Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AFISOV, VICKY |
D8-495041 |
2 |
38.33 |
064000017 |
******9613 |
11/12/2018 |
| AGUIRRE, ANGIE |
D8-716588 |
2 |
28.46 |
064000017 |
******2793 |
11/12/2018 |
| ALLEN, KASEY |
D8-499861 |
2 |
43.79 |
262275835 |
*******0100 |
11/12/2018 |
| ALLEN, KATELYN |
D8-759679 |
2 |
28.46 |
064107994 |
***9030 |
11/12/2018 |
| ANTHROP, VERONICA |
D8-866092 |
2 |
32.84 |
274976067 |
**********2905 |
11/12/2018 |
| ARCHER, NATHAN |
D8-774770 |
2 |
28.46 |
262275835 |
*******4235 |
11/12/2018 |
| BAGBY, MICHAEL |
D8-754656 |
2 |
32.84 |
064107994 |
***8656 |
11/12/2018 |
| BARNES, KATELYN |
D8-738462 |
2 |
28.46 |
064107994 |
***5556 |
11/12/2018 |
| BATES, ANN |
D8-666091 |
2 |
43.79 |
064107994 |
***7130 |
11/12/2018 |
| BATES, JEFFRY |
D8-778825 |
2 |
28.46 |
264181574 |
**4340 |
11/12/2018 |
| BOAZ, SAMUEL |
D8-256630 |
2 |
43.79 |
262275835 |
**2735 |
11/12/2018 |
| BOOTH, JACENDA |
D8-494909 |
2 |
32.84 |
064000017 |
******5783 |
11/12/2018 |
| BOYCE, ALEX |
D8-672169 |
2 |
39.41 |
071174431 |
******3159 |
11/12/2018 |
| BRADLEY, MITCHELL |
D8-889980 |
2 |
39.41 |
262275835 |
***2197 |
11/12/2018 |
| BRUNO, LAISHKA |
D8-264111 |
2 |
32.84 |
064000059 |
********1206 |
11/12/2018 |
| BUCHANAN, NESHANTI |
D8-714030 |
2 |
32.84 |
262275835 |
**2036 |
11/12/2018 |
| BUCKLIN, BRETT |
D8-158822 |
2 |
32.84 |
063102152 |
*********4779 |
11/12/2018 |
| BUNN, CASEY |
D8-473422 |
2 |
32.84 |
062201559 |
******6765 |
11/12/2018 |
| BURKETT, EUGENE |
D8-840974 |
2 |
41.60 |
064107994 |
***8161 |
11/12/2018 |
| BURTON, AMY |
D8-319953 |
2 |
32.84 |
262275835 |
**9106 |
11/12/2018 |
| BURTON, LISSA |
D8-178026 |
2 |
43.79 |
064000059 |
*****3711 |
11/12/2018 |
| CAKERICE, LON |
D8-624120 |
2 |
32.84 |
064108799 |
**2652 |
11/12/2018 |
| CAMPBELL, MARGARET |
D8-474598 |
2 |
39.41 |
262275835 |
***3381 |
11/12/2018 |
| CARLTON, NATHAN |
D8-302256 |
2 |
39.41 |
262275835 |
*******2887 |
11/12/2018 |
| CARR, KEVONDRIA |
D8-899520 |
2 |
32.84 |
262275835 |
*******1737 |
11/12/2018 |
| CHRISTIAN, DAVID |
D8-270563 |
2 |
32.84 |
262275783 |
***1775 |
11/12/2018 |
| CLEM, KYLE |
D8-897156 |
2 |
32.84 |
262275835 |
*******5343 |
11/12/2018 |
| COLBERT, TIFFANY |
D8-538839 |
2 |
43.79 |
064000017 |
******3155 |
11/12/2018 |
| CONNER, RICHIE |
D8-611337 |
2 |
43.79 |
262275835 |
*******5825 |
11/12/2018 |
| COOPER, ROBERT |
D8-236268 |
2 |
43.79 |
262275835 |
***2603 |
11/12/2018 |
| COWAN, CYNTHIA |
D8-552204 |
2 |
32.84 |
062001186 |
******2079 |
11/12/2018 |
| DAWKINS, HAROLD |
D8-968149 |
2 |
43.79 |
064107994 |
***3496 |
11/12/2018 |
| DAY, STEVEN |
D8-593235 |
2 |
32.84 |
262275835 |
*******4388 |
11/12/2018 |
| DEMPSEY, STEVEN |
D8-758514 |
2 |
32.84 |
262275835 |
*******3927 |
11/12/2018 |
| EAKES, ANGEL |
D8-676643 |
2 |
32.84 |
064000059 |
********9166 |
11/12/2018 |
| EDWARDS, MACLAE |
D8-875921 |
2 |
39.41 |
064108786 |
***5616 |
11/12/2018 |
| EUBANKS, ADAM |
D8-573850 |
2 |
43.79 |
064000017 |
******0965 |
11/12/2018 |
| FANNING, JAMI-LEIGH |
D8-694421 |
2 |
32.84 |
064000017 |
******3634 |
11/12/2018 |
| FAULKNER, JOSEPH |
D8-750294 |
2 |
32.84 |
064108799 |
***9080 |
11/12/2018 |
| FEARS, REBECCA |
D8-593251 |
2 |
39.41 |
262275835 |
***3358 |
11/12/2018 |
| FERGERSON, BRANDON |
D8-512271 |
2 |
39.41 |
264181626 |
*******7408 |
11/12/2018 |
| FITCH, MAKINLEY |
D8-833878 |
2 |
32.84 |
262275835 |
*******1539 |
11/12/2018 |
| FOXX, JESSICA |
D8-673613 |
2 |
32.84 |
262275835 |
*******8748 |
11/12/2018 |
| FRAME, LAURA |
D8-832051 |
2 |
32.84 |
064000059 |
********5809 |
11/12/2018 |
| GARCIA, KATHERINE |
D8-761289 |
2 |
39.41 |
314074269 |
*****4173 |
11/12/2018 |
| GENTRY, AMBER |
D8-531465 |
2 |
43.79 |
064108786 |
***8904 |
11/12/2018 |
| GENTRY, BRANDON |
D8-631878 |
2 |
38.33 |
262275835 |
*******9812 |
11/12/2018 |
| GENTRY, STEVE |
D8-782885 |
2 |
39.41 |
064107994 |
***8747 |
11/12/2018 |
| GEORGE, AMANDA |
D8-639505 |
2 |
32.84 |
064000017 |
******6521 |
11/12/2018 |
| GORDON, AJ |
D8-9335367 |
2 |
32.84 |
262275835 |
*******9281 |
11/12/2018 |
| GRACY, LANCE |
D8-812629 |
2 |
43.79 |
261071315 |
********3943 |
11/12/2018 |
| GRUBAUGH, RILEY |
D8-750779 |
2 |
28.46 |
262275835 |
*******8095 |
11/12/2018 |
| GULLEY, CHRIS |
D8-594876 |
2 |
32.84 |
064000017 |
******2004 |
11/12/2018 |
| HARDY, AMBER |
D8-376535 |
2 |
32.84 |
262275835 |
*******7429 |
11/12/2018 |
| HASTINGS, APRIL |
D8-554495 |
2 |
32.84 |
264181626 |
*******1315 |
11/12/2018 |
| HAWLEY, CONSTANCE |
D8-795178 |
2 |
32.84 |
262275835 |
*******6459 |
11/12/2018 |
| HELLER, ALANNA |
D8-089532 |
2 |
32.84 |
262275835 |
*******4710 |
11/12/2018 |
| HELTON, JACOB |
D8-654946 |
2 |
32.84 |
262275835 |
*******6499 |
11/12/2018 |
| HICKSON, BAILEY |
D8-589724 |
2 |
32.84 |
262275835 |
*******9584 |
11/12/2018 |
| HILTON, SANDRA |
D8-044877 |
2 |
39.41 |
262275835 |
*******7409 |
11/12/2018 |
| HINES, ALEXIS |
D8-497923 |
2 |
32.84 |
262275835 |
*******0182 |
11/12/2018 |
| HOLLOWAY, FRED |
D8-048161 |
2 |
28.46 |
064000017 |
******3206 |
11/12/2018 |
| HUBERT, HOPE |
D8-179540 |
2 |
32.84 |
064107994 |
***0363 |
11/12/2018 |
| HUGHES, KIM |
D8-476838 |
2 |
32.84 |
262275835 |
***7743 |
11/12/2018 |
| HUMPHREY, MARKENTRIA |
D8-753035 |
2 |
32.84 |
064000017 |
******6689 |
11/12/2018 |
| HUNTER, EMILY |
D8-737633 |
2 |
43.79 |
084307033 |
****1187 |
11/12/2018 |
| ISAACSON, NICOLE |
D8-794201 |
2 |
39.41 |
262275835 |
*******2950 |
11/12/2018 |
| JEAN, AUSTIN |
D8-858924 |
2 |
28.46 |
064000017 |
******8722 |
11/12/2018 |
| JEAN, CATHY |
D8-235650 |
2 |
28.46 |
064000017 |
******8722 |
11/12/2018 |
| JEAN, GARRETT |
D8-859908 |
2 |
32.84 |
084307033 |
****8489 |
11/12/2018 |
| JEAN, JANICE |
D8-827500 |
2 |
28.46 |
262275835 |
***4925 |
11/12/2018 |
| JOHNSON, DOMINIQUE |
D8-618227 |
2 |
43.79 |
264181574 |
*********5890 |
11/12/2018 |
| JOHNSON, HEATHER |
D8-614723 |
2 |
32.84 |
262275835 |
*******3694 |
11/12/2018 |
| KENNAMER, JESSE |
D8-273431 |
2 |
43.79 |
262275835 |
*******3520 |
11/12/2018 |
| KEY, CLINT |
D8-630258 |
2 |
28.46 |
084000084 |
******6959 |
11/12/2018 |
| KIMBROUGH, CINDELL |
D8-636103 |
2 |
43.79 |
043000096 |
******7595 |
11/12/2018 |
| KIMBROUGH, GRACE |
D8-453094 |
2 |
25.99 |
262275835 |
*******6443 |
11/12/2018 |
| KNOX, MICHAEL |
D8-416616 |
2 |
28.46 |
264181574 |
*********9880 |
11/12/2018 |
| KOONCE, RACHEL |
D8-733912 |
2 |
38.33 |
262275835 |
*******5070 |
11/12/2018 |
| LAPLANTE, VANESSA |
D8-602031 |
2 |
43.79 |
083000108 |
******6246 |
11/12/2018 |
| LEWIS, WILLIAM |
D8-858392 |
2 |
32.84 |
064107994 |
***0805 |
11/12/2018 |
| LITTLE, DON |
D8-255201 |
2 |
28.46 |
314074269 |
******3161 |
11/12/2018 |
| LOCKER, DIANE |
D8-960480 |
2 |
43.79 |
084307033 |
****2087 |
11/12/2018 |
| LOVE, SHANA |
D8-416726 |
2 |
28.46 |
262275835 |
*******7307 |
11/12/2018 |
| LOWRY, SHAWN |
D8-552307 |
2 |
39.47 |
084307033 |
****1576 |
11/12/2018 |
| MACDONALD, JONATHAN |
D8-846333 |
2 |
38.33 |
064107994 |
***2960 |
11/12/2018 |
| MALONE, TULL |
D8-067013 |
2 |
38.33 |
084307033 |
****7231 |
11/12/2018 |
| MANN, ALEX |
D8-716946 |
2 |
39.41 |
262275835 |
*******3891 |
11/12/2018 |
| MANN, ROBERT |
D8-698478 |
2 |
28.46 |
314074269 |
*****8455 |
11/12/2018 |
| MARTINEZ, JENNIFER |
D8-499285 |
2 |
39.41 |
262275835 |
***5447 |
11/12/2018 |
| MASHBURN, MONICA |
D8-064581 |
2 |
39.41 |
064000059 |
*****0955 |
11/12/2018 |
| MCBRIDE, SHARON |
D8-253607 |
2 |
39.41 |
064000017 |
******0291 |
11/12/2018 |
| MCCOWN, MARION |
D8-062312 |
2 |
39.41 |
262275835 |
***4614 |
11/12/2018 |
| MCCUE, JACOB |
D8-779210 |
2 |
32.84 |
262275835 |
*******9916 |
11/12/2018 |
| MCGUIRE, MICHAEL |
D8-803767 |
2 |
27.38 |
262275835 |
***7053 |
11/12/2018 |
| MCKEE, STEVEN |
D8-554922 |
2 |
39.41 |
262275835 |
***2603 |
11/12/2018 |
| MCPHERSON, DUSTIN |
D8-414867 |
2 |
38.33 |
262275835 |
***2521 |
11/12/2018 |
| MICKEY, JAMIE |
D8-678765 |
2 |
38.33 |
262275835 |
*******9924 |
11/12/2018 |
| MILES, JOEL |
D8-137658 |
2 |
39.41 |
064108786 |
***0152 |
11/12/2018 |
| MORRIS, BARBARA |
D8-275357 |
2 |
38.33 |
064000017 |
******7764 |
11/12/2018 |
| NEAL, ANGIE |
D8-271017 |
2 |
39.41 |
064000017 |
******1239 |
11/12/2018 |
| NORMAN, KIRSTEN |
D8-495964 |
2 |
43.79 |
262275835 |
*******7241 |
11/12/2018 |
| NOWAK, VALERIE |
D8-889853 |
2 |
39.41 |
262275835 |
*******4681 |
11/12/2018 |
| ONEAL, JENNIFER |
D8-219748 |
2 |
39.41 |
262275835 |
**8925 |
11/12/2018 |
| PARSONS, TODD |
D8-044470 |
2 |
32.84 |
262275835 |
*******6930 |
11/12/2018 |
| PATTERSON, SCOTT |
D8-536409 |
2 |
43.79 |
064108786 |
***2140 |
11/12/2018 |
| PHILLIPS, DEANNA |
D8-458766 |
2 |
39.41 |
262275835 |
***9014 |
11/12/2018 |
| PHILLIPS, ELIZABETH |
D8-637060 |
2 |
32.84 |
064107994 |
***5175 |
11/12/2018 |
| PIGG, CHRISTINE |
D8-663297 |
2 |
28.46 |
064107994 |
***5408 |
11/12/2018 |
| POOLE, BLAYTON |
D8-838237 |
2 |
27.38 |
064107994 |
***9990 |
11/12/2018 |
| PRESLEY, EMILY |
D8-838947 |
2 |
32.84 |
062201559 |
******7941 |
11/12/2018 |
| PRINCE, MATTHEW |
D8-499620 |
2 |
28.46 |
262275835 |
**2771 |
11/12/2018 |
| RABY, PHILIP |
D8-646084 |
2 |
28.46 |
064000017 |
******4581 |
11/12/2018 |
| RICHARDSON, HEDI |
D8-356799 |
2 |
39.41 |
064000017 |
******1306 |
11/12/2018 |
| RIGGINS, CODY |
D8-112134 |
2 |
28.46 |
262275835 |
***3842 |
11/12/2018 |
| ROSSIN, MATT |
D8-674019 |
2 |
28.46 |
064101398 |
*****8881 |
11/12/2018 |
| RUDD, CHRIS |
D8-598625 |
2 |
28.46 |
262275835 |
*******8180 |
11/12/2018 |
| RUTLEDGE, WILLIAM |
D8-297984 |
2 |
43.79 |
064000017 |
******3665 |
11/12/2018 |
| SANDERS, SPENCER |
D8-750414 |
2 |
32.84 |
262275835 |
*******1073 |
11/12/2018 |
| SAPACH, CYNDI |
D8-573912 |
2 |
43.79 |
064000017 |
******2698 |
11/12/2018 |
| SAVAGE, SANDI |
D8-071990 |
2 |
32.84 |
262275835 |
***5533 |
11/12/2018 |
| SHELTON, STEVE |
D8-313203 |
2 |
28.46 |
064107994 |
***2651 |
11/12/2018 |
| SHIELDS, JORDAN |
D8-670634 |
2 |
28.46 |
064107994 |
***5633 |
11/12/2018 |
| SIMMONS, TRAVIS |
D8-930217 |
2 |
32.84 |
262275835 |
*******0100 |
11/12/2018 |
| SLAYTON, PENNY |
D8-061119 |
2 |
28.46 |
262275835 |
***7176 |
11/12/2018 |
| SMITH, BEVERLY |
D8-823097 |
2 |
28.46 |
064108786 |
***7950 |
11/12/2018 |
| SMITH, BRANDY |
D8-699937 |
2 |
39.41 |
064000017 |
******5279 |
11/12/2018 |
| SMITH, JESSICA |
D8-776774 |
2 |
32.84 |
064108786 |
***0535 |
11/12/2018 |
| SMITH, JORDAN |
D8-752026 |
2 |
32.84 |
262275835 |
*******7786 |
11/12/2018 |
| SMITH, TRACEY |
D8-213778 |
2 |
43.79 |
262275835 |
*******3767 |
11/12/2018 |
| SMITH, TYLER |
D8-692489 |
2 |
32.84 |
262275835 |
***1295 |
11/12/2018 |
| SPOHN, JERRY |
D8-864460 |
2 |
43.79 |
064000017 |
******9327 |
11/12/2018 |
| SPRAY, TRENT |
D8-673819 |
2 |
28.46 |
262275835 |
***9681 |
11/12/2018 |
| STANLEY, DUSTIN |
D8-716732 |
2 |
38.33 |
053206741 |
*****3277 |
11/12/2018 |
| STEWART, SKY |
D8-511388 |
2 |
32.84 |
262275835 |
*******9732 |
11/12/2018 |
| STOUT, SCOTTY |
D8-271196 |
2 |
32.84 |
114924742 |
*********9094 |
11/12/2018 |
| STUBBLEFEILD, JAMES |
D8-697855 |
2 |
32.84 |
064000017 |
******0241 |
11/12/2018 |
| TAYLOR, PRINCETON |
D8-676985 |
2 |
39.41 |
262275835 |
*******7951 |
11/12/2018 |
| TAYLOR, RAVEN |
D8-872243 |
2 |
32.84 |
262275835 |
*******5710 |
11/12/2018 |
| THOMAS, DON |
D8-883619 |
2 |
39.41 |
064107994 |
***0705 |
11/12/2018 |
| TUCKER, MANDY |
D8-530024 |
2 |
38.33 |
262275835 |
*******0708 |
11/12/2018 |
| TURNER, ERIC |
D8-928891 |
2 |
43.79 |
064000059 |
********4379 |
11/12/2018 |
| WALKER, VELVA |
D8-985702 |
2 |
28.46 |
262275835 |
**6767 |
11/12/2018 |
| WELLS, TIM |
D8-636594 |
2 |
32.84 |
262275835 |
*******6430 |
11/12/2018 |
| WHITE, DAWN |
D8-027573 |
2 |
43.79 |
064000059 |
********3808 |
11/12/2018 |
| WHITE, RON |
D8-963214 |
2 |
43.79 |
263079276 |
***4714 |
11/12/2018 |
| WHITE, TUCKER |
D8-910466 |
2 |
32.84 |
064108786 |
***2416 |
11/12/2018 |
| WILLIAMS, AMBER |
D8-537057 |
2 |
32.84 |
262275835 |
*******3099 |
11/12/2018 |
| WILLIAMS, LINDSEY |
D8-332126 |
2 |
32.84 |
262275835 |
***2197 |
11/12/2018 |
| WIMBERLY, JESSICA |
D8-813002 |
2 |
39.41 |
062201559 |
******0082 |
11/12/2018 |
| WOOLF, JUSTIN |
D8-383041 |
2 |
32.84 |
064107994 |
***5195 |
11/12/2018 |
| WORTHEY, HEATHER |
D8-290727 |
2 |
43.79 |
262275835 |
*******6177 |
11/12/2018 |
| |
Count: 152 |
Total: |
5398.98 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|