Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, DAWSON |
B7-0002506001 |
1 |
50.00 |
064103105 |
**1537 |
10/01/2018 |
| ABBOTT, JOHN |
B7-0000259859 |
1 |
30.00 |
064000017 |
******5107 |
10/01/2018 |
| ALFARO, MICAH |
B7-0008044475 |
1 |
50.00 |
064000017 |
******2657 |
10/01/2018 |
| ALLEY, CULLEN |
B7-0000269103 |
1 |
30.00 |
064104052 |
***5804 |
10/01/2018 |
| ANDERSON, LILLEIGH |
B7-090 |
1 |
30.00 |
064103105 |
**6110 |
10/01/2018 |
| BANDY, JEANIE |
B7-0007354083 |
1 |
30.00 |
064103105 |
**0110 |
10/01/2018 |
| BAUTISTA, LUIS |
B7-0007999085 |
1 |
30.00 |
064104052 |
***0821 |
10/01/2018 |
| BEATY, LEE ELLEN |
B7-0008025472 |
1 |
30.00 |
264174303 |
***2638 |
10/01/2018 |
| BINGHAM, TY |
B7-0000259910 |
1 |
30.00 |
061303348 |
******2760 |
10/01/2018 |
| BOARD, MICAH |
B7-0008010621 |
1 |
30.00 |
064103105 |
**7454 |
10/01/2018 |
| BOND, HAYDEN |
B7-0005605211 |
1 |
30.00 |
064103105 |
**6970 |
10/01/2018 |
| BUCK, LARISSA |
B7-0008021828 |
1 |
75.00 |
264174303 |
***0610 |
10/01/2018 |
| BUCK, NOAH |
B7-0002519860 |
1 |
30.00 |
064104311 |
****4426 |
10/01/2018 |
| BURTON, AMIE |
B7-132 |
1 |
50.00 |
064000017 |
******8360 |
10/01/2018 |
| CONNER, JOSEPH |
B7-0002498242 |
1 |
50.00 |
064103105 |
**9719 |
10/01/2018 |
| CONNER, KEVIN |
B7-2949 |
1 |
25.00 |
064103105 |
**7976 |
10/01/2018 |
| COOK, JEFF |
B7-0000260217 |
1 |
50.00 |
064103105 |
**0727 |
10/01/2018 |
| COOK, MATT |
B7-0000263631 |
1 |
25.00 |
064103105 |
**8692 |
10/01/2018 |
| COPELAND, BERNIE |
B7-0002500113 |
1 |
75.00 |
064103105 |
**0268 |
10/01/2018 |
| COPELAND, TREVOR |
B7-0008029494 |
1 |
50.00 |
064101233 |
***3838 |
10/01/2018 |
| COPELANND, CORBIN |
B7-0002523564 |
1 |
30.00 |
064103105 |
**4514 |
10/01/2018 |
| CRUMMY, ANDREW |
B7-0008026048 |
1 |
30.00 |
064101233 |
***4260 |
10/01/2018 |
| DAVIDSON, HEATH |
B7-0000269097 |
1 |
30.00 |
064103105 |
**5249 |
10/01/2018 |
| DAVIDSON, KENDRICK |
B7-0000709122 |
1 |
30.00 |
083902581 |
***9758 |
10/01/2018 |
| DENNEY, JENNY |
B7-0009976872 |
1 |
50.00 |
064103105 |
**4207 |
10/01/2018 |
| DERRYBERRY, ALISHA |
B7-0002522186 |
1 |
30.00 |
083902581 |
***7205 |
10/01/2018 |
| DICKEN, BRYCE |
B7-0000259975 |
1 |
30.00 |
064103105 |
**1885 |
10/01/2018 |
| ELDER, HEATH |
B7-0002520209 |
1 |
30.00 |
064103105 |
**3607 |
10/01/2018 |
| ELDER, JASON |
B7-0008012458 |
1 |
30.00 |
064103105 |
**3621 |
10/01/2018 |
| FORD, JILL |
B7-0002505199 |
1 |
30.00 |
064103105 |
**3590 |
10/01/2018 |
| GARRETT, BILLY |
B7-00000 |
1 |
50.00 |
064103105 |
**4589 |
10/01/2018 |
| GARRETT, EVAN |
B7-0008041173 |
1 |
30.00 |
064103105 |
**3046 |
10/01/2018 |
| GARRETT, TERESA |
B7-2514451 |
1 |
50.00 |
064103105 |
**0555 |
10/01/2018 |
| GIBSON, EDDIE |
B7-7777 |
1 |
50.00 |
064103105 |
**1286 |
10/01/2018 |
| GORE, DALTON |
B7-3 |
1 |
50.00 |
064103105 |
**3386 |
10/01/2018 |
| GROCE, NIKKI |
B7-0005585813 |
1 |
30.00 |
083903108 |
***2251 |
10/01/2018 |
| HAMMOCK, SAVANNAH |
B7-0000260484 |
1 |
50.00 |
064103105 |
**1662 |
10/01/2018 |
| HOLLOWAY, AUSTIN |
B7-0008032044 |
1 |
30.00 |
064103105 |
**7343 |
10/01/2018 |
| HOLT, JONATHON |
B7-0008004069 |
1 |
25.00 |
064103105 |
**8654 |
10/01/2018 |
| HUDDLESTON, MEGAN |
B7-329 |
1 |
30.00 |
064103105 |
**5914 |
10/01/2018 |
| HUDDLESTON, TIM |
B7-175 |
1 |
30.00 |
064103105 |
**0468 |
10/01/2018 |
| JOHNSON, WILLIE |
B7-0009830720 |
1 |
50.00 |
064101233 |
***7003 |
10/01/2018 |
| KEITH, JACOB |
B7-0005604118 |
1 |
30.00 |
064103105 |
**3873 |
10/01/2018 |
| LINDEMER, STEVE |
B7-0008022949 |
1 |
30.00 |
064104052 |
***3205 |
10/01/2018 |
| LUDICK, TIFFANY |
B7-0002511919 |
1 |
75.00 |
064101204 |
****4167 |
10/01/2018 |
| MARTIN, GRACIE |
B7-0000703425 |
1 |
30.00 |
064103105 |
**0730 |
10/01/2018 |
| MARTIN, JAMES |
B7-000273743 |
1 |
30.00 |
064103105 |
**2053 |
10/01/2018 |
| MASIONGALE, REBEKAH |
B7-0002525972 |
1 |
30.00 |
064000017 |
******4040 |
10/01/2018 |
| MILLER, RICKEY |
B7-0002507133 |
1 |
30.00 |
064103105 |
**0129 |
10/01/2018 |
| PARRIS, DAVID |
B7-0099411697 |
1 |
30.00 |
064103105 |
**0551 |
10/01/2018 |
| PARRIS, JASON |
B7-222222 |
1 |
50.00 |
064103105 |
**5764 |
10/01/2018 |
| PARRISH, SETH |
B7-0001 |
1 |
30.00 |
083903108 |
***5367 |
10/01/2018 |
| PIERCE, COLBY |
B7-000806552 |
1 |
30.00 |
064104052 |
***2256 |
10/01/2018 |
| PRITCHETT, CADE |
B7-0005942988 |
1 |
30.00 |
064000017 |
******6684 |
10/01/2018 |
| PRYOR, CHRIS |
B7-0005609160 |
1 |
60.00 |
061303348 |
******4400 |
10/01/2018 |
| PRYOR, ELI |
B7-0000703997 |
1 |
30.00 |
064103105 |
**6814 |
10/01/2018 |
| PRYOR, HUNTER |
B7-0002505175 |
1 |
30.00 |
064103105 |
**2673 |
10/01/2018 |
| PYZIK, TONYA |
B7-0009818353 |
1 |
30.00 |
064103105 |
**2657 |
10/01/2018 |
| REAGAN, AUSTIN |
B7-0002515214 |
1 |
30.00 |
064103105 |
**1990 |
10/01/2018 |
| REAGAN, LATHANIEL |
B7-0002505178 |
1 |
30.00 |
064104052 |
***2199 |
10/01/2018 |
| REAGAN, LUCAS |
B7-0008002700 |
1 |
30.00 |
064101233 |
***6544 |
10/01/2018 |
| REDNOUR, JOHNNY |
B7-0005589757 |
1 |
30.00 |
064104052 |
***1514 |
10/01/2018 |
| REEDER, LONNIE |
B7-0002521417 |
1 |
30.00 |
064000017 |
******3810 |
10/01/2018 |
| RICHTER, RIK |
B7-000068816 |
1 |
30.00 |
264182337 |
*********4709 |
10/01/2018 |
| RUSSELL, MATTHEW |
B7-0000264160 |
1 |
25.00 |
064103105 |
**0926 |
10/01/2018 |
| SAENZ, JAMES |
B7-0009520909 |
1 |
30.00 |
091310754 |
****0934 |
10/01/2018 |
| SELLS, COLTON |
B7-0008034850 |
1 |
30.00 |
064103105 |
**8582 |
10/01/2018 |
| SMITH, JOSHUA |
B7-0005941847 |
1 |
25.00 |
064103105 |
**9559 |
10/01/2018 |
| STEPHENS, JOSHUA |
B7-0005593885 |
1 |
30.00 |
064104052 |
***5462 |
10/01/2018 |
| STORIE, CAROLYN |
B7-0005334436 |
1 |
30.00 |
064000017 |
******7434 |
10/01/2018 |
| TOMPKINS, DAKOTA |
B7-0000709700 |
1 |
30.00 |
064103105 |
**5168 |
10/01/2018 |
| TOMPKINS, DWIGHT |
B7-0008038823 |
1 |
30.00 |
064103105 |
**5788 |
10/01/2018 |
| VAN WESTING, LISA |
B7-0002519420 |
1 |
50.00 |
064000059 |
********3655 |
10/01/2018 |
| WARDEN, JOSEPH |
B7-0002515165 |
1 |
30.00 |
064103105 |
**4569 |
10/01/2018 |
| WEBB, RHEA |
B7-0008003456 |
1 |
30.00 |
064103105 |
**4129 |
10/01/2018 |
| WHITE, REMI |
B7-0005595527 |
1 |
30.00 |
064103105 |
**0223 |
10/01/2018 |
| WILBER, ANGIE |
B7-0003856682 |
1 |
50.00 |
064103105 |
**4996 |
10/01/2018 |
| WINNINGHAM, KATIE |
B7-0000266570 |
1 |
30.00 |
064104311 |
****3611 |
10/01/2018 |
| WRIGHT, GARY |
B7-0005607932 |
1 |
30.00 |
064103105 |
**4322 |
10/01/2018 |
| |
Count: 79 |
Total: |
2830.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|