Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELL, CASEY |
HT-004464 |
2 |
30.00 |
083002342 |
******9499 |
01/17/2018 |
| ADAMS, DEBBY |
HT-001726 |
2 |
75.00 |
083900680 |
******2277 |
01/17/2018 |
| ALLEN, BILLY |
HT-000501 |
2 |
30.00 |
283079476 |
******2019 |
01/17/2018 |
| ARREOLA, GLORIA |
HT-006283 |
2 |
95.00 |
083000137 |
*****0994 |
01/17/2018 |
| ATKINSON, TAMMY |
HT-006192 |
2 |
30.00 |
083000108 |
******9414 |
01/17/2018 |
| BADGETT, JAMES |
HT-004725 |
2 |
45.00 |
083000137 |
*****9201 |
01/17/2018 |
| BARGER, SAMANTHA |
HT-006015 |
2 |
30.00 |
083000108 |
******5817 |
01/17/2018 |
| BARRETT, JOSHUA |
HT-005274 |
2 |
35.00 |
083000108 |
******3782 |
01/17/2018 |
| BEYERLE, STEVEN |
HT-002595 |
2 |
55.00 |
083002520 |
*4883 |
01/17/2018 |
| BISCHOFF, MELISSA |
HT-006061 |
2 |
35.00 |
083000137 |
*****9916 |
01/17/2018 |
| BOONE, CHRISTOPHER |
HT-002948 |
2 |
25.00 |
083913033 |
***4449 |
01/17/2018 |
| BOURQUE, DUSTIN |
HT-003783 |
2 |
45.00 |
083000108 |
******0001 |
01/17/2018 |
| BREAM, KAYLA |
HT-004871 |
2 |
40.00 |
083000108 |
******9878 |
01/17/2018 |
| BRYAN, JAMES |
HT-006205 |
2 |
55.00 |
283078888 |
********1602 |
01/17/2018 |
| BURKE, CATHY |
HT-001134 |
2 |
40.00 |
083000108 |
******1079 |
01/17/2018 |
| CAMBRON, ELIZABETH |
HT-003299 |
2 |
55.00 |
283079227 |
********1013 |
01/17/2018 |
| CAULK, JAMES |
HT-0000011487 |
2 |
21.00 |
083903894 |
***3321 |
01/17/2018 |
| CLEM, LEO |
HT-0000025596 |
2 |
52.00 |
283079120 |
********6655 |
01/17/2018 |
| CONN, RYAN |
HT-005362 |
2 |
40.00 |
083000137 |
*****1180 |
01/17/2018 |
| COOMES, MIKE |
HT-005293 |
2 |
65.00 |
083000108 |
******2416 |
01/17/2018 |
| COTTONGIM, SHAWNA |
HT-005297 |
2 |
55.00 |
283079476 |
*********9507 |
01/17/2018 |
| CURTSINGER, CASEY |
HT-005145 |
2 |
65.00 |
074903308 |
******8198 |
01/17/2018 |
| DANGERFIELD, TAMMY |
HT-006004 |
2 |
79.50 |
083002342 |
******4010 |
01/17/2018 |
| DARNELL, JOSHUA |
HT-005760 |
2 |
55.00 |
042100230 |
******4285 |
01/17/2018 |
| DAUGHERTY, KASEY |
HT-006290 |
2 |
30.00 |
283079227 |
******0330 |
01/17/2018 |
| DUNFORD, JAMES |
HT-004404 |
2 |
35.00 |
083000564 |
***2939 |
01/17/2018 |
| EDWARDS, KAREN |
HT-001454 |
2 |
35.00 |
283079476 |
*********4101 |
01/17/2018 |
| ENGLE, ROBERT |
HT-003179 |
2 |
45.00 |
256074974 |
******2410 |
01/17/2018 |
| FOX, SAMANTHA |
HT-004017 |
2 |
35.00 |
042100175 |
********6985 |
01/17/2018 |
| FRANKLIN, EDWARD |
HT-004624 |
2 |
60.00 |
083002342 |
******7819 |
01/17/2018 |
| FRENSLEY, MICHAEL BRANDE |
HT-003359 |
2 |
40.00 |
083002177 |
*****7673 |
01/17/2018 |
| GOLLAR, TONYA |
HT-003837 |
2 |
55.00 |
083000137 |
*****2853 |
01/17/2018 |
| GRAF, MARGO |
HT-003114 |
2 |
40.00 |
083000137 |
*****2077 |
01/17/2018 |
| GRANNIS, STACIE |
HT-003447 |
2 |
55.00 |
283079476 |
*********9582 |
01/17/2018 |
| GRANT, DENISE |
HT-004285 |
2 |
35.00 |
283079094 |
********5913 |
01/17/2018 |
| GRIGSBY, CYNTHIA |
HT-006586 |
2 |
75.00 |
083002342 |
******9435 |
01/17/2018 |
| GROGAN, RICKY |
HT-0000033037 |
2 |
72.00 |
083902468 |
***8675 |
01/17/2018 |
| HARRIS, TONY |
HT-006168 |
2 |
55.00 |
083000137 |
*****5547 |
01/17/2018 |
| HAYES, LORIN |
HT-006716 |
2 |
35.00 |
083000108 |
******1936 |
01/17/2018 |
| HELLMAN, CONNIE |
HT-000706 |
2 |
85.00 |
283078888 |
********7208 |
01/17/2018 |
| HULDERSON, JONI |
HT-000727 |
2 |
45.00 |
083000108 |
******8142 |
01/17/2018 |
| HUNT, MELISSA |
HT-005713 |
2 |
20.00 |
083000108 |
******0375 |
01/17/2018 |
| JARRETT, TASHICA |
HT-006669 |
2 |
35.00 |
083002342 |
******2181 |
01/17/2018 |
| JARVIS, SCOTT |
HT-006178 |
2 |
85.00 |
042100175 |
********0735 |
01/17/2018 |
| JONES, CHARLENE |
HT-005605 |
2 |
55.00 |
283079227 |
********4090 |
01/17/2018 |
| KINNEY, STEPHANIE |
HT-003499 |
2 |
55.00 |
083000108 |
******8416 |
01/17/2018 |
| KINSEY, CAMERON |
HT-006589 |
2 |
55.00 |
083000137 |
*****2958 |
01/17/2018 |
| KNOBEL, MELISSA |
HT-001691 |
2 |
30.00 |
083000137 |
***********3652 |
01/17/2018 |
| KOLTER, JOSEPH |
HT-003196 |
2 |
35.00 |
083002342 |
******6965 |
01/17/2018 |
| KURTZ, JOHN |
HT-005700 |
2 |
50.00 |
083000108 |
******4839 |
01/17/2018 |
| LASKY, JONATHAN |
HT-006285 |
2 |
55.00 |
083002177 |
***1969 |
01/17/2018 |
| LAUDER, ANDREW |
HT-003642 |
2 |
30.00 |
283079227 |
******0990 |
01/17/2018 |
| LEWIS, AMANDA |
HT-006732 |
2 |
67.50 |
283079476 |
*********7613 |
01/17/2018 |
| LIU, TOEUPU |
HT-005920 |
2 |
55.00 |
083000137 |
*****2865 |
01/17/2018 |
| LOBB, BRIAN |
HT-0000008396 |
2 |
25.00 |
083000137 |
*****8337 |
01/17/2018 |
| MANI, JOHANN |
HT-004548 |
2 |
30.00 |
083001314 |
****0556 |
01/17/2018 |
| MCKNIGHT, PAMALA |
HT-003393 |
2 |
35.00 |
083000137 |
*****7597 |
01/17/2018 |
| MCMULLAN, KELLY |
HT-004706 |
2 |
45.00 |
083900680 |
******2401 |
01/17/2018 |
| MERRICK, REBECCA |
HT-006231 |
2 |
55.00 |
083000137 |
*****5388 |
01/17/2018 |
| MILLER, BRANDON |
HT-005617 |
2 |
55.00 |
083000564 |
***4210 |
01/17/2018 |
| MOATS, TRISHA |
HT-000569 |
2 |
45.00 |
083905630 |
***3047 |
01/17/2018 |
| MORGAN, PAULA |
HT-002324 |
2 |
30.00 |
314074269 |
****1363 |
01/17/2018 |
| MORRIS, JORDAN |
HT-006206 |
2 |
35.00 |
322271627 |
*****9386 |
01/17/2018 |
| MUDD, RHONDA |
HT-005769 |
2 |
65.00 |
083000108 |
******5826 |
01/17/2018 |
| MURPHY, JOSEPH |
HT-001672 |
2 |
85.00 |
083002342 |
******4290 |
01/17/2018 |
| NETT, TIM |
HT-004009 |
2 |
30.00 |
083001314 |
****9850 |
01/17/2018 |
| NICHOLSON, MALINDA |
HT-000594 |
2 |
60.00 |
083000056 |
****2711 |
01/17/2018 |
| PARKER, JAMES |
HT-006383 |
2 |
65.00 |
083001314 |
****3050 |
01/17/2018 |
| PASCHAL, SHERRY |
HT-005779 |
2 |
45.00 |
083913033 |
***4366 |
01/17/2018 |
| PERKINS, DAVID |
HT-001146 |
2 |
25.00 |
083913033 |
***2407 |
01/17/2018 |
| PHILLIPS, DERL |
HT-003584 |
2 |
40.00 |
283079298 |
***3211 |
01/17/2018 |
| PICKERING, JOSHUA |
HT-006177 |
2 |
65.00 |
083000137 |
*****4316 |
01/17/2018 |
| POLIZZI, AGNES |
HT-006509 |
2 |
45.00 |
083000108 |
******3322 |
01/17/2018 |
| POTEET, GWENDOLYN |
HT-005502 |
2 |
30.00 |
083905630 |
***3624 |
01/17/2018 |
| POTTER, CASEY |
HT-006278 |
2 |
30.00 |
083000108 |
******3482 |
01/17/2018 |
| POWELL, MISTY |
HT-004235 |
2 |
55.00 |
283079476 |
*********6484 |
01/17/2018 |
| PRIEST, ROBERT BOB |
HT-006539 |
2 |
50.00 |
083901100 |
***2045 |
01/17/2018 |
| RADWICK, ZACHARY |
HT-006398 |
2 |
35.00 |
314074269 |
*****2886 |
01/17/2018 |
| REDMOND, MICHAEL |
HT-004850 |
2 |
75.00 |
083900680 |
******6298 |
01/17/2018 |
| RUSS, THEODORE TED |
HT-005276 |
2 |
65.00 |
083900680 |
*********4445 |
01/17/2018 |
| SCHUMANN, CHRISTINA |
HT-005929 |
2 |
25.00 |
083000564 |
****3598 |
01/17/2018 |
| SEAGO, DYLAN |
HT-006307 |
2 |
65.00 |
083001314 |
****6950 |
01/17/2018 |
| SEGO, BRENT |
HT-005900 |
2 |
35.00 |
083000137 |
*****2642 |
01/17/2018 |
| SIEVERT, PAUL |
HT-005544 |
2 |
30.00 |
083000108 |
******6928 |
01/17/2018 |
| SIMMS, KRISTINA |
HT-006701 |
2 |
38.01 |
043400036 |
****5970 |
01/17/2018 |
| SMITH, ABIGAIL DAVIS |
HT-004913 |
2 |
55.00 |
083002177 |
*****7384 |
01/17/2018 |
| SMITH, DOUGLAS |
HT-005914 |
2 |
65.00 |
283079476 |
*********8756 |
01/17/2018 |
| SMITH, ROSS |
HT-001512 |
2 |
20.00 |
083002342 |
******4720 |
01/17/2018 |
| STAPLES, SHANNON |
HT-006146 |
2 |
40.00 |
083000108 |
******1637 |
01/17/2018 |
| STARKEY, JOSH |
HT-004539 |
2 |
45.00 |
083000108 |
******4506 |
01/17/2018 |
| STICH, JAMIE |
HT-000320 |
2 |
65.00 |
083900680 |
******7223 |
01/17/2018 |
| STUMP, JESSICA |
HT-000647 |
2 |
65.00 |
283079227 |
********0682 |
01/17/2018 |
| STUTLER, SCOTT |
HT-005974 |
2 |
55.00 |
083905630 |
***0013 |
01/17/2018 |
| TOEBBE, ROY |
HT-004870 |
2 |
30.00 |
083002342 |
****7868 |
01/17/2018 |
| TRYON, ERIC |
HT-002039 |
2 |
60.00 |
083000108 |
******1479 |
01/17/2018 |
| TURNER, RITA |
HT-001235 |
2 |
45.00 |
042100175 |
********9149 |
01/17/2018 |
| VORBRINK, ANGELA |
HT-005124 |
2 |
65.00 |
283079476 |
*********3616 |
01/17/2018 |
| WARDRIP, BRANDY |
HT-005537 |
2 |
65.00 |
283079476 |
*********9587 |
01/17/2018 |
| WARDRIP, JOHN |
HT-001613 |
2 |
65.00 |
083000108 |
******0171 |
01/17/2018 |
| WEATHERLY, STEVEN |
HT-004774 |
2 |
40.00 |
083000108 |
******9232 |
01/17/2018 |
| WEBSTER, NATHAN |
HT-006621 |
2 |
75.00 |
283079298 |
***8395 |
01/17/2018 |
| WEYER, KRISTIE |
HT-005241 |
2 |
55.00 |
283079227 |
********6184 |
01/17/2018 |
| WILSON, JOHNATHON |
HT-003328 |
2 |
85.00 |
283079476 |
*********5169 |
01/17/2018 |
| WYATT, MICHAEL |
HT-006203 |
2 |
50.00 |
283079227 |
********9835 |
01/17/2018 |
| |
Count: 104 |
Total: |
5070.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|