Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARNOLD, LESLIE |
95-50462 |
1 |
37.88 |
111900659 |
*********8391 |
02/02/2021 |
| AUSTIN, NICHOLAS |
95-15096 |
1 |
37.88 |
111900659 |
******0069 |
02/02/2021 |
| BANKS, HEATHER |
95-15105 |
1 |
37.88 |
113122655 |
*****1270 |
02/02/2021 |
| BRACKENRIDGE, JEREMY |
95-15265 |
1 |
37.88 |
111000614 |
*******0765 |
02/02/2021 |
| BROWN, RANDY |
95-6467 |
1 |
37.88 |
113122655 |
*****4252 |
02/02/2021 |
| CADY, DEVIN |
95-53192 |
1 |
37.88 |
256074974 |
******0823 |
02/02/2021 |
| CARPENTER, COLBY |
95-64104 |
1 |
37.88 |
113122655 |
*****5650 |
02/02/2021 |
| COFFEY, AMBER |
95-41221 |
1 |
37.88 |
111000025 |
********8323 |
02/02/2021 |
| COLLINSWORTH, KELEIGH |
95-43579 |
1 |
37.88 |
111905434 |
**0384 |
02/02/2021 |
| COMPTON, VICTORIA |
95-15273 |
1 |
37.88 |
113008465 |
******2726 |
02/02/2021 |
| COSPER, DAVID |
95-51781 |
1 |
32.46 |
113122655 |
****3201 |
02/02/2021 |
| CRUCES, IVAN |
95-63486 |
1 |
37.88 |
111903151 |
******5936 |
02/02/2021 |
| DELAY, STEPHEN |
95-64122 |
1 |
37.88 |
111000025 |
********8367 |
02/02/2021 |
| DICKERSON, LIA |
95-51754 |
1 |
37.88 |
111921777 |
****7598 |
02/02/2021 |
| DONNELL, TRAVIS |
95-41231 |
1 |
37.88 |
111921777 |
****1898 |
02/02/2021 |
| DURHAM, ANTHONY |
95-31875 |
1 |
265.16 |
256074974 |
******0936 |
02/02/2021 |
| DYER, CAMERON |
95-53271 |
1 |
37.88 |
111921777 |
****8164 |
02/02/2021 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
32.46 |
111921777 |
****6005 |
02/02/2021 |
| FOX, JAIMIE |
95-56389 |
1 |
37.88 |
111921777 |
****8605 |
02/02/2021 |
| GUEVARA, LLIA |
95-64133 |
1 |
37.88 |
111921777 |
****2281 |
02/02/2021 |
| HAILEY, AUSTIN |
95-15141 |
1 |
37.88 |
111921777 |
****8778 |
02/02/2021 |
| HOLLOWAY, CARL |
95-41227 |
1 |
37.88 |
111921777 |
****6938 |
02/02/2021 |
| JOHANNESEN, MARK |
95-63467 |
1 |
37.88 |
111909993 |
***4830 |
02/02/2021 |
| JONES, CRYSTAL |
95-47187 |
1 |
37.88 |
111921777 |
****5238 |
02/02/2021 |
| KEIN, GEORGE |
95-21258 |
1 |
37.88 |
111923607 |
***3019 |
02/02/2021 |
| KELLEY, ADAIN |
95-64097 |
1 |
37.88 |
111921777 |
****2218 |
02/02/2021 |
| KIRCHENBAUER, CHARLES |
95-31022 |
1 |
37.88 |
111921777 |
****1153 |
02/02/2021 |
| KIRCHENBAUER, WESLEY |
95-31974 |
1 |
37.88 |
111921777 |
****1153 |
02/02/2021 |
| LANGFORD, TRINITY |
95-15079 |
1 |
37.88 |
111923607 |
*****6922 |
02/02/2021 |
| LITTLE, JENIFER |
95-45802 |
1 |
37.88 |
111903151 |
******7304 |
02/02/2021 |
| MANDERS, HARLEY |
95-15100 |
1 |
37.88 |
113122655 |
*****8726 |
02/02/2021 |
| MCGEE, KORI |
95-15267 |
1 |
37.88 |
103100195 |
********1264 |
02/02/2021 |
| MCMURRAY, BREANNA |
95-64111 |
1 |
37.88 |
113010547 |
******3388 |
02/02/2021 |
| MILLER, DESTINY |
95-53193 |
1 |
37.88 |
111000614 |
*****7655 |
02/02/2021 |
| MILLS, SERENITY |
95-15237 |
1 |
37.88 |
113008465 |
******5125 |
02/02/2021 |
| MIXON, TRESA |
95-18580 |
1 |
37.88 |
111921777 |
****2673 |
02/02/2021 |
| MOBLY, JAMES |
95-56369 |
1 |
37.88 |
111923607 |
***9606 |
02/02/2021 |
| NAIL, TANNER |
95-15137 |
1 |
37.88 |
111905434 |
***2737 |
02/02/2021 |
| NOLAN, DOUGLAS |
95-64124 |
1 |
37.88 |
111923607 |
***2958 |
02/02/2021 |
| NORMAN, MEREDITH |
95-15210 |
1 |
37.88 |
256074974 |
******4451 |
02/02/2021 |
| OTTMO, TAMMY |
95-15147 |
1 |
37.88 |
111900659 |
************8510 |
02/02/2021 |
| PEREZ, JORDAN |
95-15264 |
1 |
37.88 |
111921777 |
****3966 |
02/02/2021 |
| PHILLIPS, SHELBY |
95-53164 |
1 |
37.88 |
111900659 |
******1159 |
02/02/2021 |
| PORTER, JOHN |
95-41212 |
1 |
37.88 |
111923607 |
***0862 |
02/02/2021 |
| PORTER, STEPHANIE |
95-41213 |
1 |
37.88 |
111923607 |
***0862 |
02/02/2021 |
| RANEY, JAKE |
95-17681 |
1 |
37.88 |
111921777 |
****4222 |
02/02/2021 |
| RANOLLO, RIEUEL FROE |
95-63478 |
1 |
37.88 |
256074974 |
******4441 |
02/02/2021 |
| RAY, MCKENZIE |
95-15190 |
1 |
37.88 |
111921777 |
****5828 |
02/02/2021 |
| REED, KIANA |
95-63491 |
1 |
37.88 |
071004200 |
*********0707 |
02/02/2021 |
| REYNOLDS, MARLON |
95-50461 |
1 |
37.88 |
113122655 |
***6411 |
02/02/2021 |
| REYNOLDS, YOLONDA |
95-37075 |
1 |
32.46 |
113122655 |
***6411 |
02/02/2021 |
| REYNOLDS- AIR B, JOHNNY |
95-37095 |
1 |
32.46 |
113122655 |
***6411 |
02/02/2021 |
| RICHARDSON, KEGAN |
95-45836 |
1 |
37.88 |
111921777 |
****8164 |
02/02/2021 |
| ROBINSON, CAMRYN |
95-64088 |
1 |
75.76 |
111923607 |
***0339 |
02/02/2021 |
| ROOKER, KENDALL |
95-31954 |
1 |
37.88 |
111921777 |
****1383 |
02/02/2021 |
| ROSE, KENDALL |
95-15235 |
1 |
37.88 |
111000614 |
*****2823 |
02/02/2021 |
| ROWE, BRIAN |
95-56026 |
1 |
37.88 |
113124598 |
****4395 |
02/02/2021 |
| SHAW, KAITLIN |
95-15258 |
1 |
37.88 |
111000614 |
*****6832 |
02/02/2021 |
| SMITH, COLE |
95-16690 |
1 |
37.88 |
113008465 |
******1019 |
02/02/2021 |
| SPENCER, JOHNNY |
95-21233 |
1 |
37.88 |
111906271 |
*****5118 |
02/02/2021 |
| STAIRS, SHELLIE |
95-55572 |
1 |
37.88 |
111923607 |
***9318 |
02/02/2021 |
| STANFORD JR, MARTY |
95-37071 |
1 |
37.88 |
113008465 |
******3886 |
02/02/2021 |
| STEPHENS, CHRISTIE |
95-52196 |
1 |
37.88 |
111909993 |
****6522 |
02/02/2021 |
| STEVISON, TREVOR |
95-64107 |
1 |
75.76 |
073972181 |
**********5989 |
02/02/2021 |
| STILES, HARLEY |
95-15240 |
1 |
37.88 |
113008465 |
******2528 |
02/02/2021 |
| STREBECK, HUNTER |
95-15122 |
1 |
37.88 |
113122655 |
*****4918 |
02/02/2021 |
| STREBECK, SOPHIA |
95-15121 |
1 |
37.88 |
113122655 |
*****4918 |
02/02/2021 |
| SULLIVAN, BLAKE |
95-64061 |
1 |
145.74 |
111000614 |
*****6865 |
02/02/2021 |
| THORNTON, JERRY |
95-52433 |
1 |
37.88 |
111921777 |
****7865 |
02/02/2021 |
| TUPPER, ASHLEY |
95-15161 |
1 |
37.88 |
113122655 |
*****7050 |
02/02/2021 |
| VALENTINE, JASON |
95-63334 |
1 |
32.46 |
111909993 |
****2447 |
02/02/2021 |
| VEGA, JOSE |
95-15266 |
1 |
37.88 |
041215663 |
*********6191 |
02/02/2021 |
| VENABLE, DALE |
95-31051 |
1 |
37.88 |
111905434 |
***2087 |
02/02/2021 |
| WARD, HALEY |
95-6426 |
1 |
37.88 |
111921777 |
****0269 |
02/02/2021 |
| WAYMIRE, AMANDA |
95-16678 |
1 |
37.88 |
311991484 |
******6210 |
02/02/2021 |
| WAYMIRE, ROBERT |
95-16697 |
1 |
37.88 |
311991484 |
******6210 |
02/02/2021 |
| WEBSTER, CLIFFORD |
95-172092673 |
1 |
32.46 |
111923607 |
***1361 |
02/02/2021 |
| WHITE, MALLORI |
95-64125 |
1 |
37.88 |
111900659 |
******2539 |
02/02/2021 |
| WILKINSON, BRETT |
95-15107 |
1 |
37.88 |
113122655 |
*****1270 |
02/02/2021 |
| WILLIAMS, ERIC |
95-64147 |
1 |
37.88 |
113008465 |
******6359 |
02/02/2021 |
| WILLIAMS, RHONDA |
95-64086 |
1 |
37.88 |
111921777 |
****5924 |
02/02/2021 |
| WILLIAMS, SANYA |
95-64131 |
1 |
37.88 |
113008465 |
******6359 |
02/02/2021 |
| WILSON, AUSTIN |
95-64099 |
1 |
37.88 |
031176110 |
*******0401 |
02/02/2021 |
| WINKELVOSS, LEXI |
95-63477 |
1 |
37.88 |
113106985 |
***6507 |
02/02/2021 |
| WINKELVOSS, LUKE |
95-15196 |
1 |
37.88 |
113106985 |
****7702 |
02/02/2021 |
| |
Count: 85 |
Total: |
3598.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|