Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABOVE ALL ROOFI, DANNY CHRISTMAS |
T6-1180628 |
4 |
25.00 |
262287386 |
******6990 |
06/22/2018 |
| ABOVE ALL ROOFI, FRANK MALDENADO |
T6-1181183 |
4 |
25.00 |
262287386 |
******6990 |
06/22/2018 |
| ABOVE ALL ROOFI, MICHAEL KEMP |
T6-13282 |
4 |
25.00 |
262287386 |
******6990 |
06/22/2018 |
| BISHOP, WILLIAM |
T6-1181229 |
4 |
734.15 |
314074269 |
*****3068 |
06/22/2018 |
| BRACKETT, DAVID |
T6-1181291 |
4 |
44.95 |
062000080 |
******0096 |
06/22/2018 |
| CAMERON, IVAN |
T6-1177126 |
4 |
34.95 |
062001186 |
****6877 |
06/22/2018 |
| CASTLEBERRY, ANTHONY |
T6-13469 |
4 |
145.00 |
062203984 |
*********9003 |
06/22/2018 |
| CRUZ, CHRISTIAN |
T6-1181042 |
4 |
89.80 |
062000019 |
******1531 |
06/22/2018 |
| CULPEPPER, ARTHUR |
T6-1181117 |
4 |
28.00 |
262083959 |
**********0705 |
06/22/2018 |
| DUBOSE, ANTHONY |
T6-13395 |
4 |
29.95 |
262087447 |
******0075 |
06/22/2018 |
| DUDLEY, LAQUENTIN |
T6-1176830 |
4 |
29.95 |
262087502 |
*******9919 |
06/22/2018 |
| DUNN, IAN |
T6-13145 |
4 |
29.95 |
262083881 |
*****5411 |
06/22/2018 |
| DUTTON, BAILEY |
T6-1181270 |
4 |
74.90 |
262083881 |
*****6111 |
06/22/2018 |
| FENISON, JOE |
T6-1181063 |
4 |
25.00 |
062000019 |
******9435 |
06/22/2018 |
| FOWLER, JUSTIN |
T6-242120817 |
4 |
20.00 |
062000080 |
*********9402 |
06/22/2018 |
| FRANKLIN, JEREMY |
T6-1180970 |
4 |
29.95 |
062000080 |
*********8026 |
06/22/2018 |
| GENTRY, ZACH |
T6-1181686 |
4 |
25.00 |
062000080 |
******3527 |
06/22/2018 |
| HARDIN, CASEY |
T6-1181296 |
4 |
44.95 |
262284279 |
********2735 |
06/22/2018 |
| KING, FRANK |
T6-242132388 |
4 |
29.95 |
062000019 |
******3387 |
06/22/2018 |
| LAWRENCE, KASEY |
T6-1181288 |
4 |
25.00 |
062000019 |
******3081 |
06/22/2018 |
| MACK, DENISE |
T6-13418 |
4 |
29.95 |
262083881 |
*****5433 |
06/22/2018 |
| MCLEAN, BRIAN |
T6-1180263 |
4 |
29.99 |
062000019 |
******1192 |
06/22/2018 |
| MEDINA, ROY |
T6-13407 |
4 |
29.95 |
062000080 |
******5744 |
06/22/2018 |
| MORRISON, SAMUEL |
T6-13203 |
4 |
29.95 |
062000080 |
******8978 |
06/22/2018 |
| MORROW, FRANKY |
T6-1179951 |
4 |
19.99 |
062001186 |
****7666 |
06/22/2018 |
| NELSON, PHILL |
T6-1181120 |
4 |
74.90 |
124303120 |
*************3831 |
06/22/2018 |
| NUCOR, CASEY SMITH |
T6-1180974 |
4 |
59.90 |
062201274 |
******9502 |
06/22/2018 |
| PATTY, JOHNATHON |
T6-13167 |
4 |
29.95 |
062206457 |
***0218 |
06/22/2018 |
| PERDUE, ANN |
T6-1178066 |
4 |
24.99 |
062000019 |
****9234 |
06/22/2018 |
| ROBINSON, CHRISTOPHER |
T6-13364 |
4 |
40.00 |
262283843 |
******1676 |
06/22/2018 |
| SARGENT, STEVE |
T6-1175667 |
4 |
49.98 |
062000080 |
*********2781 |
06/22/2018 |
| SEALS, WILLIAM |
T6-1190415 |
4 |
25.00 |
062001186 |
****1824 |
06/22/2018 |
| SMALLWOOD, KELLY |
T6-13433 |
4 |
28.00 |
262083881 |
*****0119 |
06/22/2018 |
| SMITH, SHELBI |
T6-1181871 |
4 |
29.95 |
062000080 |
******4090 |
06/22/2018 |
| SOUTH, JEFF |
T6-242100104 |
4 |
29.99 |
062003605 |
******7595 |
06/22/2018 |
| STANFORD, JASON |
T6-1181427 |
4 |
25.00 |
262083881 |
*****2018 |
06/22/2018 |
| SWANN, MATT |
T6-1181225 |
4 |
164.80 |
062206295 |
******7626 |
06/22/2018 |
| VALLADARES, NICOLAS |
T6-13272 |
4 |
59.90 |
062000080 |
*********2005 |
06/22/2018 |
| VANDENHOOGEN, BILL |
T6-1181353 |
4 |
28.00 |
062005690 |
******3479 |
06/22/2018 |
| WILSON, JACOB |
T6-13214 |
4 |
29.95 |
054000030 |
******5226 |
06/22/2018 |
| |
Count: 40 |
Total: |
2356.59 |
|
|
|