Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AARON, BEN |
B7-0002525972 |
1 |
30.00 |
083903108 |
******2406 |
07/01/2019 |
| ABBOTT, DAWSON |
B7-0002506001 |
1 |
50.00 |
064103105 |
**1537 |
07/01/2019 |
| ABBOTT, JOHN |
B7-0000259859 |
1 |
30.00 |
064000017 |
******5107 |
07/01/2019 |
| ALFARO, MICAH |
B7-0008044475 |
1 |
50.00 |
064000017 |
******2657 |
07/01/2019 |
| ANDERSON, LILLEIGH |
B7-090 |
1 |
30.00 |
064103105 |
**6110 |
07/01/2019 |
| BAUTISTA, LUIS |
B7-0007999085 |
1 |
30.00 |
064104052 |
***0821 |
07/01/2019 |
| BEATY, MATTY |
B7-0007356025 |
1 |
30.00 |
064104052 |
***6224 |
07/01/2019 |
| BEATY, TOBY |
B7-0000708127 |
1 |
25.00 |
064103105 |
**6375 |
07/01/2019 |
| BINGHAM, TY |
B7-0000259910 |
1 |
30.00 |
061303348 |
******2760 |
07/01/2019 |
| BROWN, BRIAN |
B7-0005593384 |
1 |
30.00 |
064103105 |
**9073 |
07/01/2019 |
| BUCK, LARISSA |
B7-0008021828 |
1 |
75.00 |
264174303 |
***0610 |
07/01/2019 |
| BURTON, AMIE |
B7-132 |
1 |
50.00 |
064000017 |
******8360 |
07/01/2019 |
| CLAYBORN, TOBY |
B7-0000560411 |
1 |
30.00 |
083903108 |
******8120 |
07/01/2019 |
| CONNER, KEVIN |
B7-2949 |
1 |
25.00 |
064103105 |
**7976 |
07/01/2019 |
| COOK, JEFF |
B7-0000260217 |
1 |
50.00 |
064103105 |
**0727 |
07/01/2019 |
| COOK, MATT |
B7-0000263631 |
1 |
25.00 |
064103105 |
**8692 |
07/01/2019 |
| COPELAND, BERNIE |
B7-0002500113 |
1 |
75.00 |
064103105 |
**0268 |
07/01/2019 |
| DAVIDSON, KENDRICK |
B7-0000709122 |
1 |
30.00 |
083902581 |
***9758 |
07/01/2019 |
| DAVIDSON, TANNER |
B7-0007359949 |
1 |
30.00 |
064104052 |
***5655 |
07/01/2019 |
| DAVIS, PEYTON |
B7-0008025353 |
1 |
30.00 |
064104052 |
***2777 |
07/01/2019 |
| DENNEY, JENNY |
B7-0009976872 |
1 |
95.00 |
064103105 |
**4207 |
07/01/2019 |
| DICKEN, BRYCE |
B7-0000259975 |
1 |
30.00 |
064103105 |
**1885 |
07/01/2019 |
| DOWDY, TAVIA |
B7-0000802547 |
1 |
30.00 |
064103105 |
**5418 |
07/01/2019 |
| ELDER, HEATH |
B7-0002520209 |
1 |
30.00 |
064103105 |
**3607 |
07/01/2019 |
| ELDER, JASON |
B7-0008012458 |
1 |
30.00 |
064103105 |
**3621 |
07/01/2019 |
| FORD, JILL |
B7-0002505199 |
1 |
30.00 |
064103105 |
**3590 |
07/01/2019 |
| GARRETT, BILLY |
B7-00000 |
1 |
50.00 |
064103105 |
**4589 |
07/01/2019 |
| GARRETT, TERESA |
B7-2514451 |
1 |
50.00 |
064103105 |
**0555 |
07/01/2019 |
| GATENS, JEREMY |
B7-0002523564 |
1 |
50.00 |
314074269 |
****5745 |
07/01/2019 |
| GIBSON, EDDIE |
B7-7777 |
1 |
30.00 |
064103105 |
**1286 |
07/01/2019 |
| GRIFFIN, CHAD |
B7-0000260484 |
1 |
30.00 |
064104052 |
***4286 |
07/01/2019 |
| HINDS, JACOB |
B7-1946 |
1 |
30.00 |
064104052 |
***2116 |
07/01/2019 |
| HOLLOWAY, AUSTIN |
B7-0008032044 |
1 |
30.00 |
064103105 |
**7343 |
07/01/2019 |
| HOLT, JONATHON |
B7-0008004069 |
1 |
25.00 |
064103105 |
**8654 |
07/01/2019 |
| HUDDLESTON, MEGAN |
B7-329 |
1 |
30.00 |
064103105 |
**5914 |
07/01/2019 |
| HUDDLESTON, TIM |
B7-175 |
1 |
30.00 |
064103105 |
**0468 |
07/01/2019 |
| JOHNSON, WILLIE |
B7-0009830720 |
1 |
50.00 |
064104052 |
***4989 |
07/01/2019 |
| JOLLY, ABBY |
B7-0008003456 |
1 |
30.00 |
064104052 |
***4823 |
07/01/2019 |
| KEITH, JACOB |
B7-0005604118 |
1 |
30.00 |
064103105 |
**3873 |
07/01/2019 |
| KEY, SAWYER |
B7-54321 |
1 |
30.00 |
064103105 |
**3233 |
07/01/2019 |
| KING, KEVIN |
B7-0002515234 |
1 |
30.00 |
064103105 |
**1516 |
07/01/2019 |
| KOGER, NATHAN |
B7-0000714155 |
1 |
30.00 |
064103105 |
**3160 |
07/01/2019 |
| LUDICK, TIFFANY |
B7-0002511919 |
1 |
75.00 |
064101204 |
****4167 |
07/01/2019 |
| MARTIN, GRACIE |
B7-0000703425 |
1 |
30.00 |
064103105 |
**0730 |
07/01/2019 |
| MARTIN, JAMES |
B7-000273743 |
1 |
30.00 |
064103105 |
**2053 |
07/01/2019 |
| MATTOX, JAMIE |
B7-0008025472 |
1 |
30.00 |
064103105 |
**2758 |
07/01/2019 |
| MILLER, RICKEY |
B7-0002507133 |
1 |
30.00 |
064103105 |
**0129 |
07/01/2019 |
| PARRIS, DAVID |
B7-0099411697 |
1 |
30.00 |
064103105 |
**0551 |
07/01/2019 |
| PARRIS, JASON |
B7-222222 |
1 |
50.00 |
064103105 |
**5764 |
07/01/2019 |
| PARRISH, SETH |
B7-0001 |
1 |
30.00 |
083903108 |
***5367 |
07/01/2019 |
| PENDERGRASS, SARAH |
B7-020 |
1 |
30.00 |
064104052 |
***6141 |
07/01/2019 |
| PENTICUFF, CODY |
B7-0732 |
1 |
30.00 |
064103105 |
**0641 |
07/01/2019 |
| PENTICUFF, TOBY |
B7-0002514291 |
1 |
30.00 |
314074269 |
*****3812 |
07/01/2019 |
| PRITCHETT, CADE |
B7-0005942988 |
1 |
50.00 |
064000017 |
******6684 |
07/01/2019 |
| PRYOR, CHRIS |
B7-0005609160 |
1 |
30.00 |
061303348 |
******4400 |
07/01/2019 |
| PRYOR, HUNTER |
B7-0002505175 |
1 |
30.00 |
064103105 |
**2673 |
07/01/2019 |
| REAGAN, AUSTIN |
B7-0002515214 |
1 |
30.00 |
064103105 |
**1990 |
07/01/2019 |
| REAGAN, LATHANIEL |
B7-0002505178 |
1 |
30.00 |
064104052 |
***2199 |
07/01/2019 |
| REAGAN, LUCAS |
B7-0008002700 |
1 |
30.00 |
064101233 |
***6544 |
07/01/2019 |
| REAGAN, REBECCA |
B7-68 |
1 |
30.00 |
064103105 |
**1057 |
07/01/2019 |
| REDNOUR, JOHNNY |
B7-0005589757 |
1 |
30.00 |
064104052 |
***1514 |
07/01/2019 |
| REEDER, LONNIE |
B7-0002521417 |
1 |
30.00 |
064000017 |
******3810 |
07/01/2019 |
| RICHTER, RIK |
B7-000068816 |
1 |
30.00 |
264182337 |
*********4709 |
07/01/2019 |
| RIGNEY, NATHON |
B7-0008026048 |
1 |
25.00 |
064103105 |
**7971 |
07/01/2019 |
| RUSSELL, MATTHEW |
B7-0000264160 |
1 |
25.00 |
064103105 |
**0926 |
07/01/2019 |
| SAENZ, JAMES |
B7-0009520909 |
1 |
30.00 |
091310754 |
****0934 |
07/01/2019 |
| SELLS, COLTON |
B7-0008034850 |
1 |
30.00 |
064103105 |
**8582 |
07/01/2019 |
| SELLS, HALLIE |
B7-0000706242 |
1 |
30.00 |
064103105 |
**5381 |
07/01/2019 |
| SMITH, JOSHUA |
B7-0005941847 |
1 |
25.00 |
064103105 |
**9559 |
07/01/2019 |
| SMITH, LUKE |
B7-064103105 |
1 |
30.00 |
064103105 |
**2490 |
07/01/2019 |
| SMITH, TONY |
B7-0008044672 |
1 |
50.00 |
064103105 |
**5272 |
07/01/2019 |
| STEPHENS, JOSHUA |
B7-0005593885 |
1 |
30.00 |
064104052 |
***5462 |
07/01/2019 |
| STORIE, CAROLYN |
B7-0005334436 |
1 |
30.00 |
064000017 |
******7434 |
07/01/2019 |
| TOMPKINS, DWIGHT |
B7-0008038823 |
1 |
30.00 |
064103105 |
**5788 |
07/01/2019 |
| VAN WESTING, LISA |
B7-0002519420 |
1 |
50.00 |
064000059 |
********3655 |
07/01/2019 |
| WARDEN, JOSEPH |
B7-0002515165 |
1 |
30.00 |
064103105 |
**4569 |
07/01/2019 |
| WHITE, REMI |
B7-0005595527 |
1 |
30.00 |
064103105 |
**0223 |
07/01/2019 |
| WILBER, ANGIE |
B7-0003856682 |
1 |
50.00 |
064103105 |
**4996 |
07/01/2019 |
| WRIGHT, GARY |
B7-0005607932 |
1 |
30.00 |
064103105 |
**4322 |
07/01/2019 |
| YOUNG, CHASE |
B7-0000709149 |
1 |
30.00 |
064107729 |
****1600 |
07/01/2019 |
| YOUNG, TRENT |
B7-0002525275 |
1 |
30.00 |
064103105 |
**5044 |
07/01/2019 |
| |
Count: 81 |
Total: |
2855.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|