Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDREWS, KYONG |
C8-1019 |
1 |
99.00 |
084201443 |
***3244 |
01/02/2019 |
| BARKSDALE, AMY |
C8-1365 |
1 |
43.00 |
084201443 |
*****0050 |
01/02/2019 |
| BELL, BECKY |
C8-1034 |
1 |
99.00 |
065305436 |
******6123 |
01/02/2019 |
| BENEKE, JENNIFER |
C8-1041 |
1 |
31.00 |
065305436 |
******7137 |
01/02/2019 |
| BENNETT, DAN |
C8-1042 |
1 |
232.00 |
084201786 |
****1126 |
01/02/2019 |
| BICKERSTAFF, MARY |
C8-1929 |
1 |
43.00 |
084201278 |
****5643 |
01/02/2019 |
| BOMAR, GORDON |
C8-1056 |
1 |
31.00 |
084201443 |
****2504 |
01/02/2019 |
| BONNER, CHRIS |
C8-1504 |
1 |
43.00 |
084201294 |
******0615 |
01/02/2019 |
| BOWEN, JOHN |
C8-1057 |
1 |
41.00 |
062206295 |
***6249 |
01/02/2019 |
| BROWN, ANDRA |
C8-1072 |
1 |
31.00 |
084201786 |
***7249 |
01/02/2019 |
| BROWN, SARA |
C8-1078 |
1 |
99.00 |
084201786 |
***7637 |
01/02/2019 |
| BRYAN, BETTY |
C8-1195 |
1 |
58.00 |
084201786 |
***1488 |
01/02/2019 |
| BYRD III, WILLIE |
C8-1095 |
1 |
43.00 |
065305436 |
******5165 |
01/02/2019 |
| CAMPBELL, JOHN |
C8-1107 |
1 |
37.80 |
062206295 |
****8460 |
01/02/2019 |
| CHAIN, AMY |
C8-1413 |
1 |
58.00 |
284283261 |
*9094 |
01/02/2019 |
| CHAIN, BOBBIE |
C8-1114 |
1 |
31.00 |
084201786 |
***1143 |
01/02/2019 |
| CLARDY, WHITNEY |
C8-1799 |
1 |
49.20 |
084201278 |
****7338 |
01/02/2019 |
| COOPER, FRAN |
C8-1130 |
1 |
54.00 |
084201443 |
***3302 |
01/02/2019 |
| CROKE, CHRISTINE |
C8-1127 |
1 |
123.00 |
062206295 |
***3754 |
01/02/2019 |
| DANIELS, JANICE |
C8-1143 |
1 |
99.00 |
314074269 |
******1293 |
01/02/2019 |
| DARLING, MATTHEW |
C8-1141 |
1 |
54.00 |
065300211 |
*****3647 |
01/02/2019 |
| DAVIS, GREG |
C8-1879 |
1 |
43.00 |
284283261 |
*5200 |
01/02/2019 |
| DEMOVILLE, MARLEE |
C8-1154 |
1 |
37.00 |
084201278 |
****6541 |
01/02/2019 |
| ELLIS, LEAH |
C8-1170 |
1 |
47.00 |
084201786 |
***7273 |
01/02/2019 |
| EVANS, CODY |
C8-1174 |
1 |
42.00 |
065300279 |
******3705 |
01/02/2019 |
| EZELL, GLYNDA |
C8-1189 |
1 |
41.00 |
284283261 |
****6622 |
01/02/2019 |
| FLOORE, BILL |
C8-1197 |
1 |
36.00 |
084201786 |
***6037 |
01/02/2019 |
| GALLOWAY, BETSY |
C8-1595 |
1 |
43.00 |
084201786 |
***2923 |
01/02/2019 |
| GIBSON, JAMES |
C8-1225 |
1 |
49.00 |
084201443 |
***5640 |
01/02/2019 |
| GILBREATH, ROBBYE |
C8-1598 |
1 |
99.00 |
065305436 |
******6130 |
01/02/2019 |
| GOLSON, ANGEL |
C8-1757 |
1 |
43.00 |
065305436 |
******7209 |
01/02/2019 |
| GUNTER, BETH |
C8-1248 |
1 |
37.80 |
065305436 |
******4041 |
01/02/2019 |
| HAFTEK, ELIZABETH |
C8-1249 |
1 |
47.00 |
065305436 |
******4761 |
01/02/2019 |
| HARPER, BOBBY |
C8-1259 |
1 |
47.00 |
084201294 |
******2299 |
01/02/2019 |
| HEARD, KATIE |
C8-1737 |
1 |
99.00 |
084201786 |
***9005 |
01/02/2019 |
| HOLLEY, EMILY |
C8-1283 |
1 |
79.20 |
084201786 |
****0094 |
01/02/2019 |
| HOWLAND, BOB |
C8-1241 |
1 |
59.00 |
065305436 |
******6964 |
01/02/2019 |
| HULETT, TERESA |
C8-1843 |
1 |
43.00 |
065305436 |
******3478 |
01/02/2019 |
| HULSEY, ANGIE |
C8-1951 |
1 |
99.00 |
062206473 |
****9952 |
01/02/2019 |
| HUTCHERSON, MATT |
C8-1432 |
1 |
58.00 |
284283261 |
****0381 |
01/02/2019 |
| HYLAND, MICHELLE |
C8-1273A |
1 |
37.80 |
084201786 |
****8301 |
01/02/2019 |
| JAMISON, JARITA |
C8-1029 |
1 |
49.00 |
065305436 |
*****8051 |
01/02/2019 |
| JOHNSON, SUSAN |
C8-1307 |
1 |
99.00 |
084201443 |
***6840 |
01/02/2019 |
| JOHNSTON, BECKY |
C8-1306 |
1 |
99.00 |
065305436 |
******0518 |
01/02/2019 |
| JORDAN, CHUCK |
C8-1298 |
1 |
47.00 |
063100277 |
********3224 |
01/02/2019 |
| KANEMURA, JACK |
C8-1294 |
1 |
52.00 |
084201786 |
***9980 |
01/02/2019 |
| KERBY, ALLEN |
C8-1327 |
1 |
60.00 |
084201786 |
***7836 |
01/02/2019 |
| LACY, PAMELA |
C8-1315 |
1 |
41.00 |
084201786 |
***8646 |
01/02/2019 |
| LEBRUN, LONDA |
C8-1336 |
1 |
139.00 |
111901056 |
******8478 |
01/02/2019 |
| LEDBETTER, GLEN |
C8-1341 |
1 |
37.80 |
084201786 |
****1515 |
01/02/2019 |
| LEE, RICHARD |
C8-1339 |
1 |
42.60 |
314074269 |
*****9224 |
01/02/2019 |
| LITTLE, DAVID |
C8-1347 |
1 |
49.20 |
065305436 |
******9161 |
01/02/2019 |
| MARTIN, CARRIE |
C8-1704 |
1 |
47.20 |
084201278 |
****6248 |
01/02/2019 |
| MCCOY, JASON |
C8-1695 |
1 |
178.20 |
065305436 |
******5235 |
01/02/2019 |
| MCPHERSON, JIMMY |
C8-1436 |
1 |
139.00 |
084201786 |
***7433 |
01/02/2019 |
| MCSHAN, GINA |
C8-1435 |
1 |
46.00 |
062205704 |
****9637 |
01/02/2019 |
| MITCHELL, BRANDI |
C8-1741 |
1 |
154.00 |
062203874 |
******3006 |
01/02/2019 |
| MITCHELL, JOHN |
C8-1379 |
1 |
62.00 |
314074269 |
*****8686 |
01/02/2019 |
| MOSS, JENNIFER |
C8-1899 |
1 |
43.00 |
062206295 |
****1058 |
01/02/2019 |
| NEVIL, JARED |
C8-1433 |
1 |
37.80 |
262275835 |
***5688 |
01/02/2019 |
| NICHOLS, MELISSA |
C8-1426 |
1 |
59.00 |
062206295 |
*****1098 |
01/02/2019 |
| OVERSTREET, KELLY |
C8-1446 |
1 |
54.00 |
314074269 |
*****2674 |
01/02/2019 |
| PAINE, CHRISTOPHER |
C8-1925 |
1 |
47.20 |
062203874 |
******0606 |
01/02/2019 |
| PILKINTON, MELINDA |
C8-1456 |
1 |
33.00 |
084201786 |
***1244 |
01/02/2019 |
| PINTICAN, KAREN |
C8-1923 |
1 |
49.20 |
065300279 |
******8678 |
01/02/2019 |
| PITMAN, RACHEL |
C8-1861 |
1 |
49.20 |
084201278 |
****9110 |
01/02/2019 |
| PRINCE, JOHN |
C8-1470 |
1 |
31.00 |
084201294 |
******4066 |
01/02/2019 |
| RHETT, ARRINGTON |
C8-1479 |
1 |
62.00 |
084201786 |
***9121 |
01/02/2019 |
| RHETT, KATHRYN |
C8-1471 |
1 |
20.00 |
084201786 |
***4180 |
01/02/2019 |
| SAMS, PAT |
C8-1493 |
1 |
31.00 |
065300279 |
******1740 |
01/02/2019 |
| SAVAGE, JOSEPH |
C8-1437 |
1 |
39.80 |
084201278 |
****0675 |
01/02/2019 |
| SHAW, BRIDGET |
C8-1922 |
1 |
49.20 |
084201278 |
****2017 |
01/02/2019 |
| SHELTON, AMANDA |
C8-1694 |
1 |
99.00 |
084201294 |
******6927 |
01/02/2019 |
| SHIPP, MORGAN |
C8-1518 |
1 |
55.00 |
084201786 |
***5359 |
01/02/2019 |
| SKINNER, VELDA |
C8-1854 |
1 |
58.00 |
084201786 |
****2219 |
01/02/2019 |
| SMITH, LYNN |
C8-1527 |
1 |
31.00 |
062206295 |
***7877 |
01/02/2019 |
| SPEARS, JASON |
C8-1529 |
1 |
41.00 |
101205681 |
*********8207 |
01/02/2019 |
| STANLEY, PATTI |
C8-1608 |
1 |
114.00 |
065305436 |
******7520 |
01/02/2019 |
| STOKES, LINDSEY |
C8-1927 |
1 |
42.00 |
065305436 |
******3510 |
01/02/2019 |
| SUDDUTH, JARRETT |
C8-1625 |
1 |
41.00 |
062205704 |
****1617 |
01/02/2019 |
| SWEDENBURG, ANN |
C8-1675 |
1 |
99.00 |
084201786 |
***8890 |
01/02/2019 |
| TATE, KORKI |
C8-1621 |
1 |
54.00 |
065305436 |
******0692 |
01/02/2019 |
| TAYLOR, CORRIN |
C8-1652 |
1 |
99.00 |
084201786 |
***8850 |
01/02/2019 |
| TELLO, MARCUS |
C8-7000 |
1 |
42.40 |
314074269 |
****6798 |
01/02/2019 |
| THOMAS, ELTON |
C8-1668 |
1 |
46.00 |
065305436 |
******5330 |
01/02/2019 |
| THOMPSON, SUSAN |
C8-1593 |
1 |
99.00 |
065305436 |
******3263 |
01/02/2019 |
| TORTORICI, PETE |
C8-1659 |
1 |
49.20 |
084201278 |
****4924 |
01/02/2019 |
| TURNER, BRIAN |
C8-1654 |
1 |
41.00 |
065300279 |
******0824 |
01/02/2019 |
| VEGA, JENNY |
C8-1664 |
1 |
43.00 |
084201278 |
****0471 |
01/02/2019 |
| VERDELL, DAVIE |
C8-1655 |
1 |
37.80 |
284283261 |
****9317 |
01/02/2019 |
| WELLS, FREDRICK |
C8-1545 |
1 |
37.80 |
062206295 |
******1667 |
01/02/2019 |
| WESELI, BROOKE |
C8-1551 |
1 |
42.70 |
065300279 |
******3537 |
01/02/2019 |
| WHEELER, EMILY |
C8-1549 |
1 |
139.00 |
084201443 |
***3498 |
01/02/2019 |
| WHITE, ROBERT |
C8-1554 |
1 |
45.00 |
065300279 |
******7015 |
01/02/2019 |
| WHITTEN, CHRISTI |
C8-1279 |
1 |
99.00 |
084201294 |
******1669 |
01/02/2019 |
| WHITTLE, MICHELLE |
C8-1646 |
1 |
99.00 |
065300279 |
******9523 |
01/02/2019 |
| WILDER, HOOT |
C8-1569 |
1 |
124.00 |
065305436 |
******7393 |
01/02/2019 |
| WILLIAMS, TONY |
C8-1567 |
1 |
54.00 |
084201786 |
***3807 |
01/02/2019 |
| WRIGHT, WINK |
C8-1582 |
1 |
124.00 |
065300279 |
******9102 |
01/02/2019 |
| |
Count: 99 |
Total: |
6289.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|