Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, BRIAN |
4Y-22659 |
5 |
20.00 |
084000084 |
******5817 |
06/18/2019 |
| AKER, PAUL |
4Y-8683954891 |
5 |
16.39 |
064108249 |
*****5230 |
06/18/2019 |
| AMMON, KENNETH |
4Y-7521329786 |
5 |
16.39 |
064201832 |
***7671 |
06/18/2019 |
| ANDERSON, ANDREA |
4Y-8683104839 |
5 |
15.39 |
064000059 |
********2364 |
06/18/2019 |
| ARMSTRONG, SEAN |
4Y-24931 |
5 |
15.39 |
084307033 |
****5959 |
06/18/2019 |
| BAKER, STEPHANIE |
4Y-7524801209 |
5 |
20.73 |
064000046 |
*********8011 |
06/18/2019 |
| BALTIMORE, JENNIFER |
4Y-53307 |
5 |
15.60 |
084000084 |
***0042 |
06/18/2019 |
| BELL, JOLIE |
4Y-8684810690 |
5 |
18.60 |
064000046 |
******1623 |
06/18/2019 |
| BELL, KATLYNN |
4Y-48256 |
5 |
45.00 |
064000017 |
******4046 |
06/18/2019 |
| BLAKEMAN, SARAH |
4Y-8684637645 |
5 |
10.00 |
064000046 |
*********8051 |
06/18/2019 |
| BLYTHE, JERRY |
4Y-22266 |
5 |
15.57 |
264181626 |
***7130 |
06/18/2019 |
| BOONE, ROGER |
4Y-47090 |
5 |
33.00 |
064000017 |
******4568 |
06/18/2019 |
| BOWMAN, RYAN |
4Y-47485 |
5 |
50.00 |
064103529 |
****3756 |
06/18/2019 |
| BOWNES, DAVID |
4Y-54885 |
5 |
29.00 |
264181626 |
********1224 |
06/18/2019 |
| BULLARD 1, BRANDON |
4Y-50366 |
5 |
100.00 |
264181626 |
***5770 |
06/18/2019 |
| BURNETT, CHESTER |
4Y-56351 |
5 |
15.45 |
064000046 |
*********4386 |
06/18/2019 |
| BURTON, TAMMY |
4Y-7528205466 |
5 |
10.00 |
064008637 |
*****1598 |
06/18/2019 |
| BUTTERWORTH, CODY |
4Y-56405 |
5 |
10.00 |
064000017 |
******8985 |
06/18/2019 |
| CALHOUN, TERENCE |
4Y-8682256457 |
5 |
10.00 |
264181626 |
****0804 |
06/18/2019 |
| CANNON, ANDEE |
4Y-46681 |
5 |
29.00 |
084000084 |
********1567 |
06/18/2019 |
| CARROLL, TRISTAN |
4Y-22044 |
5 |
10.00 |
064000017 |
******5703 |
06/18/2019 |
| CASE, MARILYN |
4Y-8682538613 |
5 |
15.39 |
064008637 |
*****9010 |
06/18/2019 |
| CETINEL, KRISTINE |
4Y-53475 |
5 |
10.00 |
071174431 |
******8945 |
06/18/2019 |
| CHAVEZ, PATRICK |
4Y-46420 |
5 |
20.00 |
064000059 |
********2798 |
06/18/2019 |
| CHUNN, KENNETH |
4Y-48542 |
5 |
29.00 |
264081205 |
****7000 |
06/18/2019 |
| CLARK, ANGELINA |
4Y-49691 |
5 |
25.00 |
064102371 |
****8178 |
06/18/2019 |
| CLARK, RONDELL |
4Y-54810 |
5 |
15.00 |
064000046 |
*********9345 |
06/18/2019 |
| COBB, CARSON |
4Y-48857 |
5 |
25.00 |
064108249 |
*****7779 |
06/18/2019 |
| COFFEY, TIM |
4Y-8681729652 |
5 |
15.39 |
064103833 |
******0666 |
06/18/2019 |
| COOK, TKEYAH |
4Y-8684534492 |
5 |
10.00 |
264181574 |
*********8920 |
06/18/2019 |
| COTHRON, JORDAN |
4Y-46726 |
5 |
25.00 |
064000017 |
******4514 |
06/18/2019 |
| CRAWFORD, NABATE |
4Y-47569 |
5 |
25.00 |
064103833 |
******7881 |
06/18/2019 |
| DAVENPORT, BRYAN |
4Y-7523514215 |
5 |
15.39 |
264181626 |
**1172 |
06/18/2019 |
| DAVENPORT, LEE |
4Y-8684230180 |
5 |
15.39 |
064102371 |
****7525 |
06/18/2019 |
| DELBRIDGE, RENEE |
4Y-54803 |
5 |
10.00 |
064000017 |
******9977 |
06/18/2019 |
| DELFFS, BRANDON |
4Y-53140 |
5 |
25.00 |
264181626 |
*******8201 |
06/18/2019 |
| DELGADO, MARIA |
4Y-46824 |
5 |
29.00 |
064000020 |
********4720 |
06/18/2019 |
| DOUGLAS, RODNEY |
4Y-52462 |
5 |
23.00 |
103112675 |
****5402 |
06/18/2019 |
| DRAUGHN, JUSTIN |
4Y-52549 |
5 |
60.00 |
064000020 |
********8475 |
06/18/2019 |
| DUONG, CAROL |
4Y-44392 |
5 |
45.00 |
264081221 |
********6800 |
06/18/2019 |
| DYER, MICHAEL |
4Y-7521426981 |
5 |
15.39 |
064008637 |
*****1292 |
06/18/2019 |
| EDMONDSON, AMANDA |
4Y-7525756179 |
5 |
15.60 |
064000020 |
********7720 |
06/18/2019 |
| EDWARDS, ERICKA |
4Y-52313 |
5 |
23.00 |
264181626 |
*******0619 |
06/18/2019 |
| FELTON, RICHARD |
4Y-7528116966 |
5 |
10.00 |
064000046 |
******5435 |
06/18/2019 |
| FIELDS, SHELBY |
4Y-41493 |
5 |
40.00 |
256074974 |
******8701 |
06/18/2019 |
| FORD, PERCY |
4Y-54997 |
5 |
40.00 |
064000017 |
******2528 |
06/18/2019 |
| FOSTER, CHUCK |
4Y-50409 |
5 |
10.00 |
064000020 |
********6405 |
06/18/2019 |
| GAMMILL, BRADLEY |
4Y-26188 |
5 |
10.00 |
264181626 |
***3720 |
06/18/2019 |
| GARRETT, KATHERINE |
4Y-5252506415 |
5 |
31.14 |
264181626 |
*******8809 |
06/18/2019 |
| GIVENS, KELSEY |
4Y-56413 |
5 |
25.00 |
064008637 |
***5110 |
06/18/2019 |
| GRAY, DONNIE |
4Y-54646 |
5 |
65.00 |
264181574 |
*********4780 |
06/18/2019 |
| GRAY, THOMAS |
4Y-27989 |
5 |
20.00 |
084307033 |
****0769 |
06/18/2019 |
| GREER, SARAH |
4Y-26384 |
5 |
15.00 |
264181626 |
*******5808 |
06/18/2019 |
| GRIEWAHN, MARTIN |
4Y-8681767570 |
5 |
15.39 |
264081179 |
********0203 |
06/18/2019 |
| GULDIN, BRYAN |
4Y-24440 |
5 |
15.99 |
064000020 |
********9251 |
06/18/2019 |
| Gorski, Jonathan |
4Y-WEB353736 |
5 |
29.00 |
064000017 |
******7992 |
06/18/2019 |
| HAMMOND, TRACY |
4Y-54947 |
5 |
15.39 |
061000052 |
********3743 |
06/18/2019 |
| HARRIS, APRIL |
4Y-7528137324 |
5 |
15.60 |
064000046 |
******2663 |
06/18/2019 |
| HEAVENER, JEREMY |
4Y-54956 |
5 |
15.39 |
064000059 |
********4456 |
06/18/2019 |
| HENDRIX, CHRIS |
4Y-45222 |
5 |
25.00 |
064000059 |
********0170 |
06/18/2019 |
| HESS, TRIPP |
4Y-13319 |
5 |
15.60 |
064000059 |
********6836 |
06/18/2019 |
| HILL, BRITTANY |
4Y-7524598983 |
5 |
10.00 |
064008637 |
***1134 |
06/18/2019 |
| HOFFMAN, JEFFREY |
4Y-7521244639 |
5 |
15.39 |
083000108 |
******3862 |
06/18/2019 |
| HUDSON, JESSICA |
4Y-47449 |
5 |
25.00 |
064000017 |
******5252 |
06/18/2019 |
| HUGHES, ERIK |
4Y-8684317545 |
5 |
15.39 |
264181626 |
***0520 |
06/18/2019 |
| HUNT, AMANDA |
4Y-54026 |
5 |
44.00 |
103112675 |
****0217 |
06/18/2019 |
| HUNTER, JULIA |
4Y-41301 |
5 |
28.00 |
264181626 |
********4505 |
06/18/2019 |
| HURLBURT, PATRICIAN |
4Y-7523841822 |
5 |
15.39 |
264181626 |
*******2105 |
06/18/2019 |
| HUTCHISON, TREVOR |
4Y-8684725038 |
5 |
15.39 |
064008637 |
********5362 |
06/18/2019 |
| INMAN, CHRISTOPHER |
4Y-54071 |
5 |
10.00 |
064000020 |
********0764 |
06/18/2019 |
| JOHNSON, TREVOR |
4Y-49015 |
5 |
20.00 |
084307033 |
****9329 |
06/18/2019 |
| JOHNSON, ZACH |
4Y-32348 |
5 |
19.00 |
064008637 |
***2198 |
06/18/2019 |
| JORDAN, DONNIE |
4Y-8684230193 |
5 |
15.39 |
084000084 |
******3657 |
06/18/2019 |
| JUREK, TYLER |
4Y-49920 |
5 |
29.00 |
222370440 |
********3823 |
06/18/2019 |
| KAPADIA, FALI |
4Y-44389 |
5 |
15.39 |
064000017 |
******6614 |
06/18/2019 |
| KING, BENJAMIN |
4Y-7521473460 |
5 |
10.00 |
064108249 |
*****5952 |
06/18/2019 |
| KING, JUDY |
4Y-53309 |
5 |
20.00 |
064109167 |
****2063 |
06/18/2019 |
| KINNARD, TINA |
4Y-24865 |
5 |
15.00 |
064103529 |
****5230 |
06/18/2019 |
| KODAVANTI, CYNTHIA |
4Y-53032 |
5 |
20.00 |
084307033 |
****3352 |
06/18/2019 |
| KUBLY, JOSHUA |
4Y-35178 |
5 |
30.00 |
264181626 |
*******0104 |
06/18/2019 |
| LAME, TIMOTHY |
4Y-53450 |
5 |
25.00 |
064008637 |
*****4482 |
06/18/2019 |
| LIESEBRASHER, KIRSTEN |
4Y-53170 |
5 |
25.00 |
121000358 |
********9557 |
06/18/2019 |
| LOVE, RICKY |
4Y-3113 |
5 |
16.05 |
064000046 |
*********4546 |
06/18/2019 |
| MARTIN 3, HENRY |
4Y-56419 |
5 |
319.00 |
067011760 |
***3089 |
06/18/2019 |
| MARTIN, FELECIA |
4Y-7523078288 |
5 |
15.60 |
064108249 |
*****8388 |
06/18/2019 |
| MARTINEZ, ALINA |
4Y-56313 |
5 |
30.00 |
061000104 |
*********5171 |
06/18/2019 |
| MASSEY, WILLIAM |
4Y-8683062483 |
5 |
15.60 |
064000046 |
*********3597 |
06/18/2019 |
| MCCAGHREN, MATTHEW |
4Y-7526915224 |
5 |
15.39 |
064108249 |
*****9617 |
06/18/2019 |
| MCCULLOUGH, AMY |
4Y-8684372696 |
5 |
10.39 |
084307033 |
******9761 |
06/18/2019 |
| MCGILL, RUSS |
4Y-7521754640 |
5 |
31.19 |
064000046 |
*********4844 |
06/18/2019 |
| MCKENZIE, JEREMY |
4Y-53303 |
5 |
34.00 |
064000059 |
********5643 |
06/18/2019 |
| MERRITT, PAULA |
4Y-10317 |
5 |
15.65 |
061000104 |
*********4493 |
06/18/2019 |
| MERRITT, ROGER |
4Y-7521245838 |
5 |
15.60 |
064000046 |
****8010 |
06/18/2019 |
| MEYER, BRADLI |
4Y-32793 |
5 |
20.00 |
064103833 |
******4246 |
06/18/2019 |
| MEYER, JOSEPH |
4Y-44182 |
5 |
23.00 |
064103833 |
******4246 |
06/18/2019 |
| MITCHELL, BARBARA |
4Y-10528 |
5 |
15.45 |
064000020 |
********8567 |
06/18/2019 |
| MOOK, BRANDON |
4Y-46767 |
5 |
28.00 |
064000017 |
******7983 |
06/18/2019 |
| NEAL, DEE DEE |
4Y-36582 |
5 |
14.51 |
064000059 |
********1179 |
06/18/2019 |
| NICHOLSON, MELISSA |
4Y-50255 |
5 |
29.00 |
064000017 |
*****1972 |
06/18/2019 |
| NIGHTINGALE, PEYTON |
4Y-52964 |
5 |
29.00 |
064008637 |
****2680 |
06/18/2019 |
| NOWELL, RAYNELLE |
4Y-8683977421 |
5 |
25.39 |
263179817 |
********6100 |
06/18/2019 |
| OLIVER, THOMAS |
4Y-53150 |
5 |
15.78 |
071174431 |
******0011 |
06/18/2019 |
| ONEAL, ABBI |
4Y-38859 |
5 |
20.00 |
084307033 |
****4282 |
06/18/2019 |
| PAINE, JUDY |
4Y-20159 |
5 |
30.00 |
264181626 |
*****1700 |
06/18/2019 |
| PATTERSON, KELLY |
4Y-8683947030 |
5 |
16.39 |
064109329 |
****3028 |
06/18/2019 |
| PELHAM, ANDY |
4Y-13295 |
5 |
15.57 |
264181626 |
*******5309 |
06/18/2019 |
| PENDERGRASS, JAYSON |
4Y-36015 |
5 |
10.00 |
064102070 |
*****8604 |
06/18/2019 |
| PENDERGRAST, JEREMY |
4Y-34294 |
5 |
15.60 |
264181626 |
****0013 |
06/18/2019 |
| PHALICHANH, ALEESON. |
4Y-53992 |
5 |
10.00 |
264181626 |
***8200 |
06/18/2019 |
| PHAPHEELOM, ATTIE |
4Y-7524236166 |
5 |
15.60 |
264181626 |
***4050 |
06/18/2019 |
| PUCKETT, EMILY |
4Y-54606 |
5 |
20.00 |
064008637 |
****6816 |
06/18/2019 |
| PYKIET, TRISTAN |
4Y-48890 |
5 |
20.00 |
264181626 |
*******9304 |
06/18/2019 |
| RAMIREZ, NATHALIE |
4Y-53291 |
5 |
65.00 |
064000020 |
********4823 |
06/18/2019 |
| REYES, MIRIAM |
4Y-23075 |
5 |
15.39 |
064008637 |
*****3579 |
06/18/2019 |
| RUF, ALLISON |
4Y-7523368953 |
5 |
15.39 |
113000023 |
********5793 |
06/18/2019 |
| RYBACKI, JONATHAN |
4Y-45062 |
5 |
10.00 |
064000046 |
*********1322 |
06/18/2019 |
| SANDERS, TJ |
4Y-8684075280 |
5 |
10.00 |
264181626 |
**1080 |
06/18/2019 |
| SAPP, NICK |
4Y-23683 |
5 |
20.00 |
064008637 |
*****1650 |
06/18/2019 |
| SCHULTE, TALIA |
4Y-40603 |
5 |
50.00 |
264181626 |
*******4803 |
06/18/2019 |
| SCOTT, BAYLIE |
4Y-47115 |
5 |
40.00 |
314074269 |
*****1927 |
06/18/2019 |
| SEDA, JOSEPH |
4Y-13498 |
5 |
15.24 |
021000322 |
********5619 |
06/18/2019 |
| SIMMONS, MICHAEL |
4Y-7522337118 |
5 |
15.60 |
064000020 |
********1759 |
06/18/2019 |
| SIMON, PAUL |
4Y-54312 |
5 |
15.60 |
264181626 |
***6780 |
06/18/2019 |
| SKARET, BROOKE |
4Y-7525608971 |
5 |
20.00 |
064000017 |
******3283 |
06/18/2019 |
| SMITH, CODY |
4Y-40776 |
5 |
30.00 |
262275835 |
*******3218 |
06/18/2019 |
| SMITH, COURTNEY |
4Y-53074 |
5 |
25.00 |
264181626 |
***0670 |
06/18/2019 |
| SOCALL, MICHAEL |
4Y-7523103890 |
5 |
15.60 |
064000017 |
*****0840 |
06/18/2019 |
| SPICER, MICHAEL |
4Y-8684534330 |
5 |
10.00 |
064000020 |
********8996 |
06/18/2019 |
| STEFANSKI, JOHN |
4Y-15932 |
5 |
10.00 |
064008637 |
****3104 |
06/18/2019 |
| STEINHAUER, ANDREW |
4Y-56411 |
5 |
20.00 |
064182605 |
*****6408 |
06/18/2019 |
| STERLING, CHRIS |
4Y-56417 |
5 |
32.00 |
264181626 |
*******4507 |
06/18/2019 |
| STILES, JUSTIN |
4Y-46686 |
5 |
10.00 |
084000084 |
******4038 |
06/18/2019 |
| STRAHAN, BRANDON |
4Y-52540 |
5 |
15.39 |
064000046 |
*********8709 |
06/18/2019 |
| STRAHAN, JAMES |
4Y-7525756330 |
5 |
15.39 |
064000046 |
*********8709 |
06/18/2019 |
| STRAUSS, KELLY |
4Y-7528104698 |
5 |
15.78 |
064000020 |
******1049 |
06/18/2019 |
| STROMBECK, CANDY |
4Y-2079 |
5 |
15.24 |
064000017 |
******9902 |
06/18/2019 |
| STULTS, AARON |
4Y-52985 |
5 |
20.00 |
314074269 |
*****4144 |
06/18/2019 |
| SWEENEY, MELINDA |
4Y-31940 |
5 |
20.00 |
064108799 |
***0435 |
06/18/2019 |
| THAVONGSA, MACKEY |
4Y-24055 |
5 |
15.00 |
264181626 |
*******5206 |
06/18/2019 |
| TRAUGHBER, BENJAMIN |
4Y-56294 |
5 |
40.00 |
064000017 |
******3465 |
06/18/2019 |
| TURNER, AMY |
4Y-8683678634 |
5 |
15.39 |
064000017 |
******3048 |
06/18/2019 |
| TURNER, PAUL |
4Y-7528205184 |
5 |
15.78 |
064000046 |
******2762 |
06/18/2019 |
| TURNER, RICO |
4Y-53404 |
5 |
25.00 |
064000059 |
********6893 |
06/18/2019 |
| TURNEY, ASHTON |
4Y-54518 |
5 |
28.00 |
264181626 |
**6941 |
06/18/2019 |
| UNDERWOOD, SAMUEL |
4Y-48693 |
5 |
15.00 |
264181626 |
***3670 |
06/18/2019 |
| VARGAS, KAYLOBE |
4Y-14743 |
5 |
15.33 |
264181574 |
**5560 |
06/18/2019 |
| VENSKE, CODY |
4Y-54896 |
5 |
29.00 |
064103833 |
******3641 |
06/18/2019 |
| VICTORY, TYLOR |
4Y-48231 |
5 |
20.00 |
264181626 |
********3709 |
06/18/2019 |
| VINSON, CHAD |
4Y-36645 |
5 |
40.00 |
064008637 |
*****2977 |
06/18/2019 |
| WALLMAN, THOMAS |
4Y-52701 |
5 |
29.00 |
264181626 |
**9930 |
06/18/2019 |
| WATSON, CLIFF |
4Y-44749 |
5 |
10.00 |
064000020 |
********2646 |
06/18/2019 |
| WATTS, DANIELLE |
4Y-26220 |
5 |
15.00 |
042101190 |
******0961 |
06/18/2019 |
| WEAVER, JOHN |
4Y-32414 |
5 |
15.00 |
064000059 |
********2778 |
06/18/2019 |
| WEEDEN, JERRY |
4Y-8683651487 |
5 |
15.39 |
264181626 |
*******6465 |
06/18/2019 |
| WELKER, ARISHA |
4Y-54013 |
5 |
50.00 |
064000017 |
******3283 |
06/18/2019 |
| WHITE, CHRIS |
4Y-10079 |
5 |
15.93 |
084307033 |
****3299 |
06/18/2019 |
| WHITE, LINDSAY |
4Y-44961 |
5 |
20.00 |
064000059 |
*****4175 |
06/18/2019 |
| WHITENS, JESSICA |
4Y-8684602770 |
5 |
26.22 |
064000020 |
********1287 |
06/18/2019 |
| WHITLOCK, KIMBERLY |
4Y-7523368951 |
5 |
15.60 |
064000020 |
********9084 |
06/18/2019 |
| WILEY, KATRINA |
4Y-26801 |
5 |
20.00 |
064000017 |
******9139 |
06/18/2019 |
| WILSON, CRAIG |
4Y-8684379463 |
5 |
15.39 |
064108249 |
*****1285 |
06/18/2019 |
| WINDROW, JOHN |
4Y-35396 |
5 |
15.00 |
064000046 |
******0910 |
06/18/2019 |
| WOMACK, BRIAN |
4Y-8683618622 |
5 |
20.73 |
084000084 |
******4855 |
06/18/2019 |
| WOMACK, MAC |
4Y-26901 |
5 |
15.00 |
084000084 |
******7144 |
06/18/2019 |
| |
Count: 164 |
Total: |
3828.04 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|