Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| APPELL, NATHANIEL |
PU-3400 |
1 |
59.99 |
064000017 |
******6802 |
10/04/2019 |
| AVERY, ASHLEY |
PU-3847774 |
1 |
39.99 |
082900432 |
****2382 |
10/04/2019 |
| AVERY, BRANDON |
PU-987256 |
1 |
59.99 |
284383886 |
**7880 |
10/04/2019 |
| BAILEY, DYLAN |
PU-3427 |
1 |
20.00 |
264179900 |
*****1772 |
10/04/2019 |
| BEECHAM, JEREMY |
PU-238 |
1 |
38.00 |
082900432 |
*****2052 |
10/04/2019 |
| BELL, TRACEY |
PU-4081 |
1 |
68.00 |
084302313 |
****6444 |
10/04/2019 |
| BENSON, WILLIAM |
PU-3396 |
1 |
29.99 |
084306791 |
****9006 |
10/04/2019 |
| BLANKENSHIP, MANDY |
PU-1027 |
1 |
29.99 |
082900432 |
*****6928 |
10/04/2019 |
| BOBBITT, ANDY |
PU-3387 |
1 |
29.99 |
284373760 |
*****2502 |
10/04/2019 |
| BOSHERS, ALLIE |
PU-6839 |
1 |
49.99 |
082900432 |
*****1815 |
10/04/2019 |
| BRADFIELD, KATRINA |
PU-3386 |
1 |
34.99 |
084307033 |
***2079 |
10/04/2019 |
| BRAY, JULIA |
PU-3683 |
1 |
54.99 |
084307033 |
****8152 |
10/04/2019 |
| BRIDGES, JENNIFER |
PU-3361 |
1 |
34.99 |
084307033 |
****4595 |
10/04/2019 |
| BROWNYARD, SUSAN |
PU-1002312 |
1 |
39.99 |
062201559 |
*0976 |
10/04/2019 |
| BRYANT, AMANDA |
PU-3374 |
1 |
29.99 |
064000017 |
******5636 |
10/04/2019 |
| BRYANT, ANDREW |
PU-69858 |
1 |
39.99 |
284373760 |
*3819 |
10/04/2019 |
| BURKE, WILLIAM |
PU-40 |
1 |
36.22 |
284383941 |
********5508 |
10/04/2019 |
| BUTLER, LARRY |
PU-3362 |
1 |
44.99 |
064000017 |
******9585 |
10/04/2019 |
| CLARK, MICHAEL STEPHEN |
PU-6388 |
1 |
10.00 |
084307033 |
****9857 |
10/04/2019 |
| CLINE, JENNIFER |
PU-1000895 |
1 |
24.99 |
064000017 |
*****6664 |
10/04/2019 |
| COFFMAN, SYDNEY |
PU-8200 |
1 |
64.99 |
084307033 |
**3323 |
10/04/2019 |
| COLEMAN, CANDANCE |
PU-3406 |
1 |
64.99 |
082900432 |
****4730 |
10/04/2019 |
| DEERE, CARLA |
PU-130 |
1 |
47.50 |
084307033 |
***4044 |
10/04/2019 |
| DICKSON, CHRIS |
PU-3395 |
1 |
29.99 |
084307033 |
****7627 |
10/04/2019 |
| DOUGLAS, BRITTANY |
PU-4805 |
1 |
64.99 |
082900432 |
****9780 |
10/04/2019 |
| DUDLEY, CLINT |
PU-3410 |
1 |
64.99 |
084307033 |
**4157 |
10/04/2019 |
| ELIFF, KELLY |
PU-3667 |
1 |
59.99 |
084307033 |
****1959 |
10/04/2019 |
| FLANAGAN, COLTON |
PU-3384 |
1 |
54.99 |
284373760 |
*0779 |
10/04/2019 |
| FOWLER, AMY |
PU-1003692 |
1 |
54.00 |
064000017 |
******5944 |
10/04/2019 |
| GARCIA, JUAN |
PU-1002304 |
1 |
20.00 |
084307033 |
****8082 |
10/04/2019 |
| GOFF, RONALD |
PU-2020 |
1 |
38.00 |
064000017 |
******1875 |
10/04/2019 |
| GOFF, WILLIAM |
PU-1003389 |
1 |
33.00 |
084307033 |
****9159 |
10/04/2019 |
| GOOCH, AIESHA |
PU-7347 |
1 |
39.99 |
284383886 |
**5929 |
10/04/2019 |
| GOOCH, CANDANCE |
PU-0482 |
1 |
39.99 |
084307033 |
****5016 |
10/04/2019 |
| GREER, AMANDA |
PU-3382 |
1 |
39.99 |
084306791 |
******8247 |
10/04/2019 |
| HALLFORD, DANIEL |
PU-1815 |
1 |
39.99 |
262183749 |
*********3895 |
10/04/2019 |
| HART, LINDSAY |
PU-3369 |
1 |
64.99 |
082900432 |
****7883 |
10/04/2019 |
| HENDERSON, DENAE |
PU-3375 |
1 |
64.99 |
064000017 |
******1283 |
10/04/2019 |
| HENRY, HEATH |
PU-4452 |
1 |
29.99 |
084307033 |
****7271 |
10/04/2019 |
| HERNANDEZ, AMANDA |
PU-5585 |
1 |
49.99 |
082900432 |
****0145 |
10/04/2019 |
| JOHNSON, STEVEN |
PU-9920 |
1 |
69.99 |
073972181 |
**********3488 |
10/04/2019 |
| KEITH, CARINA |
PU-38538 |
1 |
59.99 |
084307033 |
****1429 |
10/04/2019 |
| KING, JACQUELINE |
PU-16524 |
1 |
64.99 |
264179900 |
*****1668 |
10/04/2019 |
| KINZIE, SARA |
PU-6353 |
1 |
59.99 |
063104668 |
******9136 |
10/04/2019 |
| KIRKPATRICK, SHEILA |
PU-3529 |
1 |
24.99 |
084307033 |
****4183 |
10/04/2019 |
| LITTLEFIELD, JENNIFER |
PU-7960 |
1 |
64.99 |
064000017 |
******2809 |
10/04/2019 |
| MCELRATH, KENYA |
PU-7025 |
1 |
29.99 |
084307033 |
****4314 |
10/04/2019 |
| MCFANN, TONYA |
PU-213985 |
1 |
49.99 |
084307033 |
****7847 |
10/04/2019 |
| MOORE, BARRY |
PU-1002236 |
1 |
32.00 |
084307033 |
***4436 |
10/04/2019 |
| MYRACLE, JENNIFER |
PU-6673 |
1 |
29.99 |
084306791 |
****1117 |
10/04/2019 |
| OWENS, VICTORIA |
PU-3649 |
1 |
54.99 |
064000017 |
******1180 |
10/04/2019 |
| PEARSON, JARVIS |
PU-3507 |
1 |
29.99 |
084307033 |
****8884 |
10/04/2019 |
| PEARSON, MICHELLE |
PU-789 |
1 |
29.99 |
314074269 |
*****5218 |
10/04/2019 |
| PETTIGREW, ISAIAH |
PU-726 |
1 |
29.99 |
064000017 |
******6365 |
10/04/2019 |
| PHELPS, ALISHA |
PU-3388 |
1 |
29.99 |
053100300 |
********3645 |
10/04/2019 |
| PHILLIPS, JOSHUA |
PU-0019 |
1 |
20.00 |
084307033 |
***7354 |
10/04/2019 |
| PIERCE, THREASA |
PU-50000 |
1 |
49.99 |
104000016 |
*****3350 |
10/04/2019 |
| POWERS, MELVIN |
PU-18 |
1 |
49.99 |
084307033 |
****7279 |
10/04/2019 |
| REYNOLDS, PRESSLEY |
PU-3429 |
1 |
39.99 |
084307033 |
***5386 |
10/04/2019 |
| RICH, BRANDY |
PU-2457 |
1 |
20.00 |
064000017 |
******2166 |
10/04/2019 |
| RICHARDSON, CASEY |
PU-9384 |
1 |
49.99 |
084307033 |
****7170 |
10/04/2019 |
| ROBERTS, MICHELLE |
PU-1859 |
1 |
24.99 |
084307033 |
****2063 |
10/04/2019 |
| SAWYER, JOSEPH |
PU-1925 |
1 |
24.99 |
084302313 |
****0517 |
10/04/2019 |
| SCOTT, ANITA |
PU-435 |
1 |
24.99 |
082900432 |
****1114 |
10/04/2019 |
| SCOTT, KRYSTAL |
PU-1998 |
1 |
37.00 |
084307033 |
***6390 |
10/04/2019 |
| SHEARER, JON |
PU-4700 |
1 |
59.99 |
082900432 |
****1909 |
10/04/2019 |
| SIMPSON, KEVIN |
PU-48 |
1 |
33.00 |
084302313 |
****8373 |
10/04/2019 |
| STANFORD, JERRY |
PU-1000101 |
1 |
24.99 |
084307033 |
***6968 |
10/04/2019 |
| SWEAT, CHEYENNE |
PU-42312 |
1 |
39.99 |
084306791 |
****3249 |
10/04/2019 |
| THOMAS, CHASIDDY |
PU-67123 |
1 |
29.99 |
082900432 |
****9594 |
10/04/2019 |
| THOMPSON, KIEFER |
PU-368575 |
1 |
69.99 |
084307033 |
****9525 |
10/04/2019 |
| WALLACE, CHELSEY |
PU-38466352 |
1 |
64.99 |
084307033 |
****6568 |
10/04/2019 |
| WALLS, JOHNATHAN |
PU-94857 |
1 |
64.99 |
064000017 |
******8411 |
10/04/2019 |
| WEATHERFORD, WHITNEY |
PU-674947 |
1 |
53.00 |
084302313 |
****8002 |
10/04/2019 |
| WHITT, ASHLEY |
PU-6908 |
1 |
29.99 |
064000017 |
******9788 |
10/04/2019 |
| WILLIAMS, COREY |
PU-2124 |
1 |
64.99 |
084307033 |
**8913 |
10/04/2019 |
| WILSON, DANA |
PU-3639 |
1 |
30.00 |
082900432 |
****7328 |
10/04/2019 |
| WOOD, STEPHANIE |
PU-7364527 |
1 |
39.99 |
084307033 |
****2244 |
10/04/2019 |
| WOODS, APRIL |
PU-1968 |
1 |
64.99 |
084307033 |
***6343 |
10/04/2019 |
| |
Count: 79 |
Total: |
3419.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|