Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLKINS, ALLYSON |
PU-3531 |
4 |
20.00 |
084307033 |
****1847 |
06/26/2019 |
| ARNOLD, ALLAN |
PU-322 |
4 |
38.00 |
284383941 |
********4600 |
06/26/2019 |
| BEDWELL, BRENNA |
PU-6258 |
4 |
39.99 |
084307033 |
****4125 |
06/26/2019 |
| BELEW, JUSTIN |
PU-300 |
4 |
24.99 |
064000017 |
******9855 |
06/26/2019 |
| BLANKENSHIP, BROOKE |
PU-87476574 |
4 |
29.99 |
084307033 |
****1021 |
06/26/2019 |
| BOMER, SHELIA |
PU-1950 |
4 |
29.99 |
064000017 |
******4865 |
06/26/2019 |
| BOX, FRANCINE |
PU-3740 |
4 |
10.00 |
084303008 |
*6412 |
06/26/2019 |
| BRAY, ANTHONY |
PU-1989 |
4 |
39.99 |
084307033 |
****4079 |
06/26/2019 |
| BRUCE, JUSTIN |
PU-3725 |
4 |
29.99 |
064000017 |
*****8022 |
06/26/2019 |
| CAMPBELL, DOTTY |
PU-4965 |
4 |
38.00 |
084307033 |
***2608 |
06/26/2019 |
| CARTER, NINA |
PU-74839283 |
4 |
20.00 |
064000017 |
******6357 |
06/26/2019 |
| CROWE, KEITH |
PU-5709 |
4 |
59.99 |
314074269 |
******6199 |
06/26/2019 |
| CROWELL, APRIL |
PU-3537 |
4 |
39.99 |
073972181 |
**********7141 |
06/26/2019 |
| DABBS, JEFF |
PU-256 |
4 |
33.00 |
084000084 |
******9817 |
06/26/2019 |
| DIAZ, DEANNE |
PU-3523 |
4 |
64.99 |
084307033 |
****4450 |
06/26/2019 |
| DODD, BRADLEY |
PU-2320 |
4 |
38.00 |
084303008 |
******0000 |
06/26/2019 |
| DUNAWAY, TONYA |
PU-610 |
4 |
64.99 |
284373760 |
***4776 |
06/26/2019 |
| FAULKNER, VERN |
PU-3255 |
4 |
64.99 |
084302313 |
****9711 |
06/26/2019 |
| FRENCH, HANNAH |
PU-345277 |
4 |
39.99 |
284373760 |
*6985 |
06/26/2019 |
| FRENCH, MARK |
PU-1003802 |
4 |
32.00 |
284373760 |
***4825 |
06/26/2019 |
| GALBRAITH, HOLLY |
PU-1886 |
4 |
54.99 |
064000017 |
******2373 |
06/26/2019 |
| GARLOCK, HALLIE |
PU-78643 |
4 |
29.99 |
084306791 |
******3853 |
06/26/2019 |
| GIBSON, AMANDA |
PU-031278 |
4 |
64.99 |
064000017 |
******9288 |
06/26/2019 |
| GOFF, CLAY |
PU-1885 |
4 |
34.99 |
084307033 |
****8161 |
06/26/2019 |
| GOFF, RANDAL |
PU-1002589 |
4 |
32.00 |
084307033 |
****9159 |
06/26/2019 |
| HALTERS, AMY |
PU-2167 |
4 |
40.00 |
064000017 |
******4494 |
06/26/2019 |
| HARPER, AMBER |
PU-33213 |
4 |
49.99 |
084307033 |
****2506 |
06/26/2019 |
| HARRINGTON, CHARLES |
PU-1851 |
4 |
24.99 |
064000017 |
******4222 |
06/26/2019 |
| HART, DARREN |
PU-1069 |
4 |
26.00 |
084307033 |
****1570 |
06/26/2019 |
| HART, JENNY |
PU-21009 |
4 |
64.99 |
084307033 |
****0217 |
06/26/2019 |
| HOWARD, CHARLOTTE |
PU-1001617 |
4 |
38.00 |
084304243 |
****9403 |
06/26/2019 |
| HUDGINS, AMBER |
PU-896525 |
4 |
34.99 |
084307033 |
****2821 |
06/26/2019 |
| HUGHES, LOGAN |
PU-1909 |
4 |
44.99 |
082900432 |
****8416 |
06/26/2019 |
| JAMES, TRAVIS |
PU-1865 |
4 |
59.99 |
084302313 |
****4941 |
06/26/2019 |
| JEFFERSON, THOMAS |
PU-190 |
4 |
38.00 |
103112675 |
****6014 |
06/26/2019 |
| KENNEDY, ANNASTEN |
PU-00000013 |
4 |
29.99 |
084306791 |
***0684 |
06/26/2019 |
| KEY, CHRISTINA |
PU-3799 |
4 |
39.99 |
064000017 |
******2549 |
06/26/2019 |
| LAWLER, SCOTT |
PU-1522 |
4 |
54.99 |
084307033 |
***0082 |
06/26/2019 |
| LIPFORD, RAY |
PU-6500 |
4 |
24.99 |
064000017 |
******1132 |
06/26/2019 |
| LOFTIN, NATASHA |
PU-3610 |
4 |
59.99 |
084307033 |
**0541 |
06/26/2019 |
| LOWE, NICHOLE |
PU-7915 |
4 |
64.99 |
084307033 |
****8162 |
06/26/2019 |
| MAXWELL, LIBERTY |
PU-1880 |
4 |
24.99 |
084307033 |
****4832 |
06/26/2019 |
| MCMINN, HANNAH |
PU-3530 |
4 |
39.99 |
084307033 |
****3095 |
06/26/2019 |
| MELTON, GAIL |
PU-1002688 |
4 |
33.00 |
064000017 |
******2433 |
06/26/2019 |
| MOFFITT, BARBARA |
PU-2656 |
4 |
29.99 |
284373760 |
*6211 |
06/26/2019 |
| MONTGOMERY, JESSICA |
PU-1883 |
4 |
59.99 |
084307033 |
****3436 |
06/26/2019 |
| PERRY, HALEY |
PU-105 |
4 |
24.99 |
084307033 |
****6817 |
06/26/2019 |
| PIERCE, DEBRA |
PU-1001939 |
4 |
32.00 |
284373760 |
***2434 |
06/26/2019 |
| PROUDFIT, LUCAS |
PU-270 |
4 |
32.00 |
084307033 |
****2038 |
06/26/2019 |
| RAMSEY, MICHELLE |
PU-3354 |
4 |
64.99 |
084307033 |
****2278 |
06/26/2019 |
| REEVES, BRUCE |
PU-3624 |
4 |
29.99 |
064000017 |
******7873 |
06/26/2019 |
| RIFFLE, STEPHANIE |
PU-3627 |
4 |
64.99 |
084307033 |
**3461 |
06/26/2019 |
| ROBINSON, MORGAN |
PU-234589 |
4 |
39.99 |
064000017 |
******4381 |
06/26/2019 |
| SHACKLEFORD, TAMMY |
PU-000030 |
4 |
39.99 |
084306791 |
****0013 |
06/26/2019 |
| SMITH, CINDY |
PU-1000769 |
4 |
38.00 |
084307033 |
**6129 |
06/26/2019 |
| SMITH, MOLLY |
PU-485638 |
4 |
39.99 |
084307033 |
****5458 |
06/26/2019 |
| TATE, DAHLIA |
PU-1903 |
4 |
39.99 |
084307033 |
***5918 |
06/26/2019 |
| TATE, WILL |
PU-90 |
4 |
33.00 |
284373760 |
***2913 |
06/26/2019 |
| TAYLOR, BONNIE |
PU-3707 |
4 |
59.99 |
084307033 |
***2539 |
06/26/2019 |
| TEAGUE, TREMAINE |
PU-1935 |
4 |
64.99 |
264179900 |
*****1237 |
06/26/2019 |
| TURNER, JESSE |
PU-134568 |
4 |
64.99 |
082900432 |
********4418 |
06/26/2019 |
| VAWTER, JAMES |
PU-29978 |
4 |
79.99 |
084303639 |
**7733 |
06/26/2019 |
| VENTURA, ANTHONY |
PU-2050 |
4 |
36.22 |
084307033 |
**0097 |
06/26/2019 |
| WADDLE, JOE |
PU-127 |
4 |
18.00 |
084307033 |
**3704 |
06/26/2019 |
| WESTBROOK, JOSH |
PU-0356 |
4 |
24.99 |
084307033 |
****6279 |
06/26/2019 |
| WHITE, KARISSA |
PU-1852 |
4 |
19.99 |
084307033 |
***5582 |
06/26/2019 |
| WOODS, BRYANT |
PU-536789 |
4 |
29.99 |
064000017 |
******4175 |
06/26/2019 |
| |
Count: 67 |
Total: |
2739.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|