04/01/2020
09:23:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AARON, BEN B7-0002525972 1 30.00 083903108 ******2406 04/02/2020
AARON, TONY B7-0000264160 1 30.00 064103105 **0382 04/02/2020
ABBOTT, SHELLY B7-4110 1 30.00 064000017 ******6255 04/02/2020
ALFARO, MICAH B7-0008044475 1 50.00 064000017 ******2657 04/02/2020
ALLMYER, CRYSTAL B7-0008064189 1 30.00 064103105 **3159 04/02/2020
BEATY, MATTY B7-0007356025 1 30.00 064104052 ***6224 04/02/2020
BEATY, TOBY B7-0000708127 1 25.00 064103105 **6375 04/02/2020
BILBREY, AC B7-0000703425 1 30.00 064103105 **6305 04/02/2020
BINGHAM, TY B7-0000259910 1 30.00 061303348 ******2760 04/02/2020
BOSWELL, JACOB B7-0005593885 1 30.00 064101233 ***7695 04/02/2020
BURTON, AMIE B7-132 1 50.00 064000017 ******8360 04/02/2020
CLAYBORN, TOBY B7-0000560411 1 30.00 083903108 ******8120 04/02/2020
CONNER, KEVIN B7-2949 1 25.00 064103105 **7976 04/02/2020
COOK, JEFF B7-0000260217 1 25.00 064103105 **0727 04/02/2020
COPELAND, BERNIE B7-0002500113 1 50.00 064103105 **0268 04/02/2020
DAVIDSON, KENDRICK B7-0000709122 1 30.00 083902581 ***9758 04/02/2020
DAVIS, PEYTON B7-0008025353 1 30.00 064104052 ***2777 04/02/2020
DENNEY, JENNY B7-0009976872 1 50.00 064103105 **4207 04/02/2020
ELDER, HEATH B7-0002520209 1 30.00 064103105 **3607 04/02/2020
ELDER, JASON B7-0008012458 1 30.00 064103105 **3621 04/02/2020
FORD, JILL B7-0002505199 1 30.00 064103105 **3590 04/02/2020
FORD, PAUL B7-0005917071 1 75.00 064101233 ***8081 04/02/2020
GARRETT, BILLY B7-00000 1 50.00 064103105 **4589 04/02/2020
GARRETT, TERESA B7-2514451 1 50.00 064103105 **0555 04/02/2020
GATENS, JEREMY B7-0002523564 1 50.00 314074269 ****5745 04/02/2020
GIBSON, EDDIE B7-7777 1 30.00 064103105 **1286 04/02/2020
GRIFFIN, CHAD B7-0000260484 1 30.00 064104052 ***4286 04/02/2020
HINDS, JACOB B7-1946 1 30.00 064104052 ***2116 04/02/2020
HOLLOWAY, AUSTIN B7-0008032044 1 30.00 064103105 **7343 04/02/2020
HOLT, JONATHON B7-0008004069 1 25.00 064103105 **8654 04/02/2020
HUGHES, KEVIN B7-111 1 75.00 061303348 ***7446 04/02/2020
JOHNSON, WILLIE B7-0009830720 1 50.00 064104052 ***4989 04/02/2020
KEY, SAWYER B7-54321 1 30.00 064103105 **3233 04/02/2020
KING, KEVIN B7-0002515234 1 30.00 064103105 **1516 04/02/2020
KOGER, NATHAN B7-0000714155 1 30.00 064103105 **3160 04/02/2020
LOGAN, CONNIE B7-0002507133 1 30.00 064103105 **4056 04/02/2020
LUDICK, TIFFANY B7-0002511919 1 75.00 064101204 ****4167 04/02/2020
MARTIN, JAMES B7-000273743 1 30.00 064103105 **2053 04/02/2020
MASIONGALE, JUSTIN B7-0008046971 1 30.00 064103105 **7254 04/02/2020
MATTOX, JAMIE B7-0008025472 1 30.00 064103105 **2758 04/02/2020
NEALE, JOHN B7-111111 1 30.00 064103105 **9333 04/02/2020
PARRIS, DAVID B7-0099411697 1 30.00 064103105 **0551 04/02/2020
PARRIS, JASON B7-222222 1 50.00 064103105 **5764 04/02/2020
PENTICUFF, CODY B7-0732 1 30.00 064103105 **0641 04/02/2020
PENTICUFF, TOBY B7-0002514291 1 30.00 314074269 *****3812 04/02/2020
PRITCHETT, CADE B7-0005942988 1 50.00 064000017 ******6684 04/02/2020
PRYOR, CHRIS B7-0005609160 1 30.00 061303348 ******4400 04/02/2020
PRYOR, HUNTER B7-0002505175 1 30.00 064103105 **2673 04/02/2020
REAGAN, AUSTIN B7-0002515214 1 30.00 064103105 **1990 04/02/2020
REAGAN, LATHANIEL B7-000802547 1 30.00 064104052 ***2199 04/02/2020
REAGAN, LUCAS B7-0008002700 1 30.00 064101233 ***6544 04/02/2020
REAGAN, REBECCA B7-68 1 30.00 064103105 **1057 04/02/2020
REDNOUR, JOHNNY B7-0005589757 1 30.00 064104052 ***1514 04/02/2020
RICHARDSON, HANNAH B7-0000703066 1 30.00 083903108 ******0763 04/02/2020
RICHARDSON, MORGAN B7-0000710401 1 30.00 083903108 ******0553 04/02/2020
RICHTER, RIK B7-000068816 1 30.00 264182337 *********4709 04/02/2020
SAENZ, JAMES B7-0009520909 1 30.00 091310754 ****0934 04/02/2020
SELLS, HALLIE B7-0000706242 1 30.00 064103105 **5381 04/02/2020
SHOCKLEY, CHRIS B7-0000707057 1 30.00 064103105 **2711 04/02/2020
SMITH, CLAY B7-0005929619 1 30.00 083903108 ******1635 04/02/2020
SMITH, INA B7-0002515163 1 30.00 064101233 ***3932 04/02/2020
SMITH, LUKE B7-064103105 1 30.00 064103105 **2490 04/02/2020
SMITH, TONY B7-0008044672 1 30.00 064103105 **5272 04/02/2020
TOMPKINS, DWIGHT B7-0008038823 1 30.00 064103105 **5788 04/02/2020
VAN WESTING, LISA B7-0002519420 1 50.00 064000059 ********3655 04/02/2020
WARDEN, JOSEPH B7-0002515165 1 30.00 064103105 **4569 04/02/2020
WHITE, REMI B7-0005595527 1 30.00 064103105 **0223 04/02/2020
WILBER, ANGIE B7-0003856682 1 50.00 064103105 **4996 04/02/2020
WINNINGHAM, DUSTIN B7-0008023974 1 30.00 064104052 ***0569 04/02/2020
WRIGHT, GARY B7-0005607932 1 30.00 064103105 **4322 04/02/2020
YOUNG, CHASE B7-0000709149 1 30.00 064107729 ****1600 04/02/2020
YOUNG, TRENT B7-0002525275 1 30.00 064103105 **5044 04/02/2020
ZACHARY, MACKENZIE B7-0003859232 1 30.00 064104052 ***7016 04/02/2020
  Count:  73 Total: 2545.00      



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