Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARDNELL, ROBIN |
LG-002401 |
2 |
10.71 |
042215060 |
*******8151 |
06/15/2017 |
| BOWMAN, KYLE |
LG-001724 |
2 |
39.63 |
042000013 |
*****0783 |
06/15/2017 |
| BOYSEL, JAIME |
LG-003218 |
2 |
16.07 |
042207308 |
*****2617 |
06/15/2017 |
| BOYSEL, JAMES |
LG-003217 |
2 |
16.07 |
042207308 |
*****2617 |
06/15/2017 |
| BROOKINS, ERIC |
LG-003483 |
2 |
16.07 |
242279408 |
*********5798 |
06/15/2017 |
| BUCKNER, LOGAN |
LG-001913 |
2 |
16.07 |
042202196 |
******5806 |
06/15/2017 |
| CAMDEN, TONYA |
LG-002226 |
2 |
37.54 |
242279408 |
*********5943 |
06/15/2017 |
| CHRISTENSEN, DIANE |
LG-000244 |
2 |
14.47 |
242279408 |
*********6140 |
06/15/2017 |
| CHRISTENSEN, WILLIAM |
LG-002387 |
2 |
14.47 |
242279408 |
*********6140 |
06/15/2017 |
| CHRISTMAN, RHONDA |
LG-000221 |
2 |
16.07 |
043400036 |
******2489 |
06/15/2017 |
| CHRISTOPHER, ASHLEE |
LG-000446 |
2 |
16.07 |
044000642 |
********6841 |
06/15/2017 |
| COX, RUSSELL |
LG-003390 |
2 |
16.07 |
042207308 |
*****2385 |
06/15/2017 |
| CRAGO, CHERYL |
LG-000572 |
2 |
21.42 |
242278072 |
*****0747 |
06/15/2017 |
| DOMIANO, KARI |
LG-000710 |
2 |
26.06 |
044000024 |
*******3614 |
06/15/2017 |
| EDWARDS, LINDA |
LG-002334 |
2 |
21.43 |
242279408 |
***6737 |
06/15/2017 |
| ENGLE, BRENDA |
LG-002147 |
2 |
21.43 |
042207308 |
***2435 |
06/15/2017 |
| FISCHER, JASON |
LG-001627 |
2 |
16.07 |
242279408 |
*********0622 |
06/15/2017 |
| FOLEY, CECIL |
LG-000633 |
2 |
26.06 |
042207308 |
*****8527 |
06/15/2017 |
| FROHLICH, LEYLA |
LG-001530 |
2 |
26.06 |
042207308 |
*********2734 |
06/15/2017 |
| FUGATE, BRIAN |
LG-003435 |
2 |
16.07 |
041000124 |
******8135 |
06/15/2017 |
| FUGATE, TAMERA |
LG-001848 |
2 |
16.07 |
041000124 |
******8135 |
06/15/2017 |
| GEORGE, BERNARD |
LG-000541 |
2 |
21.43 |
242279408 |
*********4377 |
06/15/2017 |
| GEORGE, CYNTHIA |
LG-000547 |
2 |
21.44 |
242279408 |
*********4377 |
06/15/2017 |
| GIBSON, KELLY |
LG-001735 |
2 |
16.07 |
041000124 |
******6081 |
06/15/2017 |
| GOLDBLALT, JUSTIN |
LG-003084 |
2 |
26.79 |
041000124 |
******6749 |
06/15/2017 |
| GOLDBLATT, AMY |
LG-003152 |
2 |
21.43 |
041000124 |
******6749 |
06/15/2017 |
| GOLDBLATT, GARY |
LG-000739 |
2 |
16.07 |
041000124 |
******6749 |
06/15/2017 |
| GRIFFITH, SHELBY |
LG-002287 |
2 |
16.07 |
242279408 |
*********6658 |
06/15/2017 |
| GRUBBS, JULIE |
LG-001634 |
2 |
16.07 |
314074269 |
*****7912 |
06/15/2017 |
| HADDEN, LEA |
LG-003051 |
2 |
26.79 |
044000037 |
*****5171 |
06/15/2017 |
| HALEN, DENNIS |
LG-001948 |
2 |
16.07 |
042207308 |
*****8102 |
06/15/2017 |
| HANRAHAN, EMILY |
LG-001363 |
2 |
21.43 |
043400036 |
******2087 |
06/15/2017 |
| HICKMAN, BRANDI |
LG-000230 |
2 |
28.83 |
042202196 |
******0323 |
06/15/2017 |
| HICKMAN, JUSTIN |
LG-000229 |
2 |
32.16 |
042202196 |
******0323 |
06/15/2017 |
| HOLLAND, ROBERT |
LG-003231 |
2 |
16.07 |
043400036 |
******1340 |
06/15/2017 |
| HYDEN, JACKIE |
LG-000026 |
2 |
16.07 |
041000124 |
******1627 |
06/15/2017 |
| HYDEN, ZACH |
LG-002486 |
2 |
16.07 |
041000124 |
******1627 |
06/15/2017 |
| JENT, LYNETTE |
LG-001946 |
2 |
10.71 |
042207308 |
*********4421 |
06/15/2017 |
| JONES, DAVID |
LG-003224 |
2 |
21.43 |
044000037 |
*****6189 |
06/15/2017 |
| JONES, MIKE |
LG-003102 |
2 |
16.07 |
042202196 |
******0262 |
06/15/2017 |
| LAKE, LINDA |
LG-001963 |
2 |
10.71 |
041000124 |
******6903 |
06/15/2017 |
| LEPLEY, TERESA |
LG-001285 |
2 |
21.43 |
242279408 |
*********5458 |
06/15/2017 |
| LIEH, VICTOR |
LG-001643 |
2 |
10.71 |
044000037 |
*****1846 |
06/15/2017 |
| LOZAN, TRACY |
LG-002464 |
2 |
21.43 |
043400036 |
******1942 |
06/15/2017 |
| LUSK, RICH |
LG-003385 |
2 |
16.07 |
042000314 |
******0869 |
06/15/2017 |
| MARKEL, ALEX |
LG-002439 |
2 |
10.71 |
043400036 |
******3038 |
06/15/2017 |
| MATTHEWS, NELL |
LG-003105 |
2 |
21.43 |
041000124 |
******6666 |
06/15/2017 |
| MATTHEWS, STAN |
LG-003088 |
2 |
21.43 |
041000124 |
******6666 |
06/15/2017 |
| MILLER, MEGAN |
LG-001006 |
2 |
16.08 |
042000013 |
********1066 |
06/15/2017 |
| MOORE, JASON |
LG-003053 |
2 |
16.07 |
041000124 |
******5489 |
06/15/2017 |
| NICKLOY, DEANNA |
LG-002065 |
2 |
26.43 |
242279408 |
*********4698 |
06/15/2017 |
| PILCHER, ZACHARY |
LG-001864 |
2 |
10.71 |
042207308 |
*********4498 |
06/15/2017 |
| POGUE, ETHAN |
LG-003176 |
2 |
26.06 |
242279408 |
***4648 |
06/15/2017 |
| ROBERTS, JESSICA |
LG-002473 |
2 |
14.47 |
044000037 |
*****0089 |
06/15/2017 |
| RONICKER, STEVEN |
LG-001729 |
2 |
16.07 |
042215060 |
*******2562 |
06/15/2017 |
| SMART, TODD |
LG-002340 |
2 |
16.07 |
242272463 |
******1847 |
06/15/2017 |
| STOUT, SHAWN |
LG-003381 |
2 |
16.08 |
042000013 |
********1066 |
06/15/2017 |
| STURGES, CHRIS |
LG-002267 |
2 |
16.07 |
042207308 |
*********6114 |
06/15/2017 |
| TANKERSLEY, CODY |
LG-002449 |
2 |
16.07 |
242279408 |
***2603 |
06/15/2017 |
| TAYLOR, DAVID |
LG-002384 |
2 |
16.08 |
242279408 |
***7833 |
06/15/2017 |
| THOMPSON, CHANTELLE |
LG-002303 |
2 |
26.79 |
044000037 |
*****9209 |
06/15/2017 |
| VALLEY, NICOLE |
LG-001241 |
2 |
21.40 |
042207308 |
*****4672 |
06/15/2017 |
| WHITT, MARVIN |
LG-001352 |
2 |
32.07 |
042207308 |
***7865 |
06/15/2017 |
| WISE, PAMELA |
LG-003461 |
2 |
21.43 |
314074269 |
****8061 |
06/15/2017 |
| WISE, RICHARD |
LG-003465 |
2 |
21.43 |
314074269 |
****8061 |
06/15/2017 |
| WOOD, ZACH |
LG-001041 |
2 |
26.80 |
042207308 |
*********5262 |
06/15/2017 |
| WRIGHT, MIKE |
LG-000010 |
2 |
26.06 |
042215060 |
*******7665 |
06/15/2017 |
| |
Count: 67 |
Total: |
1313.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|