH |
E4-14776 |
1 |
29.00 |
083000108 |
******4974 |
10/03/2016 |
| SIMPSON, RHIANNON |
E4-14719 |
1 |
29.00 |
083000108 |
******4974 |
10/03/2016 |
| SLUDER, CHRIS |
E4-13664 |
1 |
58.00 |
261170708 |
******5562 |
10/03/2016 |
| STANSELL, CINDY |
E4-15961 |
1 |
19.00 |
061000104 |
******3043 |
10/03/2016 |
| STYLES, MIRANDA |
E4-14325 |
1 |
9.95 |
061120770 |
***2616 |
10/03/2016 |
| TATUM, ASHLEIGH |
E4-14049 |
1 |
29.00 |
061000227 |
******5701 |
10/03/2016 |
| TRAMMELL, CLINT |
E4-15771 |
1 |
25.00 |
061104880 |
*****6701 |
10/03/2016 |
| WACKER, KATIE BETH |
E4-12656 |
1 |
20.00 |
261172573 |
*********6873 |
10/03/2016 |
| WACKER, MARY |
E4-12342 |
1 |
20.00 |
261172573 |
*********4509 |
10/03/2016 |
| WACKER, WILLIAM |
E4-12657 |
1 |
20.00 |
261172573 |
*********6873 |
10/03/2016 |
| WARE, DREW |
E4-15864 |
1 |
29.00 |
061112843 |
******7888 |
10/03/2016 |
| WATKINS, WANDA |
E4-2308 |
1 |
20.00 |
061000104 |
******3573 |
10/03/2016 |
| WHITE, RACHEL |
E4-15820 |
1 |
25.00 |
061192481 |
******5908 |
10/03/2016 |
| WHITENER, BILL |
E4-14633 |
1 |
15.00 |
061000227 |
*********1575 |
10/03/2016 |
| WILLIAMS, BRANDON |
E4-15597 |
1 |
20.00 |
261187173 |
*********5874 |
10/03/2016 |
| WILSON, ERIKA |
E4-15395 |
1 |
29.00 |
083000108 |
******7368 |
10/03/2016 |
| WILSON, GHEE |
E4-7898 |
1 |
15.00 |
261187173 |
*********6027 |
10/03/2016 |
| WOODROW, TAYLOR |
E4-14687 |
1 |
20.00 |
062000019 |
******7352 |
10/03/2016 |
| WRIGHT, DOUG |
E4-15673 |
1 |
29.00 |
061000104 |
******7553 |
10/03/2016 |
| WRIGHT, HOLLY |
E4-11527 |
1 |
19.00 |
061000104 |
******9417 |
10/03/2016 |
| |
Count: 90 |
Total: |
2184.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|