Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARBER, SCOTT |
PU-1001439 |
2 |
38.00 |
084307033 |
****8415 |
05/13/2019 |
| BELEW, LAJARVIS |
PU-257 |
2 |
24.99 |
064000017 |
******8583 |
05/13/2019 |
| BRANTLEY, CHELSIE |
PU-43267 |
2 |
54.99 |
082900432 |
****6771 |
05/13/2019 |
| CAMPBELL, AIMEE |
PU-3695 |
2 |
49.99 |
264179900 |
********0210 |
05/13/2019 |
| CAMPBELL, SHELLY |
PU-3689 |
2 |
39.99 |
064000017 |
******4562 |
05/13/2019 |
| CARTER, MARY |
PU-3067 |
2 |
39.99 |
082900432 |
****8148 |
05/13/2019 |
| COX, TIM |
PU-25015 |
2 |
59.99 |
084307033 |
****0550 |
05/13/2019 |
| CUPPLES, MICHAEL |
PU-385 |
2 |
29.99 |
064000017 |
******6888 |
05/13/2019 |
| DAVIDSON, SUSAN |
PU-88321 |
2 |
64.99 |
084307033 |
****4301 |
05/13/2019 |
| DAVIS, BRAD |
PU-1296 |
2 |
29.99 |
084307033 |
****1835 |
05/13/2019 |
| DIX, SYDNEY |
PU-657 |
2 |
34.99 |
064000017 |
******1999 |
05/13/2019 |
| EDWARDS, FRANCES |
PU-3373 |
2 |
34.99 |
064000017 |
******7561 |
05/13/2019 |
| FRENCH, JAMES |
PU-4077 |
2 |
42.00 |
082901334 |
***2537 |
05/13/2019 |
| GRICE, MADALYN |
PU-2587496 |
2 |
39.99 |
284373760 |
***4053 |
05/13/2019 |
| HENDRIX, JANNA |
PU-3701 |
2 |
39.99 |
084307033 |
**2104 |
05/13/2019 |
| HICKS, LORI |
PU-66667 |
2 |
59.99 |
064000017 |
******9675 |
05/13/2019 |
| HINTON, CHRISTY |
PU-98796 |
2 |
29.99 |
084307033 |
****6688 |
05/13/2019 |
| HOPPER, DEBBIE |
PU-3423 |
2 |
24.99 |
084307033 |
**7128 |
05/13/2019 |
| JOHNSON, DAKOTA |
PU-6422 |
2 |
59.99 |
064000017 |
******2959 |
05/13/2019 |
| KIRK, MARY KATIE |
PU-56465 |
2 |
29.99 |
084307033 |
****2539 |
05/13/2019 |
| LEDBETTER, HEATHER |
PU-3485 |
2 |
59.99 |
062203230 |
***9352 |
05/13/2019 |
| LEWIS, BRUCE |
PU-2535 |
2 |
35.00 |
284373760 |
*****6904 |
05/13/2019 |
| MCKENNA, JILL |
PU-874587 |
2 |
30.00 |
084307033 |
***7257 |
05/13/2019 |
| MIDDLETON, JOSHUA |
PU-3718 |
2 |
29.99 |
084307033 |
****4024 |
05/13/2019 |
| MILLER, DAVID |
PU-1405 |
2 |
59.99 |
084307033 |
****3395 |
05/13/2019 |
| MOFFITT, KELLY |
PU-355465 |
2 |
29.99 |
084307033 |
****3825 |
05/13/2019 |
| MOODY, TRACEY |
PU-2103 |
2 |
43.00 |
084307033 |
***0994 |
05/13/2019 |
| MOUNT, TREVOR |
PU-6246 |
2 |
29.99 |
064000017 |
******8721 |
05/13/2019 |
| OWENS, MARIO BOBBY |
PU-2096 |
2 |
64.99 |
264179900 |
*****0571 |
05/13/2019 |
| PRATER, PATRICIA |
PU-1801 |
2 |
24.99 |
084307033 |
***2603 |
05/13/2019 |
| RICHTER, KENDRA |
PU-7001 |
2 |
24.99 |
256074974 |
******1704 |
05/13/2019 |
| RICKETTS, BEVERLY |
PU-3698 |
2 |
44.99 |
084307033 |
**0968 |
05/13/2019 |
| SCOTT, TOMMY |
PU-0411 |
2 |
59.99 |
084307033 |
****2339 |
05/13/2019 |
| SINGLETON, ALVIN |
PU-51546 |
2 |
20.00 |
284373760 |
******6644 |
05/13/2019 |
| SINGLETON, BLAKE |
PU-023125 |
2 |
39.99 |
084307033 |
****0363 |
05/13/2019 |
| SNOW, DEBORAH |
PU-2046 |
2 |
52.68 |
064000017 |
******6556 |
05/13/2019 |
| STARKEY, JOHN |
PU-1505 |
2 |
35.00 |
084304243 |
****9112 |
05/13/2019 |
| STOKES, RENEE |
PU-219000 |
2 |
29.99 |
084307033 |
****4434 |
05/13/2019 |
| TAYLOR, GREG |
PU-4057 |
2 |
42.00 |
084304243 |
****9217 |
05/13/2019 |
| TAYLOR, JALESIA |
PU-6247 |
2 |
59.99 |
264179900 |
*******0900 |
05/13/2019 |
| THACKER, LYNN |
PU-1975 |
2 |
59.99 |
064000017 |
******9345 |
05/13/2019 |
| VROMAN, KATRINA |
PU-8576 |
2 |
39.99 |
264179900 |
*******1828 |
05/13/2019 |
| WHITE, LORETTA |
PU-1940 |
2 |
44.99 |
084302313 |
****4431 |
05/13/2019 |
| WILBANKS, CINDI |
PU-1234 |
2 |
36.00 |
084307033 |
**7955 |
05/13/2019 |
| WILSON, STEPHANIE |
PU-3381 |
2 |
29.99 |
084307033 |
****6065 |
05/13/2019 |
| WILSON, SUSAN |
PU-91 |
2 |
24.99 |
084307033 |
****9587 |
05/13/2019 |
| WOOD, KRISTY |
PU-2189 |
2 |
60.00 |
084307033 |
**0578 |
05/13/2019 |
| WOODS, MALISSA |
PU-2966 |
2 |
34.99 |
084307033 |
***7621 |
05/13/2019 |
| |
Count: 48 |
Total: |
1978.31 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|