Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGUILAR, MADISON |
T6-1190344 |
3 |
29.95 |
062000019 |
******9830 |
09/15/2018 |
| ANDERSON, MASON |
T6-13083 |
3 |
25.00 |
262277419 |
******5650 |
09/15/2018 |
| ANN, KIRKLAND |
T6-1181752 |
3 |
20.00 |
062000080 |
******5711 |
09/15/2018 |
| BHATTI, SHAJAR |
T6-13638 |
3 |
29.95 |
062000080 |
******2660 |
09/15/2018 |
| BOSHELL, BILL |
T6-13776 |
3 |
29.95 |
262287386 |
******9787 |
09/15/2018 |
| BOUTWELL, DEBORAH |
T6-1175597 |
3 |
29.95 |
314972853 |
******0144 |
09/15/2018 |
| CLEVELAND, THOMAS |
T6-1177896 |
3 |
25.00 |
062001186 |
****2816 |
09/15/2018 |
| COLES, SYLVESTER |
T6-13346 |
3 |
29.95 |
262083959 |
********6226 |
09/15/2018 |
| CREASMAN, JOHN |
T6-13093 |
3 |
25.00 |
062000019 |
******6371 |
09/15/2018 |
| DAVIS, DAVID |
T6-1175230 |
3 |
19.00 |
062000019 |
******9067 |
09/15/2018 |
| DIAMOND, SARAH |
T6-13654 |
3 |
29.95 |
073972181 |
*******2147 |
09/15/2018 |
| DIXON, AARON |
T6-13569 |
3 |
25.00 |
262083881 |
*****6211 |
09/15/2018 |
| DIXON, CHRISTOPHER |
T6-13612 |
3 |
25.00 |
262073260 |
***0030 |
09/15/2018 |
| DRAKE, CASSIE |
T6-1179050 |
3 |
29.99 |
062203984 |
*********1780 |
09/15/2018 |
| FETNER, MATTHEW |
T6-1181226 |
3 |
29.95 |
062001186 |
******0653 |
09/15/2018 |
| FORD, JUAN |
T6-13477 |
3 |
25.00 |
062000019 |
******1109 |
09/15/2018 |
| FOSTER, JAMES |
T6-13372 |
3 |
29.95 |
062000019 |
******1835 |
09/15/2018 |
| FOSTER, RASHAD |
T6-13424 |
3 |
25.00 |
062000080 |
******1670 |
09/15/2018 |
| FOWLER, ANGIE |
T6-13191 |
3 |
24.95 |
062203010 |
******0394 |
09/15/2018 |
| FRANKLIN, TIFFANY |
T6-1190436 |
3 |
44.95 |
262083881 |
*****2911 |
09/15/2018 |
| FROST, JOE |
T6-13078 |
3 |
49.95 |
314972853 |
******3825 |
09/15/2018 |
| GOULD, LINDA |
T6-1181421 |
3 |
20.00 |
064000017 |
******0250 |
09/15/2018 |
| HALL, KRISTAL |
T6-1190375 |
3 |
29.95 |
062000019 |
******6882 |
09/15/2018 |
| HAMLETT, AUSTIN |
T6-13682 |
3 |
29.95 |
062000019 |
******8117 |
09/15/2018 |
| HAND, KYLER |
T6-1190289 |
3 |
74.90 |
262083881 |
*****1111 |
09/15/2018 |
| HARRIS, JAMES |
T6-1190180 |
3 |
29.95 |
083000108 |
******6636 |
09/15/2018 |
| HARRIS, JESSICA |
T6-13172 |
3 |
44.95 |
062000019 |
******1542 |
09/15/2018 |
| HARRISON, TAYLOR |
T6-1181698 |
3 |
74.90 |
062206457 |
***6140 |
09/15/2018 |
| HARVILLE, DAVID |
T6-13664 |
3 |
29.95 |
062000019 |
******4384 |
09/15/2018 |
| HIGHT, JAMES |
T6-1190342 |
3 |
29.95 |
062001186 |
****0406 |
09/15/2018 |
| JOHNSON, DAVID |
T6-13551 |
3 |
29.95 |
062203010 |
******0129 |
09/15/2018 |
| JOHNSON, JAMES |
T6-13256 |
3 |
19.95 |
262083881 |
*****3811 |
09/15/2018 |
| JONES, KELVIN |
T6-1190460 |
3 |
44.95 |
262085863 |
********1018 |
09/15/2018 |
| KAMTEK, OSCAR VALLADERE |
T6-1190178 |
3 |
20.00 |
062000080 |
*********0061 |
09/15/2018 |
| LAYFIELD, THEODORE |
T6-13673 |
3 |
29.95 |
062000019 |
******7456 |
09/15/2018 |
| LESLIE, DEREK |
T6-13620 |
3 |
44.95 |
062203984 |
*********9827 |
09/15/2018 |
| LISBY, CHRIS |
T6-13351 |
3 |
29.95 |
262083881 |
*****6911 |
09/15/2018 |
| MARSH, JAMES |
T6-13545 |
3 |
49.95 |
062006534 |
****0580 |
09/15/2018 |
| MARSH, JOHN |
T6-1190248 |
3 |
29.95 |
062000019 |
******9511 |
09/15/2018 |
| MATHEWS, JOHN |
T6-13087 |
3 |
29.95 |
083000108 |
******9403 |
09/15/2018 |
| MCCOMBS, DEVYN |
T6-13266 |
3 |
25.00 |
062000019 |
******2073 |
09/15/2018 |
| MOORER III, CARTER |
T6-13647 |
3 |
29.95 |
314972853 |
******8934 |
09/15/2018 |
| MURPHEE, NATHAN |
T6-13264 |
3 |
49.90 |
062000080 |
******7070 |
09/15/2018 |
| NEELY, DYLAN |
T6-1190363 |
3 |
29.95 |
062203984 |
*********2651 |
09/15/2018 |
| PRIBYL, LUIS |
T6-1190369 |
3 |
25.00 |
062000019 |
******4064 |
09/15/2018 |
| PUTMAN, RILEY |
T6-1190251 |
3 |
344.60 |
262083881 |
*****4211 |
09/15/2018 |
| RHOADES, TANNER |
T6-13557 |
3 |
29.95 |
256074974 |
******0728 |
09/15/2018 |
| RICE, DAVID |
T6-13562 |
3 |
29.95 |
062000019 |
******9075 |
09/15/2018 |
| RICE, MARK |
T6-13561 |
3 |
29.95 |
062000080 |
*********9709 |
09/15/2018 |
| ROBBINS, JACK |
T6-1190338 |
3 |
29.95 |
262083881 |
*****8311 |
09/15/2018 |
| SHELNUTT, JOSEPH |
T6-13155 |
3 |
49.90 |
062203984 |
*********1770 |
09/15/2018 |
| SIKES, SHANNON |
T6-1190364 |
3 |
49.95 |
062000019 |
******1248 |
09/15/2018 |
| SINGLETON, ROGER |
T6-13674 |
3 |
25.00 |
062000080 |
******3845 |
09/15/2018 |
| SPARKS, CRAIG |
T6-13603 |
3 |
48.95 |
062203984 |
*********1693 |
09/15/2018 |
| STANDRIDGE, PHILLIP |
T6-13782 |
3 |
49.95 |
062000080 |
*********6381 |
09/15/2018 |
| SWANSON, JESSE |
T6-13137 |
3 |
44.95 |
062000080 |
*********4834 |
09/15/2018 |
| TAYLOR, LETONYA |
T6-13529 |
3 |
25.00 |
262087528 |
***1800 |
09/15/2018 |
| THOMAS, BRETT |
T6-13549 |
3 |
65.00 |
062203010 |
******4646 |
09/15/2018 |
| TODD, ANDREW |
T6-13484 |
3 |
29.95 |
262083881 |
*****2311 |
09/15/2018 |
| TURNER, CHRIS |
T6-1190056 |
3 |
64.85 |
265270413 |
*******8816 |
09/15/2018 |
| URIBE, JOY |
T6-1190336 |
3 |
29.95 |
062000080 |
******2240 |
09/15/2018 |
| VALLADARES, FREDDY |
T6-13414 |
3 |
20.00 |
062000080 |
******5998 |
09/15/2018 |
| WEBSTER, TAMATHA |
T6-13380 |
3 |
59.90 |
062000080 |
*********0007 |
09/15/2018 |
| WESTMORELAND, RYAN |
T6-13506 |
3 |
104.90 |
062000080 |
******2188 |
09/15/2018 |
| WOODS, JAMIE |
T6-13098 |
3 |
74.90 |
314972853 |
******6218 |
09/15/2018 |
| YASKO, JORDAN |
T6-13309 |
3 |
49.95 |
262083881 |
*****2911 |
09/15/2018 |
| YASKO, ZACH |
T6-13306 |
3 |
49.90 |
062201274 |
******3561 |
09/15/2018 |
| |
Count: 67 |
Total: |
2764.69 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|