Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADKINS, TERESA |
P1-08852 |
7 |
18.00 |
065302154 |
***7619 |
01/28/2019 |
| ADKINS, WILLIAM |
P1-07297 |
7 |
18.00 |
065305436 |
******8205 |
01/28/2019 |
| AKINS, GARY |
P1-06964 |
7 |
18.00 |
265378043 |
**********0306 |
01/28/2019 |
| BARFOOT, CHARLES |
P1-09252 |
7 |
18.00 |
323380821 |
******1201 |
01/28/2019 |
| BARRIER, BOBBIE ANN |
P1-09113 |
7 |
18.00 |
065302154 |
***6490 |
01/28/2019 |
| BASSETT, LP |
P1-06113 |
7 |
18.00 |
065305436 |
******7066 |
01/28/2019 |
| BATES, JOHN CARR |
P1-09399 |
7 |
18.00 |
065302154 |
***9571 |
01/28/2019 |
| BAYSINGER, EMILY |
P1-04271 |
7 |
18.00 |
084201621 |
*****6448 |
01/28/2019 |
| BELL, DOMINQUE |
P1-09318 |
7 |
18.00 |
065300279 |
******9104 |
01/28/2019 |
| BESTER, VISA |
P1-09295 |
7 |
18.00 |
065305436 |
******9733 |
01/28/2019 |
| BLANKENSHIP, MURRAY |
P1-08854 |
7 |
18.00 |
265377756 |
**********1202 |
01/28/2019 |
| BLANKS, MARY LOUISE |
P1-09209 |
7 |
18.00 |
065302154 |
***0301 |
01/28/2019 |
| BOATNER, ANGELA |
P1-07851 |
7 |
18.00 |
065302154 |
***3667 |
01/28/2019 |
| BOND, RHONDA |
P1-00043 |
7 |
18.00 |
065305902 |
******4421 |
01/28/2019 |
| BOOKER, JOHNATHAN |
P1-00761 |
7 |
18.00 |
065305436 |
******8848 |
01/28/2019 |
| BOWEN, JOHN |
P1-08270 |
7 |
18.00 |
065300211 |
*****7268 |
01/28/2019 |
| BRANTLEY, PAIGE |
P1-09129 |
7 |
18.00 |
065305436 |
******5722 |
01/28/2019 |
| BRANTLEY, SHEILA |
P1-04350 |
7 |
18.00 |
265378043 |
**********0309 |
01/28/2019 |
| BREWER, LYNN |
P1-01688 |
7 |
18.00 |
065300211 |
*****7281 |
01/28/2019 |
| BROWN, AKEINNIS |
P1-00487 |
7 |
18.00 |
065300279 |
******3695 |
01/28/2019 |
| BRUNSON, JAMIE |
P1-08399 |
7 |
18.00 |
065302154 |
***3600 |
01/28/2019 |
| BRYANT, OCTAVIA |
P1-09987 |
7 |
18.00 |
084201621 |
*****4747 |
01/28/2019 |
| BURGR, DEBRA |
P1-00649 |
7 |
18.00 |
062206295 |
***2966 |
01/28/2019 |
| BURNETT, CATHERINE |
P1-09612 |
7 |
18.00 |
265378043 |
***8106 |
01/28/2019 |
| BURT, ADRIANA |
P1-06173 |
7 |
18.00 |
065300279 |
******8073 |
01/28/2019 |
| BURT, CHARLENE |
P1-09476 |
7 |
18.00 |
065300211 |
*****5787 |
01/28/2019 |
| BURTON, NORA |
P1-09351 |
7 |
18.00 |
065305436 |
******0616 |
01/28/2019 |
| BYRD, MICHELE |
P1-07642 |
7 |
18.00 |
065302154 |
***0826 |
01/28/2019 |
| CAMPBELL, DAVID |
P1-09356 |
7 |
18.00 |
065305436 |
******8205 |
01/28/2019 |
| CANNON, HEATHER |
P1-06768 |
7 |
18.00 |
065305436 |
******5133 |
01/28/2019 |
| CARLETON, ROBERT |
P1-07487 |
7 |
18.00 |
065305436 |
******5169 |
01/28/2019 |
| CARTER, CARL |
P1-08553 |
7 |
18.00 |
075000019 |
*****7188 |
01/28/2019 |
| CARTER, DAREYL |
P1-00651 |
7 |
18.00 |
065302154 |
***9593 |
01/28/2019 |
| CLARK, EDWIN RANDY |
P1-08767 |
7 |
18.00 |
065300211 |
*****4890 |
01/28/2019 |
| CLEARMAN, JUSTIN |
P1-07293 |
7 |
18.00 |
065300211 |
*****7148 |
01/28/2019 |
| CLEMONS, LEROY |
P1-00889 |
7 |
18.00 |
084201443 |
***1878 |
01/28/2019 |
| COATS, GAIL |
P1-00110 |
7 |
18.00 |
065302154 |
***4189 |
01/28/2019 |
| COLLINS, JENNIFER |
P1-03375 |
7 |
18.00 |
065302154 |
***4642 |
01/28/2019 |
| COSGROVE, SUSAN |
P1-03478 |
7 |
18.00 |
065302154 |
***8288 |
01/28/2019 |
| CRENSHAW, DEREK |
P1-09674 |
7 |
18.00 |
065302154 |
***2738 |
01/28/2019 |
| CROCKETT, BIANCA |
P1-00942 |
7 |
18.00 |
065302154 |
***8762 |
01/28/2019 |
| CROFT, LINDA |
P1-06294 |
7 |
18.00 |
065302154 |
***7020 |
01/28/2019 |
| CROSSWHITE, ALLEN |
P1-06390 |
7 |
18.00 |
065302154 |
***5432 |
01/28/2019 |
| CROSSWHITE, EMILY |
P1-09271 |
7 |
18.00 |
111900659 |
******0336 |
01/28/2019 |
| CULBERSON, DEAUNDA |
P1-08975 |
7 |
18.00 |
065300211 |
*****8642 |
01/28/2019 |
| CULPEPPER, TONYA |
P1-08862 |
7 |
18.00 |
065302154 |
***5408 |
01/28/2019 |
| CUMBERLAND, RUSTY |
P1-08068 |
7 |
18.00 |
065302154 |
***1853 |
01/28/2019 |
| DONALD, MIKE |
P1-07319 |
7 |
18.00 |
065302154 |
***0281 |
01/28/2019 |
| DUNCAN, GREG |
P1-00940 |
7 |
18.00 |
084201621 |
*****1938 |
01/28/2019 |
| DUNN, MILLER |
P1-08816 |
7 |
18.00 |
062206295 |
***0691 |
01/28/2019 |
| EDWARDS, MARKETTA |
P1-09585 |
7 |
18.00 |
065300211 |
*****8847 |
01/28/2019 |
| ELLIOTT, LARA |
P1-06423 |
7 |
18.00 |
084201294 |
******2707 |
01/28/2019 |
| ESTES, DANA |
P1-04563 |
7 |
18.00 |
065302154 |
***4233 |
01/28/2019 |
| FERGUSON, MISSOURI |
P1-00474 |
7 |
18.00 |
065302154 |
***6452 |
01/28/2019 |
| FERGUSON, TAMMY |
P1-00403 |
7 |
18.00 |
065302154 |
***7718 |
01/28/2019 |
| FITZGERALD, SUSAN |
P1-06067 |
7 |
18.00 |
065302154 |
***4346 |
01/28/2019 |
| FRANKLIN, JAY |
P1-06219 |
7 |
18.00 |
265377743 |
**********9075 |
01/28/2019 |
| FREY, DAVID |
P1-08639 |
7 |
18.00 |
065302154 |
***3915 |
01/28/2019 |
| GERMANY, FRANKIE |
P1-10034 |
7 |
18.00 |
065302154 |
***1128 |
01/28/2019 |
| GOODIN, JOANN |
P1-02881 |
7 |
18.00 |
065302154 |
***4562 |
01/28/2019 |
| GRAHAM, ALLISON |
P1-06912 |
7 |
18.00 |
084201294 |
*****5258 |
01/28/2019 |
| GREER, KATHY |
P1-07029 |
7 |
18.00 |
265378043 |
**********0300 |
01/28/2019 |
| GRIFFIN, TIFFANY |
P1-00607 |
7 |
18.00 |
065305436 |
******1191 |
01/28/2019 |
| HACKETT, EDWARD |
P1-07932 |
7 |
18.00 |
065305436 |
******3105 |
01/28/2019 |
| HANCOCK, MELISHA |
P1-06906 |
7 |
18.00 |
065300211 |
*****3469 |
01/28/2019 |
| HARDY, MARGARET |
P1-08705 |
7 |
18.00 |
065302154 |
***2070 |
01/28/2019 |
| HARRIS, TINA |
P1-08332 |
7 |
18.00 |
065303784 |
******1318 |
01/28/2019 |
| HEDRICK, SHELIA |
P1-09802 |
7 |
18.00 |
282970110 |
******1318 |
01/28/2019 |
| HICKS, CATHERINE |
P1-07867 |
7 |
18.00 |
065302154 |
***4992 |
01/28/2019 |
| HILLMAN, JAN |
P1-08305 |
7 |
18.00 |
065305436 |
******6504 |
01/28/2019 |
| HODGINS, BOBBIE |
P1-09759 |
7 |
18.00 |
065302154 |
***6095 |
01/28/2019 |
| HOLLOWAY, LAURA |
P1-09504 |
7 |
18.00 |
065305436 |
******3043 |
01/28/2019 |
| HOWINGTON, WILLIAM |
P1-09445 |
7 |
18.00 |
065302154 |
***0170 |
01/28/2019 |
| HULIN, LORETTA |
P1-02972 |
7 |
18.00 |
065300211 |
*****6487 |
01/28/2019 |
| JALEN, AMBER |
P1-09738 |
7 |
18.00 |
065302154 |
***1175 |
01/28/2019 |
| JAMES, KYLE |
P1-08748 |
7 |
18.00 |
314074269 |
*****6486 |
01/28/2019 |
| JENKINS, MELANIE |
P1-06427 |
7 |
18.00 |
065302154 |
***2544 |
01/28/2019 |
| JIMMIE, CANDY |
P1-00604 |
7 |
18.00 |
065300279 |
******1946 |
01/28/2019 |
| JOHNSON, DENISE |
P1-08178 |
7 |
18.00 |
065305436 |
******0198 |
01/28/2019 |
| JOHNSON, SONNY |
P1-08110 |
7 |
18.00 |
265577585 |
********6039 |
01/28/2019 |
| JOHNSTON, AMY |
P1-00578 |
7 |
18.00 |
065302154 |
***7004 |
01/28/2019 |
| JOINER, CHERYL |
P1-04351 |
7 |
18.00 |
065302154 |
***4201 |
01/28/2019 |
| KELLEY, BETTIE |
P1-07185 |
7 |
18.00 |
265378043 |
**********0309 |
01/28/2019 |
| KILLENS, TERRI |
P1-08524 |
7 |
18.00 |
065302154 |
***6890 |
01/28/2019 |
| KIRKLAND, SHON |
P1-09387 |
7 |
18.00 |
065302154 |
***7570 |
01/28/2019 |
| KIRKSEY, CHARLENE |
P1-08589 |
7 |
18.00 |
084201621 |
*****3311 |
01/28/2019 |
| LANGSTON, BETTY |
P1-00741 |
7 |
18.00 |
065300279 |
*************4038 |
01/28/2019 |
| LEE, TAMMY |
P1-08126 |
7 |
18.00 |
065302154 |
***8736 |
01/28/2019 |
| LEWIS, SCOTT |
P1-00442 |
7 |
18.00 |
065302154 |
***3039 |
01/28/2019 |
| LILLIS, MARSHA |
P1-09010 |
7 |
18.00 |
065302154 |
***0709 |
01/28/2019 |
| LOTT, MARY |
P1-03045 |
7 |
18.00 |
065305436 |
******4964 |
01/28/2019 |
| LOVERN, LESLIE |
P1-06227 |
7 |
18.00 |
065302154 |
***0288 |
01/28/2019 |
| LYONS, TARRA |
P1-09811 |
7 |
18.00 |
065305436 |
******5996 |
01/28/2019 |
| MAULDIN, RENEE |
P1-05421 |
7 |
18.00 |
065305436 |
******2088 |
01/28/2019 |
| MCCOY, JESSICA |
P1-08509 |
7 |
18.00 |
065302154 |
***5743 |
01/28/2019 |
| MCDANIEL, MISTI |
P1-04853 |
7 |
18.00 |
065302154 |
***3145 |
01/28/2019 |
| MCELHENNEY, CHERIE |
P1-00691 |
7 |
18.00 |
065302154 |
***5376 |
01/28/2019 |
| MCKAY, SHARON |
P1-00682 |
7 |
18.00 |
084201443 |
***8421 |
01/28/2019 |
| MCKEE, PATTI |
P1-01048 |
7 |
18.00 |
065302154 |
***6581 |
01/28/2019 |
| MCMILLAN, WANDA |
P1-09179 |
7 |
18.00 |
065302154 |
***2485 |
01/28/2019 |
| MITCHELL, TRAVIS |
P1-07870 |
7 |
18.00 |
065302154 |
***9240 |
01/28/2019 |
| MOORE, JAMES NATE |
P1-04720 |
7 |
18.00 |
084201621 |
*****8947 |
01/28/2019 |
| MOORE, KENT |
P1-00304 |
7 |
18.00 |
065302154 |
***1753 |
01/28/2019 |
| MYERS, DEBBIE |
P1-07578 |
7 |
18.00 |
065302154 |
***2441 |
01/28/2019 |
| MYERS, JESSICA |
P1-05921 |
7 |
18.00 |
084201621 |
*****9725 |
01/28/2019 |
| NASH, NORMAN |
P1-06898 |
7 |
18.00 |
084201294 |
******9010 |
01/28/2019 |
| NICHOLSON, MARY ANN |
P1-08566 |
7 |
18.00 |
065302154 |
***5890 |
01/28/2019 |
| NOWELL, GUY |
P1-08856 |
7 |
18.00 |
084201443 |
******0010 |
01/28/2019 |
| OWEN, ELIZABETH |
P1-09229 |
7 |
18.00 |
065302154 |
***6563 |
01/28/2019 |
| PAGE, BRENT |
P1-03846 |
7 |
18.00 |
065302154 |
***9666 |
01/28/2019 |
| PATCH, MARTHA |
P1-08049 |
7 |
18.00 |
065302154 |
***7853 |
01/28/2019 |
| PEEBLES, BEN |
P1-09962 |
7 |
18.00 |
065302154 |
***4300 |
01/28/2019 |
| PETTY, BRIANA |
P1-00426 |
7 |
18.00 |
065302154 |
***1542 |
01/28/2019 |
| PHILLIPS, MICHELLE |
P1-06313 |
7 |
18.00 |
065302154 |
***4032 |
01/28/2019 |
| PHILLIPS, THERESA |
P1-07193 |
7 |
18.00 |
065302154 |
***4115 |
01/28/2019 |
| PIERCE, DONNA |
P1-01054 |
7 |
18.00 |
084201294 |
******7567 |
01/28/2019 |
| POPE, PATTY |
P1-08789 |
7 |
18.00 |
065302154 |
***6937 |
01/28/2019 |
| POPE, PHILLIP |
P1-07978 |
7 |
18.00 |
065302154 |
***3477 |
01/28/2019 |
| PORTER, LORI |
P1-06920 |
7 |
18.00 |
065302154 |
***9876 |
01/28/2019 |
| POSEY, RUDY |
P1-08353 |
7 |
18.00 |
065302154 |
***6869 |
01/28/2019 |
| RIGDON, ROBIN |
P1-09483 |
7 |
18.00 |
065305436 |
******3035 |
01/28/2019 |
| RILEY, JULIA |
P1-09059 |
7 |
18.00 |
065302154 |
***9998 |
01/28/2019 |
| ROBERTSON, LEE |
P1-06669 |
7 |
18.00 |
065302154 |
***5118 |
01/28/2019 |
| ROUNSAVILLE, JOANN |
P1-03896 |
7 |
18.00 |
065302154 |
***4228 |
01/28/2019 |
| RUSH, LEIGH ANN |
P1-06842 |
7 |
18.00 |
065302154 |
***6942 |
01/28/2019 |
| SANDERS, PRISCILLA |
P1-04262 |
7 |
18.00 |
084201621 |
*****1792 |
01/28/2019 |
| SHARP, AARAH |
P1-09280 |
7 |
18.00 |
265378043 |
**********0304 |
01/28/2019 |
| SMITH, STACEY |
P1-09219 |
7 |
18.00 |
065302154 |
***2157 |
01/28/2019 |
| SMITH, WENDY |
P1-09696 |
7 |
18.00 |
065302154 |
***6773 |
01/28/2019 |
| SPEARS, CATHERINE |
P1-01020 |
7 |
18.00 |
065300211 |
*****4126 |
01/28/2019 |
| STEELE, GWEN |
P1-09064 |
7 |
18.00 |
065302963 |
***2758 |
01/28/2019 |
| STEVENS, BRITT |
P1-09337 |
7 |
18.00 |
084201621 |
*****3713 |
01/28/2019 |
| STOKES, PAM |
P1-06337 |
7 |
18.00 |
065302154 |
***3420 |
01/28/2019 |
| SULLIVAN, KELLY |
P1-06628 |
7 |
18.00 |
065302154 |
***4620 |
01/28/2019 |
| THOMAS, STACEY |
P1-05579 |
7 |
18.00 |
065302963 |
***3768 |
01/28/2019 |
| TINSLEY, TRACY |
P1-02520 |
7 |
18.00 |
065302154 |
***4509 |
01/28/2019 |
| TUCKER, DORA |
P1-08547 |
7 |
18.00 |
065302154 |
***2439 |
01/28/2019 |
| TURCOTTE, BERT |
P1-04873 |
7 |
18.00 |
084201443 |
***0006 |
01/28/2019 |
| VANDEVENDER, LEIGH ANNE |
P1-06484 |
7 |
18.00 |
065302154 |
***2530 |
01/28/2019 |
| VOWELL, KIM |
P1-00399 |
7 |
18.00 |
084201443 |
***8368 |
01/28/2019 |
| WEAVER, SANDRA |
P1-08308 |
7 |
18.00 |
065305902 |
******4130 |
01/28/2019 |
| WEBB, DEBBIE |
P1-03463 |
7 |
18.00 |
065302154 |
***8199 |
01/28/2019 |
| WHISENANT, EDWINA |
P1-00441 |
7 |
18.00 |
065302154 |
***9665 |
01/28/2019 |
| WHITTLE, BRIANNA |
P1-09168 |
7 |
18.00 |
282970110 |
******4366 |
01/28/2019 |
| WILLIAMS, TOMMY |
P1-08425 |
7 |
18.00 |
065302154 |
***0266 |
01/28/2019 |
| WILLIAMS, TORRI |
P1-06083 |
7 |
18.00 |
323380821 |
******8002 |
01/28/2019 |
| WILLIS, NATASHA |
P1-07199 |
7 |
18.00 |
084201621 |
*****9050 |
01/28/2019 |
| WILSON, RENAE |
P1-08462 |
7 |
18.00 |
065302154 |
***8176 |
01/28/2019 |
| WINSTEAD, ANGIE |
P1-04124 |
7 |
18.00 |
062206295 |
***0375 |
01/28/2019 |
| WINSTEAD, MISSY |
P1-00346 |
7 |
18.00 |
065302154 |
***6128 |
01/28/2019 |
| WINSTEAD, SANDRA |
P1-05276 |
7 |
18.00 |
065302154 |
***4364 |
01/28/2019 |
| WITHERS, LIZ |
P1-09503 |
7 |
18.00 |
065302154 |
***9836 |
01/28/2019 |
| WOLVERTON, DREW |
P1-09334 |
7 |
18.00 |
065302154 |
***9942 |
01/28/2019 |
| YOUNG, CINDY |
P1-08117 |
7 |
18.00 |
084201621 |
*****3450 |
01/28/2019 |
| YOUNG, DARRYL |
P1-06731 |
7 |
18.00 |
065301948 |
******8012 |
01/28/2019 |
| |
Count: 155 |
Total: |
2790.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|