Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANN, KIRKLAND |
T6-1181752 |
3 |
20.00 |
062000080 |
******5711 |
08/15/2019 |
| BHATTI, SHAJAR |
T6-13638 |
3 |
29.95 |
062000080 |
******2660 |
08/15/2019 |
| BOSHELL, BILL |
T6-13776 |
3 |
29.95 |
262287386 |
******9787 |
08/15/2019 |
| BOUTWELL, DEBORAH |
T6-12387 |
3 |
29.95 |
314972853 |
******0144 |
08/15/2019 |
| BUTLER, NICK |
T6-13094 |
3 |
25.00 |
262083881 |
*****1311 |
08/15/2019 |
| COLES, SYLVESTER |
T6-13346 |
3 |
29.95 |
262083959 |
********6226 |
08/15/2019 |
| COX, ASHLEY |
T6-13848 |
3 |
25.00 |
062000080 |
******0923 |
08/15/2019 |
| CREASMAN, JOHN |
T6-13093 |
3 |
25.00 |
062000019 |
******6371 |
08/15/2019 |
| DAVIS, DAVID |
T6-1175230 |
3 |
19.00 |
062000019 |
******9067 |
08/15/2019 |
| DIAMOND, SARAH |
T6-13654 |
3 |
74.90 |
073972181 |
*******2147 |
08/15/2019 |
| DIXON, AARON |
T6-13569 |
3 |
25.00 |
262083881 |
*****6211 |
08/15/2019 |
| DIXON, CHRISTOPHER |
T6-12341 |
3 |
25.00 |
262073260 |
***0030 |
08/15/2019 |
| DUNN, DOUGLAS |
T6-13938 |
3 |
34.95 |
062000019 |
******0012 |
08/15/2019 |
| DUTTON, MICHAEL |
T6-12112 |
3 |
29.95 |
062000080 |
*********7366 |
08/15/2019 |
| FETNER, MATTHEW |
T6-1181226 |
3 |
119.85 |
062001186 |
******0653 |
08/15/2019 |
| FORD, JUAN |
T6-12325 |
3 |
25.00 |
062000019 |
******1109 |
08/15/2019 |
| FOSTER, RASHAD |
T6-13424 |
3 |
25.00 |
062000080 |
******1670 |
08/15/2019 |
| FOWLER, ANGIE |
T6-13191 |
3 |
24.95 |
062203010 |
******0394 |
08/15/2019 |
| FRANKLIN, TIFFANY |
T6-13930 |
3 |
44.95 |
262083881 |
*****2911 |
08/15/2019 |
| FROST, JOE |
T6-13078 |
3 |
49.95 |
314972853 |
******3825 |
08/15/2019 |
| GUTHRIE, TASHA |
T6-13386 |
3 |
25.00 |
062000019 |
******4908 |
08/15/2019 |
| HIGHT, JAMES |
T6-1190342 |
3 |
29.95 |
062001186 |
****0406 |
08/15/2019 |
| JOHNSON, DAVID |
T6-13551 |
3 |
29.95 |
062203010 |
******0129 |
08/15/2019 |
| JOHNSON, JAMES |
T6-13256 |
3 |
19.95 |
262083881 |
*****3811 |
08/15/2019 |
| JONES, KELVIN |
T6-1190460 |
3 |
44.95 |
262085863 |
********1018 |
08/15/2019 |
| KENNEDY, JACKY |
T6-12216 |
3 |
119.75 |
062203010 |
******3236 |
08/15/2019 |
| KILCOYNE, PATRICK |
T6-12099 |
3 |
29.95 |
062000019 |
******3301 |
08/15/2019 |
| LAYFIELD, THEODORE |
T6-13673 |
3 |
59.95 |
062000019 |
******7456 |
08/15/2019 |
| LISBY, CHRIS |
T6-12028 |
3 |
29.95 |
062000080 |
******4877 |
08/15/2019 |
| MARSH, JAMES |
T6-13545 |
3 |
49.95 |
062006534 |
****0580 |
08/15/2019 |
| MATHEWS, JOHN |
T6-13087 |
3 |
29.95 |
083000108 |
******9403 |
08/15/2019 |
| MOORER III, CARTER |
T6-12053 |
3 |
29.95 |
314972853 |
******8934 |
08/15/2019 |
| MURPHEE, NATHAN |
T6-13264 |
3 |
49.90 |
062000080 |
******7070 |
08/15/2019 |
| NEELY, DYLAN |
T6-1190363 |
3 |
29.95 |
062203984 |
*********2651 |
08/15/2019 |
| PHARR, TODD |
T6-12472 |
3 |
25.00 |
256074974 |
******5733 |
08/15/2019 |
| PRAYTOR, ANDREW |
T6-12102 |
3 |
29.95 |
262083881 |
*****4711 |
08/15/2019 |
| PRIBYL, LUIS |
T6-1190369 |
3 |
25.00 |
062000019 |
******4064 |
08/15/2019 |
| RHOADES, TANNER |
T6-13557 |
3 |
29.95 |
256074974 |
******0728 |
08/15/2019 |
| RICE, DAVID |
T6-13562 |
3 |
29.95 |
062000019 |
******9075 |
08/15/2019 |
| RICE, MARK |
T6-13561 |
3 |
49.90 |
062000080 |
*********9709 |
08/15/2019 |
| ROBBINS, JACK |
T6-1190338 |
3 |
29.95 |
262083881 |
*****8311 |
08/15/2019 |
| SHELNUTT, JOSEPH |
T6-13155 |
3 |
68.85 |
062203984 |
*********1770 |
08/15/2019 |
| SIKES, SHANNON |
T6-1190364 |
3 |
49.95 |
062000019 |
******1248 |
08/15/2019 |
| SINGLETON, ROGER |
T6-13674 |
3 |
25.00 |
062000080 |
******3845 |
08/15/2019 |
| SMITH, GAVIN |
T6-12131 |
3 |
254.70 |
062000019 |
******4805 |
08/15/2019 |
| SPARKS, CRAIG |
T6-12196 |
3 |
48.95 |
062203984 |
*********1693 |
08/15/2019 |
| STANDRIDGE, PHILLIP |
T6-12165 |
3 |
49.95 |
062000080 |
*********6381 |
08/15/2019 |
| SWANSON, JESSE |
T6-13137 |
3 |
44.95 |
062000080 |
*********4834 |
08/15/2019 |
| TAFT, DENNIS |
T6-12188 |
3 |
64.90 |
262087447 |
1192 |
08/15/2019 |
| TAYLOR, LETONYA |
T6-13529 |
3 |
25.00 |
262087528 |
***1800 |
08/15/2019 |
| TODD, ANDREW |
T6-13484 |
3 |
29.95 |
262083881 |
*****2311 |
08/15/2019 |
| VALLADARES, FREDDY |
T6-12003 |
3 |
20.00 |
062000080 |
******5998 |
08/15/2019 |
| WEBSTER, TAMATHA |
T6-13380 |
3 |
59.90 |
062000080 |
*********0007 |
08/15/2019 |
| WHITE HARDIN, SUSAN |
T6-12175 |
3 |
29.95 |
062000019 |
******9222 |
08/15/2019 |
| YASKO, ZACH |
T6-13306 |
3 |
49.90 |
262083881 |
*****2911 |
08/15/2019 |
| |
Count: 55 |
Total: |
2334.05 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|