Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AGRON, DAVID |
Q5-07145 |
1 |
20.00 |
051404914 |
*****1294 |
03/01/2019 |
| AKER, BRANDON |
Q5-08096 |
1 |
25.00 |
124303120 |
*************2033 |
03/01/2019 |
| ARMSTRONG, KATELYN |
Q5-08126 |
1 |
30.00 |
051404260 |
*****3638 |
03/01/2019 |
| ARNOLD, MELISSA |
Q5-04833 |
1 |
25.00 |
051403672 |
****1040 |
03/01/2019 |
| ATWOOD, ADRIENE |
Q5-06733 |
1 |
20.00 |
051403672 |
******8094 |
03/01/2019 |
| AVERY, ALEX |
Q5-06928 |
1 |
25.00 |
264279350 |
*****3599 |
03/01/2019 |
| BAKER, MIKE |
Q5-02856 |
1 |
55.00 |
264279350 |
*****5490 |
03/01/2019 |
| BOOTHE, BECKY |
Q5-06965 |
1 |
49.00 |
051404914 |
****0797 |
03/01/2019 |
| BROOKS, FAITH |
Q5-06887 |
1 |
20.00 |
051404260 |
*********0158 |
03/01/2019 |
| CANNON, WILLIAM |
Q5-06579 |
1 |
25.00 |
051408897 |
*****5114 |
03/01/2019 |
| CHAPMAN, JESSIE |
Q5-07468 |
1 |
35.00 |
051404260 |
*********3537 |
03/01/2019 |
| CHILDRESS, EVAN |
Q5-06857 |
1 |
30.00 |
051404260 |
*********5928 |
03/01/2019 |
| COPLEY, AUSTIN |
Q5-07007 |
1 |
25.00 |
051404914 |
******6822 |
03/01/2019 |
| COUNTS, LYNDSEY |
Q5-07391 |
1 |
25.00 |
051404914 |
***4752 |
03/01/2019 |
| CRABTREE, JAMES |
Q5-07709 |
1 |
30.00 |
264279350 |
*****4319 |
03/01/2019 |
| DAVENPORT, BETH |
Q5-06220 |
1 |
40.00 |
051404260 |
*********4148 |
03/01/2019 |
| DEAN, PATRICIA |
Q5-07241 |
1 |
20.00 |
051404914 |
******0105 |
03/01/2019 |
| FIELDS, KATIE |
Q5-08092 |
1 |
25.00 |
264279350 |
*****8719 |
03/01/2019 |
| FOX, KESSI |
Q5-07077 |
1 |
25.00 |
251481148 |
********0229 |
03/01/2019 |
| FULLER, DONNA |
Q5-06969 |
1 |
20.00 |
051404914 |
*****1364 |
03/01/2019 |
| GESTEWITZ, CHRISTY |
Q5-06696 |
1 |
40.00 |
051404914 |
*****7005 |
03/01/2019 |
| GREER, JOSHUA |
Q5-07665 |
1 |
20.00 |
051400549 |
******9099 |
03/01/2019 |
| GREER, KIM |
Q5-07410 |
1 |
25.00 |
264279350 |
*****2769 |
03/01/2019 |
| GROSS, BRANDON |
Q5-07746 |
1 |
30.00 |
264279350 |
*****1246 |
03/01/2019 |
| HARMON, AMANDA |
Q5-07286 |
1 |
50.00 |
051403672 |
****4703 |
03/01/2019 |
| HARRIS, STEPHANIE |
Q5-06718 |
1 |
20.00 |
264279350 |
*****5374 |
03/01/2019 |
| HAVENS, JONAH |
Q5-07484 |
1 |
30.00 |
051404260 |
*********5363 |
03/01/2019 |
| HAYDEN, ALURA |
Q5-06128 |
1 |
25.00 |
051401849 |
****3612 |
03/01/2019 |
| HIBBITTS, ALYSA |
Q5-06336 |
1 |
20.00 |
051404464 |
****1039 |
03/01/2019 |
| HUBBLE, ALAYNA |
Q5-08169 |
1 |
25.00 |
264279350 |
*****1316 |
03/01/2019 |
| HUMPHRY, KIMBERLY |
Q5-01549 |
1 |
20.00 |
051404260 |
*********2776 |
03/01/2019 |
| HURT, MARK |
Q5-07460 |
1 |
75.00 |
051000017 |
********9431 |
03/01/2019 |
| JESSEE, CRYSTAL |
Q5-08197 |
1 |
30.00 |
051408897 |
****0660 |
03/01/2019 |
| KENNEDY, SHAWNA |
Q5-07242 |
1 |
20.00 |
051404914 |
***0900 |
03/01/2019 |
| KESTNER, SMANTHA |
Q5-08125 |
1 |
25.00 |
051404914 |
***7796 |
03/01/2019 |
| LOUK, JOSEPH |
Q5-07388 |
1 |
55.00 |
051401849 |
**5378 |
03/01/2019 |
| MATLOCK, DAVID |
Q5-07645 |
1 |
25.00 |
051404914 |
*****9027 |
03/01/2019 |
| MCELFRESH, DAVID |
Q5-08184 |
1 |
30.00 |
051404914 |
*****4430 |
03/01/2019 |
| MEADOWS, BRADLEY |
Q5-06505 |
1 |
25.00 |
051403672 |
****1796 |
03/01/2019 |
| MILLER, EMILY |
Q5-07698 |
1 |
30.00 |
051404464 |
****5866 |
03/01/2019 |
| MILLER, WILMA |
Q5-05301 |
1 |
25.00 |
051404914 |
******1312 |
03/01/2019 |
| MILLSAP, TRACI |
Q5-08163 |
1 |
25.00 |
051404464 |
****6345 |
03/01/2019 |
| MORRIS, SARAH |
Q5-05815 |
1 |
25.00 |
053101121 |
******7366 |
03/01/2019 |
| MORROW, HOLLY |
Q5-05107 |
1 |
25.00 |
051404914 |
*****1388 |
03/01/2019 |
| MYERS, TORI |
Q5-07604 |
1 |
20.00 |
051404260 |
*********9142 |
03/01/2019 |
| PARKS, KIM |
Q5-06650 |
1 |
20.00 |
051404914 |
*****1364 |
03/01/2019 |
| PILE, JACKIE |
Q5-07715 |
1 |
60.00 |
051400549 |
*********6745 |
03/01/2019 |
| PRESLEY, CAMERON |
Q5-07118 |
1 |
30.00 |
051408897 |
****3509 |
03/01/2019 |
| RHYMER, BROOKE |
Q5-07225 |
1 |
20.00 |
051404914 |
*****6262 |
03/01/2019 |
| ROARK, NICOLE |
Q5-08124 |
1 |
20.00 |
264279350 |
*****8913 |
03/01/2019 |
| ROBINSON, BRITTANY |
Q5-07096 |
1 |
20.00 |
264279350 |
*****1907 |
03/01/2019 |
| ROUSE, AMANDA |
Q5-06858 |
1 |
20.00 |
264279350 |
*****6063 |
03/01/2019 |
| SCOTT, WILLIAM |
Q5-05689 |
1 |
35.00 |
251481148 |
**2362 |
03/01/2019 |
| SHEETS, ABRAM |
Q5-07017 |
1 |
36.00 |
051400549 |
******9924 |
03/01/2019 |
| SHEPHERD, SHANNON |
Q5-05477 |
1 |
25.00 |
051404914 |
*****1021 |
03/01/2019 |
| SHREWSBURY, DEBRA |
Q5-06648 |
1 |
20.00 |
051404464 |
****8550 |
03/01/2019 |
| SINCLAIR, MELISSA |
Q5-06306 |
1 |
20.00 |
051404914 |
******1379 |
03/01/2019 |
| SMITH, JENNIFER |
Q5-06647 |
1 |
20.00 |
051404914 |
******5967 |
03/01/2019 |
| SMITH, KAITLYN |
Q5-07178 |
1 |
20.00 |
051401849 |
****4594 |
03/01/2019 |
| SMITH, REBECCA |
Q5-06577 |
1 |
25.00 |
051401849 |
****3941 |
03/01/2019 |
| SMITH, STEVIE |
Q5-06809 |
1 |
20.00 |
264279350 |
*****2560 |
03/01/2019 |
| SOWELL, CODY |
Q5-07408 |
1 |
70.00 |
264279350 |
*****3411 |
03/01/2019 |
| STRAHORN, KARLEE |
Q5-07393 |
1 |
25.00 |
264279350 |
*****9436 |
03/01/2019 |
| SURBER, PATTY |
Q5-06953 |
1 |
20.00 |
051404464 |
****3567 |
03/01/2019 |
| TAYLOR, RANDALL |
Q5-07155 |
1 |
30.00 |
314074269 |
******3301 |
03/01/2019 |
| TAYLOR, VALERIE |
Q5-07021 |
1 |
20.00 |
051404914 |
****9065 |
03/01/2019 |
| THOMAS, ANGIE |
Q5-05945 |
1 |
20.00 |
051404914 |
****8026 |
03/01/2019 |
| THOMAS, DANIELLE |
Q5-08176 |
1 |
20.00 |
051404464 |
****1674 |
03/01/2019 |
| THOMAS, DAWN |
Q5-06935 |
1 |
20.00 |
051404464 |
****3335 |
03/01/2019 |
| THOMAS, LOWDEN |
Q5-07501 |
1 |
40.00 |
264279350 |
*****0837 |
03/01/2019 |
| TRENT, BILLY |
Q5-07579 |
1 |
40.00 |
051408897 |
*****6592 |
03/01/2019 |
| VIERS, ISAAC |
Q5-07146 |
1 |
20.00 |
051408897 |
****4446 |
03/01/2019 |
| WEAVER, ERIN |
Q5-07424 |
1 |
35.00 |
051404914 |
******0966 |
03/01/2019 |
| WOOLARD, DARREL |
Q5-03472 |
1 |
25.00 |
051404914 |
****2645 |
03/01/2019 |
| WYATT, GARY |
Q5-07547 |
1 |
70.00 |
251481148 |
********1901 |
03/01/2019 |
| YARBOROUGH, KIM |
Q5-07348 |
1 |
25.00 |
264278445 |
*********7941 |
03/01/2019 |
| YEARY, APRIL |
Q5-07389 |
1 |
25.00 |
051400549 |
*********4801 |
03/01/2019 |
| |
Count: 77 |
Total: |
2225.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|