Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMOS, MADALYNN |
PU-3527 |
3 |
20.00 |
084307033 |
****2377 |
02/20/2019 |
| AZBILL, LUCAS |
PU-5897 |
3 |
29.99 |
084307033 |
****6474 |
02/20/2019 |
| BAILEY, RICHARD |
PU-1997 |
3 |
34.99 |
284373760 |
***6853 |
02/20/2019 |
| BARKER, JASON |
PU-89987 |
3 |
64.99 |
084307033 |
***5861 |
02/20/2019 |
| BAUSMAN, JACKIE |
PU-3472 |
3 |
10.00 |
084307033 |
***2752 |
02/20/2019 |
| BEECHAM, DANIEL |
PU-2149 |
3 |
54.99 |
084307033 |
****2154 |
02/20/2019 |
| BLAIR, ASHLEY |
PU-3492 |
3 |
59.99 |
084307033 |
****6837 |
02/20/2019 |
| BLEDSOE, SHERRY |
PU-2033 |
3 |
43.00 |
084307033 |
***2799 |
02/20/2019 |
| BOMER, TOLENA |
PU-785 |
3 |
24.99 |
064000017 |
******1395 |
02/20/2019 |
| BOWMANQ, ROBIN |
PU-1274 |
3 |
30.00 |
084307033 |
***5339 |
02/20/2019 |
| BOYKIN, MARCUS |
PU-5558 |
3 |
29.99 |
084307033 |
****5945 |
02/20/2019 |
| BOYKIN, MICHELE |
PU-1000324 |
3 |
29.99 |
084307033 |
****5937 |
02/20/2019 |
| BRAY, KATHY |
PU-1825 |
3 |
34.99 |
084307033 |
***9998 |
02/20/2019 |
| BURCH, FONDA |
PU-7070 |
3 |
34.99 |
082900432 |
****7069 |
02/20/2019 |
| CAMPBELL, ASHTON |
PU-3497 |
3 |
39.99 |
284383983 |
****6184 |
02/20/2019 |
| CARROLL, BOBBY |
PU-3477 |
3 |
39.99 |
084307033 |
****1098 |
02/20/2019 |
| CARTER, LANDON |
PU-317 |
3 |
32.00 |
084307033 |
***3083 |
02/20/2019 |
| CLAMPITT, STAN |
PU-3502 |
3 |
59.99 |
284373760 |
*4657 |
02/20/2019 |
| CLINE, MATT |
PU-2290 |
3 |
29.99 |
264179900 |
*******1634 |
02/20/2019 |
| COFFMAN, JASON |
PU-1963 |
3 |
59.99 |
284383886 |
**2930 |
02/20/2019 |
| COLE, SHARON |
PU-809 |
3 |
29.99 |
084307033 |
****3577 |
02/20/2019 |
| CRAWFORD, MORGAN |
PU-3475 |
3 |
59.99 |
084307033 |
****3753 |
02/20/2019 |
| CREWS, BRANDI |
PU-1910 |
3 |
29.99 |
084306791 |
****7711 |
02/20/2019 |
| CUPPLES, CHARITY |
PU-3200 |
3 |
35.00 |
084304243 |
****9619 |
02/20/2019 |
| DENHAM, JIM |
PU-7000 |
3 |
29.99 |
064000017 |
*****1054 |
02/20/2019 |
| DOUGLAS, LOGAN |
PU-287458 |
3 |
29.99 |
064000017 |
******2489 |
02/20/2019 |
| FARMER, LINDA |
PU-5565 |
3 |
64.99 |
084202219 |
*****2318 |
02/20/2019 |
| FOSTER, AMITY |
PU-4968 |
3 |
47.50 |
084304243 |
****7449 |
02/20/2019 |
| FRAZIER, CYNTHIA |
PU-505 |
3 |
24.99 |
284383886 |
******2663 |
02/20/2019 |
| HALLFORD, DANIEL |
PU-1815 |
3 |
25.00 |
262183749 |
*********3895 |
02/20/2019 |
| HAYES, CARI |
PU-87678 |
3 |
74.99 |
084304243 |
****0382 |
02/20/2019 |
| HENSLEY, RANDEL |
PU-1003788 |
3 |
32.00 |
064000017 |
******6005 |
02/20/2019 |
| HOGAN, KATELYN |
PU-3442 |
3 |
64.99 |
064000017 |
******6197 |
02/20/2019 |
| KIM, NEISLER |
PU-1245 |
3 |
64.99 |
084307033 |
***5483 |
02/20/2019 |
| KIRBY, MEGAN |
PU-8211 |
3 |
64.99 |
084306791 |
***4030 |
02/20/2019 |
| KIZER, LETHIA |
PU-12876 |
3 |
29.99 |
084307033 |
****6443 |
02/20/2019 |
| LOVINS, KATIE |
PU-3520 |
3 |
39.99 |
084307033 |
****8887 |
02/20/2019 |
| MANESS, REGINA |
PU-952 |
3 |
49.99 |
064000017 |
******6233 |
02/20/2019 |
| MAYO, MALCOM |
PU-7005 |
3 |
29.99 |
264179900 |
*******0390 |
02/20/2019 |
| MAYO, TOYWANA |
PU-1817 |
3 |
49.99 |
082900432 |
*****7421 |
02/20/2019 |
| MCCAIN, JOSH |
PU-2304 |
3 |
30.00 |
064000017 |
******1609 |
02/20/2019 |
| MCKINLEY, JARED |
PU-54678 |
3 |
29.99 |
284373760 |
***0872 |
02/20/2019 |
| MELTON, ASHLEY |
PU-3467 |
3 |
64.99 |
064000017 |
******6348 |
02/20/2019 |
| MILLER, MARKI |
PU-2123 |
3 |
64.99 |
084307033 |
****2598 |
02/20/2019 |
| MUNOZ, DONNA |
PU-14736 |
3 |
54.99 |
064000017 |
******4916 |
02/20/2019 |
| PALOMINO, SARA |
PU-1002156 |
3 |
39.99 |
084307033 |
****8184 |
02/20/2019 |
| PARKER, KHALIL |
PU-2917 |
3 |
29.99 |
084307033 |
****9061 |
02/20/2019 |
| PARKER, LORI |
PU-3441 |
3 |
34.99 |
084307033 |
**5145 |
02/20/2019 |
| PEARSON, JARVIS |
PU-3507 |
3 |
29.99 |
084307033 |
*****8884 |
02/20/2019 |
| PHILLIPS, HANNA |
PU-1929 |
3 |
39.99 |
084307033 |
****6259 |
02/20/2019 |
| PORTER, ANGIE |
PU-3482 |
3 |
39.99 |
084307033 |
****6767 |
02/20/2019 |
| RICKETTS, MAGGIE |
PU-5695 |
3 |
59.99 |
082900432 |
****1764 |
02/20/2019 |
| ROBERTS, AMANDA |
PU-3379 |
3 |
29.99 |
064000017 |
******7867 |
02/20/2019 |
| ROSS, JOANNA |
PU-3487 |
3 |
39.99 |
082900432 |
****7719 |
02/20/2019 |
| SELLERS, MARLA |
PU-3138 |
3 |
38.00 |
064000017 |
******6880 |
02/20/2019 |
| SHUSTER, MELISSA |
PU-3504 |
3 |
39.99 |
084304243 |
****9824 |
02/20/2019 |
| SMITH, DAVID |
PU-1002701 |
3 |
29.99 |
064000017 |
******8650 |
02/20/2019 |
| SPAIN, SAM |
PU-3456 |
3 |
20.00 |
064000017 |
******7923 |
02/20/2019 |
| SPRINGER, CYNTHIA |
PU-698325 |
3 |
39.99 |
264179900 |
********0632 |
02/20/2019 |
| STEPHENS, LANA |
PU-1000715 |
3 |
33.00 |
064000017 |
******5398 |
02/20/2019 |
| STONE, MELANIE |
PU-3490 |
3 |
59.99 |
264179900 |
*******1352 |
02/20/2019 |
| TART, MELISSA |
PU-3481 |
3 |
29.99 |
084300603 |
****4280 |
02/20/2019 |
| TAYLOR, BONNIE |
PU-3707 |
3 |
59.99 |
084307033 |
*******7161 |
02/20/2019 |
| THOMAS, DONNA |
PU-3522 |
3 |
39.99 |
084307033 |
****4696 |
02/20/2019 |
| TRANSOR, RENAE |
PU-3511 |
3 |
64.99 |
284373760 |
*3899 |
02/20/2019 |
| TURNER, LINDSEY |
PU-3480 |
3 |
29.99 |
084307033 |
****8832 |
02/20/2019 |
| WALLACE, DUSTIN |
PU-7986 |
3 |
59.99 |
284373760 |
***6820 |
02/20/2019 |
| WARD, ANGELA |
PU-1450 |
3 |
50.83 |
264179900 |
*****0372 |
02/20/2019 |
| WEATHERFORD, CHESNEY |
PU-36728 |
3 |
49.99 |
084307033 |
****7070 |
02/20/2019 |
| WILKERSON, FAITH |
PU-3463 |
3 |
39.99 |
084302300 |
****2303 |
02/20/2019 |
| WILLIAMS, AMANDA |
PU-3486 |
3 |
39.99 |
084307033 |
****9854 |
02/20/2019 |
| WILLIAMS, STEPHANIA |
PU-2392 |
3 |
53.00 |
284085168 |
***3880 |
02/20/2019 |
| WILSON, GERRY |
PU-7598 |
3 |
29.99 |
084307033 |
***5674 |
02/20/2019 |
| WOOD, GLENDA |
PU-3016 |
3 |
32.00 |
084307033 |
****9056 |
02/20/2019 |
| WRIGHT, BRITTNEY |
PU-3448 |
3 |
59.99 |
064000017 |
******8000 |
02/20/2019 |
| |
Count: 75 |
Total: |
3135.74 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|