Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABOVE ALL ROOFI, DANNY CHRISTMAS |
T6-1180628 |
4 |
25.00 |
262287386 |
******6990 |
04/24/2017 |
| ABOVE ALL ROOFI, FRANK MALDENADO |
T6-1181183 |
4 |
25.00 |
262287386 |
******6990 |
04/24/2017 |
| ABOVE ALL ROOFI, MICHAEL KEMP |
T6-1180635 |
4 |
25.00 |
262287386 |
******6990 |
04/24/2017 |
| ALDRIDGE, LAMAR |
T6-1181655 |
4 |
29.95 |
062000019 |
*****6820 |
04/24/2017 |
| BARNES, DEREK |
T6-1181287 |
4 |
25.00 |
262083881 |
*****5311 |
04/24/2017 |
| BISHOP, WILLIAM |
T6-1181229 |
4 |
29.95 |
314074269 |
*****3068 |
04/24/2017 |
| BRACKETT, DAVID |
T6-1181291 |
4 |
29.95 |
062000080 |
******0096 |
04/24/2017 |
| CAMERON, IVAN |
T6-1177126 |
4 |
34.99 |
062001186 |
****6877 |
04/24/2017 |
| CARLISLE, FRAN |
T6-1181271 |
4 |
29.95 |
062000080 |
*********1932 |
04/24/2017 |
| CONNER, KYLE |
T6-1181210 |
4 |
29.95 |
262287386 |
******6586 |
04/24/2017 |
| CUNNINGHAM, JAMES |
T6-1179955 |
4 |
25.00 |
062000019 |
******5216 |
04/24/2017 |
| DANIELS, PATRICK |
T6-1181179 |
4 |
25.00 |
262083881 |
*****4211 |
04/24/2017 |
| DUBOSE, ANTHONY |
T6-1180205 |
4 |
29.95 |
262087447 |
******0075 |
04/24/2017 |
| DUDLEY, LAQUENTIN |
T6-1176830 |
4 |
29.95 |
262087502 |
*******9919 |
04/24/2017 |
| DUNN, IAN |
T6-1181465 |
4 |
29.95 |
262083881 |
*****5411 |
04/24/2017 |
| DUTTON, BAILEY |
T6-1181270 |
4 |
29.95 |
262083881 |
*****6111 |
04/24/2017 |
| DUTTON, MICHAEL |
T6-1180092 |
4 |
19.95 |
262083881 |
*****8811 |
04/24/2017 |
| FENISON, JOE |
T6-1180595 |
4 |
25.00 |
062000019 |
******9435 |
04/24/2017 |
| FOWLER, JUSTIN |
T6-242120817 |
4 |
20.00 |
062000080 |
*********9402 |
04/24/2017 |
| FRANLCH, JEREMY |
T6-1178739 |
4 |
29.95 |
062000080 |
*********8026 |
04/24/2017 |
| GARRETT, WILLIAM |
T6-1181829 |
4 |
64.90 |
262083881 |
*****9222 |
04/24/2017 |
| GENTRY, ZACH |
T6-1181686 |
4 |
25.00 |
062000080 |
******3527 |
04/24/2017 |
| GIBBS, JAMES |
T6-1181164 |
4 |
29.95 |
062000019 |
******5404 |
04/24/2017 |
| HARDIN, CASEY |
T6-1181296 |
4 |
25.00 |
262284279 |
********2735 |
04/24/2017 |
| HARDING, JOANNA |
T6-1177577 |
4 |
25.00 |
062203010 |
******7928 |
04/24/2017 |
| HORTON, JONATHAN |
T6-1177084 |
4 |
25.00 |
262087528 |
***5010 |
04/24/2017 |
| JETT, KATRINA |
T6-1181297 |
4 |
29.95 |
262083881 |
*****8415 |
04/24/2017 |
| KING, FRANK |
T6-242132388 |
4 |
29.95 |
062000019 |
******3387 |
04/24/2017 |
| KING, RICHARD |
T6-1181786 |
4 |
29.95 |
262284279 |
********3435 |
04/24/2017 |
| LAWING, JOEY |
T6-1177228 |
4 |
49.90 |
062000080 |
*********0123 |
04/24/2017 |
| LAWRENCE, KASEY |
T6-1181288 |
4 |
25.00 |
062000019 |
******3081 |
04/24/2017 |
| LEE, HELEN |
T6-1180699 |
4 |
25.00 |
062000019 |
*****9881 |
04/24/2017 |
| LOCKRIDGE, KAYLIN |
T6-1181298 |
4 |
29.95 |
262083881 |
*****0911 |
04/24/2017 |
| MACK, DENISE |
T6-1181257 |
4 |
29.95 |
262083881 |
*****5433 |
04/24/2017 |
| MASON, DAINA |
T6-1181161 |
4 |
29.95 |
062001186 |
******4104 |
04/24/2017 |
| MCLEAN, BRIAN |
T6-1180263 |
4 |
29.99 |
062000019 |
******1192 |
04/24/2017 |
| MEDINA, ROY |
T6-1177389 |
4 |
29.95 |
062000080 |
******5744 |
04/24/2017 |
| MOBLEY, DAVID |
T6-1177736 |
4 |
29.95 |
262086561 |
******6010 |
04/24/2017 |
| MORRISON, SAMUEL |
T6-1181294 |
4 |
29.95 |
062000080 |
******8978 |
04/24/2017 |
| MORROW, FRANKY |
T6-1179951 |
4 |
19.99 |
062001186 |
****7666 |
04/24/2017 |
| OBRYANT, PATRICK |
T6-1176539 |
4 |
29.95 |
262083959 |
********2412 |
04/24/2017 |
| PATTY, JOHNATHON |
T6-1181581 |
4 |
29.95 |
062206457 |
***0218 |
04/24/2017 |
| PERDUE, ANN |
T6-1178066 |
4 |
24.99 |
062000019 |
****9234 |
04/24/2017 |
| PICKETT, MARCUS |
T6-1177540 |
4 |
25.00 |
062001186 |
****8538 |
04/24/2017 |
| POWELL, ROBBIE |
T6-1178788 |
4 |
29.95 |
262086749 |
********1213 |
04/24/2017 |
| PRUITT, LESTER |
T6-1181355 |
4 |
44.95 |
062000019 |
******2098 |
04/24/2017 |
| ROBINSON, CHRISTOPHER |
T6-1181488 |
4 |
40.00 |
262283843 |
******1676 |
04/24/2017 |
| SARGENT, SHEILA |
T6-1181272 |
4 |
20.00 |
262083881 |
*****5511 |
04/24/2017 |
| SARGENT, STEVE |
T6-1175667 |
4 |
49.98 |
062000080 |
*********2781 |
04/24/2017 |
| SCREWS, PHILLIP |
T6-1181155 |
4 |
25.00 |
262083881 |
*****5511 |
04/24/2017 |
| SEALS, WILLIAM |
T6-1179924 |
4 |
25.00 |
062001186 |
****1824 |
04/24/2017 |
| SMITH, SHELBI |
T6-1181871 |
4 |
29.95 |
062000080 |
******4090 |
04/24/2017 |
| SOUTH, JEFF |
T6-242100104 |
4 |
29.99 |
062003605 |
******7595 |
04/24/2017 |
| STANFORD, JASON |
T6-1181427 |
4 |
25.00 |
262083881 |
*****2018 |
04/24/2017 |
| SYED, MEHVISH |
T6-1181248 |
4 |
29.95 |
081904808 |
********9681 |
04/24/2017 |
| VANDENHOOGEN, BILL |
T6-1181353 |
4 |
28.00 |
062005690 |
******3479 |
04/24/2017 |
| WHEAT, RUSSELL |
T6-1181170 |
4 |
29.95 |
062000080 |
******5825 |
04/24/2017 |
| WOOD, MIKE |
T6-1181125 |
4 |
25.00 |
062000019 |
*****3049 |
04/24/2017 |
| |
Count: 58 |
Total: |
1706.33 |
|
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