Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, KASEY |
D8-499861 |
2 |
43.79 |
262275835 |
*******0100 |
03/10/2020 |
| ASHBY, MATT |
D8-11476 |
2 |
43.79 |
264181626 |
*******1502 |
03/10/2020 |
| ASKINS, SHAMATRA |
D8-11412 |
2 |
32.84 |
064000017 |
******5905 |
03/10/2020 |
| AUSTIN, LISA |
D8-11717 |
2 |
43.79 |
262275835 |
*******6261 |
03/10/2020 |
| BARNES, KATELYN |
D8-10712 |
2 |
28.46 |
064107994 |
***5556 |
03/10/2020 |
| BATES, ANN |
D8-10023 |
2 |
43.79 |
064107994 |
***7130 |
03/10/2020 |
| BATES, JEFFRY |
D8-778825 |
2 |
28.46 |
264181574 |
**4340 |
03/10/2020 |
| BLENDERMANN, AMANDA |
D8-11425 |
2 |
32.84 |
264181626 |
********3592 |
03/10/2020 |
| BOAZ, SAMUEL |
D8-10453 |
2 |
43.79 |
262275835 |
**2735 |
03/10/2020 |
| BOOTH, JACENDA |
D8-11037 |
2 |
32.84 |
064000017 |
******5783 |
03/10/2020 |
| BORCHERT, CHRISTOPHER |
D8-11535 |
2 |
28.46 |
064000017 |
******4712 |
03/10/2020 |
| BOYCE, ALEX |
D8-10367 |
2 |
39.41 |
071174431 |
******3159 |
03/10/2020 |
| BRITTON, ALEXIS |
D8-10988 |
2 |
32.84 |
262275835 |
*******3149 |
03/10/2020 |
| BROADHURST, PAT |
D8-11424 |
2 |
40.64 |
062000019 |
******7553 |
03/10/2020 |
| BUCHANAN, NESHANTI |
D8-10302 |
2 |
32.84 |
262275835 |
**2036 |
03/10/2020 |
| BULT, CHRISTY |
D8-11199 |
2 |
32.84 |
262275835 |
***7339 |
03/10/2020 |
| BURTON, LISSA |
D8-10283 |
2 |
43.79 |
064000059 |
*****3711 |
03/10/2020 |
| BUSSELL, CLAY |
D8-10748 |
2 |
43.79 |
064108786 |
***2781 |
03/10/2020 |
| CARTER, DESTINY |
D8-11576 |
2 |
43.79 |
262275835 |
*******0457 |
03/10/2020 |
| CARTWRIGHT, KELLEY |
D8-10884 |
2 |
43.79 |
064107994 |
***4126 |
03/10/2020 |
| CHRISTIAN, DAVID |
D8-10053 |
2 |
32.84 |
262275783 |
***1775 |
03/10/2020 |
| CHUNN, TAMMY |
D8-10722 |
2 |
32.84 |
262275835 |
***1508 |
03/10/2020 |
| CLEM, KYLE |
D8-10560 |
2 |
32.84 |
262275835 |
*******5343 |
03/10/2020 |
| COBLE, STEPHANIE |
D8-11383 |
2 |
43.79 |
064108786 |
***0627 |
03/10/2020 |
| COOPER, ROBERT |
D8-10388 |
2 |
43.79 |
262275835 |
***2603 |
03/10/2020 |
| COWAN, CYNTHIA |
D8-10177 |
2 |
32.84 |
062001186 |
******2079 |
03/10/2020 |
| DAVIS, KEELEY |
D8-11102 |
2 |
32.84 |
064107994 |
***1510 |
03/10/2020 |
| DAWKINS, HAROLD |
D8-12853 |
2 |
43.79 |
064107994 |
***3496 |
03/10/2020 |
| DEMPSEY, STEVEN |
D8-10083 |
2 |
43.79 |
262275835 |
*******3927 |
03/10/2020 |
| DUCKETT, WALTER |
D8-11181 |
2 |
43.79 |
262275835 |
*******6835 |
03/10/2020 |
| EDWARDS, MACLAE |
D8-875921 |
2 |
39.41 |
064108786 |
***5616 |
03/10/2020 |
| EDWARDS, SHELBY |
D8-10459 |
2 |
43.79 |
262275835 |
*******1803 |
03/10/2020 |
| ENDSLEY, AMANDA |
D8-10558 |
2 |
32.84 |
064000017 |
******6521 |
03/10/2020 |
| EUBANKS, ADAM |
D8-573850 |
2 |
43.79 |
064000017 |
******0965 |
03/10/2020 |
| FEARS, REBECCA |
D8-10819 |
2 |
39.41 |
262275835 |
***3358 |
03/10/2020 |
| FERGERSON, BRANDON |
D8-20319 |
2 |
39.41 |
264181626 |
*******7408 |
03/10/2020 |
| FITCH, MAKINLEY |
D8-10266 |
2 |
32.84 |
262275835 |
*******1539 |
03/10/2020 |
| FRAME, LAURA |
D8-10240 |
2 |
32.84 |
064000059 |
********5809 |
03/10/2020 |
| GAMBILL, AMANDA |
D8-11550 |
2 |
43.79 |
064000017 |
******4117 |
03/10/2020 |
| GARCIA, KATHERINE |
D8-10564 |
2 |
39.41 |
314074269 |
*****4173 |
03/10/2020 |
| GENTRY, AMBER |
D8-11284 |
2 |
43.79 |
064108786 |
***8904 |
03/10/2020 |
| GENTRY, BRANDON |
D8-10060 |
2 |
38.33 |
262275835 |
*******9812 |
03/10/2020 |
| GENTRY, STEVE |
D8-10693 |
2 |
39.41 |
064107994 |
***8747 |
03/10/2020 |
| GRANT, SHABAR |
D8-11794 |
2 |
43.79 |
031101279 |
********5861 |
03/10/2020 |
| GRUBAUGH, RILEY |
D8-10152 |
2 |
28.46 |
262275835 |
*******8095 |
03/10/2020 |
| GULLEY, CHRIS |
D8-594876 |
2 |
32.84 |
064000017 |
******2004 |
03/10/2020 |
| HAMNER, NICK |
D8-11008 |
2 |
32.84 |
262275835 |
*******9265 |
03/10/2020 |
| HANCOCK, NATASHA |
D8-11128 |
2 |
28.46 |
064000059 |
********0324 |
03/10/2020 |
| HARDY, AMBER |
D8-10826 |
2 |
32.84 |
262275835 |
*******7429 |
03/10/2020 |
| HAWLEY, CONSTANCE |
D8-10539 |
2 |
32.84 |
262275835 |
*******6459 |
03/10/2020 |
| HILL, RYAN |
D8-11692 |
2 |
39.41 |
262275835 |
***4247 |
03/10/2020 |
| HOLLOWAY, FRED |
D8-048161 |
2 |
28.46 |
064000017 |
******3206 |
03/10/2020 |
| HUCK, ASHLEY |
D8-10992 |
2 |
43.79 |
064000017 |
******4894 |
03/10/2020 |
| JEAN, AUSTIN |
D8-10138 |
2 |
28.46 |
064000017 |
******8722 |
03/10/2020 |
| JEAN, CATHY |
D8-10215 |
2 |
28.46 |
064000017 |
******8722 |
03/10/2020 |
| JOHNSON, DOMINIQUE |
D8-10476 |
2 |
43.79 |
264181574 |
*********5890 |
03/10/2020 |
| JOHNSON, HEATHER |
D8-10116 |
2 |
32.84 |
064000017 |
******6176 |
03/10/2020 |
| KOUTNEY, BETHANY |
D8-11385 |
2 |
43.79 |
262275835 |
***6950 |
03/10/2020 |
| LAPLANTE, VANESSA |
D8-602031 |
2 |
43.79 |
083000108 |
******6246 |
03/10/2020 |
| LITTLE, DON |
D8-255201 |
2 |
28.46 |
314074269 |
******3161 |
03/10/2020 |
| LOWRY, SHAWN |
D8-10336 |
2 |
32.84 |
084307033 |
****4938 |
03/10/2020 |
| MACDONALD, JONATHAN |
D8-10095 |
2 |
38.33 |
262275835 |
*******7542 |
03/10/2020 |
| MALONE, TULL |
D8-10893 |
2 |
38.33 |
084307033 |
****7231 |
03/10/2020 |
| MANN, ALEX |
D8-10284 |
2 |
39.41 |
262275835 |
*******3891 |
03/10/2020 |
| MARTINEZ, JENNIFER |
D8-10534 |
2 |
39.41 |
262275835 |
***5447 |
03/10/2020 |
| MASHBURN, MONICA |
D8-10585 |
2 |
39.41 |
064000059 |
*****0955 |
03/10/2020 |
| MCBRIDE, SHARON |
D8-253607 |
2 |
39.41 |
064000017 |
******0291 |
03/10/2020 |
| MCCALLUM, ROBERT |
D8-11637 |
2 |
32.84 |
262275835 |
*******4124 |
03/10/2020 |
| MCCOWN, MARION |
D8-10429 |
2 |
39.41 |
262275835 |
***4614 |
03/10/2020 |
| MCCUE, JACOB |
D8-779210 |
2 |
32.84 |
262275835 |
*******9916 |
03/10/2020 |
| MCCULLOCH, WHEELER |
D8-11695 |
2 |
43.79 |
064107994 |
***9847 |
03/10/2020 |
| MCGEAR, CANDICE |
D8-10687 |
2 |
32.84 |
062201559 |
******4543 |
03/10/2020 |
| MCGUIRE, MICHAEL |
D8-10494 |
2 |
27.38 |
262275835 |
***7053 |
03/10/2020 |
| MCPHERSON, DUSTIN |
D8-10094 |
2 |
38.33 |
262275835 |
***2521 |
03/10/2020 |
| MICKEY, JAMIE |
D8-10536 |
2 |
38.33 |
262275835 |
*******9924 |
03/10/2020 |
| MONKS, LOGAN |
D8-10874 |
2 |
28.46 |
262275835 |
*******2726 |
03/10/2020 |
| MORRIS, BARBARA |
D8-10024 |
2 |
38.33 |
064000017 |
******7764 |
03/10/2020 |
| MULLINS, PAULA |
D8-11380 |
2 |
32.84 |
031176110 |
****1964 |
03/10/2020 |
| MUZZARELLI, RACHEL |
D8-10887 |
2 |
43.79 |
084307033 |
****2715 |
03/10/2020 |
| NIX, ANTHONY |
D8-10725 |
2 |
28.46 |
262275835 |
*******4580 |
03/10/2020 |
| ONEAL, JENNIFER |
D8-12848 |
2 |
39.41 |
262275835 |
**8925 |
03/10/2020 |
| OSBORNE, ANDREA |
D8-11309 |
2 |
43.79 |
262275835 |
*******7406 |
03/10/2020 |
| PACE, STACEY |
D8-11146 |
2 |
43.79 |
062201559 |
******9688 |
03/10/2020 |
| PATTERSON, SCOTT |
D8-11231 |
2 |
43.79 |
064108786 |
***2140 |
03/10/2020 |
| PAUL, CRYSTAL |
D8-10997 |
2 |
32.84 |
064107994 |
***9346 |
03/10/2020 |
| PERRY, JACKIE |
D8-10870 |
2 |
43.79 |
064107994 |
***5029 |
03/10/2020 |
| PHILLIPS, DAVID |
D8-10331 |
2 |
28.46 |
262275835 |
***9014 |
03/10/2020 |
| PHILLIPS, DEANNA |
D8-10135 |
2 |
28.46 |
064000017 |
******1385 |
03/10/2020 |
| POOLE, BLAYTON |
D8-10332 |
2 |
27.38 |
064107994 |
***9990 |
03/10/2020 |
| PORTER MOTOW, JULIE |
D8-11579 |
2 |
32.84 |
064108786 |
***5360 |
03/10/2020 |
| POSEY, JESSICA |
D8-11336 |
2 |
43.79 |
064107994 |
***7699 |
03/10/2020 |
| PRESLEY, EMILY |
D8-10291 |
2 |
32.84 |
062201559 |
******7941 |
03/10/2020 |
| PRINCE, MATTHEW |
D8-10120 |
2 |
28.46 |
262275835 |
**2771 |
03/10/2020 |
| QUICK, VADA |
D8-12815 |
2 |
32.84 |
064107994 |
***1212 |
03/10/2020 |
| RABY, PHILIP |
D8-646084 |
2 |
28.46 |
064000017 |
******4581 |
03/10/2020 |
| REESE, SOPHIE |
D8-11591 |
2 |
32.84 |
262275835 |
*******1108 |
03/10/2020 |
| RICHARDSON, HEDI |
D8-10756 |
2 |
39.41 |
064000017 |
******1306 |
03/10/2020 |
| RICO, SHELIA |
D8-11811 |
2 |
32.84 |
314074269 |
*****9055 |
03/10/2020 |
| RIGGINS, CODY |
D8-112134 |
2 |
28.46 |
262275835 |
***3842 |
03/10/2020 |
| ROLES-WALTER, JENNIE |
D8-11903 |
2 |
32.84 |
064000017 |
******7773 |
03/10/2020 |
| ROSSON, MATT |
D8-10097 |
2 |
39.41 |
064101398 |
*****8881 |
03/10/2020 |
| RUTLEDGE, WILLIAM |
D8-11070 |
2 |
39.41 |
064000017 |
******3665 |
03/10/2020 |
| SANDERS, SPENCER |
D8-10129 |
2 |
32.84 |
262275835 |
*******1073 |
03/10/2020 |
| SCOTT, WANDA |
D8-11318 |
2 |
30.65 |
262275835 |
***7257 |
03/10/2020 |
| SHIELDS, JORDAN |
D8-11320 |
2 |
39.41 |
064107994 |
***5633 |
03/10/2020 |
| SLAYTON, JAMIE |
D8-10740 |
2 |
43.79 |
262275835 |
***5986 |
03/10/2020 |
| SLAYTON, PENNY |
D8-061119 |
2 |
28.46 |
262275835 |
***7176 |
03/10/2020 |
| SMITH, BLAKE |
D8-11817 |
2 |
28.46 |
064108799 |
***6780 |
03/10/2020 |
| SMITH, JORDAN |
D8-10236 |
2 |
32.84 |
262275835 |
*******7786 |
03/10/2020 |
| SMITH, TRACEY |
D8-10010 |
2 |
43.79 |
262275835 |
*******3767 |
03/10/2020 |
| SPICER, GAVIN |
D8-10654 |
2 |
28.46 |
262275835 |
*******6553 |
03/10/2020 |
| SPICER, JUSTIN |
D8-10653 |
2 |
28.46 |
262275835 |
*******6553 |
03/10/2020 |
| SPRAY, TRENT |
D8-10629 |
2 |
28.46 |
262275835 |
***9681 |
03/10/2020 |
| STEWART, SKY |
D8-511388 |
2 |
32.84 |
262275835 |
*******9732 |
03/10/2020 |
| STOUT, SCOTTY |
D8-10741 |
2 |
32.84 |
114924742 |
*********9094 |
03/10/2020 |
| STUBBLEFEILD, JAMES |
D8-697855 |
2 |
32.84 |
064000017 |
******0241 |
03/10/2020 |
| SWINFORD, BRANDY |
D8-10337 |
2 |
39.41 |
064000017 |
******5279 |
03/10/2020 |
| TAYLOR, PRINCETON |
D8-10256 |
2 |
39.41 |
262275835 |
*******7951 |
03/10/2020 |
| TOWRY, MATTHEW |
D8-10987 |
2 |
32.84 |
064000017 |
******1701 |
03/10/2020 |
| TUCKER, MANDY |
D8-530024 |
2 |
38.33 |
262275835 |
*******0708 |
03/10/2020 |
| TURNER, ERIC |
D8-10072 |
2 |
43.79 |
064000059 |
********4379 |
03/10/2020 |
| TURNER, MERRI |
D8-11537 |
2 |
32.84 |
262275835 |
*******8633 |
03/10/2020 |
| VALLIEN, DELLA |
D8-11207 |
2 |
39.41 |
262275835 |
*******8550 |
03/10/2020 |
| VANN, EDWARD |
D8-11377 |
2 |
32.84 |
064108786 |
***3008 |
03/10/2020 |
| WALKER, JOSEPH |
D8-11129 |
2 |
28.46 |
062001186 |
******6674 |
03/10/2020 |
| WALKER, VELVA |
D8-10704 |
2 |
39.41 |
262275835 |
**6767 |
03/10/2020 |
| WEAVER, BRIDGET |
D8-10543 |
2 |
32.84 |
262275835 |
*******9767 |
03/10/2020 |
| WELLS, TIM |
D8-11009 |
2 |
32.84 |
262275835 |
*******6430 |
03/10/2020 |
| WHITE, DAWN |
D8-027573 |
2 |
43.79 |
064000059 |
********3808 |
03/10/2020 |
| WILLIAMS, AMBER |
D8-537057 |
2 |
32.84 |
262275835 |
*******3099 |
03/10/2020 |
| WOLFE, KIMBERLY |
D8-11429 |
2 |
32.84 |
262275835 |
*******8091 |
03/10/2020 |
| WOOLF, JUSTIN |
D8-11264 |
2 |
32.84 |
064107994 |
***5195 |
03/10/2020 |
| |
Count: 132 |
Total: |
4781.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|