Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELL, CASEY |
HT-004464 |
2 |
31.80 |
083002342 |
******9499 |
08/17/2020 |
| ALLEN, BILLY |
HT-000501 |
2 |
31.80 |
283079476 |
******2019 |
08/17/2020 |
| ATKINSON, TAMMY |
HT-006192 |
2 |
31.80 |
083000108 |
******9414 |
08/17/2020 |
| BADGETT, JAMES |
HT-009149 |
2 |
47.70 |
083000137 |
*****9201 |
08/17/2020 |
| BARRETT, JOSHUA JOSH |
HT-008803 |
2 |
58.30 |
043400036 |
******3940 |
08/17/2020 |
| BENET, JENNA |
HT-009800 |
2 |
42.40 |
083000108 |
******0206 |
08/17/2020 |
| BERRY, JULIE |
HT-009400 |
2 |
68.90 |
083001314 |
****2266 |
08/17/2020 |
| BLANKENSHIP, TRICIA |
HT-009047 |
2 |
58.30 |
083000108 |
******6316 |
08/17/2020 |
| BLETSO, DAMEON |
HT-008039 |
2 |
79.50 |
283079227 |
********0555 |
08/17/2020 |
| BOURQUE, DUSTIN |
HT-009135 |
2 |
42.40 |
083000108 |
******0001 |
08/17/2020 |
| BREAM, KAYLA |
HT-007276 |
2 |
42.40 |
083000108 |
******9878 |
08/17/2020 |
| BRYAN JR, JAMES JIMMY |
HT-009724 |
2 |
31.80 |
283078888 |
********1602 |
08/17/2020 |
| CAULK, JAMES |
HT-0000011487 |
2 |
22.26 |
083903894 |
***3321 |
08/17/2020 |
| CHAPPELL, JAMES |
HT-009729 |
2 |
47.70 |
083001314 |
****8715 |
08/17/2020 |
| CONDER, KEVIN |
HT-007865 |
2 |
42.40 |
083000108 |
******7813 |
08/17/2020 |
| COOMES, MIKE |
HT-009806 |
2 |
68.90 |
083000108 |
******2416 |
08/17/2020 |
| CUNDIFF, RICHARD |
HT-009732 |
2 |
47.70 |
083000137 |
*****9311 |
08/17/2020 |
| DAUGHERTY, KASEY |
HT-006290 |
2 |
31.80 |
283079227 |
******0330 |
08/17/2020 |
| DOWNING, DENNIS |
HT-009170 |
2 |
21.20 |
283079227 |
********2607 |
08/17/2020 |
| EDWARDS, KAREN |
HT-001454 |
2 |
37.10 |
283079476 |
*********4101 |
08/17/2020 |
| ENGLE, ROBERT |
HT-003179 |
2 |
79.50 |
256074974 |
******2410 |
08/17/2020 |
| FOX, SAMANTHA |
HT-004017 |
2 |
37.10 |
042100175 |
********6985 |
08/17/2020 |
| GRAF, MARGO |
HT-003114 |
2 |
42.40 |
083000137 |
*****2077 |
08/17/2020 |
| HARDY, KATLYN KATIE |
HT-008239 |
2 |
47.70 |
083913033 |
***7202 |
08/17/2020 |
| HILL JR, ALLAN |
HT-009464 |
2 |
68.90 |
083000108 |
******3526 |
08/17/2020 |
| HULDERSON, JONI |
HT-000727 |
2 |
47.70 |
083000108 |
******8142 |
08/17/2020 |
| KARSCHNER, YVONNE NAN |
HT-002598 |
2 |
58.30 |
083002342 |
******6859 |
08/17/2020 |
| KIEFER JR, RONALD RON |
HT-009785 |
2 |
58.30 |
083000108 |
******0014 |
08/17/2020 |
| KINNEY, STEPHANIE |
HT-009849 |
2 |
68.90 |
083000108 |
******8416 |
08/17/2020 |
| KLEIN, TAYLOR |
HT-009436 |
2 |
100.70 |
083000108 |
******8462 |
08/17/2020 |
| KNOBEL, MELISSA |
HT-001691 |
2 |
31.80 |
083000137 |
***********3652 |
08/17/2020 |
| KURTZ, JOHN |
HT-005700 |
2 |
47.70 |
083000108 |
******4839 |
08/17/2020 |
| LAUDER, ANDREW |
HT-003642 |
2 |
31.80 |
283079227 |
******0990 |
08/17/2020 |
| LINDSEY, GARY |
HT-009471 |
2 |
58.30 |
083000564 |
***0722 |
08/17/2020 |
| LIU, TOEUPU |
HT-005920 |
2 |
58.30 |
083000137 |
*****2865 |
08/17/2020 |
| LOBB, BRIAN |
HT-0000008396 |
2 |
26.50 |
083000137 |
*****8337 |
08/17/2020 |
| LUTTRELL JR, JOHN |
HT-004518 |
2 |
47.70 |
283079227 |
********1316 |
08/17/2020 |
| MCMULLAN, CALEB |
HT-008069 |
2 |
58.30 |
083900680 |
******7258 |
08/17/2020 |
| MILES, DAVID |
HT-009315 |
2 |
21.20 |
283079476 |
*********9002 |
08/17/2020 |
| MILLER, KATHY |
HT-007056 |
2 |
37.10 |
083000564 |
***8423 |
08/17/2020 |
| MOATS, MARK |
HT-009490 |
2 |
31.80 |
083905630 |
***3047 |
08/17/2020 |
| MUDD, RHONDA |
HT-005769 |
2 |
58.30 |
083000108 |
******5826 |
08/17/2020 |
| NETT, TIM |
HT-004009 |
2 |
31.80 |
083001314 |
****9850 |
08/17/2020 |
| NICHOLSON, MALINDA |
HT-008586 |
2 |
31.80 |
083000056 |
****2711 |
08/17/2020 |
| O KEEFE, MELLISSA |
HT-008535 |
2 |
37.10 |
083000108 |
******5707 |
08/17/2020 |
| PARKER, JAMES |
HT-007689 |
2 |
68.90 |
083001314 |
****3050 |
08/17/2020 |
| PASCHAL, SHERRY |
HT-005779 |
2 |
47.70 |
083913033 |
***4366 |
08/17/2020 |
| POLIZZI, AGNES |
HT-006509 |
2 |
47.70 |
083000108 |
******3322 |
08/17/2020 |
| POWLISON, JOSHUA |
HT-009595 |
2 |
79.50 |
042100175 |
********3349 |
08/17/2020 |
| PRICE, DUANE |
HT-007615 |
2 |
31.80 |
043400036 |
******5634 |
08/17/2020 |
| RIGGS, WANDA |
HT-009421 |
2 |
31.80 |
256078446 |
******2023 |
08/17/2020 |
| ROSS, THEODORE TED |
HT-005276 |
2 |
68.90 |
083900680 |
*********4445 |
08/17/2020 |
| SEGO, BRENT |
HT-009327 |
2 |
37.10 |
083000137 |
*****2642 |
08/17/2020 |
| SIEVERT, PAUL |
HT-007666 |
2 |
31.80 |
083000108 |
******6928 |
08/17/2020 |
| SMITH, ROSS |
HT-001512 |
2 |
21.20 |
083002342 |
******4720 |
08/17/2020 |
| STAPLES, SHANNON |
HT-006146 |
2 |
42.40 |
083000108 |
******1637 |
08/17/2020 |
| STARKEY, JOSH |
HT-009090 |
2 |
47.70 |
083000108 |
******4506 |
08/17/2020 |
| TABLER, APRIL |
HT-008271 |
2 |
58.30 |
283978425 |
****6265 |
08/17/2020 |
| TAYLOR, LEONARD |
HT-009233 |
2 |
47.70 |
083001314 |
****8314 |
08/17/2020 |
| TURNER, RITA |
HT-001235 |
2 |
47.70 |
042100175 |
********9149 |
08/17/2020 |
| WARDRIP, JOHN |
HT-009064 |
2 |
58.30 |
083000108 |
******0171 |
08/17/2020 |
| WEATHERLY, STEVEN |
HT-007472 |
2 |
42.40 |
083000108 |
******9232 |
08/17/2020 |
| WEBSTER, NATHAN |
HT-006621 |
2 |
100.70 |
283079298 |
***8395 |
08/17/2020 |
| WILSON, JOHNATHON |
HT-003328 |
2 |
100.70 |
283079476 |
*********5169 |
08/17/2020 |
| WYATT, MASON |
HT-008902 |
2 |
37.10 |
083000108 |
******1755 |
08/17/2020 |
| WYATT, MICHAEL |
HT-006203 |
2 |
53.00 |
283079227 |
********9835 |
08/17/2020 |
| |
Count: 66 |
Total: |
3207.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|