Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACOSTA, AARON |
B3-172476345 |
2 |
43.70 |
082902757 |
****5469 |
02/15/2020 |
| ALLEN, KOBE |
B3-180064322 |
2 |
109.26 |
082901538 |
****8265 |
02/15/2020 |
| ALLISON, ASHLYNN |
B3-171915581 |
2 |
21.85 |
082901538 |
****9188 |
02/15/2020 |
| BALL, JOHN |
B3-172493375 |
2 |
43.70 |
082900872 |
******0954 |
02/15/2020 |
| BROCK, MELISSA |
B3-180064301 |
2 |
54.63 |
082900872 |
******0881 |
02/15/2020 |
| CHAMBERS, DONNA |
B3-180064333 |
2 |
76.48 |
082000109 |
******1725 |
02/15/2020 |
| CRUMP, JESSICA |
B3-172509278 |
2 |
32.17 |
082901538 |
****2004 |
02/15/2020 |
| DOYLE, JOHN |
B3-172509281 |
2 |
43.70 |
314074269 |
*****7072 |
02/15/2020 |
| EDDINGTON, BRADLEY |
B3-180034019 |
2 |
21.85 |
082000073 |
********1678 |
02/15/2020 |
| EVANS, VICKIE |
B3-172493404 |
2 |
32.17 |
082007649 |
****0307 |
02/15/2020 |
| FAIRCLOTH, DAKOTA |
B3-180064345 |
2 |
28.39 |
082901538 |
****8510 |
02/15/2020 |
| FINCH, JOHN |
B3-180064297 |
2 |
27.31 |
082908573 |
***7851 |
02/15/2020 |
| GRAY, RICHARD |
B3-172552170 |
2 |
54.63 |
082908573 |
***9010 |
02/15/2020 |
| GUNTER, AMBER |
B3-172493423 |
2 |
54.63 |
082901538 |
*****9682 |
02/15/2020 |
| HAMILL, SUMMER |
B3-172434626 |
2 |
244.68 |
082902757 |
*****3986 |
02/15/2020 |
| HANNA, TRISHA |
B3-171241744 |
2 |
43.70 |
082902757 |
****1587 |
02/15/2020 |
| HILL, ELIZABETH |
B3-180064371 |
2 |
21.85 |
082901538 |
****9639 |
02/15/2020 |
| HOUSE, JON |
B3-180064305 |
2 |
43.70 |
082902757 |
*****7743 |
02/15/2020 |
| JENKINS, ERNEST |
B3-172509301 |
2 |
54.63 |
082901538 |
****7686 |
02/15/2020 |
| JOHNSON, JAMIE |
B3-180064374 |
2 |
39.32 |
082908573 |
***6617 |
02/15/2020 |
| KELLEY, ARTHUR |
B3-180064469 |
2 |
40.00 |
082000109 |
******4847 |
02/15/2020 |
| KIDD, AMBER |
B3-172340928 |
2 |
54.63 |
082901538 |
*****2314 |
02/15/2020 |
| KING, JASON |
B3-180064383 |
2 |
39.32 |
082902757 |
****9452 |
02/15/2020 |
| LUCK, ASHTON |
B3-172384536 |
2 |
39.32 |
082902757 |
*****7462 |
02/15/2020 |
| MAPLES, KEVIN |
B3-172552578 |
2 |
21.85 |
082901538 |
*****6272 |
02/15/2020 |
| MCCLAIN, JAMES |
B3-180064295 |
2 |
39.32 |
082000109 |
******5760 |
02/15/2020 |
| MCCOURTNEY, LOGAN |
B3-180064316 |
2 |
25.00 |
082901538 |
****5212 |
02/15/2020 |
| MCKAY, REBECCA |
B3-180034004 |
2 |
54.63 |
082902757 |
*****3348 |
02/15/2020 |
| MCWHIRTER, CRYSTAL |
B3-172552523 |
2 |
27.31 |
314074269 |
*****8678 |
02/15/2020 |
| MITCHELL, ANGELA |
B3-172493397 |
2 |
54.63 |
082901538 |
****2393 |
02/15/2020 |
| MOORE, MELODY |
B3-172217716 |
2 |
54.63 |
082902757 |
******9108 |
02/15/2020 |
| MOSES, TAMMIE |
B3-180064467 |
2 |
40.00 |
082901538 |
****4720 |
02/15/2020 |
| ORMAN, SHANIE |
B3-172493391 |
2 |
43.70 |
082901538 |
*****8308 |
02/15/2020 |
| PAYNE, JEFFREY |
B3-172552510 |
2 |
39.32 |
314074269 |
******8541 |
02/15/2020 |
| POINDEXTER, HOLLY |
B3-172552109 |
2 |
76.48 |
082901538 |
****9706 |
02/15/2020 |
| SCHEELER, LAWRENCE |
B3-171783333 |
2 |
39.44 |
082007649 |
****0694 |
02/15/2020 |
| SMITH, MELANIE |
B3-171628064 |
2 |
39.44 |
082902757 |
******2216 |
02/15/2020 |
| SMITH, MICHAEL |
B3-172509319 |
2 |
37.35 |
082900872 |
****5113 |
02/15/2020 |
| Simpson, Kord |
B3-180064484 |
2 |
40.00 |
082901538 |
*****0173 |
02/15/2020 |
| TOBEY, ROY |
B3-171015309 |
2 |
32.76 |
082902757 |
******7019 |
02/15/2020 |
| TRIEU, CANDACE |
B3-172552576 |
2 |
52.93 |
082000109 |
*****2322 |
02/15/2020 |
| WALBURN, DOUG |
B3-172434592 |
2 |
54.63 |
082902757 |
****1179 |
02/15/2020 |
| WEBB, KELLY |
B3-171015490 |
2 |
39.44 |
082901538 |
*****9979 |
02/15/2020 |
| WILKERSON, JAMIE |
B3-172552158 |
2 |
39.32 |
082902757 |
*****5104 |
02/15/2020 |
| WINN, CODY |
B3-180064460 |
2 |
21.85 |
082000109 |
******1819 |
02/15/2020 |
| |
Count: 45 |
Total: |
2139.65 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|