Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ANGLIN, KEITH |
PU-50066 |
1 |
79.99 |
064000017 |
******4044 |
10/03/2020 |
| ARMER, JESSICA |
PU-324423 |
1 |
29.99 |
122105278 |
******7131 |
10/03/2020 |
| AUSTIN, BRANDY |
PU-50083 |
1 |
39.99 |
284383886 |
******8812 |
10/03/2020 |
| BARRETT, JEFF |
PU-098809234 |
1 |
29.99 |
084307033 |
*******1146 |
10/03/2020 |
| BELL, TRACEY |
PU-4081 |
1 |
68.00 |
084302313 |
****6444 |
10/03/2020 |
| BENSON, WILLIAM |
PU-50098 |
1 |
49.99 |
084306791 |
****9006 |
10/03/2020 |
| BLANKENSHIP, MANDY |
PU-1027 |
1 |
29.99 |
082900432 |
*****6928 |
10/03/2020 |
| BOBBITT, ANDY |
PU-50286 |
1 |
29.99 |
284373760 |
*****2502 |
10/03/2020 |
| BOSHERS, ALLIE |
PU-50004 |
1 |
49.99 |
082900432 |
*****1815 |
10/03/2020 |
| BRAY, JULIA |
PU-3683 |
1 |
54.99 |
084307033 |
****8152 |
10/03/2020 |
| BRIDGES, JENNIFER |
PU-50243 |
1 |
34.99 |
084307033 |
****4595 |
10/03/2020 |
| BRITTAIN, HALEY |
PU-50293 |
1 |
29.99 |
084307033 |
***4822 |
10/03/2020 |
| BROWNYARD, SUSAN |
PU-1002312 |
1 |
39.99 |
062201559 |
*0976 |
10/03/2020 |
| BRYANT, ANDREW |
PU-69858 |
1 |
39.99 |
284373760 |
*3819 |
10/03/2020 |
| BURKE, WILLIAM |
PU-40 |
1 |
36.22 |
284383941 |
********5508 |
10/03/2020 |
| CLARK, MICHAEL STEPHEN |
PU-6388 |
1 |
10.00 |
084307033 |
****9857 |
10/03/2020 |
| CLINE, JENNIFER |
PU-1000895 |
1 |
24.99 |
064000017 |
*****6664 |
10/03/2020 |
| DEERE, CARLA |
PU-130 |
1 |
47.50 |
084307033 |
***4044 |
10/03/2020 |
| ELIFF, KELLY |
PU-3667 |
1 |
59.99 |
084307033 |
****1959 |
10/03/2020 |
| FOWLER, AMY |
PU-1003692 |
1 |
54.00 |
064000017 |
******5944 |
10/03/2020 |
| FOX, DEANA |
PU-50009 |
1 |
49.99 |
082900432 |
*****8322 |
10/03/2020 |
| GAGE, JESSICA |
PU-4687 |
1 |
29.99 |
284383886 |
******6343 |
10/03/2020 |
| GAHAGAN, JUSTIN |
PU-7949 |
1 |
39.99 |
064000017 |
******6831 |
10/03/2020 |
| GARCIA, JUAN |
PU-1002304 |
1 |
20.00 |
084307033 |
****8082 |
10/03/2020 |
| GOFF, MARY BETH |
PU-50362 |
1 |
79.99 |
082900432 |
****9039 |
10/03/2020 |
| GOFF, RONALD |
PU-2020 |
1 |
38.00 |
064000017 |
******1875 |
10/03/2020 |
| GOFF, WILLIAM |
PU-1003389 |
1 |
33.00 |
084307033 |
****9159 |
10/03/2020 |
| GOOCH, CANDANCE |
PU-0482 |
1 |
39.99 |
084307033 |
****5016 |
10/03/2020 |
| HALLFORD, DANIEL |
PU-1815 |
1 |
39.99 |
262183749 |
*********3895 |
10/03/2020 |
| HART, LINDSAY |
PU-50282 |
1 |
64.99 |
082900432 |
****7883 |
10/03/2020 |
| HENDERSON, DENAE |
PU-3375 |
1 |
64.99 |
064000017 |
******1283 |
10/03/2020 |
| HENRY, HEATH |
PU-4452 |
1 |
29.99 |
084307033 |
****7271 |
10/03/2020 |
| HERNANDEZ, AMANDA |
PU-5585 |
1 |
39.99 |
082900432 |
****0145 |
10/03/2020 |
| KEE, ADRIANA |
PU-50124 |
1 |
10.00 |
084307033 |
****0498 |
10/03/2020 |
| KEITH, CARINA |
PU-38538 |
1 |
59.99 |
084307033 |
****1429 |
10/03/2020 |
| KIRKPATRICK, SHEILA |
PU-3529 |
1 |
24.99 |
084307033 |
****4183 |
10/03/2020 |
| LITTLEFIELD, JENNIFER |
PU-7960 |
1 |
64.99 |
064000017 |
******2809 |
10/03/2020 |
| MCDANIEL, MELISSA |
PU-50075 |
1 |
10.00 |
053000219 |
******4467 |
10/03/2020 |
| MCELRATH, KENYA |
PU-7025 |
1 |
29.99 |
084307033 |
****4314 |
10/03/2020 |
| MCFANN, TONYA |
PU-213985 |
1 |
49.99 |
084307033 |
****7847 |
10/03/2020 |
| MOORE, BARRY |
PU-1002236 |
1 |
32.00 |
084307033 |
***4436 |
10/03/2020 |
| MYRACLE, JENNIFER |
PU-6673 |
1 |
29.99 |
084306791 |
****1117 |
10/03/2020 |
| PARSLOW, STEPHANIE |
PU-98711 |
1 |
39.99 |
256074974 |
******9761 |
10/03/2020 |
| PHELPS, ALISHA |
PU-3388 |
1 |
29.99 |
053100300 |
********3645 |
10/03/2020 |
| PHILLIPS, JOSHUA |
PU-0019 |
1 |
20.00 |
084307033 |
***7354 |
10/03/2020 |
| POWERS, MELVIN |
PU-50169 |
1 |
49.99 |
084307033 |
****7279 |
10/03/2020 |
| REDDING, TAMMY |
PU-50294 |
1 |
10.00 |
084307033 |
****5990 |
10/03/2020 |
| REYNOLDS, PRESSLEY |
PU-3429 |
1 |
39.99 |
084307033 |
***5386 |
10/03/2020 |
| ROBERTS, MICHELLE |
PU-1859 |
1 |
24.99 |
084307033 |
****2063 |
10/03/2020 |
| RODIA, AMANDA |
PU-984127 |
1 |
79.99 |
124303120 |
*************4825 |
10/03/2020 |
| ROSS, DEREK |
PU-50188 |
1 |
69.99 |
084307033 |
**1749 |
10/03/2020 |
| SAVAGE, RACHEL |
PU-084325 |
1 |
29.99 |
084307033 |
*******1596 |
10/03/2020 |
| SAWYER, JOSEPH |
PU-1925 |
1 |
24.99 |
084302313 |
****0517 |
10/03/2020 |
| SCOTT, ANITA |
PU-50261 |
1 |
24.99 |
082900432 |
****1114 |
10/03/2020 |
| SCOTT, KRYSTAL |
PU-1998 |
1 |
37.00 |
084307033 |
***6390 |
10/03/2020 |
| SHEARER, JON |
PU-50173 |
1 |
29.99 |
082900432 |
****1909 |
10/03/2020 |
| SNIDER, ANGELA |
PU-4618 |
1 |
29.99 |
084307033 |
****5153 |
10/03/2020 |
| THOMAS, CHASIDDY |
PU-67123 |
1 |
29.99 |
082900432 |
****9594 |
10/03/2020 |
| WALLACE, CHELSEY |
PU-38466352 |
1 |
64.99 |
084307033 |
****6568 |
10/03/2020 |
| WALLS, JOHNATHAN |
PU-94857 |
1 |
64.99 |
064000017 |
******8411 |
10/03/2020 |
| WEATHERFORD, WHITNEY |
PU-50220 |
1 |
53.00 |
084302313 |
****8002 |
10/03/2020 |
| WILLIAMS, COREY |
PU-50136 |
1 |
64.99 |
084307033 |
**8913 |
10/03/2020 |
| WOOD, STEPHANIE |
PU-50068 |
1 |
29.99 |
084307033 |
****2244 |
10/03/2020 |
| |
Count: 63 |
Total: |
2573.24 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|