Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, BRIAN |
UF-107944 |
9 |
25.00 |
261071315 |
********8815 |
06/17/2020 |
| ALLEN, DONAVUS |
UF-107777 |
9 |
25.00 |
256074974 |
******7700 |
06/17/2020 |
| ALLEN, MICHAEL |
UF-106390 |
9 |
35.00 |
061000227 |
*********8330 |
06/17/2020 |
| BACON, CHRISTINA |
UF-108776 |
9 |
25.00 |
061000227 |
*********5581 |
06/17/2020 |
| BARRY, DANIEL |
UF-106800 |
9 |
25.00 |
061101375 |
******1646 |
06/17/2020 |
| BATES, NANCY |
UF-109964 |
9 |
25.00 |
261171309 |
*********6703 |
06/17/2020 |
| BENZOR, LUCIA |
UF-109686 |
9 |
25.00 |
061000227 |
*********0459 |
06/17/2020 |
| BIZZEL, MARGRET |
UF-109859 |
9 |
35.00 |
061000052 |
********3037 |
06/17/2020 |
| BLACK, TERENCE |
UF-110175 |
9 |
25.00 |
061113415 |
*********0012 |
06/17/2020 |
| BLOME, CELIA |
UF-109584 |
9 |
25.00 |
061120576 |
*****5934 |
06/17/2020 |
| BOWLDEN, LUKE |
UF-108885 |
9 |
25.00 |
061000052 |
********7803 |
06/17/2020 |
| BRADLEY, MELANIE |
UF-109852 |
9 |
25.00 |
061000227 |
******8753 |
06/17/2020 |
| BRANCH, TONYA |
UF-108693 |
9 |
35.00 |
071923909 |
******3890 |
06/17/2020 |
| BRANNON, LARRY |
UF-109690 |
9 |
25.00 |
061000227 |
*********5026 |
06/17/2020 |
| BRIGGS, JERRAH |
UF-109796 |
9 |
25.00 |
314074269 |
*****4265 |
06/17/2020 |
| BRITT, JESSIE |
UF-109920 |
9 |
35.00 |
261071522 |
*********5238 |
06/17/2020 |
| BROWN, KAROL |
UF-106156 |
9 |
35.00 |
061000227 |
******3938 |
06/17/2020 |
| BRYANT, KIA |
UF-110002 |
9 |
25.00 |
261171244 |
****3181 |
06/17/2020 |
| BRYANT, PATRICK |
UF-110245 |
9 |
25.00 |
314074269 |
****0516 |
06/17/2020 |
| BUSH, WYNDALL |
UF-109837 |
9 |
25.00 |
061000052 |
********3893 |
06/17/2020 |
| CALLAHAN, MATTHEW |
UF-104352 |
9 |
25.00 |
261071328 |
*******5527 |
06/17/2020 |
| CAREY, ANDREA |
UF-107716 |
9 |
25.00 |
031000503 |
*********4181 |
06/17/2020 |
| CARSON, MARIAH |
UF-108833 |
9 |
25.00 |
061000104 |
*********3577 |
06/17/2020 |
| CASTRO, LEONID |
UF-110134 |
9 |
25.00 |
051400549 |
*********1247 |
06/17/2020 |
| CHANCEY, CASEY |
UF-109328 |
9 |
25.00 |
061102400 |
***6211 |
06/17/2020 |
| COCHRAN, ROBIN |
UF-109907 |
9 |
25.00 |
061107515 |
***2697 |
06/17/2020 |
| COGGINS, RUBY |
UF-109644 |
9 |
35.00 |
261171338 |
**********0486 |
06/17/2020 |
| COLEMAN, FAREN |
UF-107573 |
9 |
25.00 |
261071315 |
********5428 |
06/17/2020 |
| COLLIER, MICHAEL |
UF-109844 |
9 |
25.00 |
061000227 |
******4717 |
06/17/2020 |
| COVINGTON, GRADY |
UF-110077 |
9 |
35.00 |
061107515 |
***7305 |
06/17/2020 |
| CUNNINGHAM, STEPHANIE |
UF-110106 |
9 |
25.00 |
061092387 |
*****9936 |
06/17/2020 |
| DANIELS, NATALIE |
UF-109238 |
9 |
25.00 |
261071315 |
********9940 |
06/17/2020 |
| DARBY, STEVIE |
UF-109795 |
9 |
25.00 |
062000080 |
*********0828 |
06/17/2020 |
| DAWSON, TIFFANY |
UF-107648 |
9 |
25.00 |
061000227 |
*********7475 |
06/17/2020 |
| DELONG, LINDSEY |
UF-110325 |
9 |
35.00 |
261071373 |
*********5505 |
06/17/2020 |
| DIFELICE, JOHN |
UF-109315 |
9 |
25.00 |
314074269 |
******1166 |
06/17/2020 |
| DINIZ, GLADYS |
UF-110027 |
9 |
35.00 |
064000020 |
********3326 |
06/17/2020 |
| DORSHIMER, KURT |
UF-109978 |
9 |
25.00 |
061102400 |
****3274 |
06/17/2020 |
| DOWNS, LINDSEY |
UF-107591 |
9 |
25.00 |
261170290 |
******3251 |
06/17/2020 |
| EVANS, COLIN |
UF-110267 |
9 |
25.00 |
061000052 |
********0375 |
06/17/2020 |
| FANIN, KAY |
UF-109763 |
9 |
25.00 |
061000104 |
*********8853 |
06/17/2020 |
| FAZIDA, YATHALI |
UF-109841 |
9 |
25.00 |
063107513 |
******5371 |
06/17/2020 |
| FRYE, LEIA |
UF-110119 |
9 |
25.00 |
061000052 |
********0760 |
06/17/2020 |
| GAINOUS, MICHAEL |
UF-107641 |
9 |
25.00 |
074000010 |
*****4310 |
06/17/2020 |
| GILLELAND, JERRY |
UF-103874 |
9 |
35.00 |
261170533 |
******3862 |
06/17/2020 |
| GOSS, AVERY |
UF-105195 |
9 |
25.00 |
314074269 |
****5714 |
06/17/2020 |
| GRAMAJO, ANDY |
UF-109906 |
9 |
35.00 |
061092387 |
*****8815 |
06/17/2020 |
| GREER, JAMES |
UF-109675 |
9 |
25.00 |
253279031 |
****7968 |
06/17/2020 |
| GRIBBEN, TYLER |
UF-106489 |
9 |
25.00 |
261071315 |
********6354 |
06/17/2020 |
| GULLEDGE, DAVID |
UF-110040 |
9 |
25.00 |
261071315 |
********7808 |
06/17/2020 |
| HALE, JOHN |
UF-106912 |
9 |
35.00 |
061000052 |
********9200 |
06/17/2020 |
| HALL, BRIAN |
UF-108618 |
9 |
25.00 |
061000052 |
********8334 |
06/17/2020 |
| HALL, RHONDA |
UF-109942 |
9 |
35.00 |
061113415 |
*********4345 |
06/17/2020 |
| HALM, GLENN |
UF-107133 |
9 |
35.00 |
256074974 |
******7965 |
06/17/2020 |
| HERNANDEZ, YURIANA |
UF-109860 |
9 |
35.00 |
261071315 |
***6532 |
06/17/2020 |
| HEWITT, JOSHUA |
UF-109681 |
9 |
25.00 |
061000227 |
******7356 |
06/17/2020 |
| HOOFNAGLE, WILLIAM |
UF-109925 |
9 |
35.00 |
061000052 |
********6270 |
06/17/2020 |
| HUDSON, LYNDA |
UF-109726 |
9 |
25.00 |
261071315 |
*********5739 |
06/17/2020 |
| JACKSON, EBONY |
UF-109950 |
9 |
25.00 |
061000227 |
*********2578 |
06/17/2020 |
| JACKSON, HENNESSEY |
UF-108632 |
9 |
25.00 |
261071328 |
*******0299 |
06/17/2020 |
| JACKSON, STEPHEN |
UF-109965 |
9 |
25.00 |
061092387 |
*****9329 |
06/17/2020 |
| JOHNSON, HOPE |
UF-110135 |
9 |
25.00 |
261071315 |
********3813 |
06/17/2020 |
| KAISER, ROBIN |
UF-107333 |
9 |
25.00 |
061102400 |
******5631 |
06/17/2020 |
| KENNEY, ANDREW |
UF-108916 |
9 |
25.00 |
061101922 |
****8672 |
06/17/2020 |
| KIMBO, PAMELA |
UF-107343 |
9 |
25.00 |
061102400 |
***0868 |
06/17/2020 |
| KING, CESSELY |
UF-109838 |
9 |
25.00 |
261071315 |
***8799 |
06/17/2020 |
| KURUCAR, DUSTIN |
UF-109349 |
9 |
35.00 |
261071315 |
***4083 |
06/17/2020 |
| LEP, PHEAK |
UF-108768 |
9 |
25.00 |
061113415 |
*********0068 |
06/17/2020 |
| LOUGH, MEGAN |
UF-110090 |
9 |
25.00 |
061000227 |
******1644 |
06/17/2020 |
| MARSHALL, SHANE |
UF-110152 |
9 |
35.00 |
061000052 |
********7104 |
06/17/2020 |
| MARTE, RAUL |
UF-108819 |
9 |
25.00 |
061092387 |
*****8298 |
06/17/2020 |
| MARTIN, JOSHUA |
UF-109642 |
9 |
25.00 |
061000227 |
******1497 |
06/17/2020 |
| MASON, ASHLEY |
UF-107113 |
9 |
25.00 |
061092387 |
*****8898 |
06/17/2020 |
| MCGEHEE, JONATHOM |
UF-106806 |
9 |
25.00 |
261071328 |
*******5520 |
06/17/2020 |
| MCIVER, BRYAN |
UF-105381 |
9 |
35.00 |
071000013 |
******5351 |
06/17/2020 |
| MCKRE-THOMASSIA, DELISSA |
UF-110035 |
9 |
25.00 |
021000021 |
*****1016 |
06/17/2020 |
| MONTENEGRO, JESUS |
UF-108550 |
9 |
25.00 |
061000227 |
******4362 |
06/17/2020 |
| MUHAMMAD, HAKEEM |
UF-109634 |
9 |
25.00 |
256074974 |
******5644 |
06/17/2020 |
| MULLIS, MATTHEW |
UF-109803 |
9 |
25.00 |
261071315 |
***9028 |
06/17/2020 |
| NATIONS, CHRIS |
UF-107918 |
9 |
25.00 |
061000227 |
*********0054 |
06/17/2020 |
| NELSON, KELLY |
UF-109405 |
9 |
25.00 |
256074974 |
******9702 |
06/17/2020 |
| PACE, BRADFORD |
UF-105454 |
9 |
25.00 |
061101375 |
******7931 |
06/17/2020 |
| PAGE, JOHN |
UF-110109 |
9 |
25.00 |
064000046 |
******1753 |
06/17/2020 |
| PARKER, DOCK |
UF-109627 |
9 |
25.00 |
061092387 |
*****0206 |
06/17/2020 |
| PARKER, DUSTIN |
UF-106710 |
9 |
25.00 |
061000227 |
*********2362 |
06/17/2020 |
| PAULK, EULENE |
UF-109931 |
9 |
25.00 |
061000104 |
*********6203 |
06/17/2020 |
| PEACOCK, BRENTON |
UF-108699 |
9 |
25.00 |
061101375 |
******9602 |
06/17/2020 |
| PEREZ, MARIBEL |
UF-110321 |
9 |
25.00 |
061000104 |
*********8813 |
06/17/2020 |
| PETTY, THOMAS |
UF-107896 |
9 |
25.00 |
061000052 |
********7769 |
06/17/2020 |
| PIERRE, DAISY |
UF-110088 |
9 |
25.00 |
064000046 |
*********2904 |
06/17/2020 |
| PITTMAN, ERICKA |
UF-110020 |
9 |
25.00 |
061000227 |
******9944 |
06/17/2020 |
| PROFFITT, SCOTT |
UF-107935 |
9 |
35.00 |
314074269 |
****2996 |
06/17/2020 |
| PRUITT, CHRIS |
UF-107219 |
9 |
25.00 |
061000227 |
*********7059 |
06/17/2020 |
| REAL, JAMIE |
UF-108844 |
9 |
25.00 |
061113415 |
*********4113 |
06/17/2020 |
| REAL, RORIE |
UF-110046 |
9 |
35.00 |
055003201 |
******5900 |
06/17/2020 |
| REED, STEPHANIE |
UF-105535 |
9 |
35.00 |
261071315 |
********2756 |
06/17/2020 |
| REYES, ALEXA |
UF-109913 |
9 |
35.00 |
061092387 |
*****7166 |
06/17/2020 |
| RHODES, MAGAN |
UF-109809 |
9 |
25.00 |
083000108 |
******1092 |
06/17/2020 |
| RICHEN, ASKIA |
UF-109952 |
9 |
25.00 |
061000052 |
********1626 |
06/17/2020 |
| RNK WELLNESS, RITA |
UF-109531 |
9 |
25.00 |
061000227 |
******6376 |
06/17/2020 |
| ROBERTS, MICHAEL |
UF-109867 |
9 |
25.00 |
261071328 |
******7879 |
06/17/2020 |
| ROBERTS, PEYTON |
UF-110069 |
9 |
25.00 |
061201754 |
******2705 |
06/17/2020 |
| ROBINSON, MARTHA |
UF-107350 |
9 |
35.00 |
061000104 |
*********4060 |
06/17/2020 |
| ROSS, RAVEN |
UF-106883 |
9 |
25.00 |
061000052 |
********9173 |
06/17/2020 |
| SALAMANCA, SARAH |
UF-105097 |
9 |
25.00 |
261071315 |
********5032 |
06/17/2020 |
| SAMANIEGO, MIRIAM |
UF-108744 |
9 |
25.00 |
061000052 |
********2278 |
06/17/2020 |
| SAMPLE, VIOLET |
UF-107529 |
9 |
25.00 |
261071315 |
********3587 |
06/17/2020 |
| SELLS, ERICA |
UF-109812 |
9 |
25.00 |
261071315 |
********5351 |
06/17/2020 |
| SMITH, MARIAH |
UF-106837 |
9 |
25.00 |
061000052 |
********6062 |
06/17/2020 |
| SOLER, PABLO |
UF-109694 |
9 |
35.00 |
261071438 |
*********7015 |
06/17/2020 |
| SPORER, CHELSEY |
UF-110095 |
9 |
35.00 |
261071315 |
********5539 |
06/17/2020 |
| SQUILLINI, DONNA |
UF-109019 |
9 |
25.00 |
063102152 |
*********0265 |
06/17/2020 |
| STERLING, KARA |
UF-109953 |
9 |
35.00 |
074014187 |
*****1212 |
06/17/2020 |
| THOMPSON, ELIZABETH |
UF-104969 |
9 |
25.00 |
061113415 |
*********6292 |
06/17/2020 |
| VANHEYNINGEN, AVA |
UF-107872 |
9 |
25.00 |
314074269 |
*****1239 |
06/17/2020 |
| WALLACE, TERESA |
UF-105456 |
9 |
25.00 |
261071315 |
********9181 |
06/17/2020 |
| WASEMAN, JESSICA |
UF-107527 |
9 |
25.00 |
061000227 |
*********4220 |
06/17/2020 |
| WETHERINGTON, CHARLIE |
UF-109840 |
9 |
35.00 |
064000017 |
******2055 |
06/17/2020 |
| WG HOLLIS, MARVIN |
UF-109695 |
9 |
25.00 |
261071315 |
********6239 |
06/17/2020 |
| WHITE, KHALIL |
UF-109234 |
9 |
25.00 |
261071315 |
********2258 |
06/17/2020 |
| WHITE, NOBEL |
UF-109848 |
9 |
25.00 |
261071315 |
***2158 |
06/17/2020 |
| WILK, TERRY |
UF-109546 |
9 |
25.00 |
061000227 |
*********6287 |
06/17/2020 |
| WILLETT, CAMERON |
UF-108711 |
9 |
25.00 |
061092387 |
*****6127 |
06/17/2020 |
| WILLIAMS, ELVA |
UF-109688 |
9 |
25.00 |
061101375 |
******8608 |
06/17/2020 |
| WILLIAMS, KADEN |
UF-110246 |
9 |
35.00 |
314074269 |
****8869 |
06/17/2020 |
| WILSON, BARRY |
UF-110105 |
9 |
25.00 |
021000322 |
********5359 |
06/17/2020 |
| WOOD, ELLA |
UF-110080 |
9 |
35.00 |
061000104 |
*********5720 |
06/17/2020 |
| WYSINGES, DANTE |
UF-108801 |
9 |
25.00 |
121000358 |
********4732 |
06/17/2020 |
| |
Count: 128 |
Total: |
3500.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|