05/28/2019
06:58:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEKELE, ATALFIM PP-NF525130 4 49.00 053201607 *********4178 05/29/2019
BROOKS, MARY ANNE PP-PF552357 4 40.00 253279536 ********4902 05/29/2019
BUNING, MEGAN PP-NF510571 4 20.00 053201607 *********6274 05/29/2019
BURCH, MARK PP-N256711 4 29.00 053201607 ******1368 05/29/2019
BURNETT, RYAN PP-PF551338 4 59.00 053207766 *********1488 05/29/2019
CHERRY, RUSTY A PP-PF551855 4 40.00 053201607 *********7430 05/29/2019
FAULKENBERRY, TONJA A PP-N323158 4 39.00 053207766 *********0157 05/29/2019
FLETCHER, LESLIE PP-PF551741 4 34.00 053207766 *********3345 05/29/2019
GIBSON, CHRYSTAL A PP-N317698 4 39.00 253279536 ********9441 05/29/2019
HOLLOWAY, DONNA PP-NF502408 4 39.00 053207766 *********7406 05/29/2019
HUDSON, CYNTHIA PP-PF555994 4 56.00 253279196 ********4147 05/29/2019
JOHNSON, MEGAN PP-PF554579 4 65.00 256074974 ******5886 05/29/2019
KOZAK, MARK PP-N314273 4 39.00 053201607 *********3781 05/29/2019
LYON, TRACI A PP-NF525237 4 70.00 053100465 *********5276 05/29/2019
MENESES, CARLOS PP-PF554627 4 49.00 053904483 ********1066 05/29/2019
MILLER, BUCKY PP-N321541 4 29.00 053207371 ***9732 05/29/2019
PHILLIPS, JIMMY PP-PF552491 4 65.00 053207766 *********8265 05/29/2019
PORTER, CHARLES CHUCK PP-PF561801 4 29.00 053100465 *********7126 05/29/2019
PRICE, GARRY PP-PF553570 4 40.00 053201607 *********9423 05/29/2019
SMITH, AUDREY A PP-NF453837 4 39.00 314972853 ******7700 05/29/2019
STAMBAUGH, STEPHEN DAD PP-PF550433 4 85.00 053904483 ********4970 05/29/2019
STEPHENS, JOHN A PP-NF454095 4 40.00 061112843 *****7010 05/29/2019
TORRES, JOHANNA A PP-PF554578 4 39.00 053207766 *********1691 05/29/2019
TURNER, JUSTIN PP-NF13801 4 20.00 053207766 *********5842 05/29/2019
VALENTI, JENNIFER PP-N258706 4 29.00 053906041 ********7409 05/29/2019
WHITLOW, LUANN PP-PF554018 4 49.00 061000227 ******5673 05/29/2019
  Count:  26 Total: 1131.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
JACKSON, GABRIELLE PP-PF561686 4 190.00 Invalid Bank Account No. 05/29/2019
  Count:  1 Total: 190.00