Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MEGAN |
T6-1175632 |
2 |
19.95 |
062203984 |
*********5578 |
04/10/2019 |
| ALLEN, JEREMY |
T6-13535 |
2 |
29.95 |
062000019 |
******4925 |
04/10/2019 |
| BELSER, KYREN |
T6-13596 |
2 |
29.95 |
262087609 |
***4885 |
04/10/2019 |
| BINION, DEUNTA |
T6-13896 |
2 |
25.00 |
062000019 |
******0872 |
04/10/2019 |
| BITTLE, CRAIG |
T6-1176422 |
2 |
44.00 |
062203010 |
******9937 |
04/10/2019 |
| BRADFORD, MARK |
T6-242111269 |
2 |
19.00 |
262083881 |
*****1029 |
04/10/2019 |
| BROWN, ERNEST |
T6-13488 |
2 |
29.95 |
062000080 |
*********0087 |
04/10/2019 |
| BYRD, ALYSSA |
T6-12146 |
2 |
25.00 |
064000017 |
******1944 |
04/10/2019 |
| FALLS, JAMES |
T6-01174381 |
2 |
54.45 |
262087609 |
******5709 |
04/10/2019 |
| GADDY, STEVE |
T6-13465 |
2 |
39.00 |
062005690 |
******6738 |
04/10/2019 |
| GOODE, SONYA |
T6-13881 |
2 |
39.95 |
062001186 |
****8709 |
04/10/2019 |
| GUTHRIE, BRIAN |
T6-13194 |
2 |
89.95 |
062206457 |
***0317 |
04/10/2019 |
| HUMPHREY, JARED |
T6-13233 |
2 |
49.95 |
262083881 |
*****8111 |
04/10/2019 |
| JOHNSON, TERRY |
T6-1176330 |
2 |
39.00 |
262083991 |
********0110 |
04/10/2019 |
| JONES, JOHN |
T6-1180485 |
2 |
29.95 |
062000019 |
******1681 |
04/10/2019 |
| KEETON, SARAH |
T6-1174944 |
2 |
29.95 |
062001186 |
****7612 |
04/10/2019 |
| KENNEDY, JAMES |
T6-12033 |
2 |
29.95 |
062203010 |
******7752 |
04/10/2019 |
| MASON, DAINA |
T6-13281 |
2 |
25.00 |
062001186 |
******9513 |
04/10/2019 |
| MCDANIEL, LEE |
T6-1180965 |
2 |
39.00 |
062000019 |
****8748 |
04/10/2019 |
| MOORE, DOUGLAS |
T6-13481 |
2 |
49.90 |
262083991 |
********0218 |
04/10/2019 |
| PRUITT, JAMIE |
T6-13827 |
2 |
29.95 |
262087609 |
******5706 |
04/10/2019 |
| RAGSDALE, MATT |
T6-13222 |
2 |
49.90 |
062000080 |
******7583 |
04/10/2019 |
| RANDALL, RYAN |
T6-13370 |
2 |
24.99 |
062000019 |
******5722 |
04/10/2019 |
| RODEN, ELEICIA |
T6-13423 |
2 |
39.95 |
262083881 |
***7865 |
04/10/2019 |
| SISK, JULIET |
T6-1181056 |
2 |
49.90 |
062203010 |
****3644 |
04/10/2019 |
| SMITH, JOEL |
T6-13919 |
2 |
25.00 |
062206457 |
***7163 |
04/10/2019 |
| TILLMAN, JACOB |
T6-13471 |
2 |
25.00 |
062203010 |
******7952 |
04/10/2019 |
| WEBER, BARON |
T6-13139 |
2 |
25.00 |
262087609 |
******8700 |
04/10/2019 |
| WEBER, BRITTANY |
T6-13568 |
2 |
44.95 |
062000080 |
******1704 |
04/10/2019 |
| |
Count: 29 |
Total: |
1053.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|