Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFISOV, VICKY |
D8-495041 |
2 |
38.33 |
064000017 |
******9613 |
03/10/2017 |
| ALLEN, KASEY |
D8-499861 |
2 |
43.79 |
262275835 |
*******0100 |
03/10/2017 |
| ALLEN, KATELYN |
D8-759679 |
2 |
28.46 |
064107994 |
***9030 |
03/10/2017 |
| ANDERSON, DON |
D8-374843 |
2 |
32.84 |
064000017 |
******4359 |
03/10/2017 |
| BABB, BRANDON |
D8-813030 |
2 |
43.79 |
264181626 |
******3472 |
03/10/2017 |
| BAILEY, CHRIS |
D8-592941 |
2 |
32.84 |
262275835 |
*******8188 |
03/10/2017 |
| BARNES, KATELYN |
D8-738462 |
2 |
28.46 |
064107994 |
***5556 |
03/10/2017 |
| BARNES, ZACHARY |
D8-611382 |
2 |
38.33 |
262275835 |
*******1428 |
03/10/2017 |
| BARTON, BARRY |
D8-501244 |
2 |
43.79 |
262275835 |
***4236 |
03/10/2017 |
| BATES, ANN |
D8-666091 |
2 |
32.84 |
064107994 |
***7130 |
03/10/2017 |
| BEDDINGFIELD, COLE |
D8-890929 |
2 |
32.84 |
262275835 |
*******2805 |
03/10/2017 |
| BLACKWELL, MISTY |
D8-132146 |
2 |
39.41 |
062201559 |
******3243 |
03/10/2017 |
| BOAZ, SAMUEL |
D8-256630 |
2 |
43.79 |
262275835 |
**2735 |
03/10/2017 |
| BOOTH, JACENDA |
D8-494909 |
2 |
32.84 |
064000017 |
******5783 |
03/10/2017 |
| BRADLEY, MITCHELL |
D8-889980 |
2 |
39.41 |
262275835 |
***2197 |
03/10/2017 |
| BRUNO, LAISHKA |
D8-264111 |
2 |
32.84 |
064000059 |
********1206 |
03/10/2017 |
| BUMGARDNER, JOEY |
D8-372241 |
2 |
39.41 |
064000059 |
********5783 |
03/10/2017 |
| CANADA, HAROLD |
D8-609601 |
2 |
39.41 |
064000017 |
******3663 |
03/10/2017 |
| CARPENTER, BRANDON |
D8-558034 |
2 |
32.84 |
264181626 |
***6150 |
03/10/2017 |
| CASEY, MISTIE |
D8-537686 |
2 |
32.84 |
064108786 |
***0011 |
03/10/2017 |
| CASTILLO, ARACELY |
D8-104733 |
2 |
32.84 |
064000017 |
******4124 |
03/10/2017 |
| CHAPMAN, STARR |
D8-374924 |
2 |
32.84 |
064000017 |
******0689 |
03/10/2017 |
| CLARK, BETH |
D8-631806 |
2 |
39.41 |
062000080 |
******1513 |
03/10/2017 |
| COLBERT, TIFFANY |
D8-538839 |
2 |
43.79 |
064000017 |
******3155 |
03/10/2017 |
| COOK, BRAD |
D8-154745 |
2 |
32.84 |
291173076 |
***2370 |
03/10/2017 |
| COOK, DEVIN |
D8-216804 |
2 |
32.84 |
262275835 |
*******6700 |
03/10/2017 |
| COWAN, PENNY |
D8-413393 |
2 |
43.79 |
262275835 |
*******4405 |
03/10/2017 |
| CROWSEY, AARON |
D8-556115 |
2 |
27.38 |
064107994 |
***0136 |
03/10/2017 |
| DICKEY, BETH |
D8-023145 |
2 |
39.41 |
262275783 |
****0065 |
03/10/2017 |
| EDWARDS, MACLAE |
D8-875921 |
2 |
32.84 |
064108786 |
***5616 |
03/10/2017 |
| ESQUIVEL, NICOLE |
D8-804222 |
2 |
32.84 |
064107994 |
***8110 |
03/10/2017 |
| FAIRCHILD, RITA |
D8-885147 |
2 |
43.79 |
064106775 |
***3181 |
03/10/2017 |
| FAYAD, WENDY |
D8-981825 |
2 |
43.79 |
064108799 |
***0143 |
03/10/2017 |
| FERGERSON, BRANDON |
D8-512271 |
2 |
39.41 |
264181626 |
***8740 |
03/10/2017 |
| FRAME, LAURA |
D8-832051 |
2 |
32.84 |
064000059 |
********5809 |
03/10/2017 |
| FRAME, LESLIE |
D8-219135 |
2 |
39.41 |
262275835 |
***1314 |
03/10/2017 |
| GALYAN, CODY |
D8-712496 |
2 |
43.79 |
262275835 |
*******4369 |
03/10/2017 |
| GARCIA, KATHERINE |
D8-761289 |
2 |
38.33 |
314074269 |
*****4173 |
03/10/2017 |
| GENTRY, BRANDON |
D8-631878 |
2 |
27.38 |
262275835 |
*****5798 |
03/10/2017 |
| GILLIAM, DARRELL |
D8-231793 |
2 |
43.79 |
262275835 |
*******1050 |
03/10/2017 |
| GRACY, LANCE |
D8-812629 |
2 |
43.79 |
261071315 |
********3943 |
03/10/2017 |
| GREEN, DILLAN |
D8-773974 |
2 |
32.84 |
264181626 |
***0510 |
03/10/2017 |
| GREEN, JULIE |
D8-806657 |
2 |
28.46 |
064000017 |
******8130 |
03/10/2017 |
| GULLEY, CHRIS |
D8-594876 |
2 |
43.79 |
064000017 |
******2004 |
03/10/2017 |
| HALL, ANDREA |
D8-410220 |
2 |
28.46 |
262275835 |
***4650 |
03/10/2017 |
| HANCOCK, CHAD |
D8-530531 |
2 |
39.41 |
262275835 |
**3309 |
03/10/2017 |
| HARRINGTON, LEIGH ANNE |
D8-311165 |
2 |
28.46 |
062000019 |
******4491 |
03/10/2017 |
| HARRIS, CHRISTINA |
D8-630544 |
2 |
27.38 |
064107994 |
***9740 |
03/10/2017 |
| HARTLEY, ANGEL |
D8-218942 |
2 |
32.84 |
064000059 |
********1590 |
03/10/2017 |
| HASTINGS, APRIL |
D8-554495 |
2 |
32.84 |
264181626 |
*******1315 |
03/10/2017 |
| HASTINGS, LUKE |
D8-454316 |
2 |
27.38 |
262275835 |
*******9373 |
03/10/2017 |
| HENDERSON, TRE |
D8-711993 |
2 |
32.84 |
262275835 |
*******8470 |
03/10/2017 |
| HILL, CINDY |
D8-378757 |
2 |
39.41 |
062201559 |
******7580 |
03/10/2017 |
| HILTON, SANDRA |
D8-044877 |
2 |
43.79 |
262275835 |
*******7409 |
03/10/2017 |
| HOLLOWAY, FRED |
D8-048161 |
2 |
28.46 |
064000017 |
******3206 |
03/10/2017 |
| HOLLOWAY, MARK |
D8-800943 |
2 |
28.46 |
064108786 |
***9079 |
03/10/2017 |
| HUTTO, LORETTA |
D8-720723 |
2 |
32.84 |
064108786 |
***6766 |
03/10/2017 |
| JEAN, JANICE |
D8-827500 |
2 |
28.46 |
262275835 |
***4925 |
03/10/2017 |
| JOHNSON, DOMINIQUE |
D8-618227 |
2 |
43.79 |
264181574 |
*********5890 |
03/10/2017 |
| KENNAMER, JESSE |
D8-273431 |
2 |
43.79 |
262275835 |
*******3520 |
03/10/2017 |
| KIRKLAND, LORRIE |
D8-771844 |
2 |
43.79 |
064108786 |
***5508 |
03/10/2017 |
| KNOX, MICHAEL |
D8-416616 |
2 |
28.46 |
264181574 |
*********9880 |
03/10/2017 |
| LETINICH, SHELLEY |
D8-371278 |
2 |
32.84 |
062000019 |
******1243 |
03/10/2017 |
| LOCKER, DIANE |
D8-960480 |
2 |
43.79 |
084307033 |
****2087 |
03/10/2017 |
| LUNA, DARYL |
D8-516482 |
2 |
28.46 |
062201559 |
******1660 |
03/10/2017 |
| MACDONALD, JONATHAN |
D8-846333 |
2 |
38.33 |
064107994 |
***2960 |
03/10/2017 |
| MALONE, TULL |
D8-067013 |
2 |
38.33 |
084307033 |
****7231 |
03/10/2017 |
| MANN, ALEX |
D8-716946 |
2 |
39.41 |
262275835 |
*******3891 |
03/10/2017 |
| MANN, ROBERT |
D8-698478 |
2 |
28.46 |
314074269 |
*****8455 |
03/10/2017 |
| MARSH, BEA |
D8-658654 |
2 |
32.84 |
064107994 |
***7053 |
03/10/2017 |
| MARTIN, ERICA |
D8-092899 |
2 |
32.84 |
262275835 |
*******0589 |
03/10/2017 |
| MARTINEZ, ELIZABETH |
D8-852442 |
2 |
43.79 |
064107994 |
***6988 |
03/10/2017 |
| MARTINEZ, JENNIFER |
D8-499285 |
2 |
28.46 |
262275835 |
***5447 |
03/10/2017 |
| MASHBURN, MONICA |
D8-064581 |
2 |
39.41 |
064000059 |
*****0955 |
03/10/2017 |
| MASIELLO JR, JOHN |
D8-565759 |
2 |
38.33 |
064000059 |
********0100 |
03/10/2017 |
| MASSEY, CHRIS |
D8-048538 |
2 |
27.38 |
062201559 |
******4655 |
03/10/2017 |
| MAY, DAVID |
D8-113590 |
2 |
32.84 |
264181626 |
*******8409 |
03/10/2017 |
| MCCOWN, MARION |
D8-062312 |
2 |
39.41 |
262275835 |
***4614 |
03/10/2017 |
| MCDONALD, MELVIN |
D8-555305 |
2 |
32.84 |
084307033 |
****2049 |
03/10/2017 |
| MCGUIRE, MICHAEL |
D8-803767 |
2 |
27.38 |
262275835 |
***7053 |
03/10/2017 |
| MCMILLIN, AMBER |
D8-198289 |
2 |
43.79 |
064000017 |
******6425 |
03/10/2017 |
| MCPHERSON, DUSTIN |
D8-414867 |
2 |
38.33 |
262275835 |
***2521 |
03/10/2017 |
| METCALF, JUDITH |
D8-025215 |
2 |
32.84 |
262275835 |
*******7124 |
03/10/2017 |
| MICKEY, JAMIE |
D8-678765 |
2 |
38.33 |
262275835 |
*******9924 |
03/10/2017 |
| MILES, JOEL |
D8-137658 |
2 |
39.41 |
064108786 |
***0152 |
03/10/2017 |
| MILLER, JULIE |
D8-478833 |
2 |
38.33 |
262275835 |
*******8279 |
03/10/2017 |
| MITCHELL, DIEDRA |
D8-514919 |
2 |
39.41 |
084307033 |
****2584 |
03/10/2017 |
| MITCHELL, MICHAEL |
D8-337906 |
2 |
28.46 |
062201559 |
******5038 |
03/10/2017 |
| MORRIS, BARBARA |
D8-275357 |
2 |
38.33 |
064000017 |
******7764 |
03/10/2017 |
| NEAL, ANGIE |
D8-271017 |
2 |
43.79 |
064000017 |
******1239 |
03/10/2017 |
| NORMAN, JENNIFER |
D8-271950 |
2 |
43.79 |
064104036 |
****2201 |
03/10/2017 |
| PARSONS, TODD |
D8-044470 |
2 |
32.84 |
072410013 |
******2476 |
03/10/2017 |
| PAYTON, JAMES |
D8-279540 |
2 |
43.79 |
064000017 |
******6303 |
03/10/2017 |
| PEARSON, LISA |
D8-317175 |
2 |
38.33 |
262275835 |
***5302 |
03/10/2017 |
| PHILLIPS, AMY |
D8-803585 |
2 |
32.84 |
262275835 |
***9078 |
03/10/2017 |
| PHILLIPS, DAKOTA |
D8-774650 |
2 |
38.33 |
062201559 |
******3508 |
03/10/2017 |
| PHILLIPS, DEANNA |
D8-458766 |
2 |
39.41 |
262275835 |
***9014 |
03/10/2017 |
| PHILLIPS, ELIZABETH |
D8-637060 |
2 |
32.84 |
064107994 |
***5175 |
03/10/2017 |
| POOLE, BLAYTON |
D8-838237 |
2 |
27.38 |
064107994 |
***9990 |
03/10/2017 |
| PORTER, MAEGAN |
D8-879940 |
2 |
39.41 |
262275835 |
*******3234 |
03/10/2017 |
| PORTER, NIKITA |
D8-497578 |
2 |
32.84 |
031176110 |
*****4887 |
03/10/2017 |
| POSEY, STEPHANIE |
D8-570140 |
2 |
32.84 |
262275835 |
*******8264 |
03/10/2017 |
| PRESLEY, EMILY |
D8-838947 |
2 |
32.84 |
062201559 |
******7941 |
03/10/2017 |
| PRINCE, MATTHEW |
D8-499620 |
2 |
28.46 |
262275835 |
**2771 |
03/10/2017 |
| RABY, PHILIP |
D8-646084 |
2 |
28.46 |
064000017 |
******4581 |
03/10/2017 |
| REYNOSO, JOSE |
D8-646949 |
2 |
28.46 |
062201559 |
******7994 |
03/10/2017 |
| RUDD, CHRIS |
D8-598625 |
2 |
28.46 |
262275835 |
*******8180 |
03/10/2017 |
| RUTLEDGE, WILLIAM |
D8-297984 |
2 |
43.79 |
064000017 |
******3665 |
03/10/2017 |
| SHELTON, STEVE |
D8-313203 |
2 |
39.41 |
064107994 |
***2651 |
03/10/2017 |
| SHIRLEY, JAMES |
D8-923584 |
2 |
39.41 |
262275835 |
*******3763 |
03/10/2017 |
| SPOHN, JERRY |
D8-864460 |
2 |
43.79 |
064000017 |
******9327 |
03/10/2017 |
| SPRAY, EVA |
D8-925284 |
2 |
28.46 |
262275835 |
**1694 |
03/10/2017 |
| STANLEY, DUSTIN |
D8-716732 |
2 |
38.33 |
053206741 |
*****3277 |
03/10/2017 |
| STOUT, SCOTTY |
D8-271196 |
2 |
32.84 |
114924742 |
*********9094 |
03/10/2017 |
| TAYLOR, PRINCETON |
D8-676985 |
2 |
43.79 |
262275835 |
*******7951 |
03/10/2017 |
| THOMAS, CHELSIE |
D8-651185 |
2 |
28.46 |
062201559 |
******2710 |
03/10/2017 |
| THRASHER, DONNA |
D8-219047 |
2 |
28.46 |
064000017 |
******9575 |
03/10/2017 |
| TUCKER, MANDY |
D8-530024 |
2 |
38.33 |
262275835 |
*******0708 |
03/10/2017 |
| VAUGHN, ANDREW |
D8-676361 |
2 |
32.84 |
262275835 |
*******8296 |
03/10/2017 |
| WALDEN, BETSY |
D8-969179 |
2 |
32.84 |
064108113 |
***8799 |
03/10/2017 |
| WALKER, VELVA |
D8-985702 |
2 |
32.84 |
262275835 |
**6767 |
03/10/2017 |
| WELLS, TIM |
D8-636594 |
2 |
32.84 |
064000017 |
******8721 |
03/10/2017 |
| WHITT, MCLEAN |
D8-670076 |
2 |
32.84 |
064000017 |
******3744 |
03/10/2017 |
| WOOD, WILLIAM |
D8-493543 |
2 |
27.38 |
062000080 |
******0287 |
03/10/2017 |
| WOOLF, JUSTIN |
D8-383041 |
2 |
32.84 |
064107994 |
***5195 |
03/10/2017 |
| WRIGHT, JENN |
D8-572777 |
2 |
32.84 |
314074269 |
****9543 |
03/10/2017 |
| |
Count: 126 |
Total: |
4482.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|