Autobill Bank EFT Payment Listing Report

**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	06/15/2019
ALLISON, ASHLYNN	B3-171915581	2	54.62	082901538	****9188	06/15/2019
BALL, JOHN	B3-172493375	2	54.63	082900872	******0954	06/15/2019
BURROUGHS, MARY LIL	B3-172342755	2	54.63	082000109	******0232	06/15/2019
CARTER, BRANDY	B3-172552563	2	39.32	082007649	****7736	06/15/2019
CRAWFORD, AUDRY	B3-172552090	2	39.44	082902757	*****6514	06/15/2019
CROWDER, SHERRI	B3-172552509	2	21.85	082902757	*****6804	06/15/2019
CRUMP, JESSICA	B3-172509278	2	32.17	082901538	****2004	06/15/2019
DAVIS, CRYSTAL	B3-180034085	2	54.63	082907273	******6256	06/15/2019
DOVE, JON	B3-172552485	2	39.32	082000549	********5191	06/15/2019
DOYLE, JOHN	B3-172509281	2	54.63	314074269	*****7072	06/15/2019
EDDINGTON, BRADLEY	B3-180034019	2	21.85	082000073	********1678	06/15/2019
EVANS, VICKIE	B3-172493404	2	32.17	082007649	****0307	06/15/2019
EZELL, BREANNA	B3-172552083	2	39.44	082901538	****0702	06/15/2019
FOREMAN, REBECCA	B3-172552159	2	32.17	082900872	******8502	06/15/2019
GRAY, RICHARD	B3-172552170	2	54.63	082908573	***9010	06/15/2019
GUNTER, AMBER	B3-172493423	2	37.35	082901538	*****9682	06/15/2019
HAMILL, SUMMER	B3-172434626	2	61.17	082902757	*****3986	06/15/2019
JENKINS, ERNEST	B3-172509301	2	54.63	082901538	****7686	06/15/2019
KIDD, AMBER	B3-172340928	2	54.63	082901538	*****2314	06/15/2019
MAPLES, KEVIN	B3-172552578	2	39.32	082901538	*****6272	06/15/2019
MASON, KARLIE	B3-172384372	2	63.37	082901538	****8286	06/15/2019
MCKAY, REBECCA	B3-180034004	2	39.32	082902757	*****3348	06/15/2019
MCWHIRTER, CRYSTAL	B3-172552523	2	27.31	314074269	*****8678	06/15/2019
MILLER, BARRETT	B3-172552500	2	109.26	082901538	*****5129	06/15/2019
MITCHELL, ANGELA	B3-172493397	2	54.63	082901538	****2393	06/15/2019
MONTGOMERY, HAYDEN	B3-172552081	2	32.17	082901538	******2809	06/15/2019
MOORE, MELODY	B3-172217716	2	54.63	082902757	******9108	06/15/2019
ORMAN, SHANIE	B3-172493391	2	61.17	082901538	*****8308	06/15/2019
PAYNE, JEFFREY	B3-172552510	2	39.32	314074269	******8541	06/15/2019
PAYNE, PARKER	B3-172552117	2	32.17	082902757	*****8804	06/15/2019
POINDEXTER, HOLLY	B3-172552109	2	76.48	082901538	****9706	06/15/2019
REED, CYNDI	B3-172552112	2	32.17	082901538	*****1257	06/15/2019
RUSSELL, RICK	B3-180034082	2	27.31	082902757	******0216	06/15/2019
SATTERFIELD, SEASON	B3-172552564	2	39.32	082908573	***8421	06/15/2019
SCHEELER, LAWRENCE	B3-171783333	2	39.44	082007649	****0694	06/15/2019
SCOTT, REBECCA BECKY	B3-172342753	2	32.17	082000109	******6451	06/15/2019
SMITH, MICHAEL	B3-172509319	2	37.35	082900872	****5113	06/15/2019
TABOR, DOROTHY	B3-180034077	2	54.63	082007649	****8568	06/15/2019
TARNO, JEFF	B3-172384418	2	54.63	082901538	****8918	06/15/2019
TOBEY, KRISTI	B3-172434579	2	63.31	082902757	*****7019	06/15/2019
TRIEU, CANDACE	B3-172552576	2	52.93	082000109	*****2322	06/15/2019
WALBURN, DOUG	B3-172434592	2	54.63	082902757	****1179	06/15/2019
WEBB, KELLY	B3-171015490	2	39.44	082901538	*****9979	06/15/2019
WILKERSON, JAMIE	B3-172552158	2	39.32	082902757	*****5104	06/15/2019
WINN, CODY	B3-172493365	2	21.85	082000109	******1819	06/15/2019
WOOTEN, JAYLEE	B3-172493451	2	32.17	082900432	*****6507	06/15/2019
	Count: 47	Total:	2137.73

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
LUCK, ASHTON	B3-172384536	2	39.32	082902575	*****7462	Invalid Bank Route/Transit	06/15/2019
	Count: 1	Total:	39.32