Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANDERSON, JOHN |
T6-13604 |
1 |
29.95 |
062000019 |
******9409 |
03/01/2019 |
| ARTEAGA, BLANCA |
T6-13810 |
1 |
59.95 |
062000080 |
*********6222 |
03/01/2019 |
| BIBB, JERROD |
T6-13723 |
1 |
28.00 |
062000019 |
******7832 |
03/01/2019 |
| BRANNAN, MATTHEW |
T6-13746 |
1 |
29.95 |
063107513 |
******1212 |
03/01/2019 |
| BROOM, JEFF |
T6-1190350 |
1 |
25.00 |
062206444 |
***5444 |
03/01/2019 |
| CARROLL, GREG |
T6-13592 |
1 |
25.00 |
262083991 |
********0117 |
03/01/2019 |
| CHESTER, ROBERT |
T6-1190287 |
1 |
49.90 |
062206457 |
***7933 |
03/01/2019 |
| CHURCHWELL, ROBERT |
T6-242120590 |
1 |
39.00 |
062203984 |
*********1110 |
03/01/2019 |
| COMER, STEVEN |
T6-13546 |
1 |
44.95 |
062000080 |
*********0102 |
03/01/2019 |
| CUMMINGS, AARON |
T6-13541 |
1 |
44.95 |
262083881 |
*****2111 |
03/01/2019 |
| DAVIS, JASON |
T6-13072 |
1 |
29.95 |
062000080 |
*********9802 |
03/01/2019 |
| EDWARDS, KENNETH |
T6-13838 |
1 |
19.00 |
065403626 |
******9337 |
03/01/2019 |
| FERGUSON, GALE |
T6-13162 |
1 |
105.00 |
062203010 |
******4140 |
03/01/2019 |
| GEER, PERSTON |
T6-13572 |
1 |
29.95 |
062000080 |
******1299 |
03/01/2019 |
| HURST, KYLE |
T6-1190011 |
1 |
29.95 |
062000019 |
******7204 |
03/01/2019 |
| JUSTICE, COREY |
T6-13213 |
1 |
29.95 |
062203010 |
******0247 |
03/01/2019 |
| LAWSON, NATHAN |
T6-12063 |
1 |
25.00 |
031100924 |
********8323 |
03/01/2019 |
| LITTLE, LATASTA |
T6-13097 |
1 |
49.90 |
062000080 |
******7685 |
03/01/2019 |
| LONG, MICHAEL |
T6-12061 |
1 |
29.95 |
062000019 |
******9674 |
03/01/2019 |
| LOTTIER, MARCOS |
T6-13300 |
1 |
29.95 |
062000080 |
******1811 |
03/01/2019 |
| MCBEE, JONATHAN |
T6-13112 |
1 |
25.00 |
256074974 |
******5723 |
03/01/2019 |
| MELVIN, JENNIFER |
T6-13909 |
1 |
29.95 |
062000080 |
******2488 |
03/01/2019 |
| MENDEZ, JACKELINE |
T6-12067 |
1 |
20.00 |
062000080 |
******1619 |
03/01/2019 |
| MERRITT, PATRICA |
T6-13362 |
1 |
25.00 |
062003605 |
******7007 |
03/01/2019 |
| MILLER, JULIA |
T6-13696 |
1 |
45.00 |
062000019 |
******4248 |
03/01/2019 |
| PHARR, WILLIAM |
T6-13695 |
1 |
25.00 |
262083959 |
***3017 |
03/01/2019 |
| SKOVIRA, GARRETT |
T6-13651 |
1 |
25.00 |
262084893 |
****0253 |
03/01/2019 |
| STOWERS, ANDREW |
T6-1190409 |
1 |
425.00 |
062000080 |
******2746 |
03/01/2019 |
| SUMEREL, AMANDA |
T6-13792 |
1 |
40.00 |
262087528 |
***7800 |
03/01/2019 |
| SWANN, SHANE |
T6-13427 |
1 |
25.00 |
062000019 |
******2800 |
03/01/2019 |
| THORNBURG, CAROL |
T6-13994 |
1 |
64.90 |
062000080 |
*********7786 |
03/01/2019 |
| TOTTEN, ARTHUR |
T6-13700 |
1 |
29.95 |
031176110 |
*******9904 |
03/01/2019 |
| VINTSON, CONNER |
T6-13642 |
1 |
29.95 |
062000019 |
******0853 |
03/01/2019 |
| WADE, AUSTIN |
T6-13263 |
1 |
29.95 |
262087528 |
***3940 |
03/01/2019 |
| WASHINGTON, DESI |
T6-13165 |
1 |
25.00 |
062000019 |
****4004 |
03/01/2019 |
| WATKINS, HOLLY |
T6-13845 |
1 |
29.95 |
262086561 |
******1320 |
03/01/2019 |
| WATSON, THOMAS |
T6-13694 |
1 |
25.00 |
062000019 |
******1435 |
03/01/2019 |
| WATWOOD, KEVEN |
T6-13178 |
1 |
25.00 |
062000019 |
******0817 |
03/01/2019 |
| WHITTLE, DERYL |
T6-1190104 |
1 |
69.95 |
262084893 |
******0219 |
03/01/2019 |
| WIDEMAN, CHRIS |
T6-13520 |
1 |
25.00 |
062000080 |
******9716 |
03/01/2019 |
| WILLIAMS, CHAD |
T6-13951 |
1 |
29.95 |
062001186 |
******2139 |
03/01/2019 |
| WOOD, NORRIS |
T6-13689 |
1 |
29.95 |
262083881 |
*****3211 |
03/01/2019 |
| |
Count: 42 |
Total: |
1854.75 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|