Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BOWERS, LEIGH |
HF-514926 |
1 |
38.00 |
084300603 |
****8430 |
04/04/2017 |
| BRITTAIN, KAREN |
HF-438 |
1 |
55.00 |
064000017 |
******0752 |
04/04/2017 |
| DUCK, JASON |
HF-690851 |
1 |
35.00 |
064000017 |
******5199 |
04/04/2017 |
| EARLY, ELLEN |
HF-769 |
1 |
30.00 |
064000017 |
******5734 |
04/04/2017 |
| EDWARDS, JOSHUA |
HF-633973 |
1 |
30.00 |
084304243 |
****3879 |
04/04/2017 |
| GREEN, CODY |
HF-655539 |
1 |
48.00 |
082900432 |
****1241 |
04/04/2017 |
| HAWKINS, DYLAN |
HF-114016 |
1 |
30.00 |
064000017 |
******1469 |
04/04/2017 |
| HUCKABAY, AMELIA |
HF-539160 |
1 |
38.00 |
084300603 |
******9461 |
04/04/2017 |
| MONTAGUE, KEVIN |
HF-356681 |
1 |
40.00 |
284383983 |
****8860 |
04/04/2017 |
| MOORE, TAMARA |
HF-474613 |
1 |
30.00 |
284383886 |
***2400 |
04/04/2017 |
| MORIN, WILLIAM |
HF-1560 |
1 |
40.00 |
084300603 |
****6084 |
04/04/2017 |
| PROCTOR, MARY |
HF-714953 |
1 |
48.00 |
101102836 |
**1480 |
04/04/2017 |
| RUSHING, RANDY |
HF-317 |
1 |
40.00 |
084000084 |
******2352 |
04/04/2017 |
| VAIL, JACOB |
HF-868 |
1 |
38.00 |
084302232 |
***3140 |
04/04/2017 |
| |
Count: 14 |
Total: |
540.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|