Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALPHIN, TRAVIS |
95-15455 |
1 |
37.88 |
111921777 |
****1558 |
06/02/2021 |
| ARNOLD, LESLIE |
95-50462 |
1 |
37.88 |
111900659 |
*********8391 |
06/02/2021 |
| AUSTIN, NICHOLAS |
95-15096 |
1 |
37.88 |
111900659 |
******0069 |
06/02/2021 |
| BANKS, HEATHER |
95-15105 |
1 |
37.88 |
113122655 |
*****1270 |
06/02/2021 |
| BRACKENRIDGE, JEREMY |
95-15265 |
1 |
37.88 |
111000614 |
*******0765 |
06/02/2021 |
| BROBERG, CHRISTOPHER |
95-15461 |
1 |
37.88 |
111921777 |
****5832 |
06/02/2021 |
| BROWN, RANDY |
95-6467 |
1 |
37.88 |
113122655 |
*****4252 |
06/02/2021 |
| CADY, DEVIN |
95-53192 |
1 |
37.88 |
256074974 |
******0823 |
06/02/2021 |
| CHALK, CALLIE |
95-15479 |
1 |
37.88 |
111921777 |
****1624 |
06/02/2021 |
| CHEESMAN, JERRY |
95-15608 |
1 |
37.88 |
111000614 |
*****1053 |
06/02/2021 |
| COFFEY, AMBER |
95-41221 |
1 |
37.88 |
111000025 |
********8323 |
06/02/2021 |
| COLLINSWORTH, KELEIGH |
95-43579 |
1 |
37.88 |
111905434 |
**0384 |
06/02/2021 |
| CONTRERAS, NOE |
95-15510 |
1 |
37.88 |
111921777 |
***8275 |
06/02/2021 |
| COSPER, DAVID |
95-51781 |
1 |
32.46 |
113122655 |
****3201 |
06/02/2021 |
| CRAINE, MACKENZIE |
95-15454 |
1 |
37.88 |
111921777 |
****5758 |
06/02/2021 |
| CROW, AUBREY |
95-15472 |
1 |
37.88 |
113008465 |
******1728 |
06/02/2021 |
| CRUCES, IVAN |
95-63486 |
1 |
37.88 |
111903151 |
******5936 |
06/02/2021 |
| DESHAZO, HALEY |
95-15310 |
1 |
37.88 |
111923607 |
*****6101 |
06/02/2021 |
| DICKERSON, LIA |
95-51754 |
1 |
37.88 |
111921777 |
****7598 |
06/02/2021 |
| DITTO, DEVIN |
95-15581 |
1 |
37.88 |
111923607 |
*****6431 |
06/02/2021 |
| DONNELL, TRAVIS |
95-41231 |
1 |
37.88 |
111921777 |
****1898 |
06/02/2021 |
| DUCK, JARED |
95-15567 |
1 |
37.88 |
111921777 |
****5958 |
06/02/2021 |
| DYER, CAMERON |
95-53271 |
1 |
37.88 |
111921777 |
****8164 |
06/02/2021 |
| ETHERIDGE, DANIEL |
95-15319 |
1 |
37.88 |
113106985 |
****5119 |
06/02/2021 |
| FERNANDEZ, PATRICK |
95-172123171 |
1 |
32.46 |
111921777 |
****6005 |
06/02/2021 |
| FLOYD, LESLIE |
95-15565 |
1 |
37.88 |
111921777 |
****5958 |
06/02/2021 |
| FLYNN, THOMAS |
95-15734 |
1 |
37.88 |
113122655 |
*****7594 |
06/02/2021 |
| FOX, JAIMIE |
95-56389 |
1 |
37.88 |
111921777 |
****8605 |
06/02/2021 |
| GARNER, TYLER |
95-15445 |
1 |
37.88 |
113008465 |
******1729 |
06/02/2021 |
| GUEVARA, LLIA |
95-64133 |
1 |
37.88 |
111921777 |
****2281 |
06/02/2021 |
| HAILEY, AUSTIN |
95-15141 |
1 |
37.88 |
111921777 |
****8778 |
06/02/2021 |
| HAUGHWOUT, DESTINY |
95-15720 |
1 |
37.88 |
111921777 |
****1243 |
06/02/2021 |
| HICKS, J.R. |
95-15709 |
1 |
37.88 |
111000614 |
*****5075 |
06/02/2021 |
| HINSLEY, CANDICE |
95-15318 |
1 |
37.88 |
111921777 |
****5185 |
06/02/2021 |
| HOLLEY, KIMBERLY |
95-15718 |
1 |
37.88 |
065400137 |
*****3801 |
06/02/2021 |
| HOOPS, KARA |
95-15531 |
1 |
37.88 |
111903151 |
******8207 |
06/02/2021 |
| HOWELL, DESTINY |
95-15692 |
1 |
37.88 |
111921777 |
*****1540 |
06/02/2021 |
| JOHANNESEN, MARK |
95-63467 |
1 |
37.88 |
111909993 |
***4830 |
06/02/2021 |
| JONES, CRYSTAL |
95-47187 |
1 |
37.88 |
111921777 |
****5238 |
06/02/2021 |
| KEIN, GEORGE |
95-21258 |
1 |
37.88 |
111923607 |
***3019 |
06/02/2021 |
| KELLEY, ADAIN |
95-64097 |
1 |
37.88 |
111921777 |
****2218 |
06/02/2021 |
| KIRCHENBAUER, CHARLES |
95-31022 |
1 |
37.88 |
111921777 |
****1153 |
06/02/2021 |
| KIRCHENBAUER, WESLEY |
95-15663 |
1 |
37.88 |
111921777 |
************8005 |
06/02/2021 |
| LANDER, GARETT |
95-15668 |
1 |
37.88 |
113106985 |
****5589 |
06/02/2021 |
| LANGFORD, TRINITY |
95-15079 |
1 |
37.88 |
111923607 |
*****6922 |
06/02/2021 |
| LAROCHE, WILLIAM |
95-15303 |
1 |
37.88 |
113122655 |
*****5470 |
06/02/2021 |
| LITTLE, JENIFER |
95-45802 |
1 |
37.88 |
111903151 |
******7304 |
06/02/2021 |
| LOURY, KATLYN |
95-15284 |
1 |
37.88 |
113008465 |
******3033 |
06/02/2021 |
| MANDERS, HARLEY |
95-15100 |
1 |
37.88 |
113122655 |
*****8726 |
06/02/2021 |
| MARTINEZ, ZACHARIE |
95-62946 |
1 |
37.88 |
111000614 |
*****7255 |
06/02/2021 |
| MCCARTER, MOMI |
95-15489 |
1 |
37.88 |
121301028 |
******3896 |
06/02/2021 |
| MCGEE, KORI |
95-15267 |
1 |
75.76 |
103100195 |
********1264 |
06/02/2021 |
| MCMURRAY, BREANNA |
95-64111 |
1 |
37.88 |
113010547 |
******3388 |
06/02/2021 |
| MILLER, DESTINY |
95-53193 |
1 |
37.88 |
111000614 |
*****7655 |
06/02/2021 |
| MIXON, TRESA |
95-18580 |
1 |
37.88 |
111921777 |
****2673 |
06/02/2021 |
| MOBLY, JAMES |
95-56369 |
1 |
37.88 |
111923607 |
***9606 |
06/02/2021 |
| PAUL, KAYLA |
95-15569 |
1 |
37.88 |
111921777 |
****2950 |
06/02/2021 |
| PEREZ, JORDAN |
95-15264 |
1 |
37.88 |
111921777 |
****3966 |
06/02/2021 |
| PHILLIPS, SHELBY |
95-53164 |
1 |
37.88 |
111900659 |
******1159 |
06/02/2021 |
| POE, TYLER |
95-15386 |
1 |
37.88 |
113122655 |
*****3611 |
06/02/2021 |
| PORTER, JOHN |
95-41212 |
1 |
37.88 |
111923607 |
***0862 |
06/02/2021 |
| PORTER, STEPHANIE |
95-41213 |
1 |
37.88 |
111923607 |
***0862 |
06/02/2021 |
| POWELL, BLAKE |
95-15462 |
1 |
37.88 |
111921777 |
****8727 |
06/02/2021 |
| RANEY, JAKE |
95-17681 |
1 |
37.88 |
111921777 |
****4222 |
06/02/2021 |
| RANOLLO, RIEUEL FROE |
95-63478 |
1 |
37.88 |
256074974 |
******4441 |
06/02/2021 |
| REYNOLDS, MARLON |
95-50461 |
1 |
37.88 |
113122655 |
***6411 |
06/02/2021 |
| REYNOLDS, YOLONDA |
95-37075 |
1 |
32.46 |
113122655 |
***6411 |
06/02/2021 |
| REYNOLDS- AIR B, JOHNNY |
95-37095 |
1 |
32.46 |
113122655 |
***6411 |
06/02/2021 |
| RICHARDSON, KEGAN |
95-45836 |
1 |
37.88 |
111921777 |
****8164 |
06/02/2021 |
| ROBERTS, DYLAN |
95-15458 |
1 |
75.76 |
113122655 |
*****8278 |
06/02/2021 |
| ROBINSON, CAMRYN |
95-64088 |
1 |
37.88 |
111923607 |
***0339 |
06/02/2021 |
| ROOKER, KENDALL |
95-31954 |
1 |
37.88 |
111921777 |
****1383 |
06/02/2021 |
| ROWE, BRIAN |
95-56026 |
1 |
37.88 |
113124598 |
****4395 |
06/02/2021 |
| SANDERS, JAMES |
95-50445 |
1 |
37.88 |
082901088 |
****8655 |
06/02/2021 |
| SHAW, DAKOTA |
95-15504 |
1 |
37.88 |
111921777 |
****6780 |
06/02/2021 |
| SMITH, COLE |
95-16690 |
1 |
37.88 |
113008465 |
******1019 |
06/02/2021 |
| SMITHEY, GREG |
95-15673 |
1 |
37.88 |
111901519 |
******6683 |
06/02/2021 |
| SPENCER, JOHNNY |
95-21233 |
1 |
37.88 |
111906271 |
*****5118 |
06/02/2021 |
| STAATS, ADRIEN |
95-15568 |
1 |
37.88 |
111923607 |
*****4939 |
06/02/2021 |
| STEPHENS, CHRISTIE |
95-52196 |
1 |
37.88 |
111909993 |
****6522 |
06/02/2021 |
| STINE, STEVEN |
95-15758 |
1 |
37.88 |
114924742 |
*********3177 |
06/02/2021 |
| STREBECK, SOPHIA |
95-15121 |
1 |
37.88 |
113122655 |
*****4918 |
06/02/2021 |
| TARBUTTON, MEGAN |
95-15583 |
1 |
37.88 |
111900659 |
******1923 |
06/02/2021 |
| TARLTON, COOPER |
95-15487 |
1 |
37.88 |
111921777 |
****8919 |
06/02/2021 |
| TAYLOR, BRITNEY |
95-15474 |
1 |
37.88 |
111903151 |
******0997 |
06/02/2021 |
| THORNTON, JERRY |
95-52433 |
1 |
37.88 |
111921777 |
****7865 |
06/02/2021 |
| VENABLE, DALE |
95-31051 |
1 |
37.88 |
111905434 |
***2087 |
06/02/2021 |
| WALLACE, ASHTON |
95-15549 |
1 |
37.88 |
111921777 |
****2210 |
06/02/2021 |
| WALLACE, BRADEN |
95-15550 |
1 |
37.88 |
111921777 |
****2210 |
06/02/2021 |
| WALLACE, MINDY |
95-15541 |
1 |
37.88 |
111921777 |
****2210 |
06/02/2021 |
| WALLACE, WAYLON |
95-15542 |
1 |
37.88 |
111921777 |
****2210 |
06/02/2021 |
| WARD, HALEY |
95-6426 |
1 |
37.88 |
111921777 |
****0269 |
06/02/2021 |
| WAYMIRE, AMANDA |
95-16678 |
1 |
37.88 |
311991484 |
******6210 |
06/02/2021 |
| WAYMIRE, ROBERT |
95-16697 |
1 |
37.88 |
311991484 |
******6210 |
06/02/2021 |
| WEBSTER, CLIFFORD |
95-172092673 |
1 |
32.46 |
111923607 |
***1361 |
06/02/2021 |
| WHITE, MALLORI |
95-64125 |
1 |
37.88 |
111900659 |
******2539 |
06/02/2021 |
| WILKINSON, BRETT |
95-15107 |
1 |
37.88 |
113122655 |
*****1270 |
06/02/2021 |
| WILLIAMS, BRENDAN |
95-15661 |
1 |
37.88 |
311979875 |
**7085 |
06/02/2021 |
| WILLIAMS, RHONDA |
95-64086 |
1 |
37.88 |
111921777 |
****5924 |
06/02/2021 |
| WILSON, AUSTIN |
95-64099 |
1 |
75.76 |
031176110 |
*******0401 |
06/02/2021 |
| WILSON, BRYSON |
95-15362 |
1 |
37.88 |
311090673 |
******1278 |
06/02/2021 |
| WINKELVOSS, LUKE |
95-15196 |
1 |
37.88 |
113106985 |
****7702 |
06/02/2021 |
| WOLCOTT, BLAKE |
95-15426 |
1 |
37.88 |
111921777 |
****3273 |
06/02/2021 |
| |
Count: 103 |
Total: |
3988.18 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|