Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, CANDICE |
PE-59274 |
1 |
43.30 |
113025150 |
***4964 |
03/05/2019 |
| ALLEN, RYAN |
PE-33142 |
1 |
36.81 |
111900578 |
***8861 |
03/05/2019 |
| ALLRED, BRANDI |
PE-12775 |
1 |
59.54 |
311972704 |
********3307 |
03/05/2019 |
| ANDERSON, RACHEL |
PE-29446 |
1 |
64.95 |
111915327 |
****3586 |
03/05/2019 |
| ARMSTRONG, DANETTE |
PE-33261 |
1 |
40.59 |
111900578 |
***1039 |
03/05/2019 |
| ASHMORE-BRASHIE, MARY |
PE-MA1951 |
1 |
43.30 |
111909870 |
***6631 |
03/05/2019 |
| BAILEY, DOROTHY |
PE-DB9919 |
1 |
43.30 |
111900578 |
***1434 |
03/05/2019 |
| BAILEY, REGINA |
PE-31789 |
1 |
48.71 |
111900578 |
***0850 |
03/05/2019 |
| BAILEY, STEPHANIE |
PE-SB2278 |
1 |
35.37 |
111900578 |
***0444 |
03/05/2019 |
| BALLARD, JAN |
PE-36741 |
1 |
37.89 |
311972704 |
********1003 |
03/05/2019 |
| BARBEE, SANDRA |
PE-59712 |
1 |
38.97 |
111900578 |
***8696 |
03/05/2019 |
| BAROLET, PATRICIA |
PE-28578 |
1 |
37.89 |
111915327 |
****0421 |
03/05/2019 |
| BATES, DONALD |
PE-43040 |
1 |
37.83 |
311978287 |
******4740 |
03/05/2019 |
| BATSON, CHARLENE |
PE-63793 |
1 |
10.83 |
311972704 |
********4016 |
03/05/2019 |
| BESHIRS, KENDRA |
PE-17425 |
1 |
60.62 |
311972704 |
********3003 |
03/05/2019 |
| BETHEA, JENNIFER |
PE-32529 |
1 |
64.95 |
111904859 |
***9441 |
03/05/2019 |
| BOOTS, JOANN |
PE-32155 |
1 |
37.89 |
311972704 |
********0407 |
03/05/2019 |
| BORDER, DEVID |
PE-18217 |
1 |
43.30 |
311972704 |
*******0806 |
03/05/2019 |
| BOWERS, JOEL |
PE-12539 |
1 |
43.30 |
311972704 |
********0700 |
03/05/2019 |
| BRADFORD, FLOYD |
PE-18300 |
1 |
33.67 |
111909870 |
***7639 |
03/05/2019 |
| BRIDGERS, TAMMY |
PE-12872 |
1 |
64.90 |
311989344 |
**8870 |
03/05/2019 |
| BRISCOE, ANGIE |
PE-42166 |
1 |
57.70 |
311972704 |
********6808 |
03/05/2019 |
| BROOKS, DAVID |
PE-31797 |
1 |
49.61 |
111915327 |
****1724 |
03/05/2019 |
| BROWN, JIMMY |
PE-39202 |
1 |
71.24 |
111900578 |
***9514 |
03/05/2019 |
| BRUNO, WENDY |
PE-18263 |
1 |
48.71 |
314074269 |
******4457 |
03/05/2019 |
| BRYAN, ROGER |
PE-32543 |
1 |
64.05 |
111900578 |
***5165 |
03/05/2019 |
| BRYER, JEANIA |
PE-2144 |
1 |
42.22 |
311990809 |
******6435 |
03/05/2019 |
| BURKHART, KAY |
PE-63774 |
1 |
43.30 |
311972704 |
********3108 |
03/05/2019 |
| BUTLER, PATRICIA |
PE-PB7890 |
1 |
43.30 |
111909870 |
***8429 |
03/05/2019 |
| CARTER, LINDA |
PE-12100 |
1 |
43.30 |
111916656 |
***8911 |
03/05/2019 |
| CAVINESS, DONNA |
PE-DC8548 |
1 |
43.30 |
111900578 |
***6612 |
03/05/2019 |
| CHAPMAN, LEISA |
PE-18320 |
1 |
33.67 |
111915327 |
****3378 |
03/05/2019 |
| CHAPMAN, MICHAEL |
PE-12033 |
1 |
98.51 |
311972704 |
********5801 |
03/05/2019 |
| CHURCH, LACHRISHA |
PE-54474 |
1 |
60.62 |
314074269 |
*****4709 |
03/05/2019 |
| CLARK, CORNICE |
PE-59228 |
1 |
43.30 |
311972704 |
********5602 |
03/05/2019 |
| CLARKSON, TAMMY |
PE-59358 |
1 |
34.02 |
111901014 |
******6445 |
03/05/2019 |
| CONRAD, COURTNEY |
PE-63256 |
1 |
56.29 |
111900578 |
***8900 |
03/05/2019 |
| COOK, LUTHER |
PE-35921 |
1 |
29.38 |
111900578 |
***0477 |
03/05/2019 |
| COOPER, BARBARA |
PE-12552 |
1 |
43.30 |
111915327 |
****1370 |
03/05/2019 |
| COTTON, CAROLYN |
PE-42187 |
1 |
33.67 |
111909870 |
***7465 |
03/05/2019 |
| COULTER, KRAIGEN |
PE-42486 |
1 |
42.22 |
311989331 |
**0811 |
03/05/2019 |
| COURSEY, CALLIE |
PE-59796 |
1 |
28.90 |
111909870 |
***0987 |
03/05/2019 |
| CUTRELL, DEBRA |
PE-54895 |
1 |
33.67 |
111915327 |
***7544 |
03/05/2019 |
| DAVIS, BARBARA |
PE-42519 |
1 |
54.07 |
111915327 |
****5510 |
03/05/2019 |
| DAWSON, LAURA |
PE-61372 |
1 |
60.62 |
311972704 |
********8908 |
03/05/2019 |
| DEES, VICKI |
PE-VD4816 |
1 |
27.06 |
311972704 |
********3506 |
03/05/2019 |
| DODD, TRAVIS |
PE-TDODD |
1 |
46.55 |
111900578 |
***6074 |
03/05/2019 |
| DOUGLAS, XAVIER |
PE-31773 |
1 |
48.71 |
111909870 |
***1480 |
03/05/2019 |
| DRAKE, LEVI |
PE-36719 |
1 |
38.48 |
111909870 |
***8527 |
03/05/2019 |
| DRAKE, TRAVA |
PE-5892 |
1 |
64.95 |
111900578 |
***0652 |
03/05/2019 |
| EDMONSON, BARBARA |
PE-63765 |
1 |
54.13 |
111916180 |
***0357 |
03/05/2019 |
| ENSEY, SHEILA |
PE-59174 |
1 |
42.22 |
111900578 |
***6530 |
03/05/2019 |
| FERGUSON, KELLY |
PE-42574 |
1 |
45.47 |
111900578 |
***3157 |
03/05/2019 |
| FERNANDEZ, TONY |
PE-17834 |
1 |
60.62 |
111915327 |
****5501 |
03/05/2019 |
| FISHER, GEORGE |
PE-59338 |
1 |
47.63 |
111909870 |
***0277 |
03/05/2019 |
| FLANARY, RHONDA |
PE-2090 |
1 |
21.65 |
111916656 |
***6010 |
03/05/2019 |
| FREEMAN, GEANIE |
PE-59511 |
1 |
60.62 |
311972704 |
*******6501 |
03/05/2019 |
| GAFFNEY, VANESSA |
PE-60654 |
1 |
43.30 |
111915327 |
****8888 |
03/05/2019 |
| GALLOWAY, AMBER |
PE-18244 |
1 |
48.71 |
111915327 |
****1167 |
03/05/2019 |
| GARCIA, GLENDA |
PE-59783 |
1 |
46.55 |
111915327 |
****0126 |
03/05/2019 |
| GIBO, JENNIFER |
PE-32179 |
1 |
64.95 |
111915327 |
****6941 |
03/05/2019 |
| GIFFORD, ANGIE |
PE-2058 |
1 |
56.29 |
311972704 |
********8708 |
03/05/2019 |
| GLOSSON, MARISA |
PE-32509 |
1 |
64.95 |
111900578 |
***2017 |
03/05/2019 |
| GRAHAM, DEBRAH |
PE-33288 |
1 |
49.61 |
311972704 |
********7312 |
03/05/2019 |
| GRAYSON, CHASARAE |
PE-63260 |
1 |
38.48 |
111900578 |
***8391 |
03/05/2019 |
| GREEN, KARMYN |
PE-33259 |
1 |
48.71 |
111900578 |
***3762 |
03/05/2019 |
| GRIBBLE, SHERRI |
PE-SG8798 |
1 |
70.36 |
111915327 |
***0986 |
03/05/2019 |
| GUTIERREZ, GISSELLE |
PE-29460 |
1 |
64.95 |
111900578 |
***1499 |
03/05/2019 |
| GUTIERREZ, SAUL |
PE-31774 |
1 |
28.61 |
311972704 |
********0008 |
03/05/2019 |
| HALL, PAULA |
PE-11705 |
1 |
36.08 |
111000025 |
********2781 |
03/05/2019 |
| HAMNER, LINDI |
PE-36697 |
1 |
37.89 |
111909870 |
***1405 |
03/05/2019 |
| HANDLIN, MELANIE |
PE-61350 |
1 |
70.36 |
311972704 |
********8902 |
03/05/2019 |
| HANING, JERRY |
PE-17879 |
1 |
43.30 |
311972704 |
********0906 |
03/05/2019 |
| HAYES, JOHN |
PE-43025 |
1 |
43.25 |
311972704 |
********5206 |
03/05/2019 |
| HEALEY III, MILTON |
PE-MH1022 |
1 |
70.36 |
111900578 |
***5788 |
03/05/2019 |
| HEFLIN, JEARALD |
PE-42194 |
1 |
37.83 |
311972704 |
********0809 |
03/05/2019 |
| HERRIAGE, MARK |
PE-42536 |
1 |
42.22 |
111916656 |
***2221 |
03/05/2019 |
| HIGH, CHEVIS |
PE-54488 |
1 |
30.31 |
311978287 |
****0570 |
03/05/2019 |
| HILL, LINDA |
PE-33146 |
1 |
37.89 |
111900578 |
***2775 |
03/05/2019 |
| HINES, DORIS |
PE-DH5306 |
1 |
51.96 |
111900578 |
***4219 |
03/05/2019 |
| HODGES, PATRICIA |
PE-33694 |
1 |
54.13 |
311972704 |
********3210 |
03/05/2019 |
| HOGAN, TIMOTHY |
PE-59621 |
1 |
43.30 |
111909870 |
***7972 |
03/05/2019 |
| HOGUE, GORDON |
PE-5909 |
1 |
59.54 |
311972704 |
********1401 |
03/05/2019 |
| HOLT, TYLER |
PE-63762 |
1 |
37.89 |
111915327 |
***6581 |
03/05/2019 |
| HOSTETLER, DEBBIE |
PE-5225 |
1 |
37.89 |
111909870 |
***3384 |
03/05/2019 |
| JACKSON, SUE |
PE-SJ6644 |
1 |
43.30 |
311978287 |
***7770 |
03/05/2019 |
| JACKSON, VANESSA |
PE-59593 |
1 |
57.70 |
111909870 |
***1751 |
03/05/2019 |
| JAMAR, JUDY |
PE-43019 |
1 |
60.62 |
311989331 |
**7263 |
03/05/2019 |
| JAMESON, DEREK |
PE-DJ3331 |
1 |
70.36 |
111909870 |
***3852 |
03/05/2019 |
| JOHNS, BOB |
PE-63298 |
1 |
59.54 |
311972704 |
********5004 |
03/05/2019 |
| JOHNSON, JAMARR |
PE-64016 |
1 |
48.71 |
111916656 |
***5403 |
03/05/2019 |
| JOHNSON, MICHAEL |
PE-MJ4438 |
1 |
56.29 |
256074974 |
******6829 |
03/05/2019 |
| JONES, BRITTNEY |
PE-42532 |
1 |
54.07 |
111000614 |
*****3195 |
03/05/2019 |
| JONES, KELLY |
PE-12821 |
1 |
40.20 |
311972704 |
********3519 |
03/05/2019 |
| JONES, KIM |
PE-60650 |
1 |
70.36 |
311972704 |
********3007 |
03/05/2019 |
| JONES, NEDA |
PE-18362 |
1 |
48.06 |
111916656 |
***8122 |
03/05/2019 |
| JORDAN, VICKI |
PE-31763 |
1 |
40.59 |
111909870 |
***2451 |
03/05/2019 |
| KELLEY, FINIS |
PE-38189 |
1 |
43.30 |
111900578 |
***1151 |
03/05/2019 |
| KELLEY, WANDA |
PE-42593 |
1 |
43.30 |
311972704 |
********8902 |
03/05/2019 |
| KERLEY, RALPH |
PE-55451 |
1 |
59.54 |
111900578 |
***3762 |
03/05/2019 |
| KING, ED |
PE-EK0117 |
1 |
60.62 |
111900578 |
***0509 |
03/05/2019 |
| KINSLOW, MELINDA |
PE-59169 |
1 |
51.96 |
311972704 |
********5902 |
03/05/2019 |
| KIRBY, JIM |
PE-12727 |
1 |
60.62 |
111909870 |
***0127 |
03/05/2019 |
| LARUE, JEREMY |
PE-42490 |
1 |
60.62 |
111916656 |
***0212 |
03/05/2019 |
| LAWRENCE, SONYA |
PE-42576 |
1 |
64.95 |
311972704 |
********1716 |
03/05/2019 |
| LINDSEY, ERIN |
PE-59229 |
1 |
30.31 |
111915327 |
****9209 |
03/05/2019 |
| LITOVSKY, MARIA |
PE-59705 |
1 |
29.38 |
113025150 |
***6340 |
03/05/2019 |
| LOVE, CHRISTY |
PE-11888 |
1 |
42.22 |
111900578 |
***5940 |
03/05/2019 |
| MABRY, MARA |
PE-60668 |
1 |
37.89 |
111916656 |
***9300 |
03/05/2019 |
| MARCY, TIMOTHY |
PE-59152 |
1 |
29.23 |
311989331 |
**4977 |
03/05/2019 |
| MARRERO, GRACE |
PE-59818 |
1 |
48.71 |
311972704 |
********8100 |
03/05/2019 |
| MARSH, TREVLYN |
PE-19356 |
1 |
60.62 |
311989331 |
***9150 |
03/05/2019 |
| MARTIN, ALEX |
PE-36769 |
1 |
48.71 |
311972704 |
********2106 |
03/05/2019 |
| MARTIN, SHERRY |
PE-32175 |
1 |
38.48 |
111901014 |
******3403 |
03/05/2019 |
| MASON, DIANN |
PE-60084 |
1 |
48.71 |
311972704 |
********3300 |
03/05/2019 |
| MCCARTNEY, JAMES |
PE-42794 |
1 |
64.95 |
311985788 |
**0171 |
03/05/2019 |
| MCDOWRA, TEENA |
PE-18254 |
1 |
48.71 |
311972704 |
********0419 |
03/05/2019 |
| MCFADDEN, TESSI |
PE-64011 |
1 |
48.71 |
311972704 |
********1504 |
03/05/2019 |
| MCINTIRE, DIANNE |
PE-42518 |
1 |
64.90 |
311972704 |
********0117 |
03/05/2019 |
| MCINTIRE, HILARY |
PE-11863 |
1 |
69.02 |
111915327 |
****5568 |
03/05/2019 |
| MELTON, ALISSA |
PE-AM8916 |
1 |
34.64 |
111915327 |
****3125 |
03/05/2019 |
| MEREDITH, MELANIE |
PE-311 |
1 |
60.62 |
311972704 |
*******7308 |
03/05/2019 |
| MILLER, KATY |
PE-55562 |
1 |
48.71 |
103102737 |
**3120 |
03/05/2019 |
| MIRANDA, LUIS |
PE-LM8902 |
1 |
70.36 |
111900578 |
******7534 |
03/05/2019 |
| MORGAN, CAROL |
PE-32444 |
1 |
59.54 |
311972704 |
********3607 |
03/05/2019 |
| MOSS, VICKI |
PE-32168 |
1 |
36.08 |
111900578 |
***5556 |
03/05/2019 |
| NELMS, JK |
PE-59135 |
1 |
37.89 |
311972704 |
********3403 |
03/05/2019 |
| NICKERSON, LAURA |
PE-29438 |
1 |
64.90 |
311972704 |
********3607 |
03/05/2019 |
| NORWOOD, FRANKIE |
PE-3260045 |
1 |
54.13 |
111915327 |
***9912 |
03/05/2019 |
| OFFUTT, SHERRY |
PE-31858 |
1 |
47.63 |
311972704 |
********2106 |
03/05/2019 |
| OLIVAREZ, REBECCA |
PE-42175 |
1 |
54.07 |
111909870 |
***8075 |
03/05/2019 |
| OTEY, RUTH |
PE-RO3460 |
1 |
33.24 |
111900578 |
***5922 |
03/05/2019 |
| PARIS, JAMES |
PE-59622 |
1 |
63.66 |
103003632 |
******2502 |
03/05/2019 |
| PARSONS, DAWN |
PE-18685 |
1 |
38.48 |
111916656 |
***3176 |
03/05/2019 |
| PERINI, JIMMY |
PE-36700 |
1 |
43.30 |
111916656 |
***7526 |
03/05/2019 |
| PERKINS, HILDA |
PE-42482 |
1 |
37.83 |
311989331 |
******3120 |
03/05/2019 |
| POWELL, DERALD |
PE-55280 |
1 |
70.36 |
111915327 |
****0156 |
03/05/2019 |
| PRESLEY, CATHERINE |
PE-42808 |
1 |
64.90 |
111000614 |
*****9509 |
03/05/2019 |
| PRESTON, ELISHA |
PE-12751 |
1 |
70.36 |
311972704 |
********7904 |
03/05/2019 |
| PYPER, WENDY |
PE-36779 |
1 |
48.71 |
111901975 |
*****6449 |
03/05/2019 |
| RANEY, STEPHANIE |
PE-12367 |
1 |
43.30 |
111909870 |
***9212 |
03/05/2019 |
| RAST, ROBERT |
PE-60124 |
1 |
64.95 |
111900578 |
***2638 |
03/05/2019 |
| RAY, JAY |
PE-0000003655 |
1 |
43.30 |
111916180 |
***0137 |
03/05/2019 |
| REMBER, ANGELA |
PE-61369 |
1 |
38.48 |
311972704 |
********4001 |
03/05/2019 |
| ROBINSON, WINDELL |
PE-42792 |
1 |
37.83 |
113102714 |
******7406 |
03/05/2019 |
| RUTHART, BRADLEY |
PE-59902 |
1 |
60.62 |
311990809 |
******4617 |
03/05/2019 |
| RYALS, JOSHUA |
PE-63302 |
1 |
38.48 |
311989331 |
*****2607 |
03/05/2019 |
| SCHMIDT, DENNIS |
PE-11726 |
1 |
37.89 |
111916656 |
***4551 |
03/05/2019 |
| SCOTT, HOLLY |
PE-36781 |
1 |
70.36 |
111915327 |
****3539 |
03/05/2019 |
| SCOTT, JENNIFER |
PE-36778 |
1 |
48.71 |
111901975 |
*****6449 |
03/05/2019 |
| SEFCIK, CHRISTIE |
PE-60646 |
1 |
70.36 |
111916656 |
***1399 |
03/05/2019 |
| SHELTON, JESSE |
PE-5913 |
1 |
56.29 |
311990809 |
******6114 |
03/05/2019 |
| SLAGLE, BRADLEY |
PE-18339 |
1 |
28.90 |
311972704 |
********2745 |
03/05/2019 |
| SMALLWOOD, BRITTANY |
PE-11977 |
1 |
10.81 |
111909870 |
***1985 |
03/05/2019 |
| SMITH, AMBER |
PE-36765 |
1 |
43.25 |
111909870 |
***6042 |
03/05/2019 |
| SMITH, SHIRLEY |
PE-SS9595 |
1 |
27.42 |
102000021 |
********7757 |
03/05/2019 |
| SMITH, ZOGAIL |
PE-18251 |
1 |
10.83 |
111906501 |
****8255 |
03/05/2019 |
| STALLINGS, JAY |
PE-59343 |
1 |
29.38 |
111900578 |
***2375 |
03/05/2019 |
| STEPHENS, AMY |
PE-12714 |
1 |
59.54 |
111916656 |
***4742 |
03/05/2019 |
| STEPHENS, CHERYL |
PE-55793 |
1 |
56.29 |
311978287 |
******3160 |
03/05/2019 |
| STEWART, KELLI |
PE-42161 |
1 |
60.62 |
111909870 |
***7953 |
03/05/2019 |
| SWAIM, LEAH |
PE-LS7403 |
1 |
33.24 |
111909870 |
***4340 |
03/05/2019 |
| SWASKO, PAUL |
PE-63755 |
1 |
59.54 |
111900578 |
***3035 |
03/05/2019 |
| THOMAS, JAMES |
PE-60081 |
1 |
43.30 |
311972704 |
********2103 |
03/05/2019 |
| THOMAS, SARA |
PE-35899 |
1 |
43.30 |
111909870 |
***4353 |
03/05/2019 |
| THOMPSON, CHARLES |
PE-CT6259 |
1 |
43.30 |
111915327 |
****8898 |
03/05/2019 |
| THOMPSON, LISA |
PE-43026 |
1 |
43.25 |
111909870 |
***6746 |
03/05/2019 |
| THOMPSON, SUZANNA |
PE-18355 |
1 |
33.67 |
311972704 |
********2007 |
03/05/2019 |
| TRIM, CAITLYN |
PE-54904 |
1 |
57.70 |
111915327 |
****7873 |
03/05/2019 |
| TUGGLE, MANDEE |
PE-387 |
1 |
70.36 |
311972704 |
********0802 |
03/05/2019 |
| UNRUH, KELLI |
PE-29432 |
1 |
60.62 |
111915327 |
****1324 |
03/05/2019 |
| VOORHEES, ALICE |
PE-33120 |
1 |
32.48 |
111900578 |
***8737 |
03/05/2019 |
| WALL, RUBEN |
PE-32467 |
1 |
64.95 |
311972704 |
********8808 |
03/05/2019 |
| WALLS, MELANIE |
PE-31881 |
1 |
48.71 |
311972704 |
********8303 |
03/05/2019 |
| WEATHERFORD, JUDY |
PE-36371 |
1 |
40.05 |
111916656 |
***8062 |
03/05/2019 |
| WEIBERG, SUSAN |
PE-63287 |
1 |
43.30 |
311978287 |
******5740 |
03/05/2019 |
| WELCH, TANYA |
PE-39973 |
1 |
70.36 |
111909870 |
***0208 |
03/05/2019 |
| WHITE, AMY |
PE-42193 |
1 |
27.06 |
111909870 |
***5361 |
03/05/2019 |
| WHITE, CHANDRA |
PE-63759 |
1 |
60.62 |
311079869 |
******5393 |
03/05/2019 |
| WHITLEY, AMANDA |
PE-5914 |
1 |
48.71 |
111915327 |
****3503 |
03/05/2019 |
| WISHARD, JAYCE |
PE-42190 |
1 |
28.90 |
111920325 |
***7595 |
03/05/2019 |
| WITT, BRANDI |
PE-43062 |
1 |
37.89 |
311972704 |
********7200 |
03/05/2019 |
| WOLF, WERNA |
PE-54887 |
1 |
42.22 |
111916656 |
***4650 |
03/05/2019 |
| WOOD, STACEY |
PE-18356 |
1 |
52.93 |
311972704 |
********2419 |
03/05/2019 |
| WOOD, THURMAN |
PE-42227 |
1 |
59.54 |
111900578 |
***8041 |
03/05/2019 |
| WOOLDRIDGE, JERI |
PE-42201 |
1 |
33.67 |
311972704 |
********7606 |
03/05/2019 |
| |
Count: 186 |
Total: |
8966.59 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|