Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, SHEILA |
4Y-54173 |
1 |
29.00 |
064000020 |
********3894 |
01/28/2019 |
| BAKER, LENNON |
4Y-34280 |
1 |
10.00 |
064000017 |
******6569 |
01/28/2019 |
| BARBER, ELISABETH |
4Y-13797 |
1 |
15.57 |
064108249 |
*****3276 |
01/28/2019 |
| BEARD, JACOB |
4Y-14541 |
1 |
15.60 |
064000017 |
******1728 |
01/28/2019 |
| BELTRAN, MARGARITA |
4Y-54115 |
1 |
90.00 |
064000020 |
********9716 |
01/28/2019 |
| BOGLE, MATTHEW |
4Y-54864 |
1 |
15.39 |
064102371 |
****8035 |
01/28/2019 |
| BOUNDS, DANNY |
4Y-54301 |
1 |
29.00 |
064000017 |
******1015 |
01/28/2019 |
| BREECE, BRIAN |
4Y-1895 |
1 |
15.39 |
064000017 |
***0125 |
01/28/2019 |
| BRENGARTNER, DANIEL |
4Y-2973 |
1 |
15.78 |
064108249 |
*****9081 |
01/28/2019 |
| BROTHERS, MARCUS |
4Y-35405 |
1 |
28.00 |
264181626 |
*******2567 |
01/28/2019 |
| BROUSSARD, NICOLETTE |
4Y-7528205233 |
1 |
15.78 |
064000046 |
******5016 |
01/28/2019 |
| BRYANT, KIMBERLY |
4Y-622 |
1 |
15.24 |
264181626 |
*******3402 |
01/28/2019 |
| BURROWS, PAULA |
4Y-10219 |
1 |
15.65 |
064000017 |
******9448 |
01/28/2019 |
| BYARS, GARY |
4Y-644 |
1 |
15.24 |
064000020 |
******4378 |
01/28/2019 |
| CAIN, REGINA |
4Y-7523537193 |
1 |
15.39 |
064000017 |
******1540 |
01/28/2019 |
| CAMPBELL, CHARLES |
4Y-7523802790 |
1 |
15.39 |
064008637 |
*****4422 |
01/28/2019 |
| CAMPBELL, TAMMY |
4Y-8686882833 |
1 |
15.39 |
064103529 |
****5818 |
01/28/2019 |
| CANCINO, ALICIA |
4Y-45137 |
1 |
20.60 |
064000020 |
********3323 |
01/28/2019 |
| CARTER, ANDY |
4Y-33550 |
1 |
15.00 |
064000020 |
********9991 |
01/28/2019 |
| CHAOPHRASY, SOURITHAVONE |
4Y-53879 |
1 |
10.00 |
064000046 |
******7621 |
01/28/2019 |
| CODY, APRIL |
4Y-54302 |
1 |
20.00 |
067011760 |
********8306 |
01/28/2019 |
| CRAWFORD, ALVIN |
4Y-2945 |
1 |
16.05 |
064000020 |
********3849 |
01/28/2019 |
| CRICK, RICHARD |
4Y-340 |
1 |
15.24 |
064000017 |
******4262 |
01/28/2019 |
| CRUTCHER, TEVONTA |
4Y-7524558662 |
1 |
10.00 |
264181626 |
********9269 |
01/28/2019 |
| CURTIS, GUNA |
4Y-32774 |
1 |
15.78 |
064008637 |
*****2255 |
01/28/2019 |
| DALE, BRENDA |
4Y-14944 |
1 |
60.00 |
264080811 |
******1753 |
01/28/2019 |
| DRAVIS, MATTHEW |
4Y-40709 |
1 |
30.75 |
084307033 |
****0501 |
01/28/2019 |
| ELSBURY, CHANCE |
4Y-35929 |
1 |
25.00 |
064000059 |
********4356 |
01/28/2019 |
| FAULK, SHANE |
4Y-8686882946 |
1 |
10.00 |
064008637 |
*****3929 |
01/28/2019 |
| FINCHUM, MICHAEL |
4Y-1961 |
1 |
10.00 |
264080811 |
******8789 |
01/28/2019 |
| FISHER, MICHAEL |
4Y-7528282295 |
1 |
16.78 |
064000046 |
******7084 |
01/28/2019 |
| FOY, MIKE |
4Y-54714 |
1 |
16.39 |
064000020 |
********8567 |
01/28/2019 |
| FREEMAN, SONYA |
4Y-48204 |
1 |
40.00 |
064008637 |
*****7716 |
01/28/2019 |
| GADDE, SHIRLEY |
4Y-26921 |
1 |
20.00 |
064000046 |
*********8018 |
01/28/2019 |
| GREER, ZACK |
4Y-7528360469 |
1 |
15.60 |
064102902 |
***6189 |
01/28/2019 |
| GROGAN, ROBBIE |
4Y-46674 |
1 |
25.00 |
064000017 |
******9478 |
01/28/2019 |
| GURSKYJ, KRISTEN |
4Y-8684416558 |
1 |
20.70 |
064000046 |
*********5140 |
01/28/2019 |
| HARDIN, MARBRY |
4Y-36881 |
1 |
15.60 |
264080811 |
******8933 |
01/28/2019 |
| HENDERSON, BRANDON |
4Y-7523306338 |
1 |
15.39 |
314074269 |
****6649 |
01/28/2019 |
| HENRY, HOLLY |
4Y-7528107075 |
1 |
30.00 |
264181626 |
***7650 |
01/28/2019 |
| HERNANDEZ, FREDDY |
4Y-54890 |
1 |
15.00 |
064000020 |
********1446 |
01/28/2019 |
| HICE, JEFF |
4Y-1907 |
1 |
15.39 |
264181626 |
**8938 |
01/28/2019 |
| HICKS, CHRIS |
4Y-5251045832 |
1 |
20.00 |
061000104 |
*********2648 |
01/28/2019 |
| HINSON, CAROLYN |
4Y-34533 |
1 |
10.00 |
064000017 |
******7363 |
01/28/2019 |
| HODGE, ALLISON |
4Y-7528248203 |
1 |
15.39 |
064008637 |
*****1564 |
01/28/2019 |
| HODGE, SHANNON |
4Y-47564 |
1 |
25.00 |
064000017 |
******1617 |
01/28/2019 |
| HOLCOMB, ANDREW |
4Y-8684482180 |
1 |
15.39 |
064000046 |
******1898 |
01/28/2019 |
| HONEY, CLOVER |
4Y-33138 |
1 |
15.00 |
264181626 |
********2405 |
01/28/2019 |
| HORTON, GREG |
4Y-54771 |
1 |
16.05 |
064000046 |
*********0019 |
01/28/2019 |
| JOHNSON, AMANDA |
4Y-15555 |
1 |
10.00 |
264181626 |
*******1503 |
01/28/2019 |
| JOHNSON, BRADLEY |
4Y-8683154854 |
1 |
15.39 |
064000046 |
*********9501 |
01/28/2019 |
| JOHNSON, CAROLYN |
4Y-54781 |
1 |
15.00 |
064103671 |
***9853 |
01/28/2019 |
| JORDAN, CHERYL |
4Y-7527840101 |
1 |
25.00 |
256074974 |
******1035 |
01/28/2019 |
| KEITH, JARED |
4Y-8684001291 |
1 |
15.39 |
064000059 |
********8723 |
01/28/2019 |
| KIRK, KARA |
4Y-35853 |
1 |
10.00 |
264181626 |
***6320 |
01/28/2019 |
| MADORE, NICKOLAS |
4Y-47496 |
1 |
15.00 |
314074269 |
****6186 |
01/28/2019 |
| MARTIN, VICTORIA |
4Y-24947 |
1 |
25.00 |
084000084 |
******5220 |
01/28/2019 |
| MCCASKILL, JORDAN |
4Y-47354 |
1 |
29.00 |
064108249 |
*****6836 |
01/28/2019 |
| MCCLURE, CHARVEZ |
4Y-54853 |
1 |
29.00 |
064000020 |
********1347 |
01/28/2019 |
| MCGEE, JONATHAN |
4Y-54957 |
1 |
11.00 |
084307033 |
****6017 |
01/28/2019 |
| MEADOR, PATRICK |
4Y-15955 |
1 |
15.39 |
064000046 |
*********9773 |
01/28/2019 |
| MEYER, PAUL |
4Y-54116 |
1 |
20.00 |
264181626 |
***4010 |
01/28/2019 |
| MOORE, JENNIFER |
4Y-7524558727 |
1 |
10.00 |
084307033 |
****6564 |
01/28/2019 |
| MOSS, MARGIE |
4Y-54743 |
1 |
29.00 |
064000017 |
******2370 |
01/28/2019 |
| MULLINS, DAVID |
4Y-34812 |
1 |
10.00 |
064008637 |
***7046 |
01/28/2019 |
| MUSE, RAYMOND |
4Y-0035 |
1 |
15.24 |
064000020 |
********0759 |
01/28/2019 |
| OWEN, JULIE |
4Y-15751 |
1 |
15.57 |
064000059 |
********5358 |
01/28/2019 |
| PARIS, TODD |
4Y-3228 |
1 |
15.78 |
064000017 |
******1157 |
01/28/2019 |
| PEREZ, JESSICA |
4Y-54897 |
1 |
60.00 |
122000661 |
********7898 |
01/28/2019 |
| PIERCE, JASON |
4Y-22723 |
1 |
15.57 |
064008637 |
***0894 |
01/28/2019 |
| PRESLEY, CHRIS |
4Y-46775 |
1 |
50.00 |
064000020 |
********8895 |
01/28/2019 |
| PROCTOR, MORRIS |
4Y-54961 |
1 |
15.00 |
064008637 |
*****3467 |
01/28/2019 |
| REYNOLDS, BRITTANY |
4Y-8681692111 |
1 |
10.00 |
264181626 |
*******5507 |
01/28/2019 |
| ROACH, AMANDA |
4Y-15156 |
1 |
26.50 |
064000020 |
********0512 |
01/28/2019 |
| ROBINS, ALEX |
4Y-54944 |
1 |
10.00 |
064000046 |
******0310 |
01/28/2019 |
| ROY, BEN |
4Y-513 |
1 |
15.24 |
064008637 |
*****8087 |
01/28/2019 |
| RUSHING, LANDON |
4Y-36766 |
1 |
100.00 |
064108249 |
*****9047 |
01/28/2019 |
| SAMBUCO, JADE |
4Y-7528371578 |
1 |
20.70 |
064108605 |
***6970 |
01/28/2019 |
| SANDERS, COURTNEY |
4Y-2012 |
1 |
15.24 |
064101589 |
***0164 |
01/28/2019 |
| SANDERS, JULIE |
4Y-14868 |
1 |
15.49 |
064108605 |
***7100 |
01/28/2019 |
| SANDSTROM, KAM |
4Y-7521252372 |
1 |
20.00 |
064000017 |
******3258 |
01/28/2019 |
| SANFORD, JEAN |
4Y-33220 |
1 |
10.00 |
064008637 |
*****9087 |
01/28/2019 |
| SCHKLAR, ADAM |
4Y-44326 |
1 |
31.00 |
064008637 |
***8574 |
01/28/2019 |
| SERRATO, RUDOLPH |
4Y-40938 |
1 |
25.00 |
322271627 |
*****2812 |
01/28/2019 |
| SIMMONS, KYLE |
4Y-54952 |
1 |
15.39 |
064000017 |
******4919 |
01/28/2019 |
| SMITH, GLENDA |
4Y-7521393422 |
1 |
15.39 |
064103671 |
***0972 |
01/28/2019 |
| STARR, ALEX |
4Y-31050 |
1 |
51.30 |
084307033 |
****9887 |
01/28/2019 |
| STEFFEN, CRISTIN |
4Y-3230 |
1 |
15.60 |
064000020 |
********3646 |
01/28/2019 |
| STREVEL, BRIAN |
4Y-53961 |
1 |
15.00 |
064108249 |
*****5189 |
01/28/2019 |
| SUMMERS, BILLY |
4Y-54498 |
1 |
10.00 |
064109329 |
***8766 |
01/28/2019 |
| SWINK, DESTINY |
4Y-7524569604 |
1 |
10.00 |
261173514 |
****4456 |
01/28/2019 |
| THIPHAVONG, SOULIVONG |
4Y-7528192721 |
1 |
10.00 |
064000020 |
********8459 |
01/28/2019 |
| THOMAS, STEPHEN |
4Y-7528245489 |
1 |
30.00 |
264181574 |
*********8240 |
01/28/2019 |
| THOMPSON, BILLY |
4Y-36366 |
1 |
10.00 |
064109329 |
****4741 |
01/28/2019 |
| TOMASZEWSKI, JEFF |
4Y-1491 |
1 |
15.24 |
064008637 |
*****7857 |
01/28/2019 |
| TUCK, CLINTON |
4Y-54895 |
1 |
29.00 |
064000017 |
******2267 |
01/28/2019 |
| VASSAR, WILLIAM |
4Y-44504 |
1 |
25.00 |
064000059 |
********1878 |
01/28/2019 |
| VONGDARA, THOMAS |
4Y-33199 |
1 |
38.00 |
084000084 |
******1666 |
01/28/2019 |
| WELCOME, CURTIS |
4Y-47165 |
1 |
15.60 |
211075086 |
******5501 |
01/28/2019 |
| YOUNG, JOEL |
4Y-53102 |
1 |
10.00 |
264181626 |
*******9819 |
01/28/2019 |
| ZAJAS, JD |
4Y-7528213299 |
1 |
11.00 |
064008637 |
*****9207 |
01/28/2019 |
| |
Count: 101 |
Total: |
2089.93 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|