Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AARON |
B3-172476345 |
2 |
54.63 |
082902757 |
****5469 |
01/15/2019 |
| AUSBURN, NICOLE |
B3-172552547 |
2 |
50.64 |
082901538 |
*****6715 |
01/15/2019 |
| BALL, JOHN |
B3-172493375 |
2 |
54.63 |
082900872 |
******0954 |
01/15/2019 |
| BAYLES, MATTHEW |
B3-172493379 |
2 |
54.63 |
082902757 |
*****1883 |
01/15/2019 |
| BOOK, BRENDA |
B3-172493448 |
2 |
32.17 |
082901538 |
***4129 |
01/15/2019 |
| BURROUGHS, MARY LIL |
B3-172342755 |
2 |
54.63 |
082000109 |
******0232 |
01/15/2019 |
| BURROW, MCKYNA |
B3-172509321 |
2 |
32.17 |
084101514 |
******7501 |
01/15/2019 |
| CASSON, DANYEL |
B3-172552530 |
2 |
21.85 |
082000073 |
********0453 |
01/15/2019 |
| CHILDRES, CHRISTINE |
B3-172493453 |
2 |
39.44 |
082901538 |
****3710 |
01/15/2019 |
| CRAWFORD, AUDRY |
B3-172552090 |
2 |
39.44 |
082902757 |
*****6514 |
01/15/2019 |
| CROWDER, SHERRI |
B3-172552509 |
2 |
21.85 |
082902757 |
*****6804 |
01/15/2019 |
| CRUMP, JESSICA |
B3-172509278 |
2 |
32.17 |
082901538 |
****2004 |
01/15/2019 |
| DENSON, PAYTON |
B3-172493431 |
2 |
54.63 |
082901538 |
****6796 |
01/15/2019 |
| DODGE, DAVID |
B3-172493418 |
2 |
54.63 |
082902757 |
******8434 |
01/15/2019 |
| DOVE, JON |
B3-172552485 |
2 |
39.32 |
082000549 |
********5191 |
01/15/2019 |
| DRAKE, KENNETH |
B3-172552164 |
2 |
32.17 |
082901538 |
*****3457 |
01/15/2019 |
| EVANS, VICKIE |
B3-172493404 |
2 |
32.17 |
082007649 |
****0307 |
01/15/2019 |
| EZELL, BREANNA |
B3-172552083 |
2 |
39.44 |
082901538 |
****0702 |
01/15/2019 |
| FOREMAN, REBECCA |
B3-172552159 |
2 |
32.17 |
082900872 |
******8502 |
01/15/2019 |
| GRAY, RICHARD |
B3-172552170 |
2 |
32.17 |
082908573 |
***9010 |
01/15/2019 |
| GUNTER, AMBER |
B3-172493423 |
2 |
37.35 |
082901538 |
*****9682 |
01/15/2019 |
| HAMILL, SUMMER |
B3-172434626 |
2 |
61.17 |
082902757 |
*****3986 |
01/15/2019 |
| HERNANDEZ, VERONICA |
B3-172552488 |
2 |
27.31 |
082902757 |
***3891 |
01/15/2019 |
| JENKINS, ERNEST |
B3-172509301 |
2 |
54.63 |
082901538 |
****7686 |
01/15/2019 |
| JENKINS, SARAH |
B3-172493377 |
2 |
37.36 |
082901538 |
*****5543 |
01/15/2019 |
| JOHNSON, ALEX |
B3-172552513 |
2 |
32.17 |
082901538 |
****2102 |
01/15/2019 |
| KATAUSKY, ALEXA |
B3-172552104 |
2 |
218.52 |
111000025 |
********5052 |
01/15/2019 |
| KIDD, AMBER |
B3-172340928 |
2 |
54.63 |
082901538 |
*****2314 |
01/15/2019 |
| KING, BRANDY |
B3-172476312 |
2 |
37.36 |
082902757 |
*****4357 |
01/15/2019 |
| MANNONN, TRINA |
B3-172493406 |
2 |
32.17 |
082001179 |
******4601 |
01/15/2019 |
| MAPLES, KEVIN |
B3-172552521 |
2 |
39.32 |
082901538 |
*****6272 |
01/15/2019 |
| MASON, KARLIE |
B3-172384372 |
2 |
63.37 |
082901538 |
****8286 |
01/15/2019 |
| MCCANN, VICTORIA |
B3-172493402 |
2 |
54.63 |
082901538 |
*****6770 |
01/15/2019 |
| MCWHIRTER, CRYSTAL |
B3-172552523 |
2 |
27.31 |
314074269 |
*****8678 |
01/15/2019 |
| MILLER, BARRETT |
B3-172552500 |
2 |
41.52 |
082901538 |
*****5129 |
01/15/2019 |
| MITCHELL, ANGELA |
B3-172493397 |
2 |
54.63 |
082901538 |
****2393 |
01/15/2019 |
| MONTGOMERY, HAYDEN |
B3-172552081 |
2 |
32.17 |
082901538 |
******2809 |
01/15/2019 |
| ONKS, CAROL |
B3-172552135 |
2 |
21.85 |
082000109 |
******5813 |
01/15/2019 |
| ORMAN, SHANIE |
B3-172493391 |
2 |
61.17 |
082901538 |
*****8308 |
01/15/2019 |
| PAYNE, JEFFREY |
B3-172552510 |
2 |
39.32 |
314074269 |
******8541 |
01/15/2019 |
| PAYNE, PARKER |
B3-172552117 |
2 |
32.17 |
082902757 |
*****8804 |
01/15/2019 |
| POINDEXTER, HOLLY |
B3-172552109 |
2 |
76.48 |
082901538 |
****9706 |
01/15/2019 |
| PROSSER, STEW |
B3-172493408 |
2 |
64.34 |
082901538 |
****9511 |
01/15/2019 |
| REED, CYNDI |
B3-172552112 |
2 |
32.17 |
082901538 |
*****1257 |
01/15/2019 |
| RITCHIE, THOMAS |
B3-172552162 |
2 |
39.32 |
281573259 |
*****2459 |
01/15/2019 |
| SCHEELER, LAWRENCE |
B3-171783333 |
2 |
39.44 |
082007649 |
****0694 |
01/15/2019 |
| SCOTT, MADDISON |
B3-172552152 |
2 |
32.17 |
124303120 |
********1433 |
01/15/2019 |
| SCOTT, REBECCA BECKY |
B3-172342753 |
2 |
32.17 |
082000109 |
******6451 |
01/15/2019 |
| SMITH, MICHAEL |
B3-172509319 |
2 |
37.35 |
082900872 |
****5113 |
01/15/2019 |
| TABOR, DOROTHY |
B3-172068204 |
2 |
71.83 |
082007649 |
****8568 |
01/15/2019 |
| TARNO, JEFF |
B3-172384418 |
2 |
54.63 |
082901538 |
****8918 |
01/15/2019 |
| TOBEY, KRISTI |
B3-172434579 |
2 |
63.31 |
082902757 |
*****7019 |
01/15/2019 |
| TRIEU, CANDACE |
B3-171791403 |
2 |
52.93 |
082000109 |
*****2322 |
01/15/2019 |
| WALBURN, DOUG |
B3-172434592 |
2 |
39.32 |
082902757 |
****1179 |
01/15/2019 |
| WEBB, KELLY |
B3-171015490 |
2 |
39.44 |
082901538 |
*****9979 |
01/15/2019 |
| WILKERSON, JAMIE |
B3-172552158 |
2 |
37.96 |
082902757 |
*****5104 |
01/15/2019 |
| WINN, CODY |
B3-172493365 |
2 |
21.85 |
082000109 |
******1819 |
01/15/2019 |
| WOOTEN, JAYLEE |
B3-172493451 |
2 |
32.17 |
082900432 |
*****6507 |
01/15/2019 |
| WOOTEN, LINDSEY |
B3-172384494 |
2 |
96.51 |
314074269 |
*****3879 |
01/15/2019 |
| |
Count: 59 |
Total: |
2728.47 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|