Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDERMAN, ERIN |
D8-531485 |
3 |
32.84 |
064108786 |
***9360 |
06/20/2017 |
| AMACHER, CHRISTY |
D8-576624 |
3 |
39.41 |
064103671 |
***7891 |
06/20/2017 |
| ATKINS, DEANNA |
D8-514082 |
3 |
39.41 |
064108786 |
***7610 |
06/20/2017 |
| BAIN, JEFF |
D8-608500 |
3 |
43.79 |
062201559 |
******3410 |
06/20/2017 |
| BATES, RYAN |
D8-555820 |
3 |
21.90 |
264182272 |
*****2576 |
06/20/2017 |
| BEARD, TAMMI |
D8-154246 |
3 |
32.84 |
064000059 |
********6252 |
06/20/2017 |
| BECKER, ERNIE |
D8-662090 |
3 |
32.84 |
064207195 |
*****3089 |
06/20/2017 |
| BLACKWELDER, CARLA |
D8-239757 |
3 |
38.33 |
062000019 |
******9489 |
06/20/2017 |
| BLEDSOE, TARA |
D8-516875 |
3 |
39.41 |
064000017 |
******1202 |
06/20/2017 |
| BROADWAY, DEBBIE |
D8-947079 |
3 |
27.38 |
064000017 |
******1509 |
06/20/2017 |
| BROWN, CARLA |
D8-371179 |
3 |
32.84 |
256074974 |
******2399 |
06/20/2017 |
| BROWNING, MARK |
D8-623551 |
3 |
39.41 |
262275835 |
***1055 |
06/20/2017 |
| BRYAN, NATHAN |
D8-672156 |
3 |
27.38 |
262275835 |
***2635 |
06/20/2017 |
| BRYANT, SHELBY |
D8-040401 |
3 |
32.84 |
262275835 |
***9757 |
06/20/2017 |
| BRYSON, SUZANNE |
D8-373261 |
3 |
32.84 |
064000017 |
******1159 |
06/20/2017 |
| BUCHANAN, JEFFERY |
D8-152926 |
3 |
43.79 |
064000059 |
********8886 |
06/20/2017 |
| BUNN, BILLY |
D8-398208 |
3 |
32.84 |
064107994 |
***7367 |
06/20/2017 |
| CALDWELL, JACOB |
D8-853650 |
3 |
32.84 |
064107994 |
***0235 |
06/20/2017 |
| CALDWELL, TERESA |
D8-434379 |
3 |
43.79 |
262275835 |
***5754 |
06/20/2017 |
| CARTER, JENNIFER |
D8-012577 |
3 |
43.79 |
262275835 |
*******1895 |
06/20/2017 |
| CAVANAH, AMANDA |
D8-610145 |
3 |
38.33 |
264181574 |
*********4840 |
06/20/2017 |
| COLLINS, MEGAN |
D8-817714 |
3 |
43.79 |
064107994 |
***0074 |
06/20/2017 |
| COLLUM, STEPHANIE |
D8-860508 |
3 |
43.79 |
064000017 |
******6917 |
06/20/2017 |
| COOPER, ALLISON |
D8-810375 |
3 |
38.33 |
314074269 |
*****4225 |
06/20/2017 |
| COOPER, CHRIS |
D8-138763 |
3 |
43.79 |
064000017 |
******0755 |
06/20/2017 |
| CORDER, LISA |
D8-175828 |
3 |
43.79 |
064107994 |
***7138 |
06/20/2017 |
| COUCH, ALEXYS |
D8-101300 |
3 |
32.84 |
084307033 |
****2606 |
06/20/2017 |
| COUTTS, KRISTIN |
D8-278952 |
3 |
28.46 |
262275835 |
*******9319 |
06/20/2017 |
| CROSS, ANGELA |
D8-479769 |
3 |
28.46 |
262275835 |
**0136 |
06/20/2017 |
| CURRIN, ELIZABETH |
D8-833468 |
3 |
43.79 |
262275835 |
*******8606 |
06/20/2017 |
| DANIELS, TRA |
D8-337926 |
3 |
32.84 |
062001186 |
******9013 |
06/20/2017 |
| DAVIS, ROBIN |
D8-730950 |
3 |
28.46 |
262275835 |
*******3891 |
06/20/2017 |
| DECKER, RANDY |
D8-592091 |
3 |
43.79 |
064000017 |
******8477 |
06/20/2017 |
| DELACRUZ, TRISTAN |
D8-881803 |
3 |
38.33 |
062000019 |
******2920 |
06/20/2017 |
| DELONG, GARY |
D8-884654 |
3 |
32.84 |
262275835 |
**0516 |
06/20/2017 |
| DEMPSEY, MARY ALLISON |
D8-672570 |
3 |
28.46 |
084307033 |
****3681 |
06/20/2017 |
| DEMPSEY, THOMAS |
D8-714033 |
3 |
43.79 |
064108799 |
**0633 |
06/20/2017 |
| DONALDSON, MICHELLE |
D8-067147 |
3 |
39.41 |
062201559 |
******6978 |
06/20/2017 |
| DUNIVAN, VIRGINIA |
D8-311876 |
3 |
43.79 |
064108799 |
***9420 |
06/20/2017 |
| EDWARDS, BLAKE |
D8-370689 |
3 |
32.84 |
064107994 |
***1374 |
06/20/2017 |
| EDWARDS, KEVIN |
D8-021192 |
3 |
43.79 |
064000017 |
******5472 |
06/20/2017 |
| ELLISON, KYLE |
D8-209832 |
3 |
27.38 |
084307033 |
****1903 |
06/20/2017 |
| FLOYD, SHANIEL |
D8-545499 |
3 |
27.38 |
262275835 |
*******1096 |
06/20/2017 |
| FLY, ANDREW |
D8-877102 |
3 |
38.33 |
064108786 |
***1456 |
06/20/2017 |
| FLYNT, JEREMY |
D8-513361 |
3 |
43.79 |
064108799 |
***0749 |
06/20/2017 |
| GATLIN, SHANE |
D8-578751 |
3 |
38.33 |
064108799 |
***1753 |
06/20/2017 |
| GENTRY, BRILEIGH |
D8-838641 |
3 |
28.46 |
064107994 |
***2120 |
06/20/2017 |
| GILES, JOHN |
D8-631946 |
3 |
43.79 |
064108113 |
***4451 |
06/20/2017 |
| GRIFFIN, JONATHON |
D8-670736 |
3 |
43.79 |
064000017 |
******7435 |
06/20/2017 |
| HALL, SEAN |
D8-812658 |
3 |
32.84 |
084307033 |
****4527 |
06/20/2017 |
| HAMLIN, ROBERT |
D8-394859 |
3 |
43.79 |
064107994 |
***1894 |
06/20/2017 |
| HARDIN, GWEN |
D8-270450 |
3 |
32.84 |
262275835 |
**3011 |
06/20/2017 |
| HARRIS, ANGELIA |
D8-476647 |
3 |
43.79 |
262275835 |
*******1258 |
06/20/2017 |
| HARRY, DANIEL |
D8-654539 |
3 |
32.84 |
064000059 |
********3699 |
06/20/2017 |
| HEARNSBERGER, JULIA |
D8-860245 |
3 |
28.46 |
064000017 |
******0592 |
06/20/2017 |
| HOBBS, TONYA |
D8-061454 |
3 |
39.41 |
064107994 |
***3735 |
06/20/2017 |
| HODGE, CINDY |
D8-231023 |
3 |
32.84 |
064000059 |
********1798 |
06/20/2017 |
| HOLT, ANDREW |
D8-695196 |
3 |
32.84 |
064000017 |
******2823 |
06/20/2017 |
| HOWELL, RANDAL |
D8-554999 |
3 |
32.84 |
262275835 |
*******8528 |
06/20/2017 |
| HYMAN, TOBIN |
D8-676032 |
3 |
32.84 |
064000017 |
******7033 |
06/20/2017 |
| JETT, HERMAN |
D8-196699 |
3 |
43.79 |
262275835 |
*******5484 |
06/20/2017 |
| JETT, MADISON |
D8-875099 |
3 |
27.38 |
262275835 |
*******3750 |
06/20/2017 |
| JOHNSEY, MICHAEL |
D8-214229 |
3 |
39.41 |
262275835 |
***9860 |
06/20/2017 |
| JOHNSON, CAIN |
D8-795032 |
3 |
32.84 |
064000017 |
******2004 |
06/20/2017 |
| KIMBROUGH, RICKEY |
D8-045284 |
3 |
32.84 |
064000059 |
*****5120 |
06/20/2017 |
| KING, NATHAN |
D8-672000 |
3 |
39.41 |
064000059 |
********4707 |
06/20/2017 |
| KNISLEY, JESSICA |
D8-659585 |
3 |
28.46 |
262275835 |
*******7940 |
06/20/2017 |
| KOONCE, SARA |
D8-051701 |
3 |
32.84 |
262275835 |
***5548 |
06/20/2017 |
| KUSKA, BEATE |
D8-062062 |
3 |
32.84 |
064000017 |
******5226 |
06/20/2017 |
| LAUTURE, LISA |
D8-781898 |
3 |
43.79 |
262275835 |
*******1426 |
06/20/2017 |
| LEE, DAWN |
D8-348110 |
3 |
43.79 |
064108786 |
***6746 |
06/20/2017 |
| LONES, LISA |
D8-354691 |
3 |
43.79 |
262275835 |
*******2661 |
06/20/2017 |
| LOPEMAN, TRAVIS |
D8-651670 |
3 |
38.33 |
262275835 |
***9291 |
06/20/2017 |
| MARTIN, BARBARA |
D8-378806 |
3 |
28.46 |
064000017 |
******9850 |
06/20/2017 |
| MATTHEWS, ANTHONY |
D8-942195 |
3 |
43.79 |
262275835 |
*******8083 |
06/20/2017 |
| MAY, DOMINIC |
D8-583236 |
3 |
27.38 |
314074269 |
******0901 |
06/20/2017 |
| MCBAY, JAMIE |
D8-643179 |
3 |
32.84 |
064108786 |
***9281 |
06/20/2017 |
| MCELROY, MICHELLE |
D8-376001 |
3 |
43.79 |
064107994 |
***0684 |
06/20/2017 |
| MCNEIL, IVORY |
D8-646538 |
3 |
32.84 |
064000046 |
*********1632 |
06/20/2017 |
| MOORE, JENA |
D8-031597 |
3 |
32.84 |
262275835 |
*******0393 |
06/20/2017 |
| MORAN, SUSANNE |
D8-984998 |
3 |
32.84 |
062201559 |
******3846 |
06/20/2017 |
| NEWTON, DREANNE |
D8-535803 |
3 |
27.38 |
064000017 |
******1031 |
06/20/2017 |
| O CONNOR, TIM |
D8-060818 |
3 |
38.33 |
322276088 |
***5049 |
06/20/2017 |
| ORTH, NICK |
D8-301311 |
3 |
27.38 |
064108786 |
***6058 |
06/20/2017 |
| PARKER, SHANA |
D8-358550 |
3 |
38.33 |
211386445 |
******0042 |
06/20/2017 |
| PAYNE, SUSAN |
D8-088470 |
3 |
32.84 |
064107994 |
***2027 |
06/20/2017 |
| PERRY, VICKEY |
D8-961068 |
3 |
43.79 |
064107994 |
***7472 |
06/20/2017 |
| PHELPS, THEREASA |
D8-213996 |
3 |
39.41 |
262275835 |
***1738 |
06/20/2017 |
| POWERS, DEBBIE |
D8-027997 |
3 |
43.79 |
262275835 |
*******9425 |
06/20/2017 |
| QUICK, TAMMY |
D8-271510 |
3 |
39.41 |
064000017 |
******7506 |
06/20/2017 |
| RABENOLD, JENNIFER |
D8-645963 |
3 |
43.79 |
262275835 |
*******8784 |
06/20/2017 |
| REESE, CINTHIA |
D8-275225 |
3 |
39.41 |
064108799 |
***0135 |
06/20/2017 |
| ROLAND, TESS |
D8-650147 |
3 |
28.46 |
064108786 |
***3592 |
06/20/2017 |
| SANDERS, MAEGAN |
D8-670396 |
3 |
32.84 |
064000017 |
******2971 |
06/20/2017 |
| SCHREIJ, CJ |
D8-439691 |
3 |
43.79 |
262275835 |
*******7302 |
06/20/2017 |
| SHARP, LYNN |
D8-121064 |
3 |
38.33 |
262275835 |
*******3389 |
06/20/2017 |
| SHELDON, GARY |
D8-290616 |
3 |
43.79 |
314074269 |
****9938 |
06/20/2017 |
| SIMMONS, AUSTIN |
D8-851371 |
3 |
32.84 |
262275835 |
*******2858 |
06/20/2017 |
| SIMMS, ANDREW |
D8-795023 |
3 |
32.84 |
064107994 |
***8781 |
06/20/2017 |
| SMILEY, MELISSA |
D8-967361 |
3 |
39.41 |
064107994 |
***7208 |
06/20/2017 |
| SMITH, HEATHER |
D8-117786 |
3 |
38.33 |
062000019 |
******4225 |
06/20/2017 |
| SMITH, TRICIA |
D8-576691 |
3 |
43.79 |
031101169 |
*********6498 |
06/20/2017 |
| SPECK, BRENT |
D8-575936 |
3 |
38.33 |
064108799 |
***8472 |
06/20/2017 |
| STACK, ANGIE |
D8-474201 |
3 |
43.79 |
262275835 |
***5507 |
06/20/2017 |
| STONE, STEPHANIE |
D8-156763 |
3 |
32.84 |
084003997 |
************8284 |
06/20/2017 |
| SWINFORD, SANDRA |
D8-138164 |
3 |
28.46 |
064000059 |
********7922 |
06/20/2017 |
| TANNER, SHELLY |
D8-235445 |
3 |
39.41 |
064000017 |
******0221 |
06/20/2017 |
| THOMISON, JAMIE |
D8-746259 |
3 |
43.79 |
064000017 |
******6455 |
06/20/2017 |
| THOMPSON, TINA |
D8-594930 |
3 |
32.84 |
062201559 |
******7366 |
06/20/2017 |
| TODD, LB |
D8-770129 |
3 |
32.84 |
064000017 |
******0868 |
06/20/2017 |
| TODD, NIKKI |
D8-292175 |
3 |
43.79 |
262275835 |
*******1413 |
06/20/2017 |
| TUCKER, MATTHEW |
D8-027098 |
3 |
38.33 |
264181626 |
*******5809 |
06/20/2017 |
| TUCKER, SHAWN |
D8-560780 |
3 |
39.41 |
064000017 |
******2796 |
06/20/2017 |
| TWYMAN, ASHTON |
D8-736524 |
3 |
27.38 |
262275835 |
***8931 |
06/20/2017 |
| VANDERGRIFF, KELLY |
D8-459021 |
3 |
32.84 |
064000017 |
******6878 |
06/20/2017 |
| VANDIVER, HANNAH |
D8-471971 |
3 |
32.84 |
262275835 |
*******6333 |
06/20/2017 |
| VUKOVIC, DRAGAN |
D8-877136 |
3 |
43.79 |
262275835 |
*******7009 |
06/20/2017 |
| WAID, KRISTIN |
D8-713556 |
3 |
28.46 |
062201559 |
******7601 |
06/20/2017 |
| WATSON, SARAH |
D8-798042 |
3 |
32.84 |
262275835 |
*******9205 |
06/20/2017 |
| WATSON, STEPHANIE |
D8-371319 |
3 |
43.79 |
084307033 |
****9035 |
06/20/2017 |
| WENDT, JILL |
D8-657031 |
3 |
28.46 |
262275835 |
**6938 |
06/20/2017 |
| WHITE, DANIEL |
D8-910586 |
3 |
32.84 |
262275835 |
*******6082 |
06/20/2017 |
| WHITT, JASON |
D8-595349 |
3 |
39.41 |
064000017 |
******4575 |
06/20/2017 |
| WILLIAMS, TAMMY |
D8-199850 |
3 |
43.79 |
262275835 |
*******0100 |
06/20/2017 |
| WINKLES, RENEE |
D8-152692 |
3 |
43.79 |
262275835 |
*******3042 |
06/20/2017 |
| WOLFE, DOUSHIE |
D8-907291 |
3 |
27.38 |
084307033 |
******1145 |
06/20/2017 |
| WOODS, BETHANY |
D8-414164 |
3 |
32.84 |
062000019 |
******6095 |
06/20/2017 |
| YORBA, KELLY |
D8-048699 |
3 |
39.41 |
062201559 |
******9722 |
06/20/2017 |
| |
Count: 128 |
Total: |
4667.06 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|