Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AJUONUMA, CHIDI |
UF-106856 |
9 |
25.00 |
061092387 |
*****0371 |
06/18/2018 |
| ALEXANDER, BRIAN |
UF-107451 |
9 |
25.00 |
261071315 |
********8815 |
06/18/2018 |
| ALLEN, DONAVUS |
UF-105527 |
9 |
25.00 |
256074974 |
******7700 |
06/18/2018 |
| ALLEN, MICHAEL |
UF-106390 |
9 |
35.00 |
061000227 |
*********8330 |
06/18/2018 |
| ANGEL, REGINA |
UF-106938 |
9 |
25.00 |
061000052 |
********9274 |
06/18/2018 |
| BARRY, DANIEL |
UF-106800 |
9 |
25.00 |
061101375 |
******1646 |
06/18/2018 |
| BASELICE, ANTHONY |
UF-105149 |
9 |
25.00 |
314074269 |
*****5366 |
06/18/2018 |
| BAXTER, SHAWNEE |
UF-107089 |
9 |
35.00 |
061000227 |
*********1901 |
06/18/2018 |
| BECK, VALERIE |
UF-106661 |
9 |
35.00 |
061000052 |
********5896 |
06/18/2018 |
| BESON, CAROLINE |
UF-102907 |
9 |
35.00 |
271081528 |
**********3356 |
06/18/2018 |
| BORCZAK, JOHN |
UF-105072 |
9 |
25.00 |
054000030 |
******7908 |
06/18/2018 |
| BOWLDEN, LUKE |
UF-106943 |
9 |
25.00 |
061000052 |
********7803 |
06/18/2018 |
| BRANCH, TANYA |
UF-105578 |
9 |
35.00 |
071923909 |
******3890 |
06/18/2018 |
| BRIGGS, BRENTON |
UF-105589 |
9 |
25.00 |
061092387 |
*****8977 |
06/18/2018 |
| BROWN, FAYETTE |
UF-106740 |
9 |
25.00 |
061000052 |
********6946 |
06/18/2018 |
| BROWN, KAROL |
UF-106156 |
9 |
35.00 |
061000227 |
******3938 |
06/18/2018 |
| CALLAHAN, JOSEPH |
UF-106672 |
9 |
35.00 |
261071328 |
*******5527 |
06/18/2018 |
| CAREY, ANDREA |
UF-105215 |
9 |
25.00 |
031000503 |
*********4181 |
06/18/2018 |
| CARSON, MARIAH |
UF-106657 |
9 |
25.00 |
061000104 |
*********3577 |
06/18/2018 |
| CASTILLO, PRECIOUS |
UF-105524 |
9 |
25.00 |
267077627 |
*********0588 |
06/18/2018 |
| CASTRO, LEONID |
UF-105092 |
9 |
25.00 |
051400549 |
*********1247 |
06/18/2018 |
| CHENETTE, JENNIFER |
UF-106663 |
9 |
25.00 |
053904483 |
********2589 |
06/18/2018 |
| COGGINS, RUBY |
UF-105225 |
9 |
35.00 |
261171338 |
**********0486 |
06/18/2018 |
| COLEMAN, FAREN |
UF-105484 |
9 |
25.00 |
261071315 |
********5428 |
06/18/2018 |
| COLLINS, SHARONDA |
UF-106729 |
9 |
25.00 |
261071328 |
*******3356 |
06/18/2018 |
| CUNNINGHAM, STEPHANIE |
UF-107160 |
9 |
35.00 |
061092387 |
*****9936 |
06/18/2018 |
| DANIELS, NATALIE |
UF-106374 |
9 |
25.00 |
261071315 |
********9940 |
06/18/2018 |
| DAVIES, DARBY |
UF-107156 |
9 |
35.00 |
061000052 |
********7764 |
06/18/2018 |
| DAWSON, TIFFANY |
UF-105101 |
9 |
25.00 |
061000227 |
*********7475 |
06/18/2018 |
| DELONG, LINDSEY |
UF-105281 |
9 |
35.00 |
261071373 |
*********5505 |
06/18/2018 |
| DIFELICE, JOHN |
UF-107101 |
9 |
35.00 |
261171163 |
*********3008 |
06/18/2018 |
| DORSHIMER, KURT |
UF-106888 |
9 |
25.00 |
061102400 |
****3274 |
06/18/2018 |
| FAIR, LAKIESHA |
UF-105253 |
9 |
25.00 |
061000052 |
********8361 |
06/18/2018 |
| FANIN, KAY |
UF-106895 |
9 |
25.00 |
061000104 |
*********8853 |
06/18/2018 |
| FARMER, ERIC |
UF-107139 |
9 |
25.00 |
261071315 |
********3236 |
06/18/2018 |
| FOX, GLENN |
UF-106181 |
9 |
35.00 |
261071315 |
********7439 |
06/18/2018 |
| GAINOUS, MICHAEL |
UF-107213 |
9 |
35.00 |
074000010 |
*****4310 |
06/18/2018 |
| GARCIA, VICTOR |
UF-106940 |
9 |
35.00 |
061000052 |
********9417 |
06/18/2018 |
| GILLELAND, JERRY |
UF-103874 |
9 |
35.00 |
261170533 |
******3862 |
06/18/2018 |
| GOSS, AVERY |
UF-105195 |
9 |
25.00 |
314074269 |
****5714 |
06/18/2018 |
| GOUHL, KRISTIN |
UF-107137 |
9 |
25.00 |
061000227 |
*********2245 |
06/18/2018 |
| GREER, JAMES |
UF-106687 |
9 |
35.00 |
253279031 |
****7968 |
06/18/2018 |
| GRIBBEN, TYLER |
UF-106489 |
9 |
25.00 |
261071315 |
********6354 |
06/18/2018 |
| HALE, JOHN |
UF-106912 |
9 |
35.00 |
061000052 |
********9200 |
06/18/2018 |
| HASINSKI, ANDY |
UF-106682 |
9 |
25.00 |
261071328 |
*******4424 |
06/18/2018 |
| HAWTHORNE, ALEC |
UF-107161 |
9 |
25.00 |
261071328 |
******0349 |
06/18/2018 |
| HERSBERGER, MORGAN |
UF-107035 |
9 |
35.00 |
121042882 |
******6881 |
06/18/2018 |
| HOLLIS, MARVIN |
UF-106722 |
9 |
25.00 |
261071315 |
********6239 |
06/18/2018 |
| JACKSON, HENNESSEY |
UF-106799 |
9 |
25.00 |
261071328 |
*******0299 |
06/18/2018 |
| JACKSON, LAKEISHA |
UF-107337 |
9 |
25.00 |
256074974 |
******7915 |
06/18/2018 |
| JENKINS, JAY |
UF-107024 |
9 |
25.00 |
061000052 |
********5194 |
06/18/2018 |
| KAISER, ROBIN |
UF-107333 |
9 |
25.00 |
061102400 |
******5631 |
06/18/2018 |
| KENNEY, ANDREW |
UF-107318 |
9 |
25.00 |
061101922 |
****8672 |
06/18/2018 |
| KESLER, JERMAINE |
UF-105244 |
9 |
25.00 |
054000030 |
******1312 |
06/18/2018 |
| KILGORE, JEWEL |
UF-107249 |
9 |
25.00 |
261071315 |
********9510 |
06/18/2018 |
| KIMBO, PAMELA |
UF-107343 |
9 |
25.00 |
061102400 |
***0868 |
06/18/2018 |
| KNAPP, TEDDY |
UF-107162 |
9 |
25.00 |
061101375 |
******4627 |
06/18/2018 |
| KOLLE, ZACKARY |
UF-106907 |
9 |
35.00 |
291370918 |
*******7316 |
06/18/2018 |
| KURUCAR, DUSTIN |
UF-107029 |
9 |
25.00 |
261071315 |
***4083 |
06/18/2018 |
| LEBLANC, KYLE |
UF-106792 |
9 |
25.00 |
261071328 |
*******1473 |
06/18/2018 |
| LEMAY, TERRI |
UF-105354 |
9 |
35.00 |
256074974 |
******5165 |
06/18/2018 |
| MASON, ASHLEY |
UF-107113 |
9 |
25.00 |
061092387 |
*****8898 |
06/18/2018 |
| MCCLUNG, DANA |
UF-105159 |
9 |
35.00 |
256074974 |
******0579 |
06/18/2018 |
| MCCOMB, REGINA |
UF-107131 |
9 |
25.00 |
261171309 |
*********3703 |
06/18/2018 |
| MCGEHEE, JONATHOM |
UF-106806 |
9 |
35.00 |
261071328 |
*******5520 |
06/18/2018 |
| MCGHEE, CAMERON |
UF-106151 |
9 |
25.00 |
061000104 |
*********6712 |
06/18/2018 |
| MCIVER, BRYAN |
UF-105381 |
9 |
35.00 |
071000013 |
******5351 |
06/18/2018 |
| MCKELLAR, DAVID |
UF-107117 |
9 |
25.00 |
061092387 |
*****1253 |
06/18/2018 |
| MELCER, ANGELA |
UF-105259 |
9 |
35.00 |
261071315 |
********5259 |
06/18/2018 |
| MONTENEGRO, JESUS |
UF-105258 |
9 |
25.00 |
061000227 |
******4362 |
06/18/2018 |
| MOORE, JAMES |
UF-107081 |
9 |
25.00 |
061000052 |
********5188 |
06/18/2018 |
| MOORE, KIHA |
UF-105158 |
9 |
25.00 |
325081403 |
******5073 |
06/18/2018 |
| MORRILL, SARA |
UF-106655 |
9 |
25.00 |
111000025 |
********6736 |
06/18/2018 |
| NATIONS, CHRIS |
UF-105337 |
9 |
25.00 |
061000227 |
*********0054 |
06/18/2018 |
| NELSON, KELLY |
UF-106650 |
9 |
25.00 |
256074974 |
******9702 |
06/18/2018 |
| PACE, BRADFORD |
UF-105454 |
9 |
25.00 |
061101375 |
******7931 |
06/18/2018 |
| PARKER, DUSTIN |
UF-106710 |
9 |
25.00 |
061000227 |
*********2362 |
06/18/2018 |
| PAULK, EULENE |
UF-106933 |
9 |
25.00 |
061000104 |
*********6203 |
06/18/2018 |
| PEREZ, MARIBEL |
UF-107096 |
9 |
25.00 |
061000104 |
*********8813 |
06/18/2018 |
| PETTY, THOMAS |
UF-107246 |
9 |
25.00 |
061000052 |
********7769 |
06/18/2018 |
| PROFFITT, SCOTT |
UF-103850 |
9 |
35.00 |
314074269 |
****2996 |
06/18/2018 |
| PRUITT, CHRIS |
UF-107219 |
9 |
25.00 |
061000227 |
*********7059 |
06/18/2018 |
| QUIRK, JAKEEA |
UF-107334 |
9 |
25.00 |
091000019 |
******0361 |
06/18/2018 |
| RAIDEN, MONICA |
UF-107218 |
9 |
35.00 |
061000227 |
******7188 |
06/18/2018 |
| REED, STEPHANIE |
UF-105535 |
9 |
35.00 |
261071315 |
********2756 |
06/18/2018 |
| RHODES, MAGAN |
UF-106652 |
9 |
25.00 |
083000108 |
******1092 |
06/18/2018 |
| ROBERTS, CARRIE |
UF-106810 |
9 |
25.00 |
061000227 |
******7528 |
06/18/2018 |
| ROBINSON, MARTHA |
UF-107350 |
9 |
35.00 |
296076152 |
******1707 |
06/18/2018 |
| ROSE, MICHAEL |
UF-107014 |
9 |
25.00 |
061000227 |
******0213 |
06/18/2018 |
| ROSS, RAVEN |
UF-106883 |
9 |
25.00 |
061000052 |
********9173 |
06/18/2018 |
| ROSSI, JENNIFER |
UF-105477 |
9 |
25.00 |
314074269 |
****0702 |
06/18/2018 |
| RULLA, KELLIE |
UF-105403 |
9 |
35.00 |
102001017 |
*****0714 |
06/18/2018 |
| SAEFLOW, KELSIE |
UF-106796 |
9 |
35.00 |
256074974 |
******0370 |
06/18/2018 |
| SALAMANCA, SARAH |
UF-105097 |
9 |
25.00 |
261071315 |
********5032 |
06/18/2018 |
| SAMANIEGO, MIRIAM |
UF-105466 |
9 |
25.00 |
061000052 |
********2278 |
06/18/2018 |
| SANTOS, OMAR |
UF-106935 |
9 |
25.00 |
061000227 |
*********9681 |
06/18/2018 |
| SATTINGER, ANGELA |
UF-106795 |
9 |
25.00 |
061000227 |
******9866 |
06/18/2018 |
| SILVAS, JESUS |
UF-106680 |
9 |
35.00 |
111000025 |
********6685 |
06/18/2018 |
| SMITH, KRYSTAL |
UF-107406 |
9 |
25.00 |
261170290 |
***6251 |
06/18/2018 |
| SMITH, MARIAH |
UF-106837 |
9 |
25.00 |
061000052 |
********6062 |
06/18/2018 |
| SQUILLINI, DONNA |
UF-106139 |
9 |
25.00 |
063102152 |
*********0265 |
06/18/2018 |
| STALLINGS, BRETT |
UF-107202 |
9 |
25.00 |
261071315 |
********8476 |
06/18/2018 |
| STRICKLAND, JUSTIN |
UF-107122 |
9 |
35.00 |
054000030 |
******8056 |
06/18/2018 |
| THOMAS, DAVID |
UF-107267 |
9 |
35.00 |
061101375 |
******9840 |
06/18/2018 |
| THOMPSON, ELIZABETH |
UF-104969 |
9 |
25.00 |
061113415 |
*********6292 |
06/18/2018 |
| VANHEYNINGEN, AVA |
UF-105061 |
9 |
25.00 |
314074269 |
*****1239 |
06/18/2018 |
| WALKER, ADAM |
UF-107360 |
9 |
25.00 |
325181028 |
***1002 |
06/18/2018 |
| WALKER, GERALD |
UF-105526 |
9 |
25.00 |
061107515 |
***4849 |
06/18/2018 |
| WALLACE, TERESA |
UF-105456 |
9 |
25.00 |
261071315 |
********9181 |
06/18/2018 |
| WAMPLER, RICK |
UF-106773 |
9 |
35.00 |
261071315 |
********2756 |
06/18/2018 |
| WASEMAN, JESSICA |
UF-106917 |
9 |
25.00 |
061000227 |
*********4220 |
06/18/2018 |
| WILK, TERRY |
UF-107227 |
9 |
25.00 |
061000227 |
*********6287 |
06/18/2018 |
| WILKERSON, LISA |
UF-105067 |
9 |
25.00 |
261071551 |
*******0373 |
06/18/2018 |
| WILLIAMS, DALLAS |
UF-107013 |
9 |
25.00 |
061092387 |
*****8660 |
06/18/2018 |
| WILLIAMS, SHARON |
UF-106890 |
9 |
35.00 |
061000227 |
******0861 |
06/18/2018 |
| WILLWETT, CAMERON |
UF-108413 |
9 |
25.00 |
061092387 |
*****6127 |
06/18/2018 |
| |
Count: 116 |
Total: |
3260.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|