Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEY, STEVE |
UF-109128 |
7 |
25.00 |
061100606 |
**6097 |
01/18/2020 |
| ANTOINE, GHYSLANDE |
UF-109183 |
7 |
35.00 |
061000052 |
********1610 |
01/18/2020 |
| BADGERO, ADAM |
UF-109364 |
7 |
25.00 |
261071315 |
***1411 |
01/18/2020 |
| BARGE, DAVID |
UF-109614 |
7 |
25.00 |
256074974 |
******5712 |
01/18/2020 |
| BARNARD, FAITH |
UF-109409 |
7 |
25.00 |
061000227 |
******7456 |
01/18/2020 |
| BARNES, JASON |
UF-109591 |
7 |
25.00 |
061000052 |
********7565 |
01/18/2020 |
| BARNES, MIKAL |
UF-107978 |
7 |
25.00 |
062000080 |
*********6011 |
01/18/2020 |
| BASSETT, PATRICIA |
UF-107279 |
7 |
25.00 |
061000052 |
********9658 |
01/18/2020 |
| BAYRON, HEATHER |
UF-109800 |
7 |
35.00 |
061092387 |
*****1860 |
01/18/2020 |
| BEALE, JOHNNIE |
UF-109641 |
7 |
25.00 |
031300012 |
******4611 |
01/18/2020 |
| BEARD, STEVEN |
UF-109509 |
7 |
25.00 |
314074269 |
******6195 |
01/18/2020 |
| BECKER, BROYCE |
UF-109261 |
7 |
25.00 |
261071315 |
***3632 |
01/18/2020 |
| BENNETT, SEAN |
UF-109219 |
7 |
35.00 |
061000227 |
*********5888 |
01/18/2020 |
| BENTON, EMMA |
UF-109133 |
7 |
25.00 |
061000052 |
********3718 |
01/18/2020 |
| BISHOP, WILLIAM |
UF-109198 |
7 |
25.00 |
061000104 |
******4128 |
01/18/2020 |
| BLAKE, TERONIA |
UF-108965 |
7 |
25.00 |
314074269 |
*****9296 |
01/18/2020 |
| BOLTON, DARRAH |
UF-104769 |
7 |
25.00 |
061000227 |
*********2339 |
01/18/2020 |
| BRADLEY, MICHELLE |
UF-108086 |
7 |
35.00 |
256074974 |
******4715 |
01/18/2020 |
| CADRETTE, TINA |
UF-106415 |
7 |
35.00 |
325272212 |
*********2206 |
01/18/2020 |
| CARLSON, BRETT |
UF-109396 |
7 |
25.00 |
274974878 |
****9290 |
01/18/2020 |
| CARTER, GLECIA |
UF-109217 |
7 |
35.00 |
061092387 |
*****6455 |
01/18/2020 |
| CARVALHO, AMANDA |
UF-108889 |
7 |
25.00 |
061000052 |
********7604 |
01/18/2020 |
| CASTILLA, HILLARD |
UF-109572 |
7 |
25.00 |
061000227 |
******9685 |
01/18/2020 |
| CHAVEZ, JAMES |
UF-109207 |
7 |
35.00 |
314074269 |
*****2665 |
01/18/2020 |
| CHAVEZ, LUIS |
UF-109243 |
7 |
25.00 |
082900432 |
***7107 |
01/18/2020 |
| CLEMENS, BRANDON |
UF-109825 |
7 |
25.00 |
061000052 |
********0661 |
01/18/2020 |
| COLEY, JAMES |
UF-108186 |
7 |
35.00 |
061092387 |
*****9250 |
01/18/2020 |
| COLLINS, ALONA |
UF-108949 |
7 |
25.00 |
061000052 |
********3487 |
01/18/2020 |
| COLLINS, POWLETTE |
UF-109352 |
7 |
25.00 |
061000052 |
********6401 |
01/18/2020 |
| COOLEY, CHARNISE |
UF-109402 |
7 |
35.00 |
261071315 |
********9790 |
01/18/2020 |
| COSTNER, FLOYD |
UF-107975 |
7 |
35.00 |
314074269 |
*****1438 |
01/18/2020 |
| COTT, MARNIE |
UF-106229 |
7 |
35.00 |
111000614 |
******1697 |
01/18/2020 |
| COULTER, BRIAN |
UF-108066 |
7 |
25.00 |
122000247 |
******9007 |
01/18/2020 |
| COWLEY, TIFFANY |
UF-109831 |
7 |
25.00 |
314074269 |
*****3593 |
01/18/2020 |
| CUDNOHUFSKY, KRISTIN |
UF-109204 |
7 |
25.00 |
261071328 |
******9065 |
01/18/2020 |
| CUMMINGS, CORLIS |
UF-108941 |
7 |
25.00 |
261171309 |
*********8153 |
01/18/2020 |
| CURRY, SHEMETRUS |
UF-108873 |
7 |
25.00 |
061000052 |
********1746 |
01/18/2020 |
| DALLAS, LEE |
UF-109314 |
7 |
25.00 |
061000104 |
*********7246 |
01/18/2020 |
| DALTON, JOHN |
UF-109323 |
7 |
25.00 |
256074974 |
******4794 |
01/18/2020 |
| DANIEL, JASMINE |
UF-108017 |
7 |
25.00 |
067014822 |
******2619 |
01/18/2020 |
| DARNELL, BRENDA |
UF-106236 |
7 |
25.00 |
061000227 |
*********0393 |
01/18/2020 |
| DAVIDSON, VALERIA |
UF-109037 |
7 |
50.00 |
261171338 |
**********4686 |
01/18/2020 |
| DORSEY, KATE |
UF-106346 |
7 |
25.00 |
081000032 |
********1647 |
01/18/2020 |
| DRIVER, KENDRA |
UF-109345 |
7 |
25.00 |
061092387 |
*****0755 |
01/18/2020 |
| DRYDEN, DEAN |
UF-107471 |
7 |
25.00 |
061000104 |
*********1775 |
01/18/2020 |
| EGGLESTON, KRISTEN |
UF-109508 |
7 |
25.00 |
061101375 |
******4637 |
01/18/2020 |
| ENGLISH, JASON |
UF-109221 |
7 |
25.00 |
061113415 |
******8343 |
01/18/2020 |
| ERICKSON, SHANNAN |
UF-109087 |
7 |
35.00 |
261071315 |
********6690 |
01/18/2020 |
| FIELDS, CRAIG |
UF-108946 |
7 |
35.00 |
261071315 |
********4489 |
01/18/2020 |
| FISCHER, BENJAMIN |
UF-109408 |
7 |
25.00 |
261071315 |
**6346 |
01/18/2020 |
| FITZGERALD, ANDREA |
UF-106515 |
7 |
35.00 |
061000052 |
********7296 |
01/18/2020 |
| FOULKS, LOGAN |
UF-109611 |
7 |
35.00 |
062000080 |
******1635 |
01/18/2020 |
| FREDRICK, DEXTER |
UF-106527 |
7 |
35.00 |
314074269 |
****2099 |
01/18/2020 |
| FUDGE, BRANDON |
UF-109144 |
7 |
35.00 |
061000227 |
******6357 |
01/18/2020 |
| GARDNER, DEMETRIA |
UF-109086 |
7 |
25.00 |
261071315 |
***7491 |
01/18/2020 |
| GILLEY, ANTHONY |
UF-109490 |
7 |
25.00 |
061000052 |
********2949 |
01/18/2020 |
| GLADNEY, JAMES |
UF-107926 |
7 |
25.00 |
061107515 |
***6041 |
01/18/2020 |
| GODDARD, JOANNE |
UF-106060 |
7 |
25.00 |
061092387 |
******9067 |
01/18/2020 |
| GRIER, ROBBYE |
UF-109479 |
7 |
35.00 |
064003768 |
******9558 |
01/18/2020 |
| GRIMES, RHONDA |
UF-109394 |
7 |
35.00 |
061000227 |
*********7405 |
01/18/2020 |
| GROSS, SARAH |
UF-109131 |
7 |
35.00 |
261171480 |
*********7505 |
01/18/2020 |
| HALL, RICKY |
UF-109431 |
7 |
35.00 |
261071315 |
********8504 |
01/18/2020 |
| HANEBURGER, EMILY |
UF-109667 |
7 |
25.00 |
261071315 |
***1295 |
01/18/2020 |
| HARVEY, CASEY |
UF-107154 |
7 |
25.00 |
314074269 |
*****0667 |
01/18/2020 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
7 |
25.00 |
261071315 |
***4457 |
01/18/2020 |
| HODGES, EMILY |
UF-107835 |
7 |
25.00 |
083000137 |
*****0851 |
01/18/2020 |
| HODGES, REGINOLD |
UF-109182 |
7 |
25.00 |
061000227 |
*********0441 |
01/18/2020 |
| HOF, CHARLOTTE |
UF-109464 |
7 |
25.00 |
261071328 |
******0281 |
01/18/2020 |
| HONEYCUTT, ZACH |
UF-105852 |
7 |
25.00 |
261071315 |
***4039 |
01/18/2020 |
| HOSEIN, INSAF |
UF-109146 |
7 |
25.00 |
061000227 |
******1350 |
01/18/2020 |
| HUDDLESTON, JOHN |
UF-108245 |
7 |
25.00 |
261071315 |
********5409 |
01/18/2020 |
| HULSE, DONALD |
UF-109368 |
7 |
25.00 |
065305436 |
****3536 |
01/18/2020 |
| INVEEN, THOMAS |
UF-108893 |
7 |
35.00 |
075900575 |
******7123 |
01/18/2020 |
| JACKSON, TIMOTHY |
UF-108943 |
7 |
25.00 |
061000227 |
*********4926 |
01/18/2020 |
| JENNINGS, JAQULENE |
UF-109161 |
7 |
35.00 |
061000052 |
********8280 |
01/18/2020 |
| JOHNSON, NICOLE |
UF-107723 |
7 |
25.00 |
261071315 |
********8597 |
01/18/2020 |
| JOHNSON, ROBERT |
UF-106206 |
7 |
25.00 |
061000227 |
*********5247 |
01/18/2020 |
| JOINER, ANGEL |
UF-108516 |
7 |
35.00 |
061092387 |
*****8006 |
01/18/2020 |
| JONES, BARBARA |
UF-108070 |
7 |
25.00 |
314074269 |
****8743 |
01/18/2020 |
| KARNAU, CHUCK |
UF-109510 |
7 |
25.00 |
261071328 |
******6779 |
01/18/2020 |
| KASHANI, DUSTIN |
UF-109512 |
7 |
25.00 |
061000227 |
******3142 |
01/18/2020 |
| KNOWLES, ROBERT |
UF-109526 |
7 |
25.00 |
261071315 |
********0168 |
01/18/2020 |
| LEDBETTER, HANNAH |
UF-108924 |
7 |
25.00 |
061112843 |
******9485 |
01/18/2020 |
| LESKUSKY, HEATHER |
UF-108064 |
7 |
25.00 |
261071315 |
********9577 |
01/18/2020 |
| LEWALLEN, KEN |
UF-108962 |
7 |
25.00 |
061000227 |
*********7296 |
01/18/2020 |
| LITTRELL, JEFFREY |
UF-106605 |
7 |
25.00 |
322282001 |
********7701 |
01/18/2020 |
| LONG, BRIANA |
UF-109353 |
7 |
25.00 |
261071315 |
********8882 |
01/18/2020 |
| LUC, GUERSHON |
UF-109603 |
7 |
25.00 |
021001486 |
*****3301 |
01/18/2020 |
| MALACHI, NAYYA |
UF-106148 |
7 |
25.00 |
256074974 |
******2715 |
01/18/2020 |
| MALCOM, NOAL |
UF-108975 |
7 |
25.00 |
061000052 |
********9208 |
01/18/2020 |
| MANUEL, LOUIS |
UF-106578 |
7 |
25.00 |
061000052 |
********7306 |
01/18/2020 |
| MCBRIDE, KELLY |
UF-108248 |
7 |
35.00 |
071923909 |
******6394 |
01/18/2020 |
| MCCALL, MARVIN |
UF-109239 |
7 |
25.00 |
061092387 |
*****7968 |
01/18/2020 |
| MELOTTE, RUTH |
UF-108874 |
7 |
25.00 |
261071315 |
**9012 |
01/18/2020 |
| MILES, ROBERT |
UF-109201 |
7 |
25.00 |
062000080 |
******2270 |
01/18/2020 |
| MIMS, WILL |
UF-107884 |
7 |
35.00 |
256074974 |
******0205 |
01/18/2020 |
| MITCHELL, FRED |
UF-108952 |
7 |
35.00 |
261171309 |
***9982 |
01/18/2020 |
| MONEGRO, ALMA |
UF-109467 |
7 |
25.00 |
061000104 |
*********4684 |
01/18/2020 |
| MONTGOMERY, ANDRE |
UF-108568 |
7 |
25.00 |
261071315 |
***2769 |
01/18/2020 |
| MOORE, JAMES |
UF-106112 |
7 |
25.00 |
061000052 |
********1127 |
01/18/2020 |
| MORAN, GLENDA |
UF-108989 |
7 |
35.00 |
061000052 |
********8330 |
01/18/2020 |
| MORELAND, LAURA |
UF-109545 |
7 |
35.00 |
261071315 |
********2526 |
01/18/2020 |
| MORRIS, DOUG |
UF-109337 |
7 |
35.00 |
261071328 |
*******7684 |
01/18/2020 |
| NGUYEN, HIEN |
UF-109421 |
7 |
35.00 |
061000052 |
********6376 |
01/18/2020 |
| NININGER, KENDALL |
UF-109080 |
7 |
25.00 |
261071315 |
***6414 |
01/18/2020 |
| OCONNER, AMY |
UF-109377 |
7 |
25.00 |
261071315 |
********9985 |
01/18/2020 |
| OKADA, MARY |
UF-108816 |
7 |
25.00 |
061101375 |
******4772 |
01/18/2020 |
| OPPONG, LISA |
UF-109114 |
7 |
25.00 |
314972853 |
******9514 |
01/18/2020 |
| PEREZ, LUIS |
UF-107188 |
7 |
25.00 |
061000227 |
******7324 |
01/18/2020 |
| PERKINS, NATHAN |
UF-109266 |
7 |
35.00 |
256074974 |
******4376 |
01/18/2020 |
| PETERSON, LELA |
UF-106309 |
7 |
25.00 |
053000196 |
********2453 |
01/18/2020 |
| PETTIS, NICK |
UF-109580 |
7 |
25.00 |
061101375 |
******7457 |
01/18/2020 |
| PITMAN, PATRICIA |
UF-108963 |
7 |
25.00 |
063102152 |
*********4810 |
01/18/2020 |
| POLITE, KIMBERLY |
UF-109586 |
7 |
25.00 |
256074974 |
******1401 |
01/18/2020 |
| PONDER, MAX |
UF-109373 |
7 |
25.00 |
061000227 |
******3416 |
01/18/2020 |
| POWELL, CHRISTINE |
UF-109030 |
7 |
35.00 |
061000227 |
*********1730 |
01/18/2020 |
| POWELL, GARY |
UF-108948 |
7 |
35.00 |
261071315 |
***2205 |
01/18/2020 |
| PRESS, GLENN |
UF-109407 |
7 |
25.00 |
021000021 |
*******4365 |
01/18/2020 |
| QUINONES, ANDREW |
UF-109287 |
7 |
25.00 |
261071315 |
***9528 |
01/18/2020 |
| RAINES, SYDNEY |
UF-109003 |
7 |
25.00 |
061000104 |
*********8232 |
01/18/2020 |
| REID, RODNEY |
UF-109527 |
7 |
25.00 |
061092387 |
*****2391 |
01/18/2020 |
| RENTZ, TRICIA |
UF-108447 |
7 |
25.00 |
061000104 |
*********5491 |
01/18/2020 |
| RICHARDS, NICOLE |
UF-108149 |
7 |
35.00 |
053904483 |
********8648 |
01/18/2020 |
| RODRIGUEZ, RAFEAL |
UF-109461 |
7 |
25.00 |
261071315 |
***0482 |
01/18/2020 |
| RUPPE, BUBBA |
UF-109025 |
7 |
25.00 |
061000227 |
******5598 |
01/18/2020 |
| SAMS, DANA |
UF-108767 |
7 |
35.00 |
061000227 |
*********5414 |
01/18/2020 |
| SCHMID, MARSHA |
UF-107460 |
7 |
25.00 |
061000052 |
********9944 |
01/18/2020 |
| SCOTT, DORIS |
UF-108460 |
7 |
25.00 |
314074269 |
*****8318 |
01/18/2020 |
| SEGEAR, SEAN |
UF-107444 |
7 |
35.00 |
261071328 |
*******5746 |
01/18/2020 |
| SETTLES, KIERA |
UF-109322 |
7 |
25.00 |
261071315 |
***7484 |
01/18/2020 |
| SHOCKEY, ANDREW |
UF-106108 |
7 |
25.00 |
261071315 |
********9551 |
01/18/2020 |
| SHOLAR, WALTER |
UF-106587 |
7 |
35.00 |
061102400 |
******9014 |
01/18/2020 |
| SHULES, KEITH |
UF-108859 |
7 |
35.00 |
061000227 |
*********3020 |
01/18/2020 |
| SINGLETARY, CRYSTAL |
UF-106291 |
7 |
35.00 |
061113415 |
*********9807 |
01/18/2020 |
| SINGLETON, BRIANA |
UF-109347 |
7 |
25.00 |
053207766 |
******4090 |
01/18/2020 |
| SMITH, JEFF |
UF-106055 |
7 |
35.00 |
061000227 |
*********4868 |
01/18/2020 |
| STEWART, SHEILA |
UF-107865 |
7 |
35.00 |
061092387 |
*****1197 |
01/18/2020 |
| STOKES, ROTUNDA |
UF-109348 |
7 |
25.00 |
314074269 |
******6860 |
01/18/2020 |
| SUMMER, DYLAN |
UF-109011 |
7 |
35.00 |
061000104 |
*********6004 |
01/18/2020 |
| SWAIN, TERRY |
UF-106819 |
7 |
25.00 |
314074269 |
******0689 |
01/18/2020 |
| THOMAS, CAROLYN |
UF-108503 |
7 |
35.00 |
061000052 |
********2428 |
01/18/2020 |
| THOMPSON, WILLIAM |
UF-109197 |
7 |
25.00 |
314074269 |
*****5727 |
01/18/2020 |
| TURNER, LISA |
UF-108254 |
7 |
25.00 |
271984311 |
**********4359 |
01/18/2020 |
| VAIL, JOHN |
UF-109393 |
7 |
25.00 |
061000227 |
*********5148 |
01/18/2020 |
| WALKER, KEVIN |
UF-109113 |
7 |
25.00 |
061000052 |
********7994 |
01/18/2020 |
| WALTON, RAMZY |
UF-108887 |
7 |
25.00 |
061000227 |
******3423 |
01/18/2020 |
| WATSON, JEFFERY |
UF-109344 |
7 |
25.00 |
061000227 |
******3577 |
01/18/2020 |
| WESSON, TANESHA |
UF-109010 |
7 |
25.00 |
061092387 |
*****6517 |
01/18/2020 |
| WG LEAGUE, JESSICA |
UF-109034 |
7 |
35.00 |
261071315 |
********0086 |
01/18/2020 |
| WHITE, FREDRRICK |
UF-108195 |
7 |
25.00 |
061000227 |
******8880 |
01/18/2020 |
| WHITE, SHARON |
UF-105849 |
7 |
35.00 |
061000227 |
******0792 |
01/18/2020 |
| WHITE, TERRELL |
UF-109444 |
7 |
35.00 |
261071438 |
*********3861 |
01/18/2020 |
| WILKERSON, ANTINNA |
UF-108635 |
7 |
25.00 |
061000227 |
*********7854 |
01/18/2020 |
| WOOD, ELLA |
UF-106078 |
7 |
25.00 |
061000104 |
*********5808 |
01/18/2020 |
| WORTHY, STEWART |
UF-106271 |
7 |
25.00 |
061000052 |
********8245 |
01/18/2020 |
| WRIGHT, GIFFORD |
UF-106558 |
7 |
35.00 |
011000138 |
********3161 |
01/18/2020 |
| WRIGHT, NICOLE |
UF-109196 |
7 |
25.00 |
061000227 |
******3484 |
01/18/2020 |
| |
Count: 157 |
Total: |
4430.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|