Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDRIDGE, STACEY |
U5-10436 |
A |
32.17 |
244171575 |
******9317 |
05/06/2019 |
| ANTONELLI, LYNN |
U5-10154 |
A |
21.45 |
244180689 |
****8967 |
05/06/2019 |
| CAMPBELL, HAYLI |
U5-10807 |
A |
21.45 |
044101305 |
*********1418 |
05/06/2019 |
| CHANEY, LOUISE |
U5-10779 |
A |
21.45 |
044000037 |
*****5718 |
05/06/2019 |
| CLARK, JEN |
U5-10472 |
A |
21.45 |
041000124 |
******0038 |
05/06/2019 |
| CRAMER, BRIAN |
U5-10297 |
A |
30.00 |
044115090 |
*******8516 |
05/06/2019 |
| FAY, BRITTNEY |
U5-10471 |
A |
32.17 |
044101305 |
*********2983 |
05/06/2019 |
| FUTRELL, HEATHER |
U5-10356 |
A |
21.45 |
244180663 |
*********0518 |
05/06/2019 |
| GRAHAM, JESSICA |
U5-11195 |
A |
21.45 |
041000124 |
******6136 |
05/06/2019 |
| HOLMES, RUTH |
U5-10038 |
A |
32.18 |
044101305 |
***2263 |
05/06/2019 |
| JACKSON, DAKOTA |
U5-10434 |
A |
21.45 |
044115090 |
*******3297 |
05/06/2019 |
| KAMINSKY, BRETT |
U5-10384 |
A |
23.01 |
044101305 |
***1142 |
05/06/2019 |
| LATIOLAIS, KAREN |
U5-10283 |
A |
42.17 |
044000024 |
*******3497 |
05/06/2019 |
| LAVERY, BETTY |
U5-10720 |
A |
42.90 |
244180689 |
**********6322 |
05/06/2019 |
| LOWERY, BRIANNA |
U5-10385 |
A |
21.45 |
044000024 |
*******9579 |
05/06/2019 |
| MCCLINTOCK, JULIE |
U5-10375 |
A |
21.45 |
244180663 |
*********0650 |
05/06/2019 |
| MIRACLE, CHARLA |
U5-10299 |
A |
25.02 |
244180663 |
*1093 |
05/06/2019 |
| MIRACLE, JEREMY |
U5-10014 |
A |
21.45 |
044101305 |
*********4142 |
05/06/2019 |
| PARRETT, KATIE |
U5-10335 |
A |
32.17 |
044115090 |
*******0740 |
05/06/2019 |
| PARRY, GRACE |
U5-10254 |
A |
21.45 |
244180663 |
*********4691 |
05/06/2019 |
| PRESTON, MATTHEW |
U5-10291 |
A |
21.45 |
244171575 |
******9833 |
05/06/2019 |
| RISTAU, NATALIE |
U5-10364 |
A |
25.00 |
044102362 |
***6870 |
05/06/2019 |
| SMITH, DAMION |
U5-10454 |
A |
21.45 |
041000124 |
******5802 |
05/06/2019 |
| SPRIDGEON, AMY |
U5-10216 |
A |
21.45 |
044000642 |
******2343 |
05/06/2019 |
| STRICKLAND, TYNISHA |
U5-10074 |
A |
21.45 |
244077556 |
********5546 |
05/06/2019 |
| THOMPSON, SHAWN |
U5-10487 |
A |
21.45 |
041002711 |
******0540 |
05/06/2019 |
| VEGA, AMBER |
U5-10394 |
A |
21.45 |
044000037 |
*****9441 |
05/06/2019 |
| WALKER, JALENE |
U5-10263 |
A |
21.45 |
044115809 |
******1887 |
05/06/2019 |
| WEST, KATELYN |
U5-10252 |
A |
21.45 |
044101305 |
***9785 |
05/06/2019 |
| WILSON, TAYLOR |
U5-10207 |
A |
21.45 |
044000037 |
*****0966 |
05/06/2019 |
| |
Count: 30 |
Total: |
745.79 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|