03/19/2018
06:36:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLISON, DANIEL N1-8755 2 22.30 111901056 ****1991 03/20/2018
BONNER, BARRY N1-8768 2 42.30 111901056 ******7874 03/20/2018
BONNER, JOSH N1-8876 2 42.30 065400137 *****8779 03/20/2018
BOSTICK, KATIE N1-8796 2 22.30 111102389 ****5179 03/20/2018
BOUWEL, ANGELA N1-8754 2 22.30 111102075 ***8171 03/20/2018
CARDINALE, NICK N1-8681 2 22.30 065400137 *****7559 03/20/2018
COLVIN, SEMAJ N1-8770 2 22.30 311176021 ******0016 03/20/2018
COOLEY, IVA N1-8757 2 42.30 111102075 ***1535 03/20/2018
DONNALLEY, KIMBERLY N1-8798 2 22.30 311175310 ******4003 03/20/2018
DOPSON, BRIAN N1-8887 2 63.45 111102389 ****7401 03/20/2018
DOUGLAS, BOBBY N1-8775 2 22.30 065400137 *****8589 03/20/2018
DUNCAN, TRACY N1-8789 2 52.30 111102389 ****8645 03/20/2018
DUPREE, HILLARY N1-8874 2 22.30 111102075 ***9147 03/20/2018
FELTRI, JOSEPH N1-8869 2 22.30 065400137 *****1123 03/20/2018
FRITH, MICHEAL N1-8849 2 42.30 065403626 ******3673 03/20/2018
FULLER, SIERRA N1-8778 2 42.30 111102758 ****9869 03/20/2018
GOSS, WILLIAM N1-8800 2 42.30 265473582 ******3356 03/20/2018
HANCOCK, CHRIS N1-8971 2 27.82 111103650 ***1242 03/20/2018
HARGRAVE, VICTORIA N1-8883 2 22.30 311176021 ******0016 03/20/2018
HERNANDEZ, JOSE N1-8750 2 22.30 065400137 *****3760 03/20/2018
HOBSON, MINDI N1-8981 2 44.54 111102075 ***1452 03/20/2018
HUNNICUTT, KEITH N1-8776 2 42.30 111102075 ***8185 03/20/2018
JANS, AUSTIN N1-8790 2 22.30 111102389 ****4224 03/20/2018
JOHNSON, JILLIAN N1-8662 2 22.30 111102075 ***6599 03/20/2018
JOHNSON, JIMI N1-8816 2 52.30 065403626 ******2078 03/20/2018
JONES, HALEY N1-8765 2 22.30 111102075 ***7289 03/20/2018
KOONCE, ALBERTINA N1-8785 2 22.30 065400137 *****8065 03/20/2018
LAIN, TENESHA N1-8772 2 22.30 065400137 *****0590 03/20/2018
LAMB, RICHARD N1-8886 2 42.30 311176021 ******0051 03/20/2018
LATIOLAIS, LANCE N1-8767 2 22.30 111102758 ****4708 03/20/2018
LOCKWOOD, BLAKE N1-8892 2 22.30 111102075 ***0282 03/20/2018
MARTIN, CLINT N1-8764 2 43.45 065400137 *****0684 03/20/2018
MATHEWS, PEYTON N1-9142 2 33.39 311175352 *****7203 03/20/2018
MATTE, CRYSTAL N1-8953 2 44.54 111102075 ***6263 03/20/2018
MCDONALD, JARRETT N1-8980 2 38.97 311175103 ******0060 03/20/2018
MITCHELL, DEE N1-8797 2 22.30 065400137 *****1463 03/20/2018
MOORE, BUBBA N1-8823 2 22.30 111193550 *********3525 03/20/2018
MUSE, TYLER N1-8783 2 22.30 065400137 *****6793 03/20/2018
PLEASANT, RICHARD N1-8884 2 22.30 111102389 ***4062 03/20/2018
ROGERS, BRANDON N1-8791 2 22.30 265270413 ***4585 03/20/2018
RUSHWORTH, BROOKS N1-8917 2 22.30 111102075 ***3724 03/20/2018
RUSS, KENNETH N1-8877 2 22.30 311176021 ******0025 03/20/2018
STEVENS, MATT N1-8795 2 22.30 111103650 ***3310 03/20/2018
STEWART, BRANDON N1-8787 2 22.30 065403626 ******4926 03/20/2018
THOMPSON, COURTNEY N1-8865 2 22.30 065403626 ******0334 03/20/2018
THOMPSON, JACOB N1-8794 2 22.30 111193550 *********0823 03/20/2018
TUCKER, JASON N1-8730 2 42.30 111102075 ***1394 03/20/2018
WELLS, JOSEPH W N1-8889 2 22.30 111102075 ***6349 03/20/2018
WOOLEY, CHRIS N1-8962 2 22.30 111103650 ***3029 03/20/2018
  Count:  49 Total: 1472.76      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0