Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALBRECHT, RACHEL |
D8-776386 |
3 |
32.84 |
262275835 |
***9228 |
09/20/2018 |
| ALDERMAN, ERIN |
D8-531485 |
3 |
32.84 |
064108786 |
***9360 |
09/20/2018 |
| ALLEN, BRITNEY |
D8-399348 |
3 |
32.84 |
064103833 |
******6873 |
09/20/2018 |
| BATES, RYAN |
D8-555820 |
3 |
21.90 |
264182272 |
*****2576 |
09/20/2018 |
| BECKER, ERNIE |
D8-662090 |
3 |
21.90 |
064207195 |
*****3089 |
09/20/2018 |
| BELL, JENIA |
D8-514879 |
3 |
43.79 |
064108786 |
***3106 |
09/20/2018 |
| BEST, KATELYN |
D8-471322 |
3 |
28.46 |
262275835 |
*******2718 |
09/20/2018 |
| BEYLE, BARBARA |
D8-199971 |
3 |
32.84 |
064000017 |
******1499 |
09/20/2018 |
| BLACKWELDER, CARLA |
D8-239757 |
3 |
38.33 |
062000019 |
******9489 |
09/20/2018 |
| BLEDSOE, TARA |
D8-516875 |
3 |
39.41 |
064000017 |
******1202 |
09/20/2018 |
| BOOTH, BILLY |
D8-110701 |
3 |
43.79 |
314074269 |
*****7637 |
09/20/2018 |
| BREWER, HOPE |
D8-852719 |
3 |
32.84 |
262275835 |
*******7028 |
09/20/2018 |
| BRIONES, CARLOTA |
D8-200772 |
3 |
28.46 |
064000059 |
********2477 |
09/20/2018 |
| BROOKS, BRITTANY |
D8-675065 |
3 |
32.84 |
262275835 |
*******8285 |
09/20/2018 |
| BROWN, APRIL |
D8-049174 |
3 |
32.84 |
262275835 |
***9093 |
09/20/2018 |
| BROWNING, MARK |
D8-623551 |
3 |
39.41 |
262275835 |
***1055 |
09/20/2018 |
| BRYAN, NATHAN |
D8-672156 |
3 |
27.38 |
262275835 |
***2635 |
09/20/2018 |
| BRYANT, SHELBY |
D8-040401 |
3 |
32.84 |
262275835 |
***9757 |
09/20/2018 |
| BUCHANAN, TIFFANY |
D8-711985 |
3 |
43.79 |
262275835 |
*******9316 |
09/20/2018 |
| BULLARD, DALTON |
D8-877126 |
3 |
43.79 |
064000017 |
******8051 |
09/20/2018 |
| CLEARY, MARLA |
D8-708255 |
3 |
28.46 |
064107994 |
***2621 |
09/20/2018 |
| CLEMONS, CRAIG |
D8-294956 |
3 |
28.46 |
262275835 |
*******7864 |
09/20/2018 |
| COLBERT, CHERRY |
D8-027200 |
3 |
30.65 |
211386445 |
*****5942 |
09/20/2018 |
| COLLINS, MEAGAN |
D8-817714 |
3 |
21.90 |
064107994 |
***0074 |
09/20/2018 |
| COLLUM, STEPHANIE |
D8-860508 |
3 |
43.79 |
064000017 |
******6917 |
09/20/2018 |
| COONEY, CHRISTY |
D8-415387 |
3 |
32.84 |
262275835 |
*******7255 |
09/20/2018 |
| COOPER, ALLISON |
D8-810375 |
3 |
38.33 |
314074269 |
*****4225 |
09/20/2018 |
| COUCH, ALEXYS |
D8-101300 |
3 |
32.84 |
084307033 |
****2606 |
09/20/2018 |
| COWAN, PENNY |
D8-413393 |
3 |
43.79 |
262275835 |
*******4405 |
09/20/2018 |
| CROSS, ANGELA |
D8-479769 |
3 |
28.46 |
262275835 |
**0136 |
09/20/2018 |
| CROSSNINE, RICK |
D8-655041 |
3 |
39.41 |
064000017 |
******7593 |
09/20/2018 |
| CURRIN, ELIZABETH |
D8-833468 |
3 |
43.79 |
262275835 |
*******8606 |
09/20/2018 |
| DANGERFEILD, TINA |
D8-154366 |
3 |
32.84 |
262275835 |
***3362 |
09/20/2018 |
| DANIEL, LINDSEY |
D8-290280 |
3 |
28.46 |
262275835 |
***2927 |
09/20/2018 |
| DAVALOS, MANUEL |
D8-062883 |
3 |
43.79 |
064003962 |
******0070 |
09/20/2018 |
| DEMPSEY, THOMAS |
D8-714033 |
3 |
43.79 |
064108799 |
**0633 |
09/20/2018 |
| EDWARDS, LISA |
D8-513146 |
3 |
43.79 |
064107994 |
***3081 |
09/20/2018 |
| ELLISON, KYLE |
D8-209832 |
3 |
27.38 |
084307033 |
****1903 |
09/20/2018 |
| ERWIN, ANDY |
D8-475762 |
3 |
43.79 |
062201559 |
******5405 |
09/20/2018 |
| GARDNER, RYAN |
D8-674343 |
3 |
32.84 |
064104036 |
****5901 |
09/20/2018 |
| GARNER, BRANDI |
D8-399501 |
3 |
32.84 |
073972181 |
************3470 |
09/20/2018 |
| GARRIS, WAYNE |
D8-968111 |
3 |
39.41 |
262275835 |
*******4048 |
09/20/2018 |
| GATLIN, RICKY |
D8-434824 |
3 |
43.79 |
064108786 |
***9719 |
09/20/2018 |
| GATLIN, SHANE |
D8-578751 |
3 |
38.33 |
064108799 |
***1753 |
09/20/2018 |
| GAULT, JUSTIN |
D8-639490 |
3 |
28.46 |
262275835 |
*******8676 |
09/20/2018 |
| GIFFORD, SARAH |
D8-777705 |
3 |
32.84 |
062201559 |
******0702 |
09/20/2018 |
| GIFFORD, WENDY |
D8-537257 |
3 |
32.84 |
064108799 |
***6777 |
09/20/2018 |
| GILES, JOHN |
D8-631946 |
3 |
43.79 |
064108113 |
***4451 |
09/20/2018 |
| GOOLSBY, CARRIE |
D8-353691 |
3 |
43.79 |
262275835 |
**8404 |
09/20/2018 |
| HAGGARD, MIKE |
D8-299403 |
3 |
32.84 |
062201559 |
******3830 |
09/20/2018 |
| HALL, KENDRELL |
D8-832664 |
3 |
32.84 |
262275835 |
*******3149 |
09/20/2018 |
| HALL, SEAN |
D8-812658 |
3 |
32.84 |
084307033 |
****4527 |
09/20/2018 |
| HAMLIN, ROBERT |
D8-394859 |
3 |
43.79 |
064107994 |
***1894 |
09/20/2018 |
| HARDIN, GWEN |
D8-270450 |
3 |
32.84 |
262275835 |
**3011 |
09/20/2018 |
| HARRIGAN, KELLY |
D8-823659 |
3 |
28.46 |
262275835 |
*******1057 |
09/20/2018 |
| HARRIS, ANGELIA |
D8-476647 |
3 |
43.79 |
262275835 |
*******1258 |
09/20/2018 |
| HARTER, DEIDRE |
D8-669944 |
3 |
43.79 |
064000017 |
******7927 |
09/20/2018 |
| HEARNSBERGER, JULIA |
D8-860245 |
3 |
28.46 |
064000017 |
******0592 |
09/20/2018 |
| HEATH, CHRISTOPHER-BLA |
D8-087851 |
3 |
43.79 |
262275835 |
*******4961 |
09/20/2018 |
| HENDRIXSON, DALTON |
D8-770591 |
3 |
32.84 |
064108922 |
***6318 |
09/20/2018 |
| HILL, RYAN |
D8-574172 |
3 |
28.46 |
262275835 |
***4247 |
09/20/2018 |
| HOLT, ANDREW |
D8-695196 |
3 |
32.84 |
064000017 |
******2823 |
09/20/2018 |
| HONEY, ROBBIE |
D8-553457 |
3 |
43.79 |
064107994 |
***3397 |
09/20/2018 |
| HOWELL, RANDAL |
D8-554999 |
3 |
32.84 |
262275835 |
*******8528 |
09/20/2018 |
| HUERTA, NORMA |
D8-051687 |
3 |
28.46 |
064000059 |
********2477 |
09/20/2018 |
| HUNTER, JEFF |
D8-138613 |
3 |
32.84 |
262275835 |
*******8543 |
09/20/2018 |
| INGLE, JAMES |
D8-885186 |
3 |
32.84 |
064108786 |
***4246 |
09/20/2018 |
| JEFFERIES, HARRY |
D8-083081 |
3 |
44.88 |
062001186 |
******5865 |
09/20/2018 |
| JOHNSEY, MICHAEL |
D8-214229 |
3 |
39.41 |
262275835 |
***9860 |
09/20/2018 |
| KEY, CASSANDRA |
D8-673008 |
3 |
32.84 |
064000059 |
********4913 |
09/20/2018 |
| KIDD, DAWN |
D8-454028 |
3 |
32.84 |
211386445 |
****8742 |
09/20/2018 |
| KIKER, COREY |
D8-413707 |
3 |
32.84 |
064000017 |
******8018 |
09/20/2018 |
| KIMBROUGH, RICKEY |
D8-045284 |
3 |
32.84 |
064000059 |
*****5120 |
09/20/2018 |
| KING, NATHAN |
D8-672000 |
3 |
39.41 |
064000059 |
********4707 |
09/20/2018 |
| KOONCE, SARA |
D8-051701 |
3 |
32.84 |
262275835 |
***5548 |
09/20/2018 |
| KUSKA, BEATE |
D8-062062 |
3 |
32.84 |
064000017 |
******5226 |
09/20/2018 |
| LAUTURE, LISA |
D8-781898 |
3 |
43.79 |
262275835 |
*******1426 |
09/20/2018 |
| LAYNE, JESSICA |
D8-100590 |
3 |
43.79 |
064000017 |
******9966 |
09/20/2018 |
| LEACH, JAMES |
D8-194136 |
3 |
43.79 |
064000059 |
********7419 |
09/20/2018 |
| LEE, JON |
D8-961879 |
3 |
32.84 |
064107994 |
***7943 |
09/20/2018 |
| LOPEMAN, TRAVIS |
D8-651670 |
3 |
38.33 |
262275835 |
***9291 |
09/20/2018 |
| LOWES, ARIEL |
D8-150835 |
3 |
28.46 |
064000017 |
******6908 |
09/20/2018 |
| LOYO, CARMEN |
D8-101883 |
3 |
43.79 |
064107994 |
***4367 |
09/20/2018 |
| LYNCH, STEPHEN |
D8-875414 |
3 |
32.84 |
064102737 |
***8580 |
09/20/2018 |
| LYON, SHELLEY |
D8-294333 |
3 |
43.79 |
064107994 |
***4246 |
09/20/2018 |
| MARCH, ZAY |
D8-041699 |
3 |
32.84 |
262275835 |
*******8715 |
09/20/2018 |
| MARTIN, BARBARA |
D8-378806 |
3 |
28.46 |
064000017 |
******9850 |
09/20/2018 |
| MATTHEWS, ANTHONY |
D8-942195 |
3 |
43.79 |
262275835 |
*******8083 |
09/20/2018 |
| MAYER, LAURA |
D8-594276 |
3 |
32.84 |
064107994 |
***1703 |
09/20/2018 |
| MAYES, ASHLEY |
D8-718453 |
3 |
28.46 |
064000017 |
******4289 |
09/20/2018 |
| MAZZONETTO, WILDA |
D8-482000 |
3 |
30.65 |
262275835 |
*******2568 |
09/20/2018 |
| MCBAY, JAMIE |
D8-643179 |
3 |
32.84 |
064108786 |
***9281 |
09/20/2018 |
| MCDONALD, AEREION |
D8-813772 |
3 |
32.84 |
262275835 |
*******6770 |
09/20/2018 |
| MCELROY, MICHELLE |
D8-376001 |
3 |
43.79 |
064107994 |
***0684 |
09/20/2018 |
| MCNEIL, IVORY |
D8-646538 |
3 |
32.84 |
064000046 |
*********1632 |
09/20/2018 |
| MIAHNARHI, DEBBIE |
D8-119763 |
3 |
32.84 |
064000017 |
******0691 |
09/20/2018 |
| MILLER, LINFORD |
D8-657094 |
3 |
28.46 |
064108922 |
***5205 |
09/20/2018 |
| MOORE, ANGELIA |
D8-576330 |
3 |
32.84 |
064108786 |
***8008 |
09/20/2018 |
| MORAN, SUSANNE |
D8-984998 |
3 |
32.84 |
062201559 |
******3846 |
09/20/2018 |
| MORRIS, SHEILA |
D8-350272 |
3 |
43.79 |
264182272 |
*****2889 |
09/20/2018 |
| NEWTON, DREANNE |
D8-535803 |
3 |
27.38 |
064000017 |
******1031 |
09/20/2018 |
| O CONNOR, ANNA |
D8-237461 |
3 |
43.79 |
084307033 |
******0836 |
09/20/2018 |
| ORTH, NICK |
D8-301311 |
3 |
27.38 |
064108786 |
***6058 |
09/20/2018 |
| PATEL, URMILA |
D8-889170 |
3 |
39.41 |
062201559 |
******7551 |
09/20/2018 |
| PEDEN, JAMES |
D8-557006 |
3 |
32.84 |
062201559 |
******3387 |
09/20/2018 |
| PERRY, VICKEY |
D8-961068 |
3 |
43.79 |
064107994 |
***7472 |
09/20/2018 |
| PETTIE, MATT |
D8-896188 |
3 |
28.46 |
262275835 |
*******3374 |
09/20/2018 |
| PHELPS, THEREASA |
D8-213996 |
3 |
28.46 |
262275835 |
***1738 |
09/20/2018 |
| PIERCE, DALE |
D8-572578 |
3 |
32.84 |
064000017 |
******6171 |
09/20/2018 |
| POWERS, DEBBIE |
D8-027997 |
3 |
43.79 |
262275835 |
*******9425 |
09/20/2018 |
| PUGH, VEDA |
D8-611443 |
3 |
32.84 |
064000017 |
******8319 |
09/20/2018 |
| QUICK, TAMMY |
D8-271510 |
3 |
39.41 |
064108786 |
***9260 |
09/20/2018 |
| RAGLAND, EMILY |
D8-117186 |
3 |
32.84 |
064108799 |
***2660 |
09/20/2018 |
| REESE, CINTHIA |
D8-275225 |
3 |
39.41 |
064108799 |
***0135 |
09/20/2018 |
| RHODES, ANGEL |
D8-470254 |
3 |
43.79 |
264181626 |
*******4205 |
09/20/2018 |
| RICHARDSON, DUSTIN |
D8-707792 |
3 |
32.84 |
262275835 |
*******9343 |
09/20/2018 |
| RINER, SHERRY ANN |
D8-750410 |
3 |
28.46 |
064000017 |
******7177 |
09/20/2018 |
| ROBLERO, GALEYVA |
D8-0911951 |
3 |
28.46 |
064107994 |
***9812 |
09/20/2018 |
| ROLAND, TESS |
D8-650147 |
3 |
28.46 |
064108786 |
***3592 |
09/20/2018 |
| RUNQUIST, JESSIE |
D8-232172 |
3 |
32.84 |
262275835 |
*******6896 |
09/20/2018 |
| SANDERS, MAEGAN |
D8-670396 |
3 |
32.84 |
064000017 |
******2971 |
09/20/2018 |
| SARICKS, ROY |
D8-045605 |
3 |
32.84 |
061000104 |
*********6877 |
09/20/2018 |
| SCHREIJ, CJ |
D8-439691 |
3 |
43.79 |
262275835 |
*******7302 |
09/20/2018 |
| SCOTT, ANNETTE |
D8-376439 |
3 |
32.84 |
064107994 |
***5419 |
09/20/2018 |
| SHARP, LYNN |
D8-121064 |
3 |
38.33 |
262275835 |
*******9979 |
09/20/2018 |
| SHELDON, GARY |
D8-290616 |
3 |
43.79 |
314074269 |
****9938 |
09/20/2018 |
| SIMMONS, AUSTIN |
D8-851371 |
3 |
32.84 |
262275835 |
*******2858 |
09/20/2018 |
| SMILEY, MELISSA |
D8-967361 |
3 |
39.41 |
064107994 |
***7208 |
09/20/2018 |
| SMITH, BRENDA |
D8-550278 |
3 |
54.74 |
064108786 |
***0535 |
09/20/2018 |
| SPECK, BRENT |
D8-575936 |
3 |
38.33 |
064108799 |
***8472 |
09/20/2018 |
| SULLENGER, ASHLEY |
D8-732497 |
3 |
43.79 |
084307033 |
******3173 |
09/20/2018 |
| SULLIVAN, BONNIE |
D8-693258 |
3 |
32.84 |
064107994 |
***3367 |
09/20/2018 |
| SYLER, MELANIE |
D8-252466 |
3 |
43.79 |
262275835 |
*******8366 |
09/20/2018 |
| TANNER, SHELLY |
D8-235445 |
3 |
39.41 |
064000017 |
******0221 |
09/20/2018 |
| THOMPSON, TINA |
D8-594930 |
3 |
32.84 |
062201559 |
******7366 |
09/20/2018 |
| TROUTMAN, DORI |
D8-084318 |
3 |
43.79 |
322172852 |
******8389 |
09/20/2018 |
| VANDERGRIFF, KELLY |
D8-459021 |
3 |
32.84 |
064000017 |
******6878 |
09/20/2018 |
| VANHOOZER, RANDY |
D8-907604 |
3 |
32.84 |
064000017 |
******6179 |
09/20/2018 |
| WAID, KRISTIN |
D8-713556 |
3 |
28.46 |
062201559 |
******7601 |
09/20/2018 |
| WARREN, KARLY |
D8-794024 |
3 |
28.46 |
262275835 |
*******8164 |
09/20/2018 |
| WASHINGTON, CHUNCEY |
D8-331996 |
3 |
28.46 |
262275835 |
*******3353 |
09/20/2018 |
| WEIR, ERICA |
D8-592422 |
3 |
32.84 |
262275835 |
***0115 |
09/20/2018 |
| WELCH, HOUSTON |
D8-797020 |
3 |
43.79 |
064107994 |
***7160 |
09/20/2018 |
| WHITEHEAD, BRIAN |
D8-040428 |
3 |
43.79 |
084003997 |
************8945 |
09/20/2018 |
| WHITT, JASON |
D8-595349 |
3 |
39.41 |
064000017 |
******4575 |
09/20/2018 |
| WILSON, OCTAVIO |
D8-739630 |
3 |
32.84 |
064101398 |
*****3297 |
09/20/2018 |
| WOLFE, DOUSHIE |
D8-907291 |
3 |
27.38 |
084307033 |
******1145 |
09/20/2018 |
| WOMBLE, BILL |
D8-063445 |
3 |
43.79 |
064108786 |
***2922 |
09/20/2018 |
| WOOD, COLBEY |
D8-970123 |
3 |
32.84 |
064000020 |
********1695 |
09/20/2018 |
| WOODS, BETHANY |
D8-414164 |
3 |
32.84 |
262275835 |
*******8903 |
09/20/2018 |
| WRIGHT, PATRICK |
D8-736377 |
3 |
32.84 |
064108786 |
***7768 |
09/20/2018 |
| YORBA, KELLY |
D8-048699 |
3 |
39.41 |
062201559 |
******9722 |
09/20/2018 |
| |
Count: 152 |
Total: |
5405.78 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|