Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, BRAEDAN |
E4-15772 |
1 |
15.00 |
261172573 |
*********5126 |
09/02/2019 |
| ALLEN, BEAU |
E4-18343 |
1 |
25.00 |
061192481 |
******5813 |
09/02/2019 |
| ALLEN, JENAHLYN |
E4-17898 |
1 |
25.00 |
061192481 |
******5813 |
09/02/2019 |
| ANZMANN, JONATHAN |
E4-18837 |
1 |
25.00 |
011000138 |
********1038 |
09/02/2019 |
| ASHLEY, JAMES |
E4-12710 |
1 |
15.00 |
261171383 |
*********9367 |
09/02/2019 |
| BARNETT, KELLY |
E4-15268 |
1 |
25.00 |
061101375 |
******0571 |
09/02/2019 |
| BELOCK, HEATHER |
E4-5556 |
1 |
19.00 |
261187173 |
*********7497 |
09/02/2019 |
| BENTON, CODY |
E4-12850 |
1 |
20.00 |
262287195 |
*********3083 |
09/02/2019 |
| BRIDGES, BRIAN |
E4-16402 |
1 |
29.00 |
061101375 |
******9991 |
09/02/2019 |
| BURRELL, SAMUEL |
E4-18772 |
1 |
25.00 |
061100606 |
******8237 |
09/02/2019 |
| BURSE, MELODY |
E4-12240 |
1 |
15.00 |
061101375 |
******4414 |
09/02/2019 |
| CANNON, SHARI |
E4-13935 |
1 |
30.00 |
261170708 |
******8910 |
09/02/2019 |
| CORDLE, JESSI |
E4-18662 |
1 |
29.00 |
261171383 |
*********7146 |
09/02/2019 |
| CRIDER, MICHAEL |
E4-17105 |
1 |
15.00 |
061101375 |
******7214 |
09/02/2019 |
| DANG, JENNY |
E4-17805 |
1 |
29.00 |
061000227 |
******8379 |
09/02/2019 |
| DEAVILLE, BRITTANY |
E4-16286 |
1 |
25.00 |
061000227 |
******0991 |
09/02/2019 |
| EARLY, HANNAH |
E4-12549 |
1 |
20.00 |
061112843 |
******7996 |
09/02/2019 |
| EDWARDS, COREEDER |
E4-16184 |
1 |
25.00 |
261171383 |
*********0746 |
09/02/2019 |
| ELEAM, JOSEPH |
E4-2530 |
1 |
49.00 |
061112843 |
****1196 |
09/02/2019 |
| ELLISON, KIPPI |
E4-16782 |
1 |
21.00 |
261171383 |
*********9105 |
09/02/2019 |
| GEORGE, LORI |
E4-15930 |
1 |
25.00 |
261172573 |
*********2715 |
09/02/2019 |
| GILMORE, ROSANNE |
E4-15309 |
1 |
25.00 |
061000227 |
******7364 |
09/02/2019 |
| HINDMON, BRADLEY |
E4-14643 |
1 |
15.00 |
061101375 |
******2808 |
09/02/2019 |
| HOVERS, CHRISTOPHER |
E4-14058 |
1 |
15.00 |
061112843 |
******3275 |
09/02/2019 |
| JACKSON, HOLLY |
E4-11411 |
1 |
19.00 |
061192481 |
******1993 |
09/02/2019 |
| JACKSON, PAUL |
E4-3108 |
1 |
19.00 |
061192481 |
******1993 |
09/02/2019 |
| JOHNSON, KODY |
E4-16138 |
1 |
25.00 |
256074974 |
******3922 |
09/02/2019 |
| JONES, MARCELLUS |
E4-17504 |
1 |
25.00 |
261187173 |
*********3232 |
09/02/2019 |
| LAWRENCE, STEPHANIE |
E4-17355 |
1 |
30.00 |
061101375 |
******2407 |
09/02/2019 |
| LAWRENCE, TIM |
E4-18318 |
1 |
19.00 |
061000104 |
*********8558 |
09/02/2019 |
| LEE, ADAM |
E4-17394 |
1 |
25.00 |
061000104 |
*********1875 |
09/02/2019 |
| LOCKRIDGE, JOSH |
E4-15867 |
1 |
25.00 |
261187173 |
*********1697 |
09/02/2019 |
| MAYES, KEANU |
E4-18898 |
1 |
25.00 |
061101375 |
******4560 |
09/02/2019 |
| MOSS, ANDREA |
E4-5993 |
1 |
19.00 |
261187173 |
*********4539 |
09/02/2019 |
| PADGETT, BRETT |
E4-16260 |
1 |
13.75 |
261187173 |
*********7828 |
09/02/2019 |
| PALOPOLI, MARRISA |
E4-18761 |
1 |
25.00 |
261187173 |
*********7416 |
09/02/2019 |
| PATEL, PULIN |
E4-18691 |
1 |
30.00 |
061000227 |
*********7596 |
09/02/2019 |
| PENNY, TAMMY |
E4-15189 |
1 |
21.00 |
261187173 |
*********4841 |
09/02/2019 |
| RIGGS, NICHOLAS |
E4-16968 |
1 |
29.00 |
061000104 |
*********6185 |
09/02/2019 |
| ROHNER, CHARLES |
E4-17679 |
1 |
19.00 |
261171383 |
*********3614 |
09/02/2019 |
| RUSSELL, MATT |
E4-16154 |
1 |
19.00 |
061112843 |
****3846 |
09/02/2019 |
| SANDERS, ANSLEY |
E4-18748 |
1 |
25.00 |
261187173 |
*****5198 |
09/02/2019 |
| SPEARS, TYLER |
E4-16957 |
1 |
25.00 |
061192481 |
******7557 |
09/02/2019 |
| STOUT, SUSAN |
E4-12861 |
1 |
20.00 |
061206681 |
*****9368 |
09/02/2019 |
| STYLES, MIRANDA |
E4-17666 |
1 |
9.95 |
061120770 |
***2616 |
09/02/2019 |
| TIMBERLAKE, THANH |
E4-15920 |
1 |
25.00 |
061000104 |
*********3872 |
09/02/2019 |
| WACKER, KATIE BETH |
E4-12656 |
1 |
20.00 |
261172573 |
*********6873 |
09/02/2019 |
| WACKER, WILLIAM |
E4-18583 |
1 |
20.00 |
261172573 |
*********6873 |
09/02/2019 |
| WATKINS, WANDA |
E4-2308 |
1 |
20.00 |
061000104 |
******3573 |
09/02/2019 |
| WHITENER, BILL |
E4-14633 |
1 |
15.00 |
061000227 |
*********1575 |
09/02/2019 |
| WOODROW, TAYLOR |
E4-17188 |
1 |
20.00 |
062000019 |
******7352 |
09/02/2019 |
| WRIGHT, AMBER |
E4-17667 |
1 |
25.00 |
061112843 |
***4903 |
09/02/2019 |
| WRIGHT, DOUG |
E4-15673 |
1 |
25.00 |
061000104 |
******7553 |
09/02/2019 |
| WRIGHT, HOLLY |
E4-11527 |
1 |
19.00 |
061000104 |
******9417 |
09/02/2019 |
| |
Count: 54 |
Total: |
1217.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|