Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SABRINA |
D8-378396 |
2 |
28.46 |
262275835 |
*******5508 |
03/12/2018 |
| AFISOV, VICKY |
D8-495041 |
2 |
38.33 |
064000017 |
******9613 |
03/12/2018 |
| AGUIRRE, ANGIE |
D8-716588 |
2 |
25.99 |
064000017 |
******2793 |
03/12/2018 |
| ALLEN, KASEY |
D8-499861 |
2 |
43.79 |
262275835 |
*******0100 |
03/12/2018 |
| ALLEN, KATELYN |
D8-759679 |
2 |
28.46 |
064107994 |
***9030 |
03/12/2018 |
| ARCHER, NATHAN |
D8-774770 |
2 |
28.46 |
262275835 |
*******4235 |
03/12/2018 |
| BAGBY, MICHAEL |
D8-754656 |
2 |
32.84 |
064107994 |
***8656 |
03/12/2018 |
| BAILEY, CHRIS |
D8-592941 |
2 |
32.84 |
262275835 |
*******8188 |
03/12/2018 |
| BARNES, KATELYN |
D8-738462 |
2 |
28.46 |
064107994 |
***5556 |
03/12/2018 |
| BARNES, ZACHARY |
D8-611382 |
2 |
38.33 |
262275835 |
*******1428 |
03/12/2018 |
| BARNETT, JUSTIN |
D8-676469 |
2 |
43.79 |
262275835 |
*******8949 |
03/12/2018 |
| BATES, ANN |
D8-666091 |
2 |
43.79 |
064107994 |
***7130 |
03/12/2018 |
| BATES, JEFFRY |
D8-778825 |
2 |
28.46 |
264181574 |
**4340 |
03/12/2018 |
| BELL, CHRIS |
D8-417133 |
2 |
32.84 |
064107994 |
***9064 |
03/12/2018 |
| BLACKWELL, MISTY |
D8-132146 |
2 |
39.41 |
062201559 |
******3243 |
03/12/2018 |
| BOAZ, SAMUEL |
D8-256630 |
2 |
43.79 |
262275835 |
**2735 |
03/12/2018 |
| BOOTH, JACENDA |
D8-494909 |
2 |
32.84 |
064000017 |
******5783 |
03/12/2018 |
| BRADLEY, MITCHELL |
D8-889980 |
2 |
39.41 |
262275835 |
***2197 |
03/12/2018 |
| BRUNO, LAISHKA |
D8-264111 |
2 |
32.84 |
064000059 |
********1206 |
03/12/2018 |
| BUCHANAN, NESHANTI |
D8-714030 |
2 |
32.84 |
262275835 |
**2036 |
03/12/2018 |
| BURTON, AMY |
D8-319953 |
2 |
32.84 |
262275835 |
**9106 |
03/12/2018 |
| CARLTON, NATHAN |
D8-302256 |
2 |
39.41 |
262275835 |
*******2887 |
03/12/2018 |
| CASEY, MISTIE |
D8-537686 |
2 |
32.84 |
064108786 |
***0011 |
03/12/2018 |
| CHAPMAN, STARR |
D8-374924 |
2 |
32.84 |
064000017 |
******0689 |
03/12/2018 |
| COLBERT, TIFFANY |
D8-538839 |
2 |
43.79 |
064000017 |
******3155 |
03/12/2018 |
| CONNER, RICHIE |
D8-611337 |
2 |
43.79 |
262275835 |
*******5825 |
03/12/2018 |
| COOK, DEVIN |
D8-216804 |
2 |
32.84 |
262275835 |
*******6700 |
03/12/2018 |
| COOPER, ROBERT |
D8-236268 |
2 |
43.79 |
262275835 |
***2603 |
03/12/2018 |
| CROWSEY, AARON |
D8-556115 |
2 |
27.38 |
064107994 |
***0136 |
03/12/2018 |
| CRUMLEY, LINDSEY |
D8-630724 |
2 |
43.79 |
064000017 |
******3105 |
03/12/2018 |
| CURTIS, GRACE |
D8-874592 |
2 |
32.84 |
262275835 |
*******3037 |
03/12/2018 |
| CUTLIP, DAVID |
D8-553402 |
2 |
39.41 |
064000017 |
******4696 |
03/12/2018 |
| DAY, STEVEN |
D8-593235 |
2 |
32.84 |
262275835 |
*******4388 |
03/12/2018 |
| DEMPSEY, STEVEN |
D8-758514 |
2 |
43.79 |
262275835 |
*******3927 |
03/12/2018 |
| EAKES, ANGEL |
D8-676643 |
2 |
32.84 |
064000059 |
********9166 |
03/12/2018 |
| EDWARDS, MACLAE |
D8-875921 |
2 |
39.41 |
064108786 |
***5616 |
03/12/2018 |
| FANNING, JAMI-LEIGH |
D8-694421 |
2 |
32.84 |
064000017 |
******3634 |
03/12/2018 |
| FEARS, REBECCA |
D8-593251 |
2 |
39.41 |
262275835 |
***3358 |
03/12/2018 |
| FERGERSON, BRANDON |
D8-512271 |
2 |
39.41 |
264181626 |
*******7408 |
03/12/2018 |
| FITCH, MAKINLEY |
D8-833878 |
2 |
32.84 |
262275835 |
*******1539 |
03/12/2018 |
| FRAME, LAURA |
D8-832051 |
2 |
32.84 |
064000059 |
********5809 |
03/12/2018 |
| GARCIA, KATHERINE |
D8-761289 |
2 |
38.33 |
314074269 |
*****4173 |
03/12/2018 |
| GENTRY, AMBER |
D8-531465 |
2 |
43.79 |
064108786 |
***8904 |
03/12/2018 |
| GENTRY, BRANDON |
D8-631878 |
2 |
38.33 |
262275835 |
*******9812 |
03/12/2018 |
| GENTRY, STEVE |
D8-782885 |
2 |
39.41 |
064107994 |
***8747 |
03/12/2018 |
| GORDON, AJ |
D8-9335367 |
2 |
32.84 |
262275835 |
*******9281 |
03/12/2018 |
| GRACY, LANCE |
D8-812629 |
2 |
43.79 |
261071315 |
********3943 |
03/12/2018 |
| GREEN, DILLAN |
D8-773974 |
2 |
32.84 |
264181626 |
***0510 |
03/12/2018 |
| GRUBAUGH, RILEY |
D8-750779 |
2 |
28.46 |
262275835 |
*******8095 |
03/12/2018 |
| GULLEY, CHRIS |
D8-594876 |
2 |
43.79 |
064000017 |
******2004 |
03/12/2018 |
| HAMPTON, LUKE |
D8-435197 |
2 |
43.79 |
262275835 |
*******9305 |
03/12/2018 |
| HARRINGTON, LEIGH ANNE |
D8-311165 |
2 |
28.46 |
062000019 |
******4491 |
03/12/2018 |
| HASTINGS, APRIL |
D8-554495 |
2 |
32.84 |
264181626 |
*******1315 |
03/12/2018 |
| HASTINGS, LUKE |
D8-454316 |
2 |
27.38 |
262275835 |
*******9373 |
03/12/2018 |
| HEDGSPETH, GARY |
D8-159402 |
2 |
43.79 |
101089742 |
*************2046 |
03/12/2018 |
| HENDERSON, TRE |
D8-711993 |
2 |
32.84 |
262275835 |
*******8470 |
03/12/2018 |
| HICKSON, JUSTIN |
D8-011100 |
2 |
28.46 |
262275835 |
*******7132 |
03/12/2018 |
| HILTON, SANDRA |
D8-044877 |
2 |
39.41 |
262275835 |
*******7409 |
03/12/2018 |
| HOLLOWAY, FRED |
D8-048161 |
2 |
28.46 |
064000017 |
******3206 |
03/12/2018 |
| HUNTER, EMILY |
D8-737633 |
2 |
43.79 |
084307033 |
****1187 |
03/12/2018 |
| JEAN, GARRETT |
D8-859908 |
2 |
32.84 |
084307033 |
****8489 |
03/12/2018 |
| JEAN, JANICE |
D8-827500 |
2 |
28.46 |
262275835 |
***4925 |
03/12/2018 |
| JOHNSON, DOMINIQUE |
D8-618227 |
2 |
43.79 |
264181574 |
*********5890 |
03/12/2018 |
| KEITH, JESSICA |
D8-613878 |
2 |
32.84 |
064000017 |
******5694 |
03/12/2018 |
| KENNAMER, JESSE |
D8-273431 |
2 |
43.79 |
262275835 |
*******3520 |
03/12/2018 |
| KEY, CLINT |
D8-630258 |
2 |
28.46 |
084000084 |
******6959 |
03/12/2018 |
| KNOX, MICHAEL |
D8-416616 |
2 |
28.46 |
264181574 |
*********9880 |
03/12/2018 |
| LAPLANTE, VANESSA |
D8-602031 |
2 |
43.79 |
083000108 |
******6246 |
03/12/2018 |
| LITTLE, DON |
D8-255201 |
2 |
28.46 |
314074269 |
******3161 |
03/12/2018 |
| LOCKER, DIANE |
D8-960480 |
2 |
43.79 |
084307033 |
****2087 |
03/12/2018 |
| MACDONALD, JONATHAN |
D8-846333 |
2 |
38.33 |
064107994 |
***2960 |
03/12/2018 |
| MALONE, TULL |
D8-067013 |
2 |
38.33 |
084307033 |
****7231 |
03/12/2018 |
| MANN, ALEX |
D8-716946 |
2 |
39.41 |
262275835 |
*******3891 |
03/12/2018 |
| MANN, ROBERT |
D8-698478 |
2 |
28.46 |
314074269 |
*****8455 |
03/12/2018 |
| MARTIN, ERICA |
D8-092899 |
2 |
32.84 |
262275835 |
*******0589 |
03/12/2018 |
| MARTINEZ, JENNIFER |
D8-499285 |
2 |
28.46 |
262275835 |
***5447 |
03/12/2018 |
| MARTINEZ, SHELBY |
D8-734515 |
2 |
28.46 |
084307033 |
****6790 |
03/12/2018 |
| MASHBURN, MONICA |
D8-064581 |
2 |
39.41 |
064000059 |
*****0955 |
03/12/2018 |
| MCBRIDE, SHARON |
D8-253607 |
2 |
39.41 |
064000017 |
******0291 |
03/12/2018 |
| MCCOWN, MARION |
D8-062312 |
2 |
39.41 |
262275835 |
***4614 |
03/12/2018 |
| MCCUE, JACOB |
D8-779210 |
2 |
32.84 |
262275835 |
*******9916 |
03/12/2018 |
| MCGEORGE, RENUS |
D8-351680 |
2 |
43.79 |
064107994 |
***8762 |
03/12/2018 |
| MCGUIRE, MICHAEL |
D8-803767 |
2 |
27.38 |
262275835 |
***7053 |
03/12/2018 |
| MCKEE, STEVEN |
D8-554922 |
2 |
39.41 |
262275835 |
***2603 |
03/12/2018 |
| MCMILLIN, TAMARA |
D8-690569 |
2 |
32.84 |
062201559 |
******6741 |
03/12/2018 |
| MCPHERSON, DUSTIN |
D8-414867 |
2 |
38.33 |
262275835 |
***2521 |
03/12/2018 |
| MICKEY, JAMIE |
D8-678765 |
2 |
38.33 |
262275835 |
*******9924 |
03/12/2018 |
| MILES, JOEL |
D8-137658 |
2 |
39.41 |
064108786 |
***0152 |
03/12/2018 |
| MITCHELL, JANA |
D8-550632 |
2 |
43.79 |
064000017 |
******6474 |
03/12/2018 |
| MITCHELL, MICHAEL |
D8-337906 |
2 |
39.41 |
062201559 |
******5038 |
03/12/2018 |
| MORRIS, BARBARA |
D8-275357 |
2 |
38.33 |
064000017 |
******7764 |
03/12/2018 |
| MURPHY, KELSI |
D8-711474 |
2 |
32.84 |
262275835 |
*******9183 |
03/12/2018 |
| NEAL, ANGIE |
D8-271017 |
2 |
39.41 |
064000017 |
******1239 |
03/12/2018 |
| NIX, AMY |
D8-552471 |
2 |
32.84 |
064000017 |
******4882 |
03/12/2018 |
| NORMAN, JENNIFER |
D8-271950 |
2 |
43.79 |
064104036 |
****2201 |
03/12/2018 |
| NORMAN, KIRSTEN |
D8-495964 |
2 |
43.79 |
262275835 |
*******7241 |
03/12/2018 |
| PARSONS, TODD |
D8-044470 |
2 |
32.84 |
262275835 |
*******6930 |
03/12/2018 |
| PATTERSON, SCOTT |
D8-536409 |
2 |
43.79 |
064108786 |
***2140 |
03/12/2018 |
| PAYTON, JAMES |
D8-279540 |
2 |
43.79 |
064000017 |
******6303 |
03/12/2018 |
| PEARSON, LISA |
D8-317175 |
2 |
38.33 |
262275835 |
***5302 |
03/12/2018 |
| PHILLIPS, DEANNA |
D8-458766 |
2 |
39.41 |
262275835 |
***9014 |
03/12/2018 |
| PHILLIPS, ELIZABETH |
D8-637060 |
2 |
32.84 |
064107994 |
***5175 |
03/12/2018 |
| PIERCE, REBECCA |
D8-276696 |
2 |
32.84 |
064108786 |
***2789 |
03/12/2018 |
| PIGG, CHRISTINE |
D8-663297 |
2 |
28.46 |
064107994 |
***5408 |
03/12/2018 |
| POOLE, BLAYTON |
D8-838237 |
2 |
27.38 |
064107994 |
***9990 |
03/12/2018 |
| PRESLEY, EMILY |
D8-838947 |
2 |
32.84 |
062201559 |
******7941 |
03/12/2018 |
| PRICE, NIKKI |
D8-691108 |
2 |
28.46 |
064000017 |
******6973 |
03/12/2018 |
| PRINCE, MATTHEW |
D8-499620 |
2 |
28.46 |
262275835 |
**2771 |
03/12/2018 |
| PUTMAN, VICKI |
D8-780629 |
2 |
27.38 |
064107994 |
***4288 |
03/12/2018 |
| QUICK, VADA |
D8-127999 |
2 |
32.84 |
064107994 |
***1212 |
03/12/2018 |
| RABY, PHILIP |
D8-646084 |
2 |
28.46 |
064000017 |
******4581 |
03/12/2018 |
| REED, SHEENA |
D8-390028 |
2 |
43.79 |
262275835 |
*******6190 |
03/12/2018 |
| RICHARDS, MARANDA |
D8-856920 |
2 |
32.84 |
064000017 |
******7506 |
03/12/2018 |
| RICHARDSON, HEDI |
D8-356799 |
2 |
39.41 |
064000017 |
******1306 |
03/12/2018 |
| RIGGINS, CODY |
D8-112134 |
2 |
28.46 |
262275835 |
***3842 |
03/12/2018 |
| RUDD, CHRIS |
D8-598625 |
2 |
28.46 |
262275835 |
*******8180 |
03/12/2018 |
| RUSSEL, BONNIE |
D8-439777 |
2 |
28.46 |
262286358 |
********5314 |
03/12/2018 |
| RUTLEDGE, WILLIAM |
D8-297984 |
2 |
43.79 |
064000017 |
******3665 |
03/12/2018 |
| SANDERS, SPENCER |
D8-750414 |
2 |
32.84 |
262275835 |
*******1073 |
03/12/2018 |
| SARTAIN, ANGELA |
D8-613418 |
2 |
28.46 |
064107994 |
***0187 |
03/12/2018 |
| SAVAGE, SANDI |
D8-071990 |
2 |
32.84 |
262275835 |
***5533 |
03/12/2018 |
| SAWYERS, AMANDA |
D8-572655 |
2 |
39.41 |
314074269 |
****3732 |
03/12/2018 |
| SCOTT, PAULINE |
D8-021201 |
2 |
32.84 |
262275835 |
*******7417 |
03/12/2018 |
| SHELTON, STEVE |
D8-313203 |
2 |
39.41 |
064107994 |
***2651 |
03/12/2018 |
| SIMS, MISTY |
D8-554815 |
2 |
32.84 |
262275835 |
**0493 |
03/12/2018 |
| SLAYTON, PENNY |
D8-061119 |
2 |
28.46 |
262275835 |
***7176 |
03/12/2018 |
| SMITH, BRANDY |
D8-699937 |
2 |
39.41 |
064000017 |
******5279 |
03/12/2018 |
| SMITH, JESSICA |
D8-776774 |
2 |
32.84 |
064108786 |
***0535 |
03/12/2018 |
| SMITH, TRACEY |
D8-213778 |
2 |
43.79 |
262275835 |
*******3767 |
03/12/2018 |
| SPOHN, JERRY |
D8-864460 |
2 |
43.79 |
064000017 |
******9327 |
03/12/2018 |
| STANLEY, DUSTIN |
D8-716732 |
2 |
38.33 |
053206741 |
*****3277 |
03/12/2018 |
| STEWART, SKY |
D8-511388 |
2 |
32.84 |
262275835 |
*******9732 |
03/12/2018 |
| STOUT, SCOTTY |
D8-271196 |
2 |
32.84 |
114924742 |
*********9094 |
03/12/2018 |
| TAYLOR, PRINCETON |
D8-676985 |
2 |
39.41 |
262275835 |
*******7951 |
03/12/2018 |
| TAYLOR, RAVEN |
D8-872243 |
2 |
32.84 |
262275835 |
*******5710 |
03/12/2018 |
| THOMAS, CHELSIE |
D8-651185 |
2 |
28.46 |
062201559 |
******2710 |
03/12/2018 |
| THOMAS, DON |
D8-883619 |
2 |
39.41 |
064107994 |
***0705 |
03/12/2018 |
| THORNTON, MARCIE |
D8-576212 |
2 |
32.84 |
064107994 |
***7110 |
03/12/2018 |
| TUCKER, MANDY |
D8-530024 |
2 |
38.33 |
262275835 |
*******0708 |
03/12/2018 |
| WALKER, VELVA |
D8-985702 |
2 |
28.46 |
262275835 |
**6767 |
03/12/2018 |
| WATTS, TAMMY |
D8-635718 |
2 |
43.79 |
262275835 |
*******7132 |
03/12/2018 |
| WELLS, TIM |
D8-636594 |
2 |
32.84 |
262275835 |
*******6430 |
03/12/2018 |
| WHITACKER, SHACORY |
D8-496379 |
2 |
43.79 |
262275835 |
*******5695 |
03/12/2018 |
| WHITAKER, KYLIE |
D8-334513 |
2 |
43.79 |
064108786 |
***5826 |
03/12/2018 |
| WHITE, RON |
D8-963214 |
2 |
43.79 |
263079276 |
***4714 |
03/12/2018 |
| WHITE, TUCKER |
D8-910466 |
2 |
32.84 |
064108786 |
***2416 |
03/12/2018 |
| WHITT, MCLEAN |
D8-670076 |
2 |
32.84 |
064000017 |
******3744 |
03/12/2018 |
| WILLIAMS, LINDSEY |
D8-332126 |
2 |
32.84 |
262275835 |
***2197 |
03/12/2018 |
| WIMBERLY, JESSICA |
D8-813002 |
2 |
39.41 |
062201559 |
******0082 |
03/12/2018 |
| WOMBLE, EMMA |
D8-916332 |
2 |
32.84 |
064107994 |
***3950 |
03/12/2018 |
| WOOLF, JUSTIN |
D8-383041 |
2 |
32.84 |
064107994 |
***5195 |
03/12/2018 |
| WORTHEY, HEATHER |
D8-290727 |
2 |
43.79 |
262275835 |
*******6177 |
03/12/2018 |
| |
Count: 152 |
Total: |
5441.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|