Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, AUDREY |
L7-22917 |
1 |
19.95 |
264178710 |
*****2235 |
12/01/2020 |
| ALLEN, CHRISTOPHER |
L7-22918 |
1 |
19.95 |
264178710 |
*****2235 |
12/01/2020 |
| ANDERSON, ERIC |
L7-23026 |
1 |
19.95 |
064000020 |
********9443 |
12/01/2020 |
| ANDERSON, KELSEY |
L7-20956 |
1 |
19.95 |
264174303 |
***5802 |
12/01/2020 |
| ANDERSON, TONYA |
L7-20960 |
1 |
19.95 |
264174303 |
***5802 |
12/01/2020 |
| ARSENAULT, AMBER |
L7-14103 |
1 |
19.95 |
264181626 |
***2650 |
12/01/2020 |
| ARTHURS, JEFF |
L7-23243 |
1 |
19.95 |
101108319 |
***0265 |
12/01/2020 |
| ASHBURN, LARRY |
L7-20151 |
1 |
19.95 |
064101903 |
*****0766 |
12/01/2020 |
| ASHBURN, ROCKY |
L7-22624 |
1 |
19.95 |
064101903 |
*****6540 |
12/01/2020 |
| BAGSHAW, ANTHONY |
L7-23347 |
1 |
19.95 |
064101233 |
***2269 |
12/01/2020 |
| BEATY, CHRISTIE |
L7-12469 |
1 |
19.95 |
064000017 |
******5984 |
12/01/2020 |
| BLAND, IAN |
L7-23217 |
1 |
19.95 |
064000017 |
******9525 |
12/01/2020 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
19.95 |
067011760 |
***6312 |
12/01/2020 |
| BOLTON, JEFF |
L7-12467 |
1 |
19.95 |
064109086 |
****1869 |
12/01/2020 |
| BRANHAM, DERRICK |
L7-22221 |
1 |
19.95 |
064101233 |
***4137 |
12/01/2020 |
| BREEDING, ROBERT |
L7-14297 |
1 |
19.95 |
064000059 |
********1577 |
12/01/2020 |
| BRUCE, BRITTANY |
L7-23403 |
1 |
19.95 |
064000017 |
******7225 |
12/01/2020 |
| BRUMMETT, BRANDON |
L7-22523 |
1 |
19.95 |
064109086 |
****7952 |
12/01/2020 |
| BRYANT, DAVID |
L7-23392 |
1 |
19.95 |
064109031 |
***1614 |
12/01/2020 |
| BURGESS, JOSHUA |
L7-22845 |
1 |
19.95 |
064109086 |
***4808 |
12/01/2020 |
| BURISH, JULIE |
L7-13542 |
1 |
19.95 |
064107729 |
*****1920 |
12/01/2020 |
| BURROW, MICHAEL |
L7-22218 |
1 |
19.95 |
064101903 |
*****1623 |
12/01/2020 |
| BUTLER, JANE |
L7-21263 |
1 |
19.95 |
064109086 |
****2566 |
12/01/2020 |
| BYARS, COURTNEY |
L7-23400 |
1 |
19.95 |
064104311 |
****3923 |
12/01/2020 |
| CANAAN, LUCAS |
L7-14094 |
1 |
19.95 |
064101903 |
*************7337 |
12/01/2020 |
| CANTRELL, KELLY |
L7-22236 |
1 |
19.95 |
064101903 |
*****0757 |
12/01/2020 |
| CARR, JIM |
L7-22743 |
1 |
19.95 |
064104311 |
****7174 |
12/01/2020 |
| CHAMBERS, AMY |
L7-23304 |
1 |
19.95 |
064101903 |
********3677 |
12/01/2020 |
| CLARK, KAREN |
L7-13778 |
1 |
19.95 |
064104311 |
****7826 |
12/01/2020 |
| CLINE, JOSEPH |
L7-23415 |
1 |
19.95 |
122101706 |
********1541 |
12/01/2020 |
| CLINTON, SHANNON |
L7-22494 |
1 |
19.95 |
064109086 |
******7009 |
12/01/2020 |
| COFFEE, BRANDON |
L7-14033 |
1 |
19.95 |
064208767 |
***7134 |
12/01/2020 |
| COKER, ADAM TROY |
L7-21466 |
1 |
19.95 |
064000017 |
******0859 |
12/01/2020 |
| COLEMAN, RHONDA |
L7-20061 |
1 |
19.95 |
064101233 |
***2150 |
12/01/2020 |
| COLLINS, CHERYL |
L7-12530 |
1 |
19.95 |
064101233 |
***2612 |
12/01/2020 |
| CORBIN, BRIAN |
L7-21012 |
1 |
19.95 |
064000017 |
******8018 |
12/01/2020 |
| COULTER, MAI |
L7-22258 |
1 |
29.95 |
064106283 |
****0021 |
12/01/2020 |
| CROWE, THOMAS |
L7-11397 |
1 |
19.95 |
064107729 |
*****6992 |
12/01/2020 |
| CUMMINGS, EMMA |
L7-22833 |
1 |
19.95 |
064103529 |
****8432 |
12/01/2020 |
| CUSHING, JAMES |
L7-23316 |
1 |
19.95 |
064101233 |
***6631 |
12/01/2020 |
| CUSHING, JANINA |
L7-5644 |
1 |
19.95 |
064101233 |
***6631 |
12/01/2020 |
| CUSICK, PATTY |
L7-22409 |
1 |
19.95 |
064104311 |
****0628 |
12/01/2020 |
| DANIELS, TERRY |
L7-21846 |
1 |
19.95 |
314074269 |
*****4565 |
12/01/2020 |
| DAVIS, ALEXANDER |
L7-22767 |
1 |
19.95 |
064109086 |
******6510 |
12/01/2020 |
| DAVIS, GAITLYNN |
L7-22931 |
1 |
19.95 |
064104311 |
****8485 |
12/01/2020 |
| DAVIS, SHERRI |
L7-23349 |
1 |
19.95 |
064000017 |
******2948 |
12/01/2020 |
| DIEGO-SEBASTIAN, MARIA |
L7-23393 |
1 |
19.95 |
064000059 |
********0027 |
12/01/2020 |
| DODSON, AMY |
L7-23235 |
1 |
19.95 |
064107376 |
*****4242 |
12/01/2020 |
| DOOLEY, THOMAS |
L7-23382 |
1 |
19.95 |
083900680 |
*********1094 |
12/01/2020 |
| DOWNS, ANN |
L7-13774 |
1 |
19.95 |
064000059 |
********5342 |
12/01/2020 |
| DUDNEY, LAURA |
L7-22391 |
1 |
19.95 |
064109086 |
******0111 |
12/01/2020 |
| DUNN, LARRY |
L7-21465 |
1 |
19.95 |
064000017 |
******6433 |
12/01/2020 |
| DUNN, PATSY |
L7-21358 |
1 |
19.95 |
064101233 |
***5155 |
12/01/2020 |
| ELDRIDGE, MATTHEW |
L7-23384 |
1 |
39.95 |
064000059 |
********3260 |
12/01/2020 |
| ELMORE, ANNE |
L7-20293 |
1 |
19.95 |
264080853 |
*********8309 |
12/01/2020 |
| ENOCHS, JEFFERY |
L7-22892 |
1 |
19.95 |
264174303 |
***8742 |
12/01/2020 |
| ERWIN, RICHARD |
L7-22803 |
1 |
19.95 |
264181626 |
********4603 |
12/01/2020 |
| ESCOBAR PENA, OSCAR |
L7-22344 |
1 |
19.95 |
111900659 |
******2512 |
12/01/2020 |
| FARLEY, KYLE |
L7-21596 |
1 |
19.95 |
064000059 |
********1527 |
12/01/2020 |
| FARLEY, SONNY |
L7-22941 |
1 |
19.95 |
064104311 |
****4692 |
12/01/2020 |
| FLATT, AMBER |
L7-20516 |
1 |
19.95 |
064109031 |
***6663 |
12/01/2020 |
| FLATT, CHRIS |
L7-23233 |
1 |
19.95 |
064107729 |
*****3592 |
12/01/2020 |
| FRAZIER, RICK |
L7-23447 |
1 |
19.95 |
064107729 |
*****5772 |
12/01/2020 |
| GATES, KATHY |
L7-11479 |
1 |
19.95 |
063100277 |
********5588 |
12/01/2020 |
| GAW, MONTE |
L7-22336 |
1 |
29.95 |
064101233 |
***4132 |
12/01/2020 |
| GEORGE, BRIAN |
L7-20678 |
1 |
19.95 |
064000017 |
******0331 |
12/01/2020 |
| GOFF, DONNA |
L7-22629 |
1 |
19.95 |
264178710 |
*****1395 |
12/01/2020 |
| GREEN, HAILEY |
L7-23311 |
1 |
19.95 |
064000017 |
******1719 |
12/01/2020 |
| GULLEY, CODY JUSTIN |
L7-23348 |
1 |
19.95 |
267084131 |
*****8389 |
12/01/2020 |
| HADIDSAZ, JAVAD |
L7-23053 |
1 |
19.95 |
264172169 |
***3014 |
12/01/2020 |
| HALL, AMANDA |
L7-23238 |
1 |
19.95 |
264174303 |
***4639 |
12/01/2020 |
| HAMMOND, ETHAN |
L7-22851 |
1 |
19.95 |
064104311 |
****1507 |
12/01/2020 |
| HASTINGS, ROBERT |
L7-23339 |
1 |
19.95 |
064104311 |
****8105 |
12/01/2020 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
19.95 |
064000017 |
******1955 |
12/01/2020 |
| HENNESSEE, MATT |
L7-21452 |
1 |
19.95 |
064000017 |
******2509 |
12/01/2020 |
| HENRY, CYNTHIA |
L7-20549 |
1 |
19.95 |
064104311 |
****4346 |
12/01/2020 |
| HICKS, DUSTY |
L7-23011 |
1 |
19.95 |
264172169 |
***2802 |
12/01/2020 |
| HILL, MARVIN |
L7-22946 |
1 |
19.95 |
064101233 |
***1621 |
12/01/2020 |
| HOLLIFIELD, CHRISTINE |
L7-14011 |
1 |
19.95 |
083900363 |
********5941 |
12/01/2020 |
| HOUSTON, GLENDA |
L7-12110 |
1 |
19.95 |
064101233 |
***0702 |
12/01/2020 |
| HOWELL, COY |
L7-23359 |
1 |
19.95 |
064101233 |
***2533 |
12/01/2020 |
| HUFF, SUE |
L7-23006 |
1 |
19.95 |
064101233 |
***0911 |
12/01/2020 |
| JACKSON, ROBERT |
L7-22894 |
1 |
19.95 |
263182794 |
*****6120 |
12/01/2020 |
| JOHNSON, BRICE |
L7-22241 |
1 |
19.95 |
084304243 |
****4975 |
12/01/2020 |
| JOHNSON, BRUCE |
L7-23245 |
1 |
19.95 |
064101903 |
*****3097 |
12/01/2020 |
| JOHNSON, KAYE |
L7-22505 |
1 |
19.95 |
064000017 |
******4484 |
12/01/2020 |
| JONES, DUSTIN |
L7-22167 |
1 |
19.95 |
064101903 |
*****4119 |
12/01/2020 |
| JUDD, JOHNATHAN |
L7-23203 |
1 |
19.95 |
031100649 |
******8118 |
12/01/2020 |
| KAMP, PATTI |
L7-22510 |
1 |
19.95 |
064101233 |
***3717 |
12/01/2020 |
| KELLY, WESLEY |
L7-23207 |
1 |
19.95 |
064104311 |
****2015 |
12/01/2020 |
| KNOWLTON, DARLEEN |
L7-21757 |
1 |
19.95 |
064101233 |
***9355 |
12/01/2020 |
| KRAYNAK, SHANE |
L7-23205 |
1 |
19.95 |
064101903 |
*****9957 |
12/01/2020 |
| LAFEVER, MARGARET |
L7-22822 |
1 |
19.95 |
264178710 |
*****7317 |
12/01/2020 |
| LAPHAM, ZANE |
L7-22277 |
1 |
19.95 |
064202705 |
***1371 |
12/01/2020 |
| LARSEN, TRAVIS |
L7-21383 |
1 |
19.95 |
064000017 |
******2091 |
12/01/2020 |
| LAYNE, GARRETT |
L7-23363 |
1 |
19.95 |
064101233 |
***4579 |
12/01/2020 |
| LYNN, JENNY |
L7-23317 |
1 |
19.95 |
064000059 |
*****0170 |
12/01/2020 |
| MALONEY, DALTON |
L7-22284 |
1 |
19.95 |
064000017 |
******3101 |
12/01/2020 |
| MANIER, LARRY |
L7-22968 |
1 |
19.95 |
064101233 |
***5224 |
12/01/2020 |
| MARGESON, LACEY |
L7-22252 |
1 |
19.95 |
064107729 |
***7561 |
12/01/2020 |
| MARGESON, THOMAS |
L7-22253 |
1 |
19.95 |
064107729 |
***7561 |
12/01/2020 |
| MARTIN, JUSTIN |
L7-23086 |
1 |
19.95 |
123103729 |
********2238 |
12/01/2020 |
| MARTINEZ, OSCAR |
L7-22535 |
1 |
19.95 |
064101233 |
***3978 |
12/01/2020 |
| MAULDIN, JESSICA |
L7-20302 |
1 |
29.95 |
064000017 |
******0982 |
12/01/2020 |
| MAULDIN, LESLIE |
L7-21860 |
1 |
19.95 |
064000017 |
******9993 |
12/01/2020 |
| MAXWELL, JUSTIN |
L7-21854 |
1 |
19.95 |
064101233 |
***0820 |
12/01/2020 |
| MCBROOM, BOBBY |
L7-23310 |
1 |
19.95 |
064000059 |
********8232 |
12/01/2020 |
| MCCULLEY, TYLER |
L7-23387 |
1 |
19.95 |
064000017 |
******7739 |
12/01/2020 |
| MCREYNOLDS, DEMARIE |
L7-23306 |
1 |
19.95 |
061000104 |
*********0342 |
12/01/2020 |
| MEDLEY, VICKIE |
L7-20585 |
1 |
24.95 |
064109031 |
***6399 |
12/01/2020 |
| MELTON, HEATHER |
L7-23083 |
1 |
19.95 |
264174303 |
***0077 |
12/01/2020 |
| MELTON, REBEKAH |
L7-20319 |
1 |
19.95 |
064101233 |
***3867 |
12/01/2020 |
| MIDDLEBROOK, TIM |
L7-22313 |
1 |
19.95 |
064109031 |
***8594 |
12/01/2020 |
| MONTGOMERY, CIARA |
L7-22020 |
1 |
19.95 |
064109031 |
***5327 |
12/01/2020 |
| MORGAN, RYLIN |
L7-23448 |
1 |
19.95 |
064101233 |
***8648 |
12/01/2020 |
| MURPHY, AJAY |
L7-00887 |
1 |
19.95 |
064101233 |
***2737 |
12/01/2020 |
| MYERS, BRANDON |
L7-20633 |
1 |
19.95 |
064000017 |
******9537 |
12/01/2020 |
| MYRICK, JOSEPH |
L7-23409 |
1 |
19.95 |
064101233 |
***3497 |
12/01/2020 |
| OAKS, SHERRY |
L7-11263 |
1 |
19.95 |
064104311 |
****3957 |
12/01/2020 |
| ODLE, ANITA |
L7-13450 |
1 |
19.95 |
064101233 |
***0685 |
12/01/2020 |
| PARKER, KELLI |
L7-22398 |
1 |
19.95 |
064101233 |
***5802 |
12/01/2020 |
| PETERS, BUD |
L7-23433 |
1 |
19.95 |
064101233 |
***8372 |
12/01/2020 |
| PHILLIPS, ASHLEY |
L7-22146 |
1 |
19.95 |
064101233 |
***9855 |
12/01/2020 |
| PHILLIPS, JESSICA |
L7-22279 |
1 |
29.95 |
064101233 |
***0703 |
12/01/2020 |
| PHILLIPS, MARTIN |
L7-22688 |
1 |
19.95 |
064000017 |
******9516 |
12/01/2020 |
| POTEETE, LUKE |
L7-22762 |
1 |
19.95 |
064103529 |
****8072 |
12/01/2020 |
| QUALLS, WILLIAM |
L7-23449 |
1 |
25.00 |
064000059 |
********5637 |
12/01/2020 |
| RAGER, TIANA |
L7-23338 |
1 |
19.95 |
064102740 |
****9643 |
12/01/2020 |
| RAMON, GUADOLUPE |
L7-22185 |
1 |
19.95 |
064101233 |
***3041 |
12/01/2020 |
| RAMSEY, DRAGAN |
L7-23210 |
1 |
19.95 |
064000017 |
******7119 |
12/01/2020 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
19.95 |
064104311 |
****5662 |
12/01/2020 |
| RECHICHAR, DANIEL |
L7-23017 |
1 |
19.95 |
064000017 |
******8670 |
12/01/2020 |
| REED, DARREN |
L7-22407 |
1 |
19.95 |
064101903 |
*************3269 |
12/01/2020 |
| REZNY, REBECCA |
L7-22882 |
1 |
19.95 |
064000017 |
******4833 |
12/01/2020 |
| RICE, LANDON |
L7-23068 |
1 |
19.95 |
064104311 |
****9007 |
12/01/2020 |
| RICHMOND, SHANNON |
L7-22243 |
1 |
19.95 |
064109086 |
******8774 |
12/01/2020 |
| ROBBINS, LEIGH |
L7-13443 |
1 |
19.95 |
064000059 |
********7447 |
12/01/2020 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
064104311 |
****3214 |
12/01/2020 |
| ROBINSON, ASHLEY |
L7-23080 |
1 |
19.95 |
064107729 |
*****5371 |
12/01/2020 |
| ROBINSON, CHRISTOPHER |
L7-23202 |
1 |
19.95 |
064101233 |
***5498 |
12/01/2020 |
| ROBINSON, JAMES |
L7-20259 |
1 |
19.95 |
064101903 |
*************0083 |
12/01/2020 |
| ROSKA, TENNILLE |
L7-22467 |
1 |
19.95 |
264174303 |
***2450 |
12/01/2020 |
| RUSH, STEPHONIE |
L7-21344 |
1 |
19.95 |
064000017 |
******4114 |
12/01/2020 |
| SALINAS, DINORAH |
L7-22401 |
1 |
19.95 |
064101233 |
***2700 |
12/01/2020 |
| SAVAGE, BRILEY |
L7-23416 |
1 |
19.95 |
064101233 |
***6385 |
12/01/2020 |
| SCHRIEVER, RYAN |
L7-22781 |
1 |
19.95 |
073000545 |
********9655 |
12/01/2020 |
| SCHWARTZ, HOWARD |
L7-21920 |
1 |
19.95 |
064109086 |
******9826 |
12/01/2020 |
| SELBY, MYRA |
L7-23319 |
1 |
19.95 |
064101233 |
***3329 |
12/01/2020 |
| SHARP, AMANDA |
L7-23351 |
1 |
19.95 |
064104311 |
****3677 |
12/01/2020 |
| SHARP, RICK |
L7-23353 |
1 |
19.95 |
064104311 |
****3677 |
12/01/2020 |
| SHIPLEY, BETH |
L7-22896 |
1 |
19.95 |
064101233 |
***9891 |
12/01/2020 |
| SIMMONS, DWAYNE |
L7-22766 |
1 |
19.95 |
064101233 |
***0226 |
12/01/2020 |
| SIMS, HALEY |
L7-22000 |
1 |
19.95 |
064109086 |
******0782 |
12/01/2020 |
| SISCO, DYLAN |
L7-23004 |
1 |
19.95 |
064101233 |
***2001 |
12/01/2020 |
| SMITH, CHAD |
L7-14106 |
1 |
19.95 |
264174303 |
***6660 |
12/01/2020 |
| SMITH, JOSHUA |
L7-22560 |
1 |
19.95 |
064101233 |
***5296 |
12/01/2020 |
| SNYDER, CHARLES |
L7-22866 |
1 |
19.95 |
064104311 |
****0202 |
12/01/2020 |
| SOULET, GIULIO |
L7-21339 |
1 |
19.95 |
064104311 |
****5978 |
12/01/2020 |
| SPRADLIN, DORIAN |
L7-23427 |
1 |
19.95 |
084000026 |
**********6752 |
12/01/2020 |
| STICKLER, IAN |
L7-22385 |
1 |
19.95 |
064101233 |
***4319 |
12/01/2020 |
| STONE, JENNIFER |
L7-21332 |
1 |
19.95 |
064000017 |
******9036 |
12/01/2020 |
| STRONG, LONNA |
L7-20953 |
1 |
19.95 |
064101233 |
***6652 |
12/01/2020 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
19.95 |
064104311 |
****4636 |
12/01/2020 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
19.95 |
064101903 |
*****6629 |
12/01/2020 |
| THOMAS, JAMES |
L7-23386 |
1 |
19.95 |
256074974 |
******1166 |
12/01/2020 |
| THOMAS, JOHN |
L7-23229 |
1 |
19.95 |
103112675 |
****1483 |
12/01/2020 |
| THOMPSON, ANDY |
L7-21394 |
1 |
19.95 |
064101233 |
***5536 |
12/01/2020 |
| THURMAN, MISTY |
L7-12531 |
1 |
19.95 |
064101233 |
***2612 |
12/01/2020 |
| VERNON, MICHAEL EVAN |
L7-23446 |
1 |
19.95 |
061303348 |
******8207 |
12/01/2020 |
| VIOLETTE, TYLER |
L7-14730 |
1 |
19.95 |
064107729 |
*****2700 |
12/01/2020 |
| WALLACE, HOLLY |
L7-23346 |
1 |
19.95 |
064101903 |
*****0922 |
12/01/2020 |
| WEAVER, MIKE |
L7-20529 |
1 |
19.95 |
064101233 |
***7149 |
12/01/2020 |
| WEAVER, ROBIN |
L7-20386 |
1 |
19.95 |
064000017 |
******5891 |
12/01/2020 |
| WEBB, JOHN |
L7-20444 |
1 |
19.95 |
064101903 |
*****7813 |
12/01/2020 |
| WEBBER, DIXIE |
L7-22904 |
1 |
19.95 |
064101233 |
***5402 |
12/01/2020 |
| WENGER, DONNA |
L7-23381 |
1 |
19.95 |
064000017 |
******9090 |
12/01/2020 |
| WHITE, BOBBY |
L7-23341 |
1 |
24.95 |
064101233 |
***5133 |
12/01/2020 |
| WHITE, CHELSEA |
L7-23076 |
1 |
19.95 |
064000059 |
********8825 |
12/01/2020 |
| WHITE, JESSE |
L7-21347 |
1 |
19.95 |
064101903 |
********9245 |
12/01/2020 |
| WILLIAMS, MICHAEL |
L7-22994 |
1 |
19.95 |
064000017 |
******0242 |
12/01/2020 |
| WILLIAMS, RODERICK |
L7-21022 |
1 |
19.95 |
064000017 |
******9110 |
12/01/2020 |
| WILMOTH, BRIAN |
L7-22442 |
1 |
19.95 |
064000017 |
******0012 |
12/01/2020 |
| WILSON, TIFFANY |
L7-21318 |
1 |
19.95 |
064101903 |
*****9362 |
12/01/2020 |
| |
Count: 183 |
Total: |
3725.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|