Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABERNATHY, ALYSSA |
MH-500137 |
A |
223.00 |
051401836 |
********0660 |
02/01/2020 |
| ABERNATNY, JEREMY |
MH-500134 |
A |
25.00 |
051401836 |
********0660 |
02/01/2020 |
| BAKER, ANDREW |
MH-34136 |
A |
30.00 |
253177049 |
*******1211 |
02/01/2020 |
| BATEMAN, AUSTIN |
MH-42645 |
A |
93.00 |
253177049 |
*******0544 |
02/01/2020 |
| BIAS, JEROME |
MH-45144 |
A |
5.00 |
253177049 |
*******0417 |
02/01/2020 |
| BLEDSOE, STEVEN |
MH-32166 |
A |
35.00 |
253177049 |
*******2592 |
02/01/2020 |
| BRACKEN, JEFF |
MH-41313 |
A |
45.00 |
053000196 |
********0850 |
02/01/2020 |
| BURNS, PAT |
MH-500139 |
A |
30.00 |
053101121 |
*********1872 |
02/01/2020 |
| CAESAR, MELVIN |
MH-36473 |
A |
40.00 |
053000219 |
*********5471 |
02/01/2020 |
| CASE, VALERIE |
MH-27385 |
A |
35.00 |
253176930 |
******6319 |
02/01/2020 |
| CATES, NATHAN |
MH-18459 |
A |
50.50 |
253177049 |
*******8000 |
02/01/2020 |
| CATES, RODNEY |
MH-43315 |
A |
60.00 |
253177049 |
*******6831 |
02/01/2020 |
| COLE, CHRIS |
MH-32198 |
A |
30.00 |
053000219 |
*********5306 |
02/01/2020 |
| COLE, WILLIAM |
MH-35532 |
A |
35.00 |
253184537 |
*******2470 |
02/01/2020 |
| COLLINS, JOHN |
MH-36211 |
A |
35.00 |
053100465 |
*********2912 |
02/01/2020 |
| COPELAND, BRAXTON |
MH-28510 |
A |
45.00 |
053101121 |
*********3390 |
02/01/2020 |
| DODDS, BERNARD |
MH-500426 |
A |
30.00 |
314074269 |
****9235 |
02/01/2020 |
| DUTTON, MARK |
MH-42528 |
A |
39.00 |
314074269 |
*****2477 |
02/01/2020 |
| FERNANDEZ, LARRY |
MH-45239 |
A |
25.00 |
253177049 |
*******8659 |
02/01/2020 |
| FIFE, THAD |
MH-28723 |
A |
30.00 |
253177049 |
*******8973 |
02/01/2020 |
| GONZALEZ, ESTEBAN |
MH-45315 |
A |
100.00 |
256074974 |
******0096 |
02/01/2020 |
| HAYES JR, EDWIN |
MH-500519 |
A |
35.00 |
253177049 |
*******0592 |
02/01/2020 |
| HOLBROOK, DANIEL |
MH-500581 |
A |
30.00 |
053100465 |
***0837 |
02/01/2020 |
| HULL, SHAWN |
MH-18266 |
A |
35.00 |
053100465 |
*********5418 |
02/01/2020 |
| JANNEY, CARLA |
MH-18736 |
A |
35.00 |
053000196 |
********3071 |
02/01/2020 |
| JENKINS, KEVIN |
MH-26300 |
A |
45.00 |
253177049 |
*******0329 |
02/01/2020 |
| JOHNSON, ALBA |
MH-29373 |
A |
25.00 |
053100465 |
***2975 |
02/01/2020 |
| JOHNSON, JIMMIE |
MH-500615 |
A |
40.00 |
053100465 |
*********3736 |
02/01/2020 |
| KEE, JUSTIN |
MH-45061 |
A |
47.00 |
051000017 |
********0769 |
02/01/2020 |
| KING, ASHLEY |
MH-500398 |
A |
30.00 |
053100465 |
*********8896 |
02/01/2020 |
| KNIGHT, CRAIG |
MH-27294 |
A |
86.00 |
053100465 |
*********8578 |
02/01/2020 |
| KNOTTS, CHRIS |
MH-500745 |
A |
120.00 |
253177049 |
*******5353 |
02/01/2020 |
| LANIER, LOIS |
MH-26761 |
A |
20.00 |
253177049 |
*******7884 |
02/01/2020 |
| MCKNEELY, SANDRA |
MH-9739 |
A |
30.00 |
053100465 |
*********6042 |
02/01/2020 |
| OAKES, JOE |
MH-43395 |
A |
40.00 |
253177832 |
********7094 |
02/01/2020 |
| OLMEDO, REBECA |
MH-27305 |
A |
30.00 |
053000196 |
********1972 |
02/01/2020 |
| ORLANDO, GREG |
MH-35471 |
A |
35.00 |
054000030 |
******7572 |
02/01/2020 |
| OVERBEY, BRIAN |
MH-17615 |
A |
30.00 |
314074269 |
*****8303 |
02/01/2020 |
| PARSONS, SHAWN |
MH-42512 |
A |
33.00 |
253177049 |
*******8143 |
02/01/2020 |
| PORTER, TONY |
MH-44006 |
A |
52.00 |
253177049 |
*******7726 |
02/01/2020 |
| PRINZO, PATRICIA TRISH |
MH-35449 |
A |
75.00 |
253177049 |
*******4425 |
02/01/2020 |
| RAY, MARYLAND MICHAE |
MH-500590 |
A |
40.00 |
253177049 |
*******9326 |
02/01/2020 |
| RILEY, MIKE |
MH-26351 |
A |
25.00 |
061000104 |
*********1593 |
02/01/2020 |
| ROBERTS, MATT |
MH-500369 |
A |
35.00 |
253177049 |
*******5467 |
02/01/2020 |
| SCHIMMEL, CHRISTOPHER |
MH-26100 |
A |
25.00 |
067011760 |
******1084 |
02/01/2020 |
| SHAW, STEPHEN |
MH-35483 |
A |
35.00 |
253177049 |
*******5152 |
02/01/2020 |
| SIM, SANG |
MH-45307 |
A |
35.00 |
053100465 |
*********7983 |
02/01/2020 |
| SIMMONS, YVELL |
MH-11468 |
A |
30.00 |
253177049 |
*******9007 |
02/01/2020 |
| STARK, SEAN |
MH-42336 |
A |
35.00 |
253177832 |
********8577 |
02/01/2020 |
| WEST JR., JAMES |
MH-500042 |
A |
30.00 |
253184537 |
*******0667 |
02/01/2020 |
| WILBORN, DAWN |
MH-28577 |
A |
30.00 |
253177832 |
********3813 |
02/01/2020 |
| |
Count: 51 |
Total: |
2233.50 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|