Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| APPS, NATHANIEL |
2T-100807 |
A |
25.00 |
253177049 |
*******3773 |
10/06/2020 |
| ANDREW, UHR |
2T-100011 |
A |
44.00 |
053000219 |
******0711 |
10/06/2020 |
| ANTHONY, PEREZ |
2T-100254 |
A |
25.00 |
053000219 |
******1587 |
10/06/2020 |
| BEAN, JOHN |
2T-100114 |
A |
25.00 |
061000052 |
********8396 |
10/06/2020 |
| BELL, MATHEW |
2T-100979 |
A |
39.00 |
253170279 |
******5680 |
10/06/2020 |
| BETTS, DEBORAH |
2T-100800 |
A |
40.00 |
061000052 |
********8420 |
10/06/2020 |
| BISHOP, GEOFF |
2T-100027 |
A |
20.00 |
253177049 |
*******9808 |
10/06/2020 |
| BLACKWELL, ALEXIA |
2T-100698 |
A |
24.00 |
053100300 |
********5828 |
10/06/2020 |
| BLANTON, SHAD |
2T-100452 |
A |
25.00 |
054000030 |
******1855 |
10/06/2020 |
| BONOMO, TAMARA |
2T-100993 |
A |
45.00 |
253184537 |
*******2111 |
10/06/2020 |
| BOYD, ALEXANDER |
2T-100629 |
A |
39.00 |
253184854 |
****8001 |
10/06/2020 |
| BRENDATHOMAS, LINDA |
2T-100029 |
A |
29.00 |
061112843 |
******9925 |
10/06/2020 |
| BRENDLE, HALEY |
2T-100812 |
A |
25.00 |
053100300 |
******9353 |
10/06/2020 |
| BRINE, TIFFANY |
2T-100178 |
A |
34.00 |
053100300 |
********4789 |
10/06/2020 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
24.00 |
061112843 |
******2085 |
10/06/2020 |
| BROWN, MELISSA |
2T-100999 |
A |
59.00 |
053100737 |
******4801 |
10/06/2020 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
29.00 |
053100300 |
********5965 |
10/06/2020 |
| BRYANT, BRADFORD |
2T-100846 |
A |
40.00 |
063100277 |
********6715 |
10/06/2020 |
| BUNCH, DARLENE |
2T-100454 |
A |
40.00 |
061112843 |
******3856 |
10/06/2020 |
| CALLAHAN, CARLY |
2T-1004444 |
A |
24.00 |
253184854 |
****4007 |
10/06/2020 |
| CAMP, CHRISTINA |
2T-100903 |
A |
24.00 |
053100300 |
********7380 |
10/06/2020 |
| CANADY, STEFFON |
2T-100475 |
A |
40.00 |
122105278 |
******9224 |
10/06/2020 |
| COLE, DALTON |
2T-100518 |
A |
24.00 |
053000219 |
******7280 |
10/06/2020 |
| CROOKS, ASHTON |
2T-100142 |
A |
25.00 |
053000196 |
********3933 |
10/06/2020 |
| CURTIS, DALEN |
2T-100988 |
A |
25.00 |
053100300 |
********5801 |
10/06/2020 |
| DANG, JIMMY |
2T-100156 |
A |
24.00 |
053100300 |
********5663 |
10/06/2020 |
| DAY, SHAWN |
2T-100840 |
A |
40.00 |
053100300 |
********3541 |
10/06/2020 |
| DENNIS, JAKOB |
2T-100834 |
A |
25.00 |
253177049 |
****9449 |
10/06/2020 |
| DIXON, DEANA |
2T-100839 |
A |
4.00 |
253177049 |
*******2600 |
10/06/2020 |
| DUCKETT, MADIERA |
2T-100495 |
A |
25.00 |
053000219 |
******4185 |
10/06/2020 |
| ENDERLIN, MISTY |
2T-100175 |
A |
44.00 |
253174738 |
********2657 |
10/06/2020 |
| FARRELL, LIAM |
2T-100975 |
A |
25.00 |
053000219 |
******5308 |
10/06/2020 |
| FATLAND, JAMES |
2T-100499 |
A |
25.00 |
253177049 |
*******5575 |
10/06/2020 |
| FENTON, GREGORY THOMAS |
2T-100168 |
A |
19.00 |
071000013 |
*****7544 |
10/06/2020 |
| FETTER, ELIZABETH |
2T-100469 |
A |
40.00 |
263181384 |
*********5805 |
10/06/2020 |
| FUENTES, JOSUE |
2T-100845 |
A |
29.00 |
053100300 |
********0106 |
10/06/2020 |
| GALLOWAY, JONIE |
2T-100496 |
A |
54.00 |
053100300 |
******9861 |
10/06/2020 |
| GALLOWAY, MAXINE |
2T-100597 |
A |
59.00 |
253184854 |
***8206 |
10/06/2020 |
| GASH, COREY |
2T-100472 |
A |
25.00 |
053000219 |
******9449 |
10/06/2020 |
| GENTILE, ROBERT |
2T-100184 |
A |
24.00 |
253184841 |
***0739 |
10/06/2020 |
| GLAZE, ALEX |
2T-100163 |
A |
24.00 |
031101279 |
********4214 |
10/06/2020 |
| GORDON, CASSANDRA |
2T-100092 |
A |
59.00 |
253177049 |
****8880 |
10/06/2020 |
| GREEN, BETHANY |
2T-100471 |
A |
25.00 |
061112843 |
******4786 |
10/06/2020 |
| GRIMMITT, ANGELA |
2T-100559 |
A |
39.00 |
253184854 |
*********4844 |
10/06/2020 |
| HATFIELD, ZACHARY |
2T-100463 |
A |
35.00 |
072410013 |
******3787 |
10/06/2020 |
| HAYNES, MAKAYLA |
2T-100829 |
A |
25.00 |
053000196 |
********6950 |
10/06/2020 |
| HEATH, TAMMY |
2T-100459 |
A |
25.00 |
253184854 |
*********6058 |
10/06/2020 |
| HENDERSON, MICHAEL |
2T-100164 |
A |
49.00 |
061112843 |
******8485 |
10/06/2020 |
| HOLDEN, MADISON |
2T-100955 |
A |
25.00 |
061112843 |
******6608 |
10/06/2020 |
| HOLLIDAY, KIMBERLY |
2T-100036 |
A |
20.00 |
253177049 |
****9832 |
10/06/2020 |
| HOLLINS, CRYSTAL |
2T-100857 |
A |
54.00 |
053000219 |
******2695 |
10/06/2020 |
| HORRELL, BRINLEY |
2T-100122 |
A |
25.00 |
253184854 |
****9005 |
10/06/2020 |
| HUGHES, BRIAN |
2T-100165 |
A |
19.00 |
063107513 |
******9260 |
10/06/2020 |
| JOHNSON, DYLAN |
2T-100003 |
A |
29.00 |
051400549 |
******8869 |
10/06/2020 |
| JONES, MAURICE |
2T-100921 |
A |
15.00 |
053100300 |
********7922 |
10/06/2020 |
| JONES, NICHOLAS |
2T-100403 |
A |
19.00 |
053100465 |
*********0773 |
10/06/2020 |
| JONES, WILLIAM |
2T-100813 |
A |
25.00 |
061000227 |
******1543 |
10/06/2020 |
| KAMPERT, ZACHARY |
2T-100467 |
A |
25.00 |
253174738 |
******5017 |
10/06/2020 |
| KARLSSON, PAUL |
2T-100908 |
A |
25.00 |
053100737 |
******9101 |
10/06/2020 |
| KEEVER, CHRISTINE |
2T-100149 |
A |
29.00 |
054000030 |
******8298 |
10/06/2020 |
| LANCE, TALON |
2T-100171 |
A |
19.00 |
253184537 |
*******5175 |
10/06/2020 |
| LANDRETH, ABRIANNA |
2T-100447 |
A |
29.00 |
253177049 |
*******5480 |
10/06/2020 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
253184841 |
*********9002 |
10/06/2020 |
| MARCUM, PAUL |
2T-100801 |
A |
25.00 |
253184854 |
****7001 |
10/06/2020 |
| MARTIN, KATIE |
2T-100826 |
A |
40.00 |
253177049 |
****5372 |
10/06/2020 |
| MCCALL, ANNA |
2T-100685 |
A |
20.00 |
253177049 |
****6185 |
10/06/2020 |
| MCCALL, MIRANDA |
2T-100462 |
A |
40.00 |
253184854 |
****4908 |
10/06/2020 |
| MCCALLIE, JERI |
2T-100980 |
A |
29.00 |
064000017 |
******2817 |
10/06/2020 |
| MCJUNKIN, JAMES |
2T-100531 |
A |
24.00 |
253177049 |
*******1489 |
10/06/2020 |
| MCKIBBON, MARIA |
2T-100831 |
A |
25.00 |
053100300 |
******2145 |
10/06/2020 |
| MCQUEEN, MARISSA |
2T-100124 |
A |
25.00 |
253184854 |
*********6974 |
10/06/2020 |
| MEECE, MISTY |
2T-100804 |
A |
25.00 |
253184854 |
****0000 |
10/06/2020 |
| MERZ, GARRETT |
2T-100194 |
A |
44.00 |
061000227 |
******9046 |
10/06/2020 |
| MILLER, NOAH |
2T-100199 |
A |
19.00 |
253184854 |
********2424 |
10/06/2020 |
| MOODY, JENNIFER |
2T-100160 |
A |
60.00 |
253177049 |
*******8645 |
10/06/2020 |
| MURDOCK, BRYAN |
2T-100953 |
A |
29.00 |
053100300 |
********0720 |
10/06/2020 |
| NORRIS, STAUNTON |
2T-100159 |
A |
45.00 |
053100300 |
********3615 |
10/06/2020 |
| OLDHAM, KRISTY |
2T-100123 |
A |
60.00 |
053000219 |
*********4592 |
10/06/2020 |
| OWENBY, BRIAUNNA |
2T-100580 |
A |
29.00 |
053100300 |
********5727 |
10/06/2020 |
| OWENS, PHILRUN |
2T-100482 |
A |
25.00 |
253177049 |
*******9101 |
10/06/2020 |
| PARIS, EMILIE |
2T-100836 |
A |
4.00 |
053104568 |
******4214 |
10/06/2020 |
| PARIS, PATTI |
2T-100453 |
A |
29.00 |
253184537 |
*******5044 |
10/06/2020 |
| POPE, ARIEL |
2T-100121 |
A |
20.00 |
061112843 |
******2002 |
10/06/2020 |
| POWELL, SHAUN |
2T-100480 |
A |
25.00 |
253184841 |
***4912 |
10/06/2020 |
| PRUITT, JORDAN |
2T-100126 |
A |
25.00 |
253177049 |
****0145 |
10/06/2020 |
| RAINES, ASHLEY |
2T-100119 |
A |
25.00 |
053100737 |
******3941 |
10/06/2020 |
| REBOLLAR, GABRIEL |
2T-100141 |
A |
39.00 |
122105278 |
******1281 |
10/06/2020 |
| REESE, AYDEN |
2T-100167 |
A |
25.00 |
253177049 |
****0048 |
10/06/2020 |
| RICE, DYLAN |
2T-100157 |
A |
34.00 |
253184841 |
*********5804 |
10/06/2020 |
| RICE, JOSHUA |
2T-100153 |
A |
34.00 |
053100300 |
********0727 |
10/06/2020 |
| RIDENOUR, DAVE |
2T-100031 |
A |
40.00 |
253184854 |
*********7650 |
10/06/2020 |
| ROBERT LESLIE, ANDREWS |
2T-100923 |
A |
29.00 |
054000030 |
******9665 |
10/06/2020 |
| ROJAS, REBECCAH |
2T-100257 |
A |
40.00 |
111000025 |
********3410 |
10/06/2020 |
| ROYSTER, ASHLEY |
2T-100828 |
A |
40.00 |
253177049 |
*******1964 |
10/06/2020 |
| RUBIO, REECE |
2T-100136 |
A |
25.00 |
313177662 |
******0018 |
10/06/2020 |
| SANTIAGO, CARLOS |
2T-100695 |
A |
29.00 |
053000219 |
******4714 |
10/06/2020 |
| SHAH, BHAVYAN |
2T-100100 |
A |
30.00 |
044000037 |
*****7031 |
10/06/2020 |
| SHEALY, KATHY |
2T-100420 |
A |
59.00 |
061112843 |
******3100 |
10/06/2020 |
| SHOOK, JAMES |
2T-100012 |
A |
54.00 |
061112843 |
******2258 |
10/06/2020 |
| SHOOK, MARKIS |
2T-100138 |
A |
25.00 |
253177049 |
****3309 |
10/06/2020 |
| SMITH, CHRISTY |
2T-100971 |
A |
20.00 |
253184854 |
*********9666 |
10/06/2020 |
| SMITH, RILEY |
2T-100125 |
A |
40.00 |
253177049 |
****0096 |
10/06/2020 |
| SMITH, SCOTT |
2T-100661 |
A |
29.00 |
053000219 |
*********4305 |
10/06/2020 |
| SNELSON, CONSTANCE |
2T-100756 |
A |
39.00 |
253177049 |
*******0698 |
10/06/2020 |
| SORRELLS, JAMES |
2T-100129 |
A |
20.00 |
253184537 |
***2739 |
10/06/2020 |
| STEPHENSON, KRISTI |
2T-100849 |
A |
25.00 |
253177049 |
*******3344 |
10/06/2020 |
| SWANN, LAUREN |
2T-100102 |
A |
25.00 |
253184537 |
***1921 |
10/06/2020 |
| TUCKEY, ANDREW |
2T-100687 |
A |
24.00 |
253177049 |
****2581 |
10/06/2020 |
| WILLIAMS, TREY |
2T-100109 |
A |
25.00 |
261171163 |
**2654 |
10/06/2020 |
| WILSON, ALEXIS |
2T-100974 |
A |
25.00 |
253177049 |
****4702 |
10/06/2020 |
| WOODY, BLAKE |
2T-100483 |
A |
25.00 |
053000219 |
******1766 |
10/06/2020 |
| WYATT, ANDREAS |
2T-100949 |
A |
29.00 |
061000052 |
********8316 |
10/06/2020 |
| ZACHARY, ANGIE |
2T-100103 |
A |
44.00 |
253184854 |
*********4795 |
10/06/2020 |
| |
Count: 113 |
Total: |
3488.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|