Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDRIDGE, STACEY |
U5-10436 |
A |
44.17 |
244171575 |
******9317 |
08/03/2019 |
| ANTONELLI, LYNN |
U5-10154 |
A |
21.45 |
244180689 |
****8967 |
08/03/2019 |
| BROSEUS, MICMHAEL |
U5-10804 |
A |
30.00 |
044101305 |
*********4649 |
08/03/2019 |
| CLARK, JEN |
U5-10472 |
A |
21.45 |
041000124 |
******0038 |
08/03/2019 |
| CRAMER, BRIAN |
U5-10297 |
A |
30.00 |
044115090 |
*******8516 |
08/03/2019 |
| DIAL, MEGHAN |
U5-10942 |
A |
32.17 |
244179027 |
*2971 |
08/03/2019 |
| FAY, BRITTNEY |
U5-10471 |
A |
32.17 |
044101305 |
*********2983 |
08/03/2019 |
| FEASTER, EMILY |
U5-10912 |
A |
21.45 |
041000124 |
******6214 |
08/03/2019 |
| FUTRAL, ARRYN |
U5-10926 |
A |
21.45 |
044000037 |
*****1443 |
08/03/2019 |
| FUTRELL, HEATHER |
U5-10356 |
A |
21.45 |
244180663 |
*********0518 |
08/03/2019 |
| GARETTE, LOGAN |
U5-10006 |
A |
21.45 |
044115090 |
*******5359 |
08/03/2019 |
| GRAHAM, JESSICA |
U5-11195 |
A |
21.45 |
041000124 |
******6136 |
08/03/2019 |
| HOLMES, RUTH |
U5-10038 |
A |
32.18 |
044101305 |
***2263 |
08/03/2019 |
| JACKSON, DAKOTA |
U5-10434 |
A |
21.45 |
044115090 |
*******3297 |
08/03/2019 |
| JOHNSON, RAMONE |
U5-10857 |
A |
21.45 |
044101305 |
*********4195 |
08/03/2019 |
| KAMINSKY, BRETT |
U5-10384 |
A |
23.01 |
044101305 |
***1142 |
08/03/2019 |
| LATIOLAIS, KAREN |
U5-10283 |
A |
42.17 |
044000024 |
*******3497 |
08/03/2019 |
| LAVERY, BETTY |
U5-10720 |
A |
42.90 |
244180689 |
**********6322 |
08/03/2019 |
| MIRACLE, CHARLA |
U5-10299 |
A |
25.02 |
244180663 |
*1093 |
08/03/2019 |
| MOHLER, JON |
U5-10889 |
A |
21.45 |
044000037 |
*****9425 |
08/03/2019 |
| MOLLETT, TABITHA |
U5-10940 |
A |
21.45 |
044000037 |
*****6092 |
08/03/2019 |
| PARRETT, KATIE |
U5-10335 |
A |
32.17 |
044115090 |
*******0740 |
08/03/2019 |
| PARRY, GRACE |
U5-10254 |
A |
21.45 |
244180663 |
*********4691 |
08/03/2019 |
| PRESTON, MATTHEW |
U5-10291 |
A |
21.45 |
244171575 |
******9833 |
08/03/2019 |
| RISTAU, NATALIE |
U5-10364 |
A |
25.00 |
044102362 |
***6870 |
08/03/2019 |
| RIVERS, ANTHONY |
U5-10858 |
A |
21.45 |
044000024 |
*******8539 |
08/03/2019 |
| SMITH, DAMION |
U5-10454 |
A |
21.45 |
041000124 |
******5802 |
08/03/2019 |
| SPRIDGEON, AMY |
U5-10216 |
A |
21.45 |
044000642 |
******2343 |
08/03/2019 |
| STAMPER, JOSEPH |
U5-10902 |
A |
31.45 |
044101305 |
*********1875 |
08/03/2019 |
| STRICKLAND, TYNISHA |
U5-10074 |
A |
21.45 |
244077556 |
********5546 |
08/03/2019 |
| THOMPSON, SHAWN |
U5-10487 |
A |
21.45 |
041002711 |
******0540 |
08/03/2019 |
| VEGA, AMBER |
U5-10394 |
A |
21.45 |
044000037 |
*****9441 |
08/03/2019 |
| WALKER, JALENE |
U5-10263 |
A |
21.45 |
044115809 |
******1887 |
08/03/2019 |
| WARD, MIRANDA |
U5-10934 |
A |
35.00 |
044109297 |
**9148 |
08/03/2019 |
| WEST, KATELYN |
U5-10252 |
A |
21.45 |
044101305 |
***9785 |
08/03/2019 |
| WHITE, VICKI |
U5-10927 |
A |
21.45 |
044101305 |
***9019 |
08/03/2019 |
| WILKINS, NATE |
U5-10909 |
A |
21.45 |
044101305 |
***1354 |
08/03/2019 |
| WILSON, TAYLOR |
U5-10207 |
A |
21.45 |
044000037 |
*****0966 |
08/03/2019 |
| |
Count: 38 |
Total: |
972.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|