Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ALYSSA |
MH-500137 |
A |
75.00 |
051401836 |
********0660 |
02/01/2019 |
| BAKER, ANDREW |
MH-34136 |
A |
30.00 |
253177049 |
*******1211 |
02/01/2019 |
| BATEMAN, AUSTIN |
MH-42645 |
A |
53.00 |
253177049 |
*******0544 |
02/01/2019 |
| BIDDIX, ROBBIE |
MH-34954 |
A |
35.00 |
253177049 |
*******3687 |
02/01/2019 |
| BLEDSOE, STEVEN |
MH-32166 |
A |
35.00 |
253177049 |
*******2592 |
02/01/2019 |
| BRACKEN, JEFF |
MH-38624 |
A |
45.00 |
053000196 |
********0850 |
02/01/2019 |
| BURNS, PAT |
MH-500139 |
A |
30.00 |
053100465 |
*********1092 |
02/01/2019 |
| CAESAR, MELVIN |
MH-36473 |
A |
35.00 |
053000219 |
*********5471 |
02/01/2019 |
| CASE, VALERIE |
MH-27385 |
A |
35.00 |
253176930 |
******6319 |
02/01/2019 |
| CATES, RODNEY |
MH-40386 |
A |
90.50 |
253177049 |
*******6831 |
02/01/2019 |
| CHAMBERLAIN, DEVON |
MH-500051 |
A |
33.00 |
043318092 |
******5000 |
02/01/2019 |
| CLARK, RICKIE |
MH-35561 |
A |
35.00 |
053000196 |
********0840 |
02/01/2019 |
| COLE, CHRIS |
MH-32198 |
A |
30.00 |
053000219 |
*********5306 |
02/01/2019 |
| COLE, WILLIAM |
MH-35532 |
A |
35.00 |
253184537 |
*******2470 |
02/01/2019 |
| COLLINS, JOHN |
MH-36211 |
A |
30.00 |
053100465 |
*********2912 |
02/01/2019 |
| COPELAND, BRAXTON |
MH-28510 |
A |
45.00 |
053101121 |
*********3390 |
02/01/2019 |
| FIFE, THAD |
MH-28723 |
A |
30.00 |
253177049 |
*******8973 |
02/01/2019 |
| FISHER, KRISTEN |
MH-500258 |
A |
30.00 |
053000219 |
******9955 |
02/01/2019 |
| HAM, DANIEL |
MH-500130 |
A |
40.00 |
053101121 |
*********6549 |
02/01/2019 |
| HANKINS, DAVID |
MH-27399 |
A |
30.00 |
053000219 |
*********5595 |
02/01/2019 |
| HAYES JR, EDWIN |
MH-500519 |
A |
35.00 |
253177049 |
*******0592 |
02/01/2019 |
| HOLBROOK, DANIEL |
MH-18335 |
A |
30.00 |
053100465 |
***0837 |
02/01/2019 |
| HOUGOM, LARRY |
MH-42283 |
A |
38.75 |
253177049 |
*******1535 |
02/01/2019 |
| HULL, SHAWN |
MH-18266 |
A |
35.00 |
053100465 |
*********5418 |
02/01/2019 |
| JANNEY, CARLA |
MH-18736 |
A |
35.00 |
053000196 |
********3071 |
02/01/2019 |
| JENKINS, KEVIN |
MH-26300 |
A |
45.00 |
253177049 |
*******0329 |
02/01/2019 |
| JOCYS, PETER |
MH-34963 |
A |
35.00 |
053100465 |
*********5572 |
02/01/2019 |
| JOHNSON, ALBA |
MH-29373 |
A |
25.00 |
053100465 |
***2975 |
02/01/2019 |
| KEE, JUSTIN |
MH-500094 |
A |
35.00 |
051000017 |
********0769 |
02/01/2019 |
| KING, ASHLEY |
MH-500398 |
A |
30.00 |
053100465 |
*********8896 |
02/01/2019 |
| KNIGHT, CRAIG |
MH-27294 |
A |
65.25 |
053100465 |
*********8578 |
02/01/2019 |
| LANIER, LOIS |
MH-26761 |
A |
20.00 |
253177049 |
*******7884 |
02/01/2019 |
| LICHT, LISA |
MH-38677 |
A |
30.00 |
253177049 |
*******6511 |
02/01/2019 |
| LLOYD, TREY |
MH-36239 |
A |
30.00 |
253177049 |
*******1781 |
02/01/2019 |
| MCKNEELY, SANDRA |
MH-9739 |
A |
30.00 |
053100465 |
*********6042 |
02/01/2019 |
| MEBANE, ANTONIO |
MH-40492 |
A |
30.00 |
221277599 |
******3476 |
02/01/2019 |
| METCALF, SCOTT |
MH-27435 |
A |
40.00 |
253177049 |
*******1448 |
02/01/2019 |
| NAVARRE, DONNA |
MH-500220 |
A |
35.00 |
054000030 |
******7853 |
02/01/2019 |
| OAKES, JOE |
MH-33628 |
A |
40.00 |
253177832 |
********7094 |
02/01/2019 |
| OLMEDO, REBECA |
MH-27305 |
A |
30.00 |
053000196 |
********1972 |
02/01/2019 |
| ORLANDO, GREG |
MH-35471 |
A |
35.00 |
054000030 |
******7572 |
02/01/2019 |
| OVERBEY, BRIAN |
MH-17615 |
A |
30.00 |
314074269 |
*****8303 |
02/01/2019 |
| PARSONS, SHAWN |
MH-42512 |
A |
30.00 |
253177049 |
*******8143 |
02/01/2019 |
| PORTER, TONY |
MH-32240 |
A |
170.35 |
253177049 |
*******7726 |
02/01/2019 |
| PRINZO, PATRICIA TRISH |
MH-35449 |
A |
75.00 |
253177049 |
*******4425 |
02/01/2019 |
| RABINOVICH, HOLLY |
MH-32190 |
A |
30.00 |
253177049 |
*******7150 |
02/01/2019 |
| RILEY, MIKE |
MH-26351 |
A |
35.00 |
053000196 |
********7786 |
02/01/2019 |
| ROBERTS, MATT |
MH-500369 |
A |
35.00 |
253177049 |
*******5467 |
02/01/2019 |
| ROURK, PETER |
MH-7031 |
A |
45.00 |
053100465 |
***8826 |
02/01/2019 |
| SHAW, STEPHEN |
MH-35483 |
A |
35.00 |
253177049 |
*******5152 |
02/01/2019 |
| SIM, SANG |
MH-500008 |
A |
35.00 |
053100465 |
*********7983 |
02/01/2019 |
| SIMMONS, YVELL |
MH-11468 |
A |
30.00 |
253177049 |
*******9007 |
02/01/2019 |
| SISK, CHRIS |
MH-500083 |
A |
35.00 |
253177049 |
*******0711 |
02/01/2019 |
| STARK, SEAN |
MH-42336 |
A |
35.00 |
253177832 |
********8577 |
02/01/2019 |
| STEWART, WESLEY |
MH-500352 |
A |
30.00 |
253177049 |
*******9008 |
02/01/2019 |
| WATKINS, MINDA |
MH-36628 |
A |
35.00 |
053000219 |
******2747 |
02/01/2019 |
| WEBER, BRIAN |
MH-500235 |
A |
30.00 |
253177049 |
****1245 |
02/01/2019 |
| WEST JR., JAMES |
MH-500042 |
A |
30.00 |
253184537 |
*******0667 |
02/01/2019 |
| WILBORN, DAWN |
MH-28577 |
A |
30.00 |
253177832 |
********3813 |
02/01/2019 |
| WILHELM, ADAM |
MH-500002 |
A |
35.00 |
253177049 |
*******7829 |
02/01/2019 |
| WILKINS, RANDY |
MH-500528 |
A |
40.00 |
253177049 |
****8640 |
02/01/2019 |
| WIMBERLY, PHIL |
MH-36207 |
A |
35.00 |
053000219 |
*********5427 |
02/01/2019 |
| |
Count: 62 |
Total: |
2415.85 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|