Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AMMON, KENNETH |
4Y-54465 |
2 |
22.50 |
064201832 |
***7671 |
07/02/2021 |
| AREVALO, FREDY A |
4Y-57246 |
2 |
15.00 |
064000020 |
********3653 |
07/02/2021 |
| ARNOLD, LORI |
4Y-8682705975 |
2 |
15.39 |
264181626 |
*******2907 |
07/02/2021 |
| BAIRD, BRETT |
4Y-56209 |
2 |
15.00 |
064000017 |
******0857 |
07/02/2021 |
| BALL, BLAKE |
4Y-55464 |
2 |
15.00 |
064000017 |
******1174 |
07/02/2021 |
| BARLOW, JACQUELINE |
4Y-12909 |
2 |
10.00 |
064109329 |
****7124 |
07/02/2021 |
| BAUGHMAN, SAMANTHA |
4Y-54859 |
2 |
10.00 |
064000059 |
*****5055 |
07/02/2021 |
| BEARD, ELIZABETH |
4Y-40641 |
2 |
25.00 |
264181626 |
***9270 |
07/02/2021 |
| BLANCHARD, NICK |
4Y-7521394602 |
2 |
15.39 |
264181626 |
***4830 |
07/02/2021 |
| BOST, BRANDON |
4Y-48229 |
2 |
20.00 |
064000020 |
********9748 |
07/02/2021 |
| BRYAN, JUSTIN |
4Y-10664 |
2 |
15.45 |
264181626 |
**7301 |
07/02/2021 |
| BUTLER, DORY |
4Y-24371 |
2 |
15.65 |
064000059 |
********4375 |
07/02/2021 |
| BUTLER, JAMES |
4Y-8686884405 |
2 |
15.39 |
264181626 |
*******0720 |
07/02/2021 |
| BYROM, NICOLE |
4Y-7524569338 |
2 |
10.00 |
067011760 |
********3806 |
07/02/2021 |
| CHESTERFIELD, JERRY |
4Y-34774 |
2 |
15.60 |
264181626 |
**9780 |
07/02/2021 |
| CLANTON, SANDRA |
4Y-7523867146 |
2 |
15.39 |
064000059 |
*****3355 |
07/02/2021 |
| CLAY, JEANITA |
4Y-7524278037 |
2 |
15.39 |
264181626 |
*******4419 |
07/02/2021 |
| CLINE, TIMOTHY |
4Y-7528216678 |
2 |
15.78 |
064000017 |
******7064 |
07/02/2021 |
| COPLEY, DERIK |
4Y-57291 |
2 |
15.00 |
084000026 |
********3097 |
07/02/2021 |
| DUNCAN, TIMOTHY |
4Y-48941 |
2 |
25.00 |
061000104 |
*********3586 |
07/02/2021 |
| EARP, JENNIFER |
4Y-54450 |
2 |
10.00 |
084000084 |
******6298 |
07/02/2021 |
| ERFMANN, BRIAN |
4Y-47387 |
2 |
29.00 |
061000104 |
*********8784 |
07/02/2021 |
| ERVIN, LAEL |
4Y-53843 |
2 |
10.00 |
256074974 |
******7901 |
07/02/2021 |
| FANN, ERIC |
4Y-22826 |
2 |
31.14 |
064000046 |
*********8325 |
07/02/2021 |
| FAULK, DANIEL |
4Y-24854 |
2 |
15.00 |
064000017 |
*****6302 |
07/02/2021 |
| FOSTER, CARRIE |
4Y-54559 |
2 |
15.00 |
064000046 |
*********5976 |
07/02/2021 |
| GOMEZ, RAVEN |
4Y-55610 |
2 |
35.00 |
264171241 |
******3286 |
07/02/2021 |
| GREEN, 5 PLATE |
4Y-55298 |
2 |
18.00 |
064008637 |
*****0998 |
07/02/2021 |
| GUINN, RONNIE |
4Y-35123 |
2 |
25.00 |
064000017 |
******3155 |
07/02/2021 |
| HAARALA, STEPHANIE |
4Y-7526884334 |
2 |
15.60 |
064008637 |
*****1391 |
07/02/2021 |
| HAMMONDDURAN, JUSTIN |
4Y-57411 |
2 |
25.00 |
256074974 |
******4449 |
07/02/2021 |
| HAMPTON, PAGE |
4Y-47215 |
2 |
15.39 |
064000017 |
******7114 |
07/02/2021 |
| HANSEN, CHRIS |
4Y-7524558896 |
2 |
10.00 |
064000046 |
*********3589 |
07/02/2021 |
| HARGROVE, JENNIFER |
4Y-7525459509 |
2 |
15.39 |
264181626 |
***2100 |
07/02/2021 |
| HARRIS, CARRIE |
4Y-8683801239 |
2 |
15.39 |
064000017 |
******3963 |
07/02/2021 |
| HARTLEY, TYLER |
4Y-7524058070 |
2 |
20.70 |
064000020 |
********3517 |
07/02/2021 |
| HILL, CAMERON |
4Y-32500 |
2 |
24.00 |
064000020 |
********9861 |
07/02/2021 |
| HODGE, ALLISON |
4Y-7528248203 |
2 |
15.39 |
064008637 |
*****1564 |
07/02/2021 |
| HODGSON, EDWARD |
4Y-56082 |
2 |
15.00 |
064000017 |
******7174 |
07/02/2021 |
| JAMES, KENNETH |
4Y-15889 |
2 |
20.98 |
064108249 |
***3060 |
07/02/2021 |
| JEWELL, JOHN |
4Y-2149 |
2 |
16.78 |
064000046 |
*********0062 |
07/02/2021 |
| JONES, TODD |
4Y-8684703313 |
2 |
10.00 |
064008637 |
*****4101 |
07/02/2021 |
| JUMP, CHRISTINA |
4Y-44269 |
2 |
40.00 |
314074269 |
*****9101 |
07/02/2021 |
| KELLY, MICHAEL |
4Y-54330 |
2 |
10.00 |
064103529 |
***4397 |
07/02/2021 |
| KENNEDY, AHMAD |
4Y-7524755789 |
2 |
10.00 |
264181626 |
***5580 |
07/02/2021 |
| KHEMKEO, EDDY |
4Y-7525977921 |
2 |
15.60 |
064000020 |
********7297 |
07/02/2021 |
| KLEPAREK, ELIZABETH |
4Y-10024 |
2 |
15.57 |
064000046 |
******4600 |
07/02/2021 |
| KNIGHT, BETTIANS |
4Y-55024 |
2 |
25.00 |
064103833 |
******6447 |
07/02/2021 |
| KORALEWSKI, WENDY |
4Y-57643 |
2 |
375.00 |
064008637 |
********6006 |
07/02/2021 |
| LEONARD, MOLLY |
4Y-48598 |
2 |
29.00 |
064008637 |
***5214 |
07/02/2021 |
| LEONARD, SAMANTHA |
4Y-54873 |
2 |
15.39 |
064000020 |
********1018 |
07/02/2021 |
| LESTER, JAMIE |
4Y-40908 |
2 |
20.00 |
264080811 |
**3553 |
07/02/2021 |
| LEWIS, RAYA |
4Y-8683715792 |
2 |
15.39 |
064000020 |
********5893 |
07/02/2021 |
| LOCKLEY, MIKE |
4Y-56233 |
2 |
29.00 |
064000046 |
******7563 |
07/02/2021 |
| LONDON, WILLIAM |
4Y-27160 |
2 |
10.00 |
064103833 |
******8232 |
07/02/2021 |
| LOPEZ, KESIA |
4Y-57715 |
2 |
15.00 |
064000059 |
********0153 |
07/02/2021 |
| LUTTRELL, MADLYN |
4Y-14659 |
2 |
15.60 |
064000059 |
********3262 |
07/02/2021 |
| MARSTILLER, ZACHARY |
4Y-41133 |
2 |
15.00 |
064108249 |
*****2009 |
07/02/2021 |
| MARTIN, MICHAEL |
4Y-54021 |
2 |
10.00 |
084000084 |
******4702 |
07/02/2021 |
| MARTINEZ, JESUS |
4Y-40994 |
2 |
30.00 |
064103671 |
***7955 |
07/02/2021 |
| MASHNI, FAHAD |
4Y-57235 |
2 |
15.00 |
064000020 |
********6225 |
07/02/2021 |
| MCADOO, HANNAH |
4Y-55094 |
2 |
34.00 |
264181626 |
**********9450 |
07/02/2021 |
| MCCULLOUGH, JOEY |
4Y-32026 |
2 |
20.00 |
264181626 |
***3414 |
07/02/2021 |
| MCDONALD, WILL |
4Y-7524427386 |
2 |
15.39 |
264181626 |
***8650 |
07/02/2021 |
| MCGEE, RYAN |
4Y-10344 |
2 |
15.65 |
264181626 |
***7060 |
07/02/2021 |
| MCKEE, CAMERON |
4Y-57933 |
2 |
15.39 |
064000046 |
*********4770 |
07/02/2021 |
| MERRITT, JEREMY |
4Y-5255349458 |
2 |
15.30 |
064108249 |
*****6318 |
07/02/2021 |
| MILLER, SHANE |
4Y-8681682731 |
2 |
15.39 |
264181448 |
*********4004 |
07/02/2021 |
| MOREL, JESSICA |
4Y-12910 |
2 |
10.00 |
262275835 |
***7658 |
07/02/2021 |
| MORTON, JACOB |
4Y-7521170768 |
2 |
15.60 |
064201832 |
***2648 |
07/02/2021 |
| MUHAMMAD, LORENZO |
4Y-8681989914 |
2 |
19.00 |
064000017 |
******2374 |
07/02/2021 |
| NAPIER, HANNAH |
4Y-7524924122 |
2 |
20.73 |
064000017 |
******2712 |
07/02/2021 |
| NEAL, PAUL |
4Y-36518 |
2 |
29.02 |
064000059 |
********1179 |
07/02/2021 |
| NHOTSAVANG, MARY |
4Y-54915 |
2 |
15.39 |
064000017 |
******1235 |
07/02/2021 |
| NIUMATALOLO, SHARON |
4Y-15814 |
2 |
31.20 |
121301015 |
****5320 |
07/02/2021 |
| OGATA, VERNA |
4Y-33687 |
2 |
25.00 |
064000059 |
********5672 |
07/02/2021 |
| ONTHA, P. |
4Y-36099 |
2 |
10.00 |
064000017 |
******4287 |
07/02/2021 |
| ORR, JESSICA |
4Y-55461 |
2 |
85.00 |
064000017 |
******0792 |
07/02/2021 |
| PASCHALL, NICHOLAS |
4Y-57061 |
2 |
28.00 |
064103529 |
****4405 |
07/02/2021 |
| PHELPS, LARRY |
4Y-46559 |
2 |
15.39 |
064000046 |
******2537 |
07/02/2021 |
| PILE, TIMOTHY |
4Y-46079 |
2 |
25.00 |
064000059 |
*****7905 |
07/02/2021 |
| POPE, ADAM |
4Y-8684352104 |
2 |
15.39 |
064103833 |
******0865 |
07/02/2021 |
| POTTS, BRAD |
4Y-8684536550 |
2 |
15.60 |
064000017 |
******0909 |
07/02/2021 |
| PUCKETT, EMILY |
4Y-57646 |
2 |
25.00 |
064008637 |
****6816 |
07/02/2021 |
| QUINTERO, GREGORY |
4Y-57058 |
2 |
15.00 |
063100277 |
********1188 |
07/02/2021 |
| RATHAMON, BESSIE |
4Y-23344 |
2 |
15.00 |
064000017 |
******4307 |
07/02/2021 |
| RAWLS, CLINT |
4Y-57300 |
2 |
15.00 |
256074974 |
******7531 |
07/02/2021 |
| RAYBURN, MATT |
4Y-56177 |
2 |
15.00 |
064000020 |
********2528 |
07/02/2021 |
| RHOADS, AARON |
4Y-57283 |
2 |
15.00 |
262275835 |
*******9931 |
07/02/2021 |
| RHODES, TEVIN |
4Y-56928 |
2 |
15.00 |
264181626 |
**********4355 |
07/02/2021 |
| RIPPEE, JACQUELINE |
4Y-34782 |
2 |
25.00 |
064108249 |
*****7832 |
07/02/2021 |
| RODRIGUEZ, FERNANDO |
4Y-55022 |
2 |
25.00 |
064000017 |
******7476 |
07/02/2021 |
| ROGERS, CHRIS |
4Y-7524535211 |
2 |
15.60 |
264181626 |
***7040 |
07/02/2021 |
| ROTTERO, PATRICK |
4Y-52563 |
2 |
15.24 |
064000046 |
******4028 |
07/02/2021 |
| SADLER, TYLER |
4Y-33313 |
2 |
15.00 |
064008637 |
***7342 |
07/02/2021 |
| SAMBUCO, ANDREW |
4Y-54740 |
2 |
15.39 |
264181626 |
****5805 |
07/02/2021 |
| SCHOCH, ADAM |
4Y-13177 |
2 |
15.57 |
064000020 |
********2217 |
07/02/2021 |
| SCHUSTER, JONATHAN |
4Y-7522863977 |
2 |
20.73 |
064008637 |
*****4701 |
07/02/2021 |
| SEELY, MARK |
4Y-54823 |
2 |
15.77 |
064000020 |
********2126 |
07/02/2021 |
| SEWAK, LYNN |
4Y-8681965174 |
2 |
15.39 |
064108249 |
*****8892 |
07/02/2021 |
| SHEDD, CHRISTIE |
4Y-40724 |
2 |
140.00 |
064109028 |
***7199 |
07/02/2021 |
| SHELTON, BRITTNYE |
4Y-8683311431 |
2 |
15.39 |
064000046 |
******7368 |
07/02/2021 |
| SHEPHERD, TY |
4Y-57714 |
2 |
15.00 |
256074974 |
******6286 |
07/02/2021 |
| SHORT, JAMES |
4Y-55912 |
2 |
34.00 |
064008637 |
********6111 |
07/02/2021 |
| SIMMONS, WENDY |
4Y-54917 |
2 |
15.78 |
264181626 |
*******0900 |
07/02/2021 |
| SKELTON, MADALYNNE |
4Y-46731 |
2 |
15.65 |
264181626 |
**8672 |
07/02/2021 |
| SMITH, ROGER |
4Y-54929 |
2 |
10.00 |
064008637 |
***1102 |
07/02/2021 |
| SPENCE, LOGAN |
4Y-47442 |
2 |
29.00 |
064108249 |
*****3156 |
07/02/2021 |
| SPIES, TRAVIS |
4Y-7524197621 |
2 |
10.00 |
064000017 |
******8344 |
07/02/2021 |
| STANLEY, JIMMY |
4Y-57040 |
2 |
35.00 |
314074269 |
****9853 |
07/02/2021 |
| STEPHENS, TESSA |
4Y-7523940207 |
2 |
15.39 |
084307033 |
****2354 |
07/02/2021 |
| STIGGE, DIONNE |
4Y-13377 |
2 |
15.39 |
064109329 |
****6976 |
07/02/2021 |
| SUMMERS, AURELIA |
4Y-57192 |
2 |
15.00 |
064000020 |
********4675 |
07/02/2021 |
| SUMMERS, KELSIE |
4Y-52976 |
2 |
25.00 |
314074269 |
*****4526 |
07/02/2021 |
| Sadler, Sarah |
4Y-56884 |
2 |
15.00 |
064008637 |
***7342 |
07/02/2021 |
| THANSAMAI, SAYSAMONE |
4Y-55930 |
2 |
14.51 |
064000020 |
********2913 |
07/02/2021 |
| THIPHAVONE, VIENGVON |
4Y-8683717815 |
2 |
10.00 |
064000020 |
********8459 |
07/02/2021 |
| THOMPITHAK, MICHAEL |
4Y-8683154822 |
2 |
15.39 |
314074269 |
*****9222 |
07/02/2021 |
| THOMPSON, JASMINE |
4Y-30715 |
2 |
15.60 |
064000020 |
********1628 |
07/02/2021 |
| TITUS, JOSHUA |
4Y-56130 |
2 |
10.00 |
264181626 |
**8670 |
07/02/2021 |
| TURNER, DREW |
4Y-8682854810 |
2 |
15.60 |
064000017 |
******3048 |
07/02/2021 |
| UNDERWOOD, JAMIE |
4Y-14887 |
2 |
15.57 |
264181626 |
**6522 |
07/02/2021 |
| UNDERWOOD, VICKI |
4Y-56214 |
2 |
18.00 |
064000046 |
******4105 |
07/02/2021 |
| VAUGHN, SHERI |
4Y-38547 |
2 |
18.00 |
064000046 |
******6352 |
07/02/2021 |
| WILLIAMS, VIRGINIA |
4Y-156 |
2 |
16.05 |
264181626 |
*******9306 |
07/02/2021 |
| WILSON, EVAN |
4Y-36730 |
2 |
20.00 |
064008637 |
***1382 |
07/02/2021 |
| WILSON, JASON |
4Y-35598 |
2 |
25.00 |
064000046 |
*********5242 |
07/02/2021 |
| WOLVINGTON, MATTHEW |
4Y-57862 |
2 |
60.00 |
064000020 |
********0534 |
07/02/2021 |
| WOMACK, OCTAVIAN |
4Y-54752 |
2 |
15.60 |
062201559 |
******8126 |
07/02/2021 |
| WOODALL, TONY |
4Y-7524705403 |
2 |
10.00 |
084307033 |
****6230 |
07/02/2021 |
| WOODS, BENJAMIN |
4Y-7523944933 |
2 |
10.00 |
072000805 |
********7752 |
07/02/2021 |
| YARBROUGH, KERIAN |
4Y-57087 |
2 |
15.00 |
284383886 |
***3100 |
07/02/2021 |
| YOUNG, ANTHONY |
4Y-55026 |
2 |
30.00 |
264181626 |
*******7303 |
07/02/2021 |
| YOUNG, JUSTIN |
4Y-55957 |
2 |
40.00 |
064000017 |
******4920 |
07/02/2021 |
| YOUNG, STEPHANIE |
4Y-8684554865 |
2 |
10.00 |
064000046 |
******3423 |
07/02/2021 |
| ZELTNER, JOE |
4Y-8682194968 |
2 |
16.84 |
064000046 |
***3700 |
07/02/2021 |
| |
Count: 136 |
Total: |
3032.13 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|