Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMACHER, LYLE |
8D-20048 |
2 |
32.76 |
264181626 |
***2710 |
07/10/2019 |
| ANDERSON, TERRY |
8D-20183 |
2 |
32.76 |
084307033 |
****2355 |
07/10/2019 |
| ASHBY, BRYAN |
8D-20075 |
2 |
28.39 |
064108922 |
***2674 |
07/10/2019 |
| ATKISSON, JORDAN |
8D-20632 |
2 |
32.76 |
064000017 |
******9373 |
07/10/2019 |
| BISHOP, CODY |
8D-20020 |
2 |
39.32 |
064104036 |
****3201 |
07/10/2019 |
| BRADFORD, ERIC |
8D-20302 |
2 |
39.32 |
064104036 |
****6701 |
07/10/2019 |
| CLINE, VICKI |
8D-20733 |
2 |
32.76 |
064000059 |
*****5331 |
07/10/2019 |
| COMPTON, CHRISTAL |
8D-20723 |
2 |
39.32 |
262275835 |
*******2967 |
07/10/2019 |
| COSTLEY, MALLORY |
8D-20339 |
2 |
32.76 |
064102070 |
******2615 |
07/10/2019 |
| DAVIDSON, CHRIS |
8D-20647 |
2 |
39.32 |
264181626 |
*******1608 |
07/10/2019 |
| ELSTON, RICKY |
8D-20325 |
2 |
43.69 |
264181626 |
***9250 |
07/10/2019 |
| HALL, CHRISTY |
8D-20317 |
2 |
32.76 |
064209216 |
***5629 |
07/10/2019 |
| HARNDEN, DEBBIE |
8D-20212 |
2 |
43.69 |
064104036 |
****7001 |
07/10/2019 |
| HILL, LORENZO |
8D-20130 |
2 |
43.69 |
064000017 |
******5390 |
07/10/2019 |
| JACKSON, AUSTEN |
8D-20406 |
2 |
32.76 |
264181626 |
******0628 |
07/10/2019 |
| JACKSON, CASEY |
8D-20481 |
2 |
39.32 |
124003116 |
******4163 |
07/10/2019 |
| JACKSON, CONNIE |
8D-20578 |
2 |
33.83 |
264181626 |
*******3719 |
07/10/2019 |
| JACKSON, FELICIA |
8D-20073 |
2 |
28.39 |
064108922 |
***1591 |
07/10/2019 |
| JACKSON, MALLORY |
8D-20353 |
2 |
39.32 |
264181626 |
******9970 |
07/10/2019 |
| KRANTZ, MILEENA |
8D-20546 |
2 |
39.32 |
256074974 |
******5128 |
07/10/2019 |
| MAGOUIRK, ANDI |
8D-20476 |
2 |
32.76 |
264181626 |
********3829 |
07/10/2019 |
| MAJORS, STEVEN |
8D-20288 |
2 |
43.69 |
264181626 |
*******2037 |
07/10/2019 |
| MARSH, ALLEN |
8D-20010 |
2 |
39.32 |
264181626 |
***2310 |
07/10/2019 |
| MEADOWS, REBEKAH |
8D-20545 |
2 |
32.76 |
264181626 |
**5014 |
07/10/2019 |
| MESZAROS, JASON |
8D-107009 |
2 |
28.13 |
084307033 |
****8928 |
07/10/2019 |
| MONEY, YOLANDA |
8D-20341 |
2 |
32.76 |
264181626 |
***0708 |
07/10/2019 |
| NUNLEY, JERRY |
8D-20029 |
2 |
39.32 |
264181626 |
**2781 |
07/10/2019 |
| OLSON, DREW |
8D-20734 |
2 |
39.32 |
264181626 |
******8063 |
07/10/2019 |
| PETERSON, MICHELLE |
8D-20224 |
2 |
39.32 |
064109028 |
***4685 |
07/10/2019 |
| PHAN, TONY |
8D-12722 |
2 |
43.69 |
064108922 |
***3159 |
07/10/2019 |
| PIERCE, DEWAYNE |
8D-20105 |
2 |
32.76 |
264181626 |
*******3909 |
07/10/2019 |
| PRINCE, MICAH |
8D-20637 |
2 |
32.76 |
264181626 |
***5080 |
07/10/2019 |
| RENS, HARLEIGH |
8D-20334 |
2 |
39.32 |
064104036 |
****1001 |
07/10/2019 |
| ROBERTS, RONICA |
8D-20329 |
2 |
43.69 |
084307033 |
****7868 |
07/10/2019 |
| ROBINSON, JOSHUA |
8D-20482 |
2 |
43.69 |
264181626 |
****8003 |
07/10/2019 |
| RUSSELL, COURTNEY |
8D-20517 |
2 |
43.69 |
264181626 |
*******8008 |
07/10/2019 |
| SANDERS, PAT |
8D-20152 |
2 |
43.69 |
264181626 |
***6121 |
07/10/2019 |
| SMITH, LINDA |
8D-20328 |
2 |
32.76 |
264181626 |
*******0505 |
07/10/2019 |
| STEAKLEY, LOUIS |
8D-20350 |
2 |
43.69 |
064000017 |
******4267 |
07/10/2019 |
| STEWART, PATRICK |
8D-20055 |
2 |
28.39 |
064104036 |
****4001 |
07/10/2019 |
| STEWART, SAGE |
8D-20694 |
2 |
39.32 |
064000017 |
*****2618 |
07/10/2019 |
| STEWMAN, EDDIE |
8D-20293 |
2 |
43.69 |
064102070 |
******9718 |
07/10/2019 |
| SYLER, FREDDIE |
8D-20671 |
2 |
32.78 |
264181626 |
*******4603 |
07/10/2019 |
| TAYLOR, ROBERT |
8D-20731 |
2 |
43.69 |
064102070 |
******5515 |
07/10/2019 |
| THOMPSON, TAMMY |
8D-20318 |
2 |
32.76 |
264181626 |
**0374 |
07/10/2019 |
| WALKER, SAWYER |
8D-20371 |
2 |
32.76 |
064104036 |
****2601 |
07/10/2019 |
| WISEMAN, ASHLEY |
8D-20291 |
2 |
32.76 |
064000017 |
******7531 |
07/10/2019 |
| WRIGHT, JAYDA |
8D-20079 |
2 |
28.39 |
264181626 |
*******5302 |
07/10/2019 |
| |
Count: 48 |
Total: |
1767.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|