Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CAPPS, NATHANIEL |
2T-100807 |
A |
25.00 |
253177049 |
*******3773 |
09/08/2021 |
| ARMSTRONG, JON |
2T-100972 |
A |
25.00 |
053100300 |
********4815 |
09/08/2021 |
| ATKINSON, KEVIN |
2T-101037 |
A |
44.00 |
052001633 |
********2489 |
09/08/2021 |
| BEAN, JOHN |
2T-100114 |
A |
25.00 |
061000052 |
********8396 |
09/08/2021 |
| BELL, MATHEW |
2T-100979 |
A |
39.00 |
253170279 |
******5680 |
09/08/2021 |
| BENJAMIN, STEVEN |
2T-101142 |
A |
44.00 |
253184537 |
*******7224 |
09/08/2021 |
| BENNETT, AARON |
2T-100313 |
A |
25.00 |
314074269 |
*****1563 |
09/08/2021 |
| BENTON, GEORGE |
2T-101145 |
A |
30.00 |
053100300 |
********5418 |
09/08/2021 |
| BERTO, ESTEVAN |
2T-100808 |
A |
95.00 |
053100737 |
******4193 |
09/08/2021 |
| BETTS, DEBORAH |
2T-100800 |
A |
40.00 |
061000052 |
********8420 |
09/08/2021 |
| BISHOP, GEOFF |
2T-100027 |
A |
30.00 |
253177049 |
*******9808 |
09/08/2021 |
| BISHOP, JESSICA |
2T-101247 |
A |
30.00 |
253184841 |
******5020 |
09/08/2021 |
| BLANTON, SHAD |
2T-100452 |
A |
25.00 |
054000030 |
******1855 |
09/08/2021 |
| BOLIN, CLINT |
2T-100389 |
A |
25.00 |
253184537 |
****7104 |
09/08/2021 |
| BONOMO, TAMARA |
2T-100993 |
A |
45.00 |
253184537 |
*******2111 |
09/08/2021 |
| BRADLEY, TORI |
2T-100368 |
A |
50.00 |
053000219 |
*********2591 |
09/08/2021 |
| BRENDATHOMAS, LINDA |
2T-100029 |
A |
29.00 |
061112843 |
******9925 |
09/08/2021 |
| BRINE, TIFFANY |
2T-100178 |
A |
34.00 |
053100300 |
********4789 |
09/08/2021 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
24.00 |
061112843 |
******2085 |
09/08/2021 |
| BROWN, MELISSA |
2T-100999 |
A |
59.00 |
053100737 |
******4801 |
09/08/2021 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
29.00 |
053100300 |
********5965 |
09/08/2021 |
| BRYANT, BRADFORD |
2T-100846 |
A |
40.00 |
063100277 |
********6715 |
09/08/2021 |
| BUSH, RYAN |
2T-101235 |
A |
30.00 |
084000026 |
*****4502 |
09/08/2021 |
| CABLE, SLENA |
2T-101488 |
A |
25.00 |
053100300 |
******2606 |
09/08/2021 |
| CAMP, CHRISTINA |
2T-100903 |
A |
24.00 |
053100300 |
********7380 |
09/08/2021 |
| CAMPBELL, AVERY |
2T-101343 |
A |
35.00 |
071212128 |
*****9091 |
09/08/2021 |
| CANADY, STEFFON |
2T-100475 |
A |
40.00 |
122105278 |
******9224 |
09/08/2021 |
| CASHWELL, ASHTON |
2T-100259 |
A |
25.00 |
253177049 |
****6223 |
09/08/2021 |
| CHAPMAN, HALI |
2T-100312 |
A |
25.00 |
253184854 |
****0005 |
09/08/2021 |
| CLARK, CANNON |
2T-101119 |
A |
55.00 |
253184841 |
****4034 |
09/08/2021 |
| COGGINS, JONATHAN |
2T-100271 |
A |
25.00 |
061000227 |
******2234 |
09/08/2021 |
| COLE, ARTHUR |
2T-101282 |
A |
25.00 |
314074269 |
****3896 |
09/08/2021 |
| COLE, DALTON |
2T-100518 |
A |
24.00 |
053000219 |
******7280 |
09/08/2021 |
| COUNCILL, HANNAH |
2T-101199 |
A |
35.00 |
053000219 |
******8180 |
09/08/2021 |
| CRITE, LISA |
2T-101325 |
A |
44.00 |
053902197 |
******3622 |
09/08/2021 |
| CROOKS, ASHTON |
2T-100142 |
A |
25.00 |
053000196 |
********3933 |
09/08/2021 |
| CROWSON, MELANIE |
2T-101344 |
A |
30.00 |
031176110 |
*******1231 |
09/08/2021 |
| CUMBERLAND, RUTH |
2T-101061 |
A |
35.00 |
061203655 |
***5512 |
09/08/2021 |
| CURTIS, DALEN |
2T-101010 |
A |
25.00 |
053100300 |
********5801 |
09/08/2021 |
| DANG, JIMMY |
2T-100156 |
A |
24.00 |
053100300 |
********5663 |
09/08/2021 |
| DAVIS, KEVIN |
2T-101143 |
A |
30.00 |
072000096 |
******1747 |
09/08/2021 |
| DAVIS, NIA |
2T-101053 |
A |
50.00 |
253184537 |
*******8577 |
09/08/2021 |
| DAVIS, RACHEL |
2T-100126 |
A |
40.00 |
053207766 |
*********3658 |
09/08/2021 |
| DAY, SHAWN |
2T-100840 |
A |
40.00 |
053100300 |
********3541 |
09/08/2021 |
| DENNIS, JAKOB |
2T-100834 |
A |
25.00 |
253177049 |
****9449 |
09/08/2021 |
| DRAKE, EDDIE |
2T-100111 |
A |
25.00 |
053906041 |
********9566 |
09/08/2021 |
| DUNCAN, JACK |
2T-101191 |
A |
35.00 |
053000219 |
*********0224 |
09/08/2021 |
| ENSLEY, SHEILA |
2T-100278 |
A |
25.00 |
253177049 |
*******0117 |
09/08/2021 |
| FATLAND, JAMES |
2T-100499 |
A |
30.00 |
253177049 |
*******5575 |
09/08/2021 |
| FENTON, GREGORY THOMAS |
2T-100168 |
A |
25.00 |
071000013 |
*****7544 |
09/08/2021 |
| FETTER, ELIZABETH |
2T-100469 |
A |
40.00 |
263181384 |
*********5805 |
09/08/2021 |
| FINK, AMBER |
2T-101084 |
A |
29.00 |
263182817 |
**********1789 |
09/08/2021 |
| FOX, IAN |
2T-100375 |
A |
29.00 |
053000219 |
******5268 |
09/08/2021 |
| FUENTES, JOSUE |
2T-100845 |
A |
73.00 |
053100300 |
********0106 |
09/08/2021 |
| GALLOWAY, FALYN |
2T-101222 |
A |
25.00 |
253184854 |
****2004 |
09/08/2021 |
| GALLOWAY, MAXINE |
2T-100597 |
A |
59.00 |
253184854 |
***8206 |
09/08/2021 |
| GALLOWAY, TABITHA |
2T-101249 |
A |
30.00 |
253184537 |
****7883 |
09/08/2021 |
| GARBER, WILLIAM |
2T-101079 |
A |
69.00 |
253184854 |
*********5091 |
09/08/2021 |
| GARCIA, JUAN |
2T-101055 |
A |
30.00 |
053100300 |
******0450 |
09/08/2021 |
| GASH, COREY |
2T-100472 |
A |
25.00 |
053000219 |
******9449 |
09/08/2021 |
| GIBSON, BRITTNEY |
2T-101140 |
A |
35.00 |
031176110 |
*******5586 |
09/08/2021 |
| GIBSON, COURTNEY |
2T-100251 |
A |
25.00 |
082907273 |
***1115 |
09/08/2021 |
| GIRMANN, MALACHI |
2T-101463 |
A |
44.00 |
053100300 |
********1491 |
09/08/2021 |
| GLAZE, ALEX |
2T-101115 |
A |
24.00 |
031101279 |
********4214 |
09/08/2021 |
| GOINS, CHERYL |
2T-100252 |
A |
24.00 |
253184854 |
****4000 |
09/08/2021 |
| GORDON, CASSANDRA |
2T-100335 |
A |
29.00 |
253177049 |
****8880 |
09/08/2021 |
| GORRELL, CAROLINE |
2T-101224 |
A |
30.00 |
053000219 |
******6235 |
09/08/2021 |
| GREEN, BETHANY |
2T-100471 |
A |
25.00 |
061112843 |
******4786 |
09/08/2021 |
| HALL, LEVI |
2T-100269 |
A |
25.00 |
253184841 |
*********5020 |
09/08/2021 |
| HANNIGAN, KATHLEEN |
2T-101072 |
A |
30.00 |
253177049 |
****7960 |
09/08/2021 |
| HATFIELD, ZACHARY |
2T-100463 |
A |
50.00 |
072410013 |
******3787 |
09/08/2021 |
| HAYNES, MAKAYLA |
2T-100829 |
A |
25.00 |
053000196 |
********6950 |
09/08/2021 |
| HEATH, TAMMY |
2T-100459 |
A |
25.00 |
253184854 |
*********6058 |
09/08/2021 |
| HENDERSON, MICHAEL |
2T-100164 |
A |
49.00 |
061112843 |
******8485 |
09/08/2021 |
| HENDRIX, JOHN |
2T-100318 |
A |
25.00 |
054000030 |
******3391 |
09/08/2021 |
| HENSLEY, DEBBIE |
2T-101017 |
A |
50.00 |
253184537 |
*******7048 |
09/08/2021 |
| HENSLEY, KELLY |
2T-100935 |
A |
20.00 |
053902197 |
******1246 |
09/08/2021 |
| HILL, MACKENZIE |
2T-100258 |
A |
25.00 |
053902197 |
******4715 |
09/08/2021 |
| HOLDEN, MADISON |
2T-100955 |
A |
25.00 |
061112843 |
******6608 |
09/08/2021 |
| HOLLINS, CRYSTAL |
2T-100857 |
A |
25.00 |
053000219 |
******2695 |
09/08/2021 |
| HOLTON, ANDREW |
2T-100295 |
A |
25.00 |
314074269 |
*****0619 |
09/08/2021 |
| HUFNAGEL, BOB |
2T-100815 |
A |
25.00 |
055003308 |
*********1072 |
09/08/2021 |
| HUNNICUTT, SAM |
2T-101307 |
A |
25.00 |
061000227 |
******1275 |
09/08/2021 |
| JOHNSON, CHAD |
2T-101056 |
A |
30.00 |
053100300 |
******7157 |
09/08/2021 |
| JOHNSON, DYLAN |
2T-100003 |
A |
29.00 |
051400549 |
******8869 |
09/08/2021 |
| JONES, BETTY |
2T-100297 |
A |
25.00 |
061112843 |
******8408 |
09/08/2021 |
| JONES, NICHOLAS |
2T-100403 |
A |
19.00 |
053100465 |
*********0773 |
09/08/2021 |
| JONES, WILLIAM |
2T-100813 |
A |
25.00 |
061000227 |
******1543 |
09/08/2021 |
| KAMPERT, ZACHARY |
2T-100467 |
A |
25.00 |
253174738 |
******5017 |
09/08/2021 |
| KARLSSON, PAUL |
2T-100908 |
A |
25.00 |
053100737 |
******9101 |
09/08/2021 |
| KEEVER, CHRISTINE |
2T-100149 |
A |
4.00 |
054000030 |
******8298 |
09/08/2021 |
| KELLY-HARPER, ALEXIS |
2T-100398 |
A |
40.00 |
253177049 |
****4210 |
09/08/2021 |
| KNIGHT, DIANA |
2T-100282 |
A |
40.00 |
063107513 |
******7215 |
09/08/2021 |
| KOHLMEIER, MICHAEL |
2T-100343 |
A |
36.00 |
031101334 |
********4735 |
09/08/2021 |
| LACHNEY, GABY |
2T-100058 |
A |
25.00 |
031176110 |
******8368 |
09/08/2021 |
| LAMBRECHT, JULIAN |
2T-101076 |
A |
30.00 |
053000219 |
******1947 |
09/08/2021 |
| LANCE, TALON |
2T-100171 |
A |
19.00 |
253184537 |
*******5175 |
09/08/2021 |
| LANDRETH, ABRIANNA |
2T-100447 |
A |
29.00 |
253177049 |
*******5480 |
09/08/2021 |
| LANDRETH, RACHAEL |
2T-101100 |
A |
55.00 |
253184841 |
****3150 |
09/08/2021 |
| LOCHBAUM, KARA |
2T-101263 |
A |
35.00 |
043300738 |
******4123 |
09/08/2021 |
| LOVE, TOBBIE |
2T-100273 |
A |
25.00 |
053000219 |
******4286 |
09/08/2021 |
| LOYALL, MARY ELLEN |
2T-101275 |
A |
35.00 |
292977899 |
********9659 |
09/08/2021 |
| LYDON, JEAN |
2T-101215 |
A |
35.00 |
041002711 |
******2412 |
09/08/2021 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
253184841 |
*********9002 |
09/08/2021 |
| MADDEN, KIMBERLY |
2T-100331 |
A |
40.00 |
054000030 |
******4221 |
09/08/2021 |
| MARCH, JAMIE |
2T-101130 |
A |
20.00 |
053000219 |
******4730 |
09/08/2021 |
| MARCUM, PAUL |
2T-100801 |
A |
25.00 |
253184854 |
****7001 |
09/08/2021 |
| MARTIN, DANIEL |
2T-100358 |
A |
25.00 |
122000496 |
******0331 |
09/08/2021 |
| MAUPIN, LEO MAUPIN |
2T-101347 |
A |
35.00 |
053100300 |
*****8337 |
09/08/2021 |
| MAYNARD, MASON |
2T-100391 |
A |
25.00 |
253177049 |
****5247 |
09/08/2021 |
| MCCALL, ANNA |
2T-100685 |
A |
20.00 |
253177049 |
****6185 |
09/08/2021 |
| MCCALL, MIRANDA |
2T-100462 |
A |
40.00 |
253184854 |
****4908 |
09/08/2021 |
| MCCALLIE, JERI |
2T-100980 |
A |
25.00 |
064000017 |
******2817 |
09/08/2021 |
| MCKIBBON, MARIA |
2T-100831 |
A |
25.00 |
053100300 |
******2145 |
09/08/2021 |
| MCKINNEY, KATELYN |
2T-101015 |
A |
30.00 |
253184854 |
*********5665 |
09/08/2021 |
| MCKINNEY, STACEY |
2T-101208 |
A |
35.00 |
053100737 |
******7586 |
09/08/2021 |
| MCQUEEN, MARISSA |
2T-100124 |
A |
40.00 |
253184854 |
*********6974 |
09/08/2021 |
| MEECE, MASON |
2T-100327 |
A |
25.00 |
253184854 |
****7000 |
09/08/2021 |
| MEECE, MISTY |
2T-100804 |
A |
25.00 |
253184854 |
****0000 |
09/08/2021 |
| MERZ, GARRETT |
2T-100194H |
A |
44.00 |
061000227 |
******9046 |
09/08/2021 |
| MILLER, JESSICA |
2T-101008 |
A |
30.00 |
053000196 |
********7500 |
09/08/2021 |
| MINER, TAYLOR |
2T-100598 |
A |
25.00 |
053100737 |
******6058 |
09/08/2021 |
| MINERY, ASHLEY |
2T-101168 |
A |
25.00 |
053000196 |
********4679 |
09/08/2021 |
| MOODY, JENNIFER |
2T-100160 |
A |
60.00 |
253177049 |
*******8645 |
09/08/2021 |
| MOODY, SCOTT |
2T-100390 |
A |
20.00 |
253184537 |
*******4083 |
09/08/2021 |
| MOORE, STAN |
2T-101117 |
A |
25.00 |
053100300 |
********5860 |
09/08/2021 |
| MURDOCK, BRYAN |
2T-100953 |
A |
29.00 |
053100300 |
********0720 |
09/08/2021 |
| NORRIS, STAUNTON |
2T-100159 |
A |
45.00 |
053100300 |
********3615 |
09/08/2021 |
| ODWYER, ASHLEE |
2T-100388 |
A |
25.00 |
053000219 |
******4854 |
09/08/2021 |
| OLDHAM, KRISTY |
2T-100123 |
A |
60.00 |
053000219 |
*********4592 |
09/08/2021 |
| ONEAL, ALAN |
2T-101155 |
A |
35.00 |
062001186 |
******2270 |
09/08/2021 |
| OWENBY, BRIAUNNA |
2T-100580 |
A |
29.00 |
053100300 |
********5727 |
09/08/2021 |
| OWENS, PHILRUN |
2T-100482 |
A |
25.00 |
253177049 |
*******9101 |
09/08/2021 |
| PARIS, EMILIE |
2T-100836 |
A |
29.00 |
053104568 |
******4214 |
09/08/2021 |
| PARIS, PATTI |
2T-100453 |
A |
29.00 |
253184537 |
*******5044 |
09/08/2021 |
| PARTIN, RHONDA |
2T-100311 |
A |
40.00 |
253177049 |
****1407 |
09/08/2021 |
| PERRY, HEATHER |
2T-101302 |
A |
44.00 |
063100277 |
********0659 |
09/08/2021 |
| POPE, ARIEL |
2T-100121 |
A |
20.00 |
061112843 |
******2002 |
09/08/2021 |
| POWELL, SHAUN |
2T-100480 |
A |
25.00 |
253184841 |
******2020 |
09/08/2021 |
| PRUITT, JORDAN |
2T-100339 |
A |
25.00 |
253177049 |
****0145 |
09/08/2021 |
| QUEEN, COREY |
2T-100352 |
A |
34.00 |
253184854 |
****3007 |
09/08/2021 |
| RAMEY, MARY |
2T-101274 |
A |
40.00 |
253184854 |
*********3825 |
09/08/2021 |
| RICE, DYLAN |
2T-100157 |
A |
34.00 |
253184841 |
*********5804 |
09/08/2021 |
| RICE, JOSHUA |
2T-100153 |
A |
55.00 |
053100300 |
********0727 |
09/08/2021 |
| RICHOUX, GARY |
2T-101022 |
A |
30.00 |
261174432 |
*******2392 |
09/08/2021 |
| RIDENOUR, DAVE |
2T-100031 |
A |
40.00 |
253184854 |
*********7650 |
09/08/2021 |
| ROGERS, JENNIFER |
2T-101337 |
A |
20.00 |
053902197 |
******6915 |
09/08/2021 |
| ROGERS, VINCENT |
2T-100599 |
A |
25.00 |
061112843 |
******4299 |
09/08/2021 |
| ROSALES MIRANDA, YESICA |
2T-100371 |
A |
75.00 |
053100300 |
********2745 |
09/08/2021 |
| RUBIO, REECE |
2T-100136 |
A |
25.00 |
313177662 |
******0018 |
09/08/2021 |
| SALES, TAYLOR |
2T-101097 |
A |
40.00 |
253184854 |
****9400 |
09/08/2021 |
| SANTIAGO, CARLOS |
2T-100695 |
A |
20.00 |
053000219 |
******4714 |
09/08/2021 |
| SHEALY, KATHY |
2T-100420 |
A |
59.00 |
061112843 |
******3100 |
09/08/2021 |
| SHELTON, HUNTER |
2T-101167 |
A |
89.00 |
053100300 |
********0246 |
09/08/2021 |
| SHOOK, MARKIS |
2T-100138 |
A |
25.00 |
253177049 |
****3309 |
09/08/2021 |
| SIMMONS, DEBRA |
2T-101182 |
A |
30.00 |
065400153 |
******7433 |
09/08/2021 |
| SMITH, CHRISTY |
2T-100971 |
A |
20.00 |
253184854 |
*********9666 |
09/08/2021 |
| SMITH, RILEY |
2T-100125 |
A |
40.00 |
253177049 |
****0096 |
09/08/2021 |
| SMITH, SARAH |
2T-101484 |
A |
40.00 |
253184537 |
*******9699 |
09/08/2021 |
| SMITH, SCOTT |
2T-100373 |
A |
29.00 |
053000219 |
*********4305 |
09/08/2021 |
| SORRELLS, JAMES |
2T-101477 |
A |
20.00 |
253184537 |
***2739 |
09/08/2021 |
| STEPHENSON, KRISTI |
2T-100849 |
A |
25.00 |
253177049 |
*******3344 |
09/08/2021 |
| THOMPSON, JORDAN |
2T-101261 |
A |
25.00 |
253177049 |
*******5312 |
09/08/2021 |
| TRACHT, CARTER |
2T-101267 |
A |
69.00 |
063100277 |
********0831 |
09/08/2021 |
| TRUPIANO, WILLIAM |
2T-101244 |
A |
25.00 |
067016325 |
***3779 |
09/08/2021 |
| TUCKEY, ANDREW |
2T-100687FGH |
A |
24.00 |
253177049 |
****2581 |
09/08/2021 |
| VERGHO, ALICIA |
2T-101137 |
A |
80.00 |
091409843 |
*************0612 |
09/08/2021 |
| WALKER, LAUREN |
2T-101013 |
A |
35.00 |
053201607 |
*********2590 |
09/08/2021 |
| WARD, ELIZABETH |
2T-101050 |
A |
79.00 |
253184854 |
****5002 |
09/08/2021 |
| WASHEK, BRODEN |
2T-101489 |
A |
35.00 |
063107513 |
******0279 |
09/08/2021 |
| WHITMIRE, ASHLEY |
2T-100583 |
A |
25.00 |
061112843 |
******1707 |
09/08/2021 |
| WHITMIRE, JESSICA |
2T-100524 |
A |
29.00 |
053100300 |
********5783 |
09/08/2021 |
| WILLIAMS, ASHTON |
2T-100293 |
A |
35.00 |
253177049 |
*******9420 |
09/08/2021 |
| WILLIAMS, KYLE |
2T-101063 |
A |
59.00 |
253184841 |
***1494 |
09/08/2021 |
| WILLIAMS, PATRICK |
2T-101141 |
A |
44.00 |
053000219 |
******9809 |
09/08/2021 |
| WILSON, ALEXIS |
2T-100974 |
A |
25.00 |
253177049 |
****4702 |
09/08/2021 |
| WILSON, CHRIS |
2T-100220 |
A |
44.00 |
253184854 |
***5204 |
09/08/2021 |
| WILSON, DANIELLE |
2T-101260 |
A |
44.00 |
053100300 |
********9945 |
09/08/2021 |
| WOODSMALL, STEVE |
2T-100714 |
A |
25.00 |
314074269 |
*****9108 |
09/08/2021 |
| WOODY, BLAKE |
2T-100483 |
A |
25.00 |
053000219 |
******1766 |
09/08/2021 |
| ZALUDEK, LENA |
2T-101320 |
A |
40.00 |
053100300 |
********3764 |
09/08/2021 |
| |
Count: 181 |
Total: |
6103.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|