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 |
12/10/2019 |
| ANDERSON, TERRY |
8D-20183 |
2 |
32.76 |
084307033 |
****2355 |
12/10/2019 |
| ASHBY, BRYAN |
8D-20075 |
2 |
28.39 |
064108922 |
***2674 |
12/10/2019 |
| ATKISSON, JORDAN |
8D-20632 |
2 |
32.76 |
064000017 |
******9373 |
12/10/2019 |
| BISHOP, CODY |
8D-20020 |
2 |
39.32 |
064104036 |
****3201 |
12/10/2019 |
| BRADFORD, ERIC |
8D-20302 |
2 |
39.32 |
064104036 |
****6701 |
12/10/2019 |
| CHADWICK, PAULINE |
8D-20799 |
2 |
28.46 |
064000046 |
******6741 |
12/10/2019 |
| CLINE, VICKI |
8D-12739 |
2 |
32.76 |
064000059 |
*****5331 |
12/10/2019 |
| COMPTON, CHRISTAL |
8D-20723 |
2 |
39.32 |
262275835 |
*******2967 |
12/10/2019 |
| COSTLEY, MALLORY |
8D-20339 |
2 |
32.76 |
064102070 |
******2615 |
12/10/2019 |
| DAVIDSON, CHRIS |
8D-20647 |
2 |
39.32 |
264181626 |
*******1608 |
12/10/2019 |
| ELSTON, RICKY |
8D-20325 |
2 |
43.69 |
264181626 |
***9250 |
12/10/2019 |
| EVANS, BRANDI |
8D-20776 |
2 |
32.84 |
264181626 |
*******9207 |
12/10/2019 |
| HARNDEN, DEBBIE |
8D-20212 |
2 |
43.69 |
064104036 |
****7001 |
12/10/2019 |
| HILL, BRYNT |
8D-20281 |
2 |
32.84 |
264181626 |
***8126 |
12/10/2019 |
| HILL, LORENZO |
8D-20130 |
2 |
43.69 |
064000017 |
******5390 |
12/10/2019 |
| JACKSON, AUSTEN |
8D-20406 |
2 |
32.76 |
264181626 |
******0628 |
12/10/2019 |
| JACKSON, CASEY |
8D-20481 |
2 |
39.32 |
124003116 |
******4163 |
12/10/2019 |
| JACKSON, FELICIA |
8D-20073 |
2 |
28.39 |
064108922 |
***1591 |
12/10/2019 |
| JACKSON, MALLORY |
8D-20353 |
2 |
39.32 |
264181626 |
******9970 |
12/10/2019 |
| JONES, BLAKELY |
8D-20858 |
2 |
32.84 |
271070801 |
******0623 |
12/10/2019 |
| KNAUB, TORY |
8D-20336 |
2 |
28.46 |
063104668 |
******3694 |
12/10/2019 |
| KRANTZ, MILEENA |
8D-20546 |
2 |
39.32 |
256074974 |
******5128 |
12/10/2019 |
| MAGOUIRK, ANDI |
8D-20476 |
2 |
32.76 |
264181626 |
********3829 |
12/10/2019 |
| MAJORS, STEVEN |
8D-20288 |
2 |
43.69 |
264181626 |
*******2037 |
12/10/2019 |
| MARSH, ALLEN |
8D-20010 |
2 |
39.32 |
264181626 |
***2310 |
12/10/2019 |
| MEADOWS, REBEKAH |
8D-20545 |
2 |
32.76 |
264181626 |
**5014 |
12/10/2019 |
| MORRIS, THOMAS |
8D-20802 |
2 |
32.84 |
262275835 |
*******3661 |
12/10/2019 |
| NUNLEY, JERRY |
8D-20029 |
2 |
39.32 |
264181626 |
**2781 |
12/10/2019 |
| PARTIN, JULIE |
8D-20890 |
2 |
39.32 |
264181626 |
***9906 |
12/10/2019 |
| PETERSON, MICHELLE |
8D-20224 |
2 |
39.32 |
064109028 |
***4685 |
12/10/2019 |
| PHAN, TONY |
8D-12722 |
2 |
43.69 |
064108922 |
***3159 |
12/10/2019 |
| PIERCE, DEWAYNE |
8D-20105 |
2 |
32.76 |
264181626 |
*******3909 |
12/10/2019 |
| PRINCE, MICAH |
8D-20637 |
2 |
32.76 |
264181626 |
***5080 |
12/10/2019 |
| ROBERTS, RONICA |
8D-20329 |
2 |
43.69 |
084307033 |
****7868 |
12/10/2019 |
| ROBINSON, JOSHUA |
8D-20482 |
2 |
43.69 |
264181626 |
****8003 |
12/10/2019 |
| RUSSELL, COURTNEY |
8D-20517 |
2 |
43.69 |
264181626 |
*******8008 |
12/10/2019 |
| SANDERS, PAT |
8D-20152 |
2 |
43.69 |
264181626 |
***6121 |
12/10/2019 |
| SMITH, LINDA |
8D-20328 |
2 |
32.76 |
264181626 |
*******0505 |
12/10/2019 |
| STEAKLEY, LOUIS |
8D-20350 |
2 |
43.69 |
064000017 |
******4267 |
12/10/2019 |
| STEPHENS, BRUCENA |
8D-20460 |
2 |
32.84 |
064102070 |
***1938 |
12/10/2019 |
| STEPHENS, MELISSA |
8D-20801 |
2 |
32.84 |
064104036 |
****6601 |
12/10/2019 |
| STEWART, PATRICK |
8D-20055 |
2 |
28.39 |
064104036 |
****4001 |
12/10/2019 |
| STEWMAN, EDDIE |
8D-20293 |
2 |
43.69 |
064102070 |
******9718 |
12/10/2019 |
| TAYLOR, ROBERT |
8D-20731 |
2 |
43.69 |
064102070 |
******5515 |
12/10/2019 |
| THOMPSON, TAMMY |
8D-20318 |
2 |
32.76 |
264181626 |
**0374 |
12/10/2019 |
| WALKER, SAWYER |
8D-20371 |
2 |
32.76 |
064104036 |
****2601 |
12/10/2019 |
| WHITE, JAMES |
8D-20301 |
2 |
43.79 |
064000017 |
******4111 |
12/10/2019 |
| WISEMAN, ASHLEY |
8D-20291 |
2 |
32.76 |
064000017 |
******7531 |
12/10/2019 |
| WRIGHT, JAYDA |
8D-20079 |
2 |
28.39 |
264181626 |
*******5302 |
12/10/2019 |
| |
Count: 50 |
Total: |
1826.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|