Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRIGO, KIMBERLY |
4Y-34206 |
2 |
10.00 |
064108113 |
***9918 |
10/02/2019 |
| ADAMS, JORDAN |
4Y-7521951020 |
2 |
18.39 |
064000017 |
*****9643 |
10/02/2019 |
| ADAMS, KRISTI |
4Y-23758 |
2 |
40.00 |
064000017 |
******6141 |
10/02/2019 |
| ALLEN, KENNY |
4Y-8684501299 |
2 |
26.22 |
064201832 |
****9901 |
10/02/2019 |
| AMMON, KENNETH |
4Y-54465 |
2 |
45.00 |
064201832 |
***7671 |
10/02/2019 |
| ARCENEAUX, TAMMY |
4Y-43274 |
2 |
20.00 |
064103529 |
****1529 |
10/02/2019 |
| ARNOLD, LORI |
4Y-8682705975 |
2 |
15.39 |
264181626 |
*******2907 |
10/02/2019 |
| ASHBURN, LOUISE |
4Y-8681661454 |
2 |
15.60 |
064000017 |
******4114 |
10/02/2019 |
| AVANT, CORRY |
4Y-13379 |
2 |
15.24 |
264181626 |
*******0400 |
10/02/2019 |
| BALL, BLAKE |
4Y-7523660609 |
2 |
20.73 |
064000017 |
******1174 |
10/02/2019 |
| BARLOW, JACQUELINE |
4Y-12909 |
2 |
10.00 |
064109329 |
****7124 |
10/02/2019 |
| BAUGHMAN, SAMANTHA |
4Y-54859 |
2 |
10.00 |
064000059 |
*****5055 |
10/02/2019 |
| BEARD, ELIZABETH |
4Y-40641 |
2 |
25.00 |
264181626 |
***9270 |
10/02/2019 |
| BELL, HARLEY |
4Y-14109 |
2 |
3.00 |
264181626 |
***5350 |
10/02/2019 |
| BESS, AMBER |
4Y-34504 |
2 |
19.00 |
062201559 |
******4897 |
10/02/2019 |
| BLACKWELL, RYAN |
4Y-48144 |
2 |
29.00 |
064000020 |
********3984 |
10/02/2019 |
| BLANCHARD, NICK |
4Y-7521394602 |
2 |
15.39 |
264181626 |
***4830 |
10/02/2019 |
| BOST, BRANDON |
4Y-48229 |
2 |
20.00 |
064000020 |
********9748 |
10/02/2019 |
| BRINKEY, JAMES |
4Y-7526277897 |
2 |
45.00 |
124003116 |
******9387 |
10/02/2019 |
| BROWN, JEREMY |
4Y-34927 |
2 |
25.00 |
064000046 |
*********3658 |
10/02/2019 |
| BRYAN, JUSTIN |
4Y-10664 |
2 |
15.45 |
264181626 |
**7301 |
10/02/2019 |
| BUTLER, DORY |
4Y-24371 |
2 |
15.65 |
064000059 |
********4375 |
10/02/2019 |
| BUTLER, JAMES |
4Y-8686884405 |
2 |
15.39 |
264181626 |
*******0720 |
10/02/2019 |
| BYROM, NICOLE |
4Y-7524569338 |
2 |
10.00 |
067011760 |
********3806 |
10/02/2019 |
| CAIN, CHARLIE |
4Y-8684534991 |
2 |
15.60 |
064000046 |
*********2428 |
10/02/2019 |
| CANADA, MARTHA |
4Y-7524535185 |
2 |
15.60 |
264181626 |
**8344 |
10/02/2019 |
| CARDIEL, JERRY |
4Y-16163 |
2 |
16.05 |
064000020 |
********1029 |
10/02/2019 |
| CHARLAND, CARMAN |
4Y-26563 |
2 |
45.00 |
064103529 |
****9397 |
10/02/2019 |
| CHESTERFIELD, JERRY |
4Y-7521231097 |
2 |
15.60 |
264181626 |
**9780 |
10/02/2019 |
| CHILDERS, BRIAN |
4Y-56319 |
2 |
30.83 |
264181574 |
**5350 |
10/02/2019 |
| CLANTON, SANDRA |
4Y-7523867146 |
2 |
15.39 |
064000059 |
*****3355 |
10/02/2019 |
| CLAY, JEANITA |
4Y-7524278037 |
2 |
15.39 |
264181626 |
*******4419 |
10/02/2019 |
| CLEAVES, SHAYLA |
4Y-46040 |
2 |
15.57 |
064000020 |
********9258 |
10/02/2019 |
| CLINE, TIMOTHY |
4Y-7528216678 |
2 |
15.78 |
064000017 |
******7064 |
10/02/2019 |
| COX, KATHY |
4Y-8681317717 |
2 |
10.00 |
064000017 |
******2955 |
10/02/2019 |
| CREEKMORE, GLORIA |
4Y-52327 |
2 |
25.00 |
064000046 |
*********9049 |
10/02/2019 |
| DOCKERY, ELTON |
4Y-46379 |
2 |
26.00 |
064108249 |
********7739 |
10/02/2019 |
| DOUANGKHAMCHANH, BILL |
4Y-32896 |
2 |
15.39 |
064008637 |
***2798 |
10/02/2019 |
| DUNAWAY, JAMAR |
4Y-7528114498 |
2 |
15.78 |
064000046 |
******4137 |
10/02/2019 |
| DUNCAN, TIMOTHY |
4Y-48941 |
2 |
25.00 |
061000104 |
*********3586 |
10/02/2019 |
| EARP, JENNIFER |
4Y-54450 |
2 |
10.00 |
084000084 |
******6298 |
10/02/2019 |
| ERFMANN, BRIAN |
4Y-47387 |
2 |
29.00 |
061000104 |
*********8784 |
10/02/2019 |
| ERVIN, LAEL |
4Y-53843 |
2 |
10.00 |
256074974 |
******7901 |
10/02/2019 |
| FANN, ERIC |
4Y-22826 |
2 |
31.14 |
064000046 |
*********8325 |
10/02/2019 |
| FAULK, DANIEL |
4Y-24854 |
2 |
15.00 |
064000017 |
*****6302 |
10/02/2019 |
| FERRY, CASSIE |
4Y-7524702269 |
2 |
15.73 |
064000046 |
*********9472 |
10/02/2019 |
| FOSS, SCOTT |
4Y-26427 |
2 |
15.00 |
084000084 |
******7301 |
10/02/2019 |
| FOSTER, CARRIE |
4Y-54559 |
2 |
15.00 |
064000046 |
*********5976 |
10/02/2019 |
| GADDY, ANGELINE |
4Y-7528363365 |
2 |
15.39 |
064000046 |
*********6004 |
10/02/2019 |
| GREEN, NATE |
4Y-46776 |
2 |
28.00 |
064008637 |
*****0998 |
10/02/2019 |
| GUINN, RONNIE |
4Y-35123 |
2 |
25.00 |
064000017 |
******3155 |
10/02/2019 |
| HAARALA, STEPHANIE |
4Y-7526884334 |
2 |
15.60 |
064008637 |
*****1391 |
10/02/2019 |
| HAMMONDDURAN, JUSTIN |
4Y-31965 |
2 |
25.00 |
256074974 |
******4449 |
10/02/2019 |
| HAMPTON, PAGE |
4Y-47215 |
2 |
15.39 |
064000017 |
******7114 |
10/02/2019 |
| HANSEN, CHRIS |
4Y-7524558896 |
2 |
10.00 |
064000046 |
*********3589 |
10/02/2019 |
| HARGROVE, JENNIFER |
4Y-7525459509 |
2 |
15.39 |
264181626 |
***2100 |
10/02/2019 |
| HARGROVE, TIMOTHY |
4Y-16018 |
2 |
15.57 |
064000017 |
******5503 |
10/02/2019 |
| HARRIS, CARRIE |
4Y-8683801239 |
2 |
15.39 |
064000017 |
******3963 |
10/02/2019 |
| HARRIS, JENNIFER |
4Y-55953 |
2 |
25.00 |
064000017 |
******0591 |
10/02/2019 |
| HARRIS, ROMEO |
4Y-56234 |
2 |
25.00 |
264181626 |
********6805 |
10/02/2019 |
| HARTLEY, TYLER |
4Y-7524058070 |
2 |
20.70 |
064000020 |
********3517 |
10/02/2019 |
| HENDRICK, MICHAEL |
4Y-7524685654 |
2 |
20.00 |
064000017 |
*****6110 |
10/02/2019 |
| HODGE, ALLISON |
4Y-7528248203 |
2 |
15.39 |
064008637 |
*****1564 |
10/02/2019 |
| HURST, CHRIS |
4Y-52545 |
2 |
45.00 |
064008637 |
****2776 |
10/02/2019 |
| JAMES, KENNETH |
4Y-15889 |
2 |
20.98 |
064108249 |
***3060 |
10/02/2019 |
| JEWELL, JOHN |
4Y-2149 |
2 |
16.78 |
064000046 |
*********0062 |
10/02/2019 |
| JIMENEZ, KEIDI |
4Y-54309 |
2 |
45.00 |
064000020 |
********9006 |
10/02/2019 |
| JONES, TODD |
4Y-8684703313 |
2 |
10.00 |
064008637 |
*****4101 |
10/02/2019 |
| JUMP, CHRISTINA |
4Y-44269 |
2 |
40.00 |
314074269 |
*****9101 |
10/02/2019 |
| KELLY, MICHAEL |
4Y-54330 |
2 |
10.00 |
064103529 |
***4397 |
10/02/2019 |
| KENNEDY, AHMAD |
4Y-7524755789 |
2 |
10.00 |
264181626 |
***5580 |
10/02/2019 |
| KHAMHUANG, DAVID |
4Y-1095 |
2 |
15.33 |
264181626 |
*******5204 |
10/02/2019 |
| KHEMKEO, EDDY |
4Y-7525977921 |
2 |
15.60 |
064000020 |
********7297 |
10/02/2019 |
| KLEPAREK, ELIZABETH |
4Y-10024 |
2 |
15.57 |
064000046 |
******4600 |
10/02/2019 |
| LAMBERT, MELISSA |
4Y-40819 |
2 |
25.00 |
264181626 |
******0535 |
10/02/2019 |
| LEONARD, MOLLY |
4Y-48598 |
2 |
29.00 |
064008637 |
***5214 |
10/02/2019 |
| LEONARD, SAMANTHA |
4Y-54873 |
2 |
15.39 |
064000020 |
********1018 |
10/02/2019 |
| LESTER, JAMIE |
4Y-40908 |
2 |
20.00 |
264080811 |
**3553 |
10/02/2019 |
| LEWIS, RAYA |
4Y-8683715792 |
2 |
15.39 |
064000020 |
********5893 |
10/02/2019 |
| LINGLE, SAVANNAH |
4Y-48137 |
2 |
25.00 |
264181626 |
***5240 |
10/02/2019 |
| LOCKLEY, MIKE |
4Y-56233 |
2 |
29.00 |
064000046 |
******7563 |
10/02/2019 |
| LONDON, WILLIAM |
4Y-27160 |
2 |
10.00 |
064103833 |
******8232 |
10/02/2019 |
| LUTTRELL, MADLYN |
4Y-14659 |
2 |
15.60 |
064000059 |
********3262 |
10/02/2019 |
| MARABLE, HORACE |
4Y-31624 |
2 |
15.00 |
264181626 |
**5870 |
10/02/2019 |
| MARSHALL, MEGHAN |
4Y-52911 |
2 |
45.00 |
064000020 |
********3795 |
10/02/2019 |
| MARSTILLER, ZACHARY |
4Y-41133 |
2 |
15.00 |
064108249 |
*****2009 |
10/02/2019 |
| MARTIN, MICHAEL |
4Y-54021 |
2 |
10.00 |
084000084 |
******4702 |
10/02/2019 |
| MARTINEZ, JESUS |
4Y-40994 |
2 |
30.00 |
064103671 |
***7955 |
10/02/2019 |
| MATTHEWS, LARRY |
4Y-48257 |
2 |
30.00 |
064108249 |
*****1483 |
10/02/2019 |
| MAYES, JESSE |
4Y-54400 |
2 |
25.00 |
256074974 |
******0906 |
10/02/2019 |
| MAYO, TIM |
4Y-15473 |
2 |
15.57 |
064108249 |
*****1223 |
10/02/2019 |
| MCCULLOUGH, JOEY |
4Y-32026 |
2 |
20.00 |
264181626 |
***3414 |
10/02/2019 |
| MCDONALD, WILL |
4Y-7524427386 |
2 |
15.39 |
264181626 |
***8650 |
10/02/2019 |
| MCGEE, RYAN |
4Y-10344 |
2 |
15.65 |
264181626 |
***7060 |
10/02/2019 |
| MCGLASSON, DAVEN |
4Y-49901 |
2 |
50.00 |
064000059 |
********8878 |
10/02/2019 |
| MCKEE, CAMERON |
4Y-35497 |
2 |
15.39 |
064000046 |
*********4770 |
10/02/2019 |
| MERRITT, JEREMY |
4Y-5255349458 |
2 |
15.30 |
064108249 |
*****6318 |
10/02/2019 |
| MILLER, SHANE |
4Y-8681682731 |
2 |
15.39 |
264181448 |
*********4004 |
10/02/2019 |
| MODLIN, SHANNON |
4Y-53286 |
2 |
25.00 |
264181626 |
******9148 |
10/02/2019 |
| MONTGOMERY, MAYA |
4Y-43291 |
2 |
20.00 |
064101903 |
*****1189 |
10/02/2019 |
| MOREL, JESSICA |
4Y-12910 |
2 |
10.00 |
262275835 |
***7658 |
10/02/2019 |
| MORTON, JACOB |
4Y-7521170768 |
2 |
15.60 |
064201832 |
***2648 |
10/02/2019 |
| MUHAMMAD, LORENZO |
4Y-8681989914 |
2 |
19.00 |
064000017 |
******2374 |
10/02/2019 |
| NAPIER, HANNAH |
4Y-7524924122 |
2 |
20.73 |
064000017 |
******2712 |
10/02/2019 |
| NEAL, PAUL |
4Y-36518 |
2 |
29.02 |
064000059 |
********1179 |
10/02/2019 |
| NHOTSAVANG, MARY |
4Y-54915 |
2 |
15.39 |
064000017 |
******1235 |
10/02/2019 |
| NIUMATALOLO, SHARON |
4Y-15814 |
2 |
31.20 |
121301015 |
****5320 |
10/02/2019 |
| OGATA, VERNA |
4Y-33687 |
2 |
25.00 |
064000059 |
********5672 |
10/02/2019 |
| OLVERA, JAVIER |
4Y-51675 |
2 |
15.60 |
064000046 |
*********2524 |
10/02/2019 |
| ONTHA, P. |
4Y-36099 |
2 |
14.51 |
064000017 |
******4287 |
10/02/2019 |
| PARK, JENNIFER |
4Y-1158 |
2 |
15.60 |
064000020 |
********4008 |
10/02/2019 |
| PARKER, CHAD |
4Y-35299 |
2 |
25.00 |
064000017 |
******6942 |
10/02/2019 |
| PAYNE, SUSAN |
4Y-8683341820 |
2 |
15.39 |
264181626 |
****7906 |
10/02/2019 |
| PHELPS, LARRY |
4Y-46559 |
2 |
15.39 |
064000046 |
******2537 |
10/02/2019 |
| PIGG, PRESTON |
4Y-54894 |
2 |
29.00 |
064008637 |
********8388 |
10/02/2019 |
| PILE, TIMOTHY |
4Y-46079 |
2 |
25.00 |
064000059 |
*****7905 |
10/02/2019 |
| POPE, ADAM |
4Y-8684352104 |
2 |
15.39 |
064103833 |
******0865 |
10/02/2019 |
| PORTRERFIELD, DOUG |
4Y-50375 |
2 |
500.00 |
084307033 |
****9443 |
10/02/2019 |
| POTTS, BRAD |
4Y-8684536550 |
2 |
15.60 |
064000017 |
******0909 |
10/02/2019 |
| POYNTER, TRENT |
4Y-53037 |
2 |
10.00 |
064000020 |
********8155 |
10/02/2019 |
| RATHAMON, BESSIE |
4Y-23344 |
2 |
15.00 |
064000017 |
******4307 |
10/02/2019 |
| REDMON, JOHN |
4Y-49700 |
2 |
15.60 |
064000020 |
********1983 |
10/02/2019 |
| RICHARDSON, MEGAN |
4Y-46112 |
2 |
29.00 |
064201450 |
*****0224 |
10/02/2019 |
| RIPPEE, JACQUELINE |
4Y-34782 |
2 |
25.00 |
064108249 |
*****7832 |
10/02/2019 |
| ROBERTSON, HAL |
4Y-52487 |
2 |
25.00 |
064000046 |
*********2062 |
10/02/2019 |
| ROGERS, CHRIS |
4Y-7524535211 |
2 |
15.60 |
264181626 |
***7040 |
10/02/2019 |
| ROOKS, ZAC |
4Y-8684058743 |
2 |
10.00 |
064109329 |
****5880 |
10/02/2019 |
| ROTTERO, PATRICK |
4Y-52563 |
2 |
15.24 |
064000046 |
******4028 |
10/02/2019 |
| SADLER, JOSHUA |
4Y-33313 |
2 |
15.00 |
064008637 |
***7342 |
10/02/2019 |
| SAMBUCO, ANDREW |
4Y-54740 |
2 |
15.39 |
264181626 |
****5805 |
10/02/2019 |
| SANFORD, PENNIE |
4Y-7524498693 |
2 |
15.00 |
064000017 |
******0542 |
10/02/2019 |
| SCHOCH, ADAM |
4Y-13177 |
2 |
15.57 |
064000020 |
********2217 |
10/02/2019 |
| SCHUSTER, JONATHAN |
4Y-7522863977 |
2 |
20.73 |
064008637 |
*****4701 |
10/02/2019 |
| SEELY, MARK |
4Y-54823 |
2 |
15.77 |
064000020 |
********2126 |
10/02/2019 |
| SEWAK, LYNN |
4Y-8681965174 |
2 |
15.39 |
064108249 |
*****8892 |
10/02/2019 |
| SHACKLEFORD, TIA |
4Y-56478 |
2 |
40.00 |
064000017 |
******4092 |
10/02/2019 |
| SHEDD, CHRISTIE |
4Y-40724 |
2 |
140.00 |
064109028 |
***7199 |
10/02/2019 |
| SHELTON, BRITTNYE |
4Y-8683311431 |
2 |
15.39 |
064000046 |
******7368 |
10/02/2019 |
| SIMMONS, WENDY |
4Y-54917 |
2 |
15.78 |
264181626 |
*******0900 |
10/02/2019 |
| SKELTON, MADALYNNE |
4Y-46731 |
2 |
15.65 |
264181626 |
**8672 |
10/02/2019 |
| SMITH, JERRY |
4Y-54494 |
2 |
15.00 |
064101903 |
********4747 |
10/02/2019 |
| SMITH, LAURA |
4Y-54303 |
2 |
20.00 |
064008637 |
*****8201 |
10/02/2019 |
| SMITH, ROGER |
4Y-54929 |
2 |
10.00 |
064008637 |
***1102 |
10/02/2019 |
| SPENCE, LOGAN |
4Y-47442 |
2 |
29.00 |
064108249 |
*****3156 |
10/02/2019 |
| SPENCER, CHUCK |
4Y-32103 |
2 |
30.00 |
064103529 |
****9782 |
10/02/2019 |
| SPIES, TRAVIS |
4Y-7524197621 |
2 |
10.00 |
064000017 |
******8344 |
10/02/2019 |
| SPIVEY, BO |
4Y-15188 |
2 |
15.65 |
264181626 |
***5640 |
10/02/2019 |
| STEPHENS, TESSA |
4Y-7523940207 |
2 |
15.39 |
084307033 |
****2354 |
10/02/2019 |
| STIGGE, DIONNE |
4Y-13377 |
2 |
15.39 |
064109329 |
****6976 |
10/02/2019 |
| SUMMERS, KELSIE |
4Y-52976 |
2 |
25.00 |
314074269 |
*****4526 |
10/02/2019 |
| TAYLOR, BRENDEN |
4Y-11631 |
2 |
15.78 |
264181574 |
*0182 |
10/02/2019 |
| THANSAMAI, SAYSAMONE |
4Y-55930 |
2 |
14.51 |
064000020 |
********2913 |
10/02/2019 |
| THIPHAVONE, VIENGVON |
4Y-8683717815 |
2 |
10.00 |
064000020 |
********8459 |
10/02/2019 |
| THOMPITHAK, MICHAEL |
4Y-8683154822 |
2 |
15.39 |
314074269 |
*****9222 |
10/02/2019 |
| THOMPSON, JASMINE |
4Y-30715 |
2 |
15.60 |
064000020 |
********1628 |
10/02/2019 |
| TITUS, JOSHUA |
4Y-54844 |
2 |
10.00 |
264181626 |
**8670 |
10/02/2019 |
| TURNER, DREW |
4Y-8682854810 |
2 |
15.60 |
064000017 |
******3048 |
10/02/2019 |
| UNDERWOOD, JAMIE |
4Y-14887 |
2 |
15.57 |
264181626 |
**6522 |
10/02/2019 |
| USSERY, THOMAS |
4Y-46520 |
2 |
50.00 |
262275835 |
*******5844 |
10/02/2019 |
| VANEK, DEANNA |
4Y-53094 |
2 |
15.60 |
264080811 |
***0813 |
10/02/2019 |
| VANKHAM, ORION |
4Y-54327 |
2 |
15.00 |
264181626 |
*******4007 |
10/02/2019 |
| VAUGHN, SHERI |
4Y-38547 |
2 |
18.00 |
064000046 |
******6352 |
10/02/2019 |
| WILLIAMS, VIRGINIA |
4Y-156 |
2 |
16.05 |
264181626 |
*******9306 |
10/02/2019 |
| WILSON, EVAN |
4Y-36730 |
2 |
20.00 |
064008637 |
***1382 |
10/02/2019 |
| WILSON, JASON |
4Y-35598 |
2 |
25.00 |
064000046 |
*********5242 |
10/02/2019 |
| WILSON, MELODY |
4Y-55952 |
2 |
25.00 |
264181626 |
***7290 |
10/02/2019 |
| WOMACK, OCTAVIAN |
4Y-54752 |
2 |
15.60 |
062201559 |
******8126 |
10/02/2019 |
| WOODALL, TONY |
4Y-7524705403 |
2 |
10.00 |
084307033 |
****6230 |
10/02/2019 |
| WOODS, BENJAMIN |
4Y-7523944933 |
2 |
10.00 |
072000805 |
********7752 |
10/02/2019 |
| YANT, KERRI |
4Y-54806 |
2 |
15.78 |
064000017 |
******8485 |
10/02/2019 |
| YOUNG, ANTHONY |
4Y-33427 |
2 |
15.00 |
264181626 |
*******7303 |
10/02/2019 |
| YOUNG, JUSTIN |
4Y-55957 |
2 |
50.00 |
064000017 |
******4920 |
10/02/2019 |
| YOUNG, STEPHANIE |
4Y-8684554865 |
2 |
10.00 |
064000046 |
******3423 |
10/02/2019 |
| ZELTNER, JOE |
4Y-8682194968 |
2 |
16.84 |
064000046 |
***3700 |
10/02/2019 |
| |
Count: 174 |
Total: |
4014.73 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|