Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDRIDGE, TIMOTHY |
UF-104929 |
7 |
25.00 |
261071315 |
********4872 |
01/17/2018 |
| AVALOS, JEREMY |
UF-106233 |
7 |
25.00 |
121000358 |
********4202 |
01/17/2018 |
| BARNES, MIKAL |
UF-105842 |
7 |
50.00 |
062000080 |
*********6011 |
01/17/2018 |
| BASSETT, PATRICIA |
UF-106553 |
7 |
25.00 |
061000052 |
********9658 |
01/17/2018 |
| BEDDINGFIELD, VICKI |
UF-106341 |
7 |
25.00 |
061101184 |
****0867 |
01/17/2018 |
| BOLTON, DARRAH |
UF-104769 |
7 |
25.00 |
061000227 |
*********2339 |
01/17/2018 |
| BROCK, YOKIANA |
UF-106450 |
7 |
35.00 |
044000804 |
*********9779 |
01/17/2018 |
| CADRETTE, TINA |
UF-106666 |
7 |
25.00 |
325272212 |
*********2206 |
01/17/2018 |
| CARPENTER, SEAN |
UF-106216 |
7 |
35.00 |
314074269 |
****3248 |
01/17/2018 |
| CARTER, COREY |
UF-106448 |
7 |
25.00 |
263177903 |
*********0106 |
01/17/2018 |
| CARTER, FRAN |
UF-106575 |
7 |
35.00 |
061000052 |
********6638 |
01/17/2018 |
| CASNER, LARRY |
UF-106089 |
7 |
25.00 |
061000227 |
******8810 |
01/17/2018 |
| CHAVEZ, JAMES |
UF-106293 |
7 |
35.00 |
314074269 |
*****2665 |
01/17/2018 |
| CLARK, BRETT |
UF-106317 |
7 |
25.00 |
314074269 |
*****2885 |
01/17/2018 |
| CLEVELAND, JERRY |
UF-105803 |
7 |
25.00 |
061000052 |
********0597 |
01/17/2018 |
| COBB, CHELSIR |
UF-106378 |
7 |
25.00 |
061112843 |
******3043 |
01/17/2018 |
| COLEY, JAMES |
UF-106086 |
7 |
25.00 |
061092387 |
*****9250 |
01/17/2018 |
| COTT, MARNIE |
UF-106229 |
7 |
35.00 |
111000614 |
******1697 |
01/17/2018 |
| CUDNOHUFSKY, KRISTEN |
UF-105791 |
7 |
35.00 |
261071328 |
***0251 |
01/17/2018 |
| DARNELL, BRENDA |
UF-106236 |
7 |
25.00 |
061000227 |
*********0393 |
01/17/2018 |
| DAVIS, TIFFANI |
UF-106533 |
7 |
35.00 |
261171338 |
******5123 |
01/17/2018 |
| DORSEY, KATE |
UF-106346 |
7 |
25.00 |
081000032 |
********1647 |
01/17/2018 |
| ENGLISH, JASON |
UF-106457 |
7 |
25.00 |
061113415 |
*********8343 |
01/17/2018 |
| EVANS, JUSTIN |
UF-106713 |
7 |
35.00 |
261071315 |
********5877 |
01/17/2018 |
| FITZGERALD, ANDREA |
UF-106515 |
7 |
25.00 |
061000052 |
********7296 |
01/17/2018 |
| FONTANA, FAYE |
UF-106502 |
7 |
25.00 |
121201694 |
********5022 |
01/17/2018 |
| FREDRICK, DEXTER |
UF-106527 |
7 |
35.00 |
314074269 |
****2099 |
01/17/2018 |
| GADIENT, BARBARA |
UF-106168 |
7 |
25.00 |
241282577 |
******1037 |
01/17/2018 |
| GIL, DONNA |
UF-106221 |
7 |
25.00 |
261071315 |
***4511 |
01/17/2018 |
| GODDARD, JOANNE |
UF-106060 |
7 |
25.00 |
061092387 |
******9067 |
01/17/2018 |
| GONZALEZ, KATHRYN |
UF-106525 |
7 |
25.00 |
061092387 |
*****8571 |
01/17/2018 |
| GRIMES, RHONDA |
UF-106114 |
7 |
35.00 |
061000227 |
*********7405 |
01/17/2018 |
| HALL, RICKY |
UF-105885 |
7 |
35.00 |
261071315 |
********8504 |
01/17/2018 |
| HAYS, NATALIE |
UF-106016 |
7 |
25.00 |
261071315 |
********0349 |
01/17/2018 |
| HODGES, EMILY |
UF-104864 |
7 |
25.00 |
083000137 |
*****0851 |
01/17/2018 |
| HONEYCUTT, ZACH |
UF-105852 |
7 |
25.00 |
261071315 |
***4039 |
01/17/2018 |
| HOUGH, LISA |
UF-106461 |
7 |
35.00 |
061000052 |
********2756 |
01/17/2018 |
| INVEEN, ANNA |
UF-106312 |
7 |
35.00 |
075900575 |
******7123 |
01/17/2018 |
| JOHNSON, BENARD |
UF-106520 |
7 |
25.00 |
061000227 |
******2332 |
01/17/2018 |
| JOHNSON, ROBERT |
UF-106206 |
7 |
35.00 |
061000227 |
*********5247 |
01/17/2018 |
| JOINER, ANGEL |
UF-105652 |
7 |
35.00 |
061092387 |
*****8006 |
01/17/2018 |
| LESTER, TARA |
UF-106544 |
7 |
25.00 |
061000052 |
********5516 |
01/17/2018 |
| LITTLEJOHN, JOY |
UF-104862 |
7 |
35.00 |
061000052 |
********1032 |
01/17/2018 |
| LITTRELL, JEFFREY |
UF-106605 |
7 |
25.00 |
322282001 |
********7701 |
01/17/2018 |
| MALACHI, NAYYA |
UF-106148 |
7 |
25.00 |
256074974 |
******2715 |
01/17/2018 |
| MANUEL, LOUIS |
UF-106578 |
7 |
25.00 |
061000052 |
********7306 |
01/17/2018 |
| MCCOY, TANNIKA |
UF-104808 |
7 |
25.00 |
054000030 |
******5664 |
01/17/2018 |
| MCDONALD, JEFF |
UF-106494 |
7 |
35.00 |
261071315 |
********4609 |
01/17/2018 |
| MCNULTY, JULIE |
UF-106302 |
7 |
25.00 |
314074269 |
****4002 |
01/17/2018 |
| MIMS, WILL |
UF-105617 |
7 |
35.00 |
256074974 |
******0205 |
01/17/2018 |
| MOORE, JAMES |
UF-106112 |
7 |
25.00 |
061000052 |
********1127 |
01/17/2018 |
| MORELAND, LAURA |
UF-105955 |
7 |
35.00 |
261071315 |
********2526 |
01/17/2018 |
| MORRIS, DOUG |
UF-106884 |
7 |
35.00 |
261071328 |
*******7684 |
01/17/2018 |
| MORSE, NATASHA |
UF-105795 |
7 |
35.00 |
314074269 |
*****6849 |
01/17/2018 |
| NGUYEN, HIEN |
UF-105811 |
7 |
35.00 |
061000052 |
********6376 |
01/17/2018 |
| NOBLE, ALAN |
UF-106600 |
7 |
25.00 |
261071315 |
********5219 |
01/17/2018 |
| PARIS, GREG |
UF-106009 |
7 |
25.00 |
031176110 |
*******7539 |
01/17/2018 |
| PEREZ, LUIS |
UF-105845 |
7 |
25.00 |
061000227 |
******7324 |
01/17/2018 |
| PETERSON, LELA |
UF-106309 |
7 |
25.00 |
053000196 |
********2453 |
01/17/2018 |
| PETTIS, NICK |
UF-106146 |
7 |
25.00 |
061101375 |
******7457 |
01/17/2018 |
| RAINES, SYDNEY |
UF-106580 |
7 |
25.00 |
061000104 |
*********8232 |
01/17/2018 |
| RICHARDS, NICOLE |
UF-105819 |
7 |
35.00 |
053904483 |
********8648 |
01/17/2018 |
| ROBERTS, LUANA |
UF-105868 |
7 |
25.00 |
054000030 |
******0858 |
01/17/2018 |
| ROBINSON, JOSH |
UF-104913 |
7 |
25.00 |
261071315 |
***5869 |
01/17/2018 |
| SALES, RACINE |
UF-106121 |
7 |
25.00 |
061000052 |
********7239 |
01/17/2018 |
| SAMS, DANA |
UF-104941 |
7 |
35.00 |
061000227 |
*********5414 |
01/17/2018 |
| SCAVELLA, STEADMAN |
UF-105090 |
7 |
25.00 |
061112843 |
******2985 |
01/17/2018 |
| SHOCKEY, MICHELLE |
UF-106108 |
7 |
25.00 |
261071315 |
********9551 |
01/17/2018 |
| SHOLAR, WALTER |
UF-106587 |
7 |
35.00 |
061102400 |
******9014 |
01/17/2018 |
| SIMMONS, VANESSA |
UF-106715 |
7 |
25.00 |
261071438 |
*********7873 |
01/17/2018 |
| SIMONS, MONTY |
UF-105753 |
7 |
35.00 |
122003396 |
******4761 |
01/17/2018 |
| SINGLETARY, CRYSTAL |
UF-106291 |
7 |
35.00 |
061113415 |
*********9807 |
01/17/2018 |
| SMITH, BRICE |
UF-106394 |
7 |
25.00 |
053000219 |
******0491 |
01/17/2018 |
| SMITH, JEFF |
UF-106055 |
7 |
35.00 |
061000227 |
*********4868 |
01/17/2018 |
| SMITH, MARISA |
UF-106407 |
7 |
35.00 |
314074269 |
*****6526 |
01/17/2018 |
| SONG, ERIC |
UF-106617 |
7 |
25.00 |
061000052 |
********4113 |
01/17/2018 |
| SPAULDING, MILZE |
UF-104588 |
7 |
25.00 |
061000227 |
******8669 |
01/17/2018 |
| STOKES, ALLEIA |
UF-106321 |
7 |
35.00 |
061000052 |
********4725 |
01/17/2018 |
| THOMAS, CAROLYN |
UF-106076 |
7 |
35.00 |
061000052 |
********2428 |
01/17/2018 |
| TROUSDALE, SARAH |
UF-106454 |
7 |
35.00 |
261071315 |
********6884 |
01/17/2018 |
| TURNER, CHASE |
UF-106566 |
7 |
25.00 |
261071564 |
***5606 |
01/17/2018 |
| VAIL, DOROTHY |
UF-105899 |
7 |
35.00 |
061000104 |
******5399 |
01/17/2018 |
| VICKERS, KRISTEN |
UF-106192 |
7 |
25.00 |
061092387 |
*****5477 |
01/17/2018 |
| WALKER, KEVIN |
UF-105782 |
7 |
25.00 |
061000052 |
********7994 |
01/17/2018 |
| WALTON, RAMZY |
UF-106509 |
7 |
35.00 |
061000227 |
******3423 |
01/17/2018 |
| WHATLEY, CARSON |
UF-106370 |
7 |
25.00 |
261071315 |
***3854 |
01/17/2018 |
| WHITE, FREDRRICK |
UF-106110 |
7 |
25.00 |
061000227 |
******8880 |
01/17/2018 |
| WHITE, PAMELA |
UF-104650 |
7 |
25.00 |
261170290 |
******8434 |
01/17/2018 |
| WHITE, SHARON |
UF-105849 |
7 |
35.00 |
061000227 |
******0792 |
01/17/2018 |
| WHITE, TERRELL |
UF-105778 |
7 |
35.00 |
261071438 |
*********3861 |
01/17/2018 |
| WILLIAMS, DELORES |
UF-105890 |
7 |
25.00 |
061000227 |
*********1636 |
01/17/2018 |
| WILLIAMS, SHARLOTT |
UF-106853 |
7 |
35.00 |
061000104 |
*********6496 |
01/17/2018 |
| WILSON, SHANAI |
UF-106709 |
7 |
25.00 |
054000030 |
******7881 |
01/17/2018 |
| WOOD, GINA |
UF-106077 |
7 |
35.00 |
061000104 |
*********5808 |
01/17/2018 |
| WORTHY, STEWART |
UF-106271 |
7 |
35.00 |
061000052 |
********8245 |
01/17/2018 |
| WRIGHT, GIFFORD |
UF-106558 |
7 |
35.00 |
011000138 |
********3161 |
01/17/2018 |
| |
Count: 96 |
Total: |
2825.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|