12/02/2019
07:26:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, LYNELL 9Y-4047 1 30.28 111000025 ********0046 12/03/2019
ASHLEY, KYRA 9Y-4020 1 27.06 111000025 ********1218 12/03/2019
BERRYMAN, KELLY 9Y-4051 1 79.61 111000614 *****7152 12/03/2019
BILLINGSLEY, RUSSELL 9Y-4308 1 68.89 111000614 ******1349 12/03/2019
BRENNAN, MARY 9Y-4287 1 59.11 111000614 *****3421 12/03/2019
BROWN, LENNEL 9Y-4004 1 58.16 113010547 ****3797 12/03/2019
CAPPE, AMANDA 9Y-4068 1 30.28 111000614 *****6997 12/03/2019
CHASTAIN, SHANE 9Y-4314 1 30.28 031176110 *****5359 12/03/2019
CORLEY, CAROLE 9Y-4298 1 30.31 314977214 ******1550 12/03/2019
CROCKETT, CHRISTINE 9Y-4312 1 31.26 311980725 **1275 12/03/2019
CUNNINGHAM, JESSICA 9Y-4078 1 30.28 113000023 ********8246 12/03/2019
CUNNINGHAM, ZACK 9Y-4073 1 30.28 113000023 ********8246 12/03/2019
FERNANDEZ, LESA 9Y-4120 1 35.91 111000614 ******8546 12/03/2019
FETTERS, DESIREE 9Y-4164 1 62.46 111000614 ********7565 12/03/2019
GUESS, RANDY 9Y-4247 1 58.45 111000025 ******2991 12/03/2019
HAMILTON, TRENA 9Y-4171 1 58.16 111907445 ****3345 12/03/2019
HARTIGAN, JOAN 9Y-4323 1 62.46 063100277 ********7152 12/03/2019
HOYUM, NANCY 9Y-4228 1 62.46 314074269 *****6452 12/03/2019
JOHNSON, MICHELLE 9Y-9403951014 1 62.78 111000025 *****9690 12/03/2019
KELLY, KAREN 9Y-4245 1 68.89 322271627 ******4371 12/03/2019
KIM, SOOWONG 9Y-9722176555 1 35.72 111000025 ********7398 12/03/2019
LISI, MONICA 9Y-4109 1 62.46 051000017 ********4892 12/03/2019
MBHELE, PHILISIWE 9Y-4108 1 31.26 111000025 ********1390 12/03/2019
MONTES, CHARLOTTE 9Y-4177 1 58.16 111901234 ***2042 12/03/2019
MORALES, LOIS 9Y-9728992403 1 3.25 311980725 ******9122 12/03/2019
PITCHFORD, LIZ 9Y-4039 1 62.46 111000614 ********1465 12/03/2019
REGENT, MEGHAN 9Y-4300 1 62.46 111000025 ********0379 12/03/2019
REYES, CARLOS 9Y-4184 1 52.06 111900659 ******4469 12/03/2019
RICHARDSON, JEFF 9Y-4179 1 58.16 111000025 ********3282 12/03/2019
STOJANOVIC, ROBERT 9Y-4041 1 30.28 111901014 ******1255 12/03/2019
TIPTON, JULIE 9Y-4119 1 62.46 311980725 ******7000 12/03/2019
TITTERINGTON, CHUCK 9Y-4028 1 30.06 026073079 ******4730 12/03/2019
WOODWARD, LISA 9Y-4099 1 62.46 111900659 ******3255 12/03/2019
  Count:  33 Total: 1588.62      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0