09/30/2019
11:24:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARECHIGA, LOUIS Y4-G130962 1 41.12 111900594 ****7459 10/01/2019
BAKER, JOHN Y4-G131275 1 21.60 314074269 *****9229 10/01/2019
BARNES, TERRY Y4-B00112 1 32.46 311990029 **********9180 10/01/2019
BENSON, GRACE Y4-G130519 1 153.13 091400680 *****8880 10/01/2019
BLAKE, REGGIE Y4-G130266 1 57.36 111904419 ******0820 10/01/2019
BROWN, DEBORA Y4-G135510 1 32.46 114994109 ****8661 10/01/2019
BURGESS, JEFFREY Y4-G131352 1 62.77 111000025 ********8003 10/01/2019
CASHION, JOSHUA Y4-G135149 1 41.12 111908949 ****2506 10/01/2019
CAVASOS, PATTY Y4-G130175 1 99.00 311989836 ***6309 10/01/2019
CLENDENNEN, DAVE Y4-G130679 1 27.06 111907199 ***3867 10/01/2019
COLYER, DARYL Y4-G135204 1 57.36 311990029 *******0508 10/01/2019
DELGADO, JODIE Y4-G135531 1 77.60 111000025 ********3115 10/01/2019
DOBBS, DERRICK Y4-G135570 1 64.93 311990029 ***2989 10/01/2019
DRAKE, JUSTEN Y4-G135499 1 32.46 111000025 ********5179 10/01/2019
FORTENBERRY, STEVE Y4-G130260 1 35.71 111908949 ****4333 10/01/2019
GARZA, JENNIFER Y4-G130783 1 64.95 311989852 ******6808 10/01/2019
GIBSON, DIRK Y4-G135292 1 498.00 111907199 ***6479 10/01/2019
GONZALES, MICHAEL Y4-G135041 1 41.12 062201601 ******0005 10/01/2019
GOOLSBY, SEAN Y4-G135409 1 64.93 311989852 ******5603 10/01/2019
GREATHOUSE, STEVE Y4-G135075 1 41.12 314074269 *****8581 10/01/2019
GRIFFIN, ANTHONY Y4-G135078 1 41.12 111000025 ********7613 10/01/2019
GUTIERREZ, CORINA Y4-B00003 1 54.11 111900604 *****2128 10/01/2019
GUZMAN, CARLOS Y4-G135208 1 45.47 311990029 ***1211 10/01/2019
HEIN, TROY Y4-G135022 1 41.12 111900659 ******2705 10/01/2019
HERBELIN, RICK Y4-G131276 1 40.71 111900581 ******2704 10/01/2019
HERNANDEZ, CHRISTIE Y4-AC3426 1 28.55 311990058 **********0207 10/01/2019
HOWARD, MARCUS Y4-G135259 1 62.77 113010547 ******7487 10/01/2019
HUNTER, KRISTI Y4-G135560 1 32.42 111900581 ******8826 10/01/2019
HYDE, MIKE Y4-G135576 1 32.46 111000025 ********0489 10/01/2019
INGRAM, TIM Y4-G135558 1 37.99 311989852 ******6057 10/01/2019
JACKSON, MELISSA Y4-G135457 1 31.39 311989852 ******0902 10/01/2019
JONES, JOSHUA Y4-G130964A 1 28.55 311990029 **********9162 10/01/2019
KOESTER, JARED Y4-G10925 1 35.71 311990029 **********6067 10/01/2019
LEBOURGEOIS, MARILYN Y4-G135498 1 32.46 111900659 *********6427 10/01/2019
LUNDY, JEFFREY Y4-G135574 1 32.46 111000614 *****1034 10/01/2019
MACHAC, JENNIFER Y4-G135532 1 32.46 311990029 ***0721 10/01/2019
MARTINEZ, LISA Y4-A02564 1 48.71 311990045 ***6871 10/01/2019
MATHIS, JACOB Y4-G135542 1 32.46 256074974 ******3646 10/01/2019
MILLER, ANTHONY TONY Y4-G131326 1 41.12 311989852 ******5400 10/01/2019
MILLS, KENNETH Y4-G135485 1 32.46 111900594 ****4867 10/01/2019
MIZE, CAROL JO Y4-G135289 1 73.59 111000025 ********8224 10/01/2019
MOSLEY, WENDELL Y4-G135359 1 41.12 311990058 **********7700 10/01/2019
NORISKIN, WENDY Y4-G135566 1 54.11 111907199 ***4257 10/01/2019
PETERSON, DOROTHY JANI Y4-G135600 1 57.36 311989852 ******9703 10/01/2019
PIERCE, TROY Y4-B00295 1 54.11 111000025 ********5187 10/01/2019
POWERS, SCOTTY Y4-G135572 1 65.93 111900594 ****2162 10/01/2019
RATCLIFF, JUSTIN Y4-G135427 1 62.45 111000025 ********7123 10/01/2019
REIMAN, JOHN EMIL Y4-G10926 1 270.65 314074269 ****8027 10/01/2019
REINKE, KEVIN Y4-G10172 1 27.06 311989852 **2400 10/01/2019
SCHOTT, WILLIAM BILL Y4-G130953 1 41.12 311990029 ***0717 10/01/2019
SCOTT, DARRELL Y4-G135519 1 64.93 311989852 **3710 10/01/2019
SHEARER, KEVIN Y4-G135529 1 43.29 111907199 ***8079 10/01/2019
SIMS, MIKE Y4-G130856 1 89.83 111907199 ***6578 10/01/2019
STONE, LINDA Y4-A02615 1 21.65 311989917 ******8400 10/01/2019
SVEHLA, PAUL Y4-G135520 1 32.46 111900659 ******7362 10/01/2019
TUCKER, WADE DENNIS Y4-A02668 1 32.46 111000025 ********0368 10/01/2019
TULL, CORY Y4-G11188 1 35.71 311990029 ***3898 10/01/2019
VAUGHN, SONJA Y4-A01478 1 48.70 311989852 ******4509 10/01/2019
WALKER, RODNEY Y4-G135563 1 75.75 111000614 ***********9199 10/01/2019
WATKINS, SUE Y4-G131238 1 62.77 111907199 ***7620 10/01/2019
WILLIAMS, JULIE Y4-G135617 1 198.00 111000614 *****6097 10/01/2019
WILLIAMS, LADI Y4-G11509 1 32.46 311990045 ***3201 10/01/2019
WYATT, MCKENZYE Y4-G135482 1 32.46 111904480 ****0882 10/01/2019
  Count:  63 Total: 3828.73      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0