07/01/2021
11:23:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, KAYLA 95-15900 1 37.88 113008465 ******2079 07/02/2021
ARNOLD, LESLIE 95-50462 1 37.88 111900659 *********8391 07/02/2021
AUSTIN, NICHOLAS 95-15096 1 37.88 111900659 ******0069 07/02/2021
BANKS, HEATHER 95-15105 1 37.88 113122655 *****1270 07/02/2021
BRACKENRIDGE, JEREMY 95-15265 1 37.88 111000614 *******0765 07/02/2021
BROBERG, CHRISTOPHER 95-15461 1 37.88 111921777 ****5832 07/02/2021
BROWN, RANDY 95-6467 1 37.88 113122655 *****4252 07/02/2021
CADY, DEVIN 95-53192 1 37.88 256074974 ******0823 07/02/2021
CHALK, CALLIE 95-15479 1 37.88 111921777 ****1624 07/02/2021
CHEESMAN, JERRY 95-15608 1 37.88 111000614 *****1053 07/02/2021
COFFEY, AMBER 95-41221 1 37.88 111000025 ********8323 07/02/2021
COLLINSWORTH, KELEIGH 95-43579 1 37.88 111905434 **0384 07/02/2021
CONTRERAS, NOE 95-15510 1 37.88 111921777 ***8275 07/02/2021
COSPER, DAVID 95-51781 1 32.46 113122655 ****3201 07/02/2021
CROW, AUBREY 95-15472 1 37.88 113008465 ******1728 07/02/2021
DESHAZO, HALEY 95-15310 1 37.88 111923607 *****6101 07/02/2021
DICKERSON, LIA 95-51754 1 37.88 111921777 ****7598 07/02/2021
DITTO, DEVIN 95-15581 1 75.76 111923607 *****6431 07/02/2021
DONNELL, TRAVIS 95-41231 1 37.88 111921777 ****1898 07/02/2021
DUCK, JARED 95-15567 1 37.88 111921777 ****5958 07/02/2021
DYER, CAMERON 95-53271 1 37.88 111921777 ****8164 07/02/2021
ETHERIDGE, DANIEL 95-15319 1 37.88 113106985 ****5119 07/02/2021
EVANS, RITA 95-15886 1 37.88 113122655 ******0605 07/02/2021
FERNANDEZ, PATRICK 95-172123171 1 32.46 111921777 ****6005 07/02/2021
FLOYD, LESLIE 95-15565 1 37.88 111921777 ****5958 07/02/2021
FLYNN, THOMAS 95-15734 1 37.88 113122655 *****7594 07/02/2021
FOX, JAIMIE 95-56389 1 37.88 111921777 ****8605 07/02/2021
FRANCIS, MATTHEW 95-15892 1 37.88 111000614 *****5151 07/02/2021
GARCIA, ALYSSA 95-15831 1 37.88 111901519 *****9752 07/02/2021
GARNER, TYLER 95-15445 1 37.88 113008465 ******1729 07/02/2021
GOFORTH, CALEB 95-15812 1 37.88 111905434 ***5971 07/02/2021
GUEVARA, LLIA 95-64133 1 37.88 111921777 ****2281 07/02/2021
HAILEY, AUSTIN 95-15141 1 37.88 111921777 ****8778 07/02/2021
HALL, HALEY 95-15852 1 37.88 111921777 ***9532 07/02/2021
HALL, TAYRON 95-15848 1 37.88 111921777 ***9532 07/02/2021
HARRIS, ALEX 95-15929 1 37.88 111000614 *****2862 07/02/2021
HICKS, J.R. 95-15709 1 37.88 111000614 *****5075 07/02/2021
HINSLEY, CANDICE 95-15318 1 37.88 111921777 ****5185 07/02/2021
HOLLEY, KIMBERLY 95-15718 1 37.88 065400137 *****3801 07/02/2021
HOOPS, KARA 95-15531 1 37.88 111903151 ******8207 07/02/2021
HOWELL, DESTINY 95-15692 1 37.88 111921777 ****1540 07/02/2021
JOHANNESEN, MARK 95-63467 1 37.88 111909993 ***4830 07/02/2021
JONES, CRYSTAL 95-47187 1 37.88 111921777 ****5238 07/02/2021
KEIN, GEORGE 95-21258 1 37.88 111923607 ***3019 07/02/2021
KELLEY, ADAIN 95-64097 1 37.88 111921777 ****2218 07/02/2021
KIRCHENBAUER, CHARLES 95-31022 1 37.88 111921777 ****1153 07/02/2021
KIRCHENBAUER, WESLEY 95-15663 1 37.88 111921777 ****8927 07/02/2021
LANDER, GARETT 95-15668 1 37.88 113106985 ****5589 07/02/2021
LANGFORD, TRINITY 95-15079 1 37.88 111923607 *****6922 07/02/2021
LAROCHE, WILLIAM 95-15303 1 37.88 113122655 *****5470 07/02/2021
LITTLE, JENIFER 95-45802 1 37.88 111903151 ******7304 07/02/2021
LOURY, KATLYN 95-15284 1 37.88 113008465 ******3033 07/02/2021
MANDERS, HARLEY 95-15100 1 37.88 113122655 *****8726 07/02/2021
MARSH, STEVEN 95-15780 1 37.88 111900659 ******2707 07/02/2021
MARTINEZ, ZACHARIE 95-62946 1 37.88 111000614 *****7255 07/02/2021
MCGEE, KORI 95-15267 1 113.64 103100195 ********1264 07/02/2021
MENGEL, CHRIS 95-15859 1 37.88 113122655 *****8200 07/02/2021
MILLER, DESTINY 95-53193 1 37.88 111000614 *****7655 07/02/2021
MIXON, TRESA 95-18580 1 37.88 111921777 ****2673 07/02/2021
MOBLY, JAMES 95-56369 1 37.88 111923607 ***9606 07/02/2021
MOSELEY, PAMELA 95-15784 1 37.88 111000614 *****4907 07/02/2021
MULLINS, TANNER 95-15891 1 37.88 084003997 ************1456 07/02/2021
NUNEZ RUIZ, SHANDE 95-15952 1 37.88 113106985 ********9659 07/02/2021
PEREZ, JORDAN 95-15264 1 37.88 111921777 ****3966 07/02/2021
PHILLIPS, SHELBY 95-53164 1 37.88 111900659 ******1159 07/02/2021
POE, TYLER 95-15386 1 37.88 113122655 *****3611 07/02/2021
PORTER, JOHN 95-41212 1 37.88 111923607 ***0862 07/02/2021
PORTER, STEPHANIE 95-41213 1 37.88 111923607 ***0862 07/02/2021
POWELL, BLAKE 95-15462 1 37.88 111921777 ****8727 07/02/2021
RANEY, JAKE 95-17681 1 37.88 111921777 ****4222 07/02/2021
RANOLLO, RIEUEL FROE 95-63478 1 37.88 256074974 ******4441 07/02/2021
REYNOLDS, MARLON 95-50461 1 37.88 113122655 ***6411 07/02/2021
REYNOLDS, YOLONDA 95-37075 1 32.46 113122655 ***6411 07/02/2021
REYNOLDS- AIR B, JOHNNY 95-37095 1 32.46 113122655 ***6411 07/02/2021
RICHARDSON, KEGAN 95-45836 1 37.88 111921777 ****8164 07/02/2021
ROBERTS, DYLAN 95-15458 1 113.64 113122655 *****8278 07/02/2021
ROBINSON, CAMRYN 95-64088 1 75.76 111923607 ***0339 07/02/2021
ROOKER, KENDALL 95-31954 1 37.88 111921777 ****1383 07/02/2021
SANDERS, JAMES 95-50445 1 37.88 082901088 ****8655 07/02/2021
SHAW, DAKOTA 95-15504 1 37.88 111921777 ****6780 07/02/2021
SMITH, COLE 95-16690 1 37.88 113008465 ******1019 07/02/2021
SMITHEY, GREG 95-15673 1 37.88 111901519 ******6683 07/02/2021
SPENCER, JOHNNY 95-21233 1 37.88 111906271 *****5118 07/02/2021
STAATS, ADRIEN 95-15568 1 37.88 111923607 *****4939 07/02/2021
STEPHENS, CHRISTIE 95-52196 1 37.88 111909993 ****6522 07/02/2021
STINE, STEVEN 95-15758 1 37.88 114924742 *********3177 07/02/2021
STREBECK, SOPHIA 95-15121 1 37.88 113122655 *****4918 07/02/2021
TARBUTTON, MEGAN 95-15583 1 37.88 111900659 ******1923 07/02/2021
TARLTON, COOPER 95-15487 1 37.88 111921777 ****8919 07/02/2021
TAYLOR, BRITNEY 95-15474 1 37.88 111903151 ******0997 07/02/2021
THORNTON, JERRY 95-52433 1 37.88 111921777 ****7865 07/02/2021
VANDERLINDEN, JULIAN 95-15919 1 37.88 113122655 *****1336 07/02/2021
VENABLE, DALE 95-31051 1 37.88 111905434 ***2087 07/02/2021
WALLACE, ASHTON 95-15549 1 37.88 111921777 ****2210 07/02/2021
WALLACE, BRADEN 95-15550 1 37.88 111921777 ****2210 07/02/2021
WALLACE, MINDY 95-15541 1 37.88 111921777 ****2210 07/02/2021
WALLACE, WAYLON 95-15542 1 37.88 111921777 ****2210 07/02/2021
WARD, HALEY 95-6426 1 37.88 111921777 ****0269 07/02/2021
WAYMIRE, AMANDA 95-16678 1 37.88 311991484 ******6210 07/02/2021
WAYMIRE, ROBERT 95-16697 1 37.88 311991484 ******6210 07/02/2021
WEBSTER, CLIFFORD 95-172092673 1 32.46 111923607 ***1361 07/02/2021
WILKINSON, BRETT 95-15107 1 37.88 113122655 *****1270 07/02/2021
WILLIAMS, RHONDA 95-64086 1 37.88 111921777 ****5924 07/02/2021
WILSON, AUSTIN 95-64099 1 113.64 031176110 *******0401 07/02/2021
WILSON, BRYSON 95-15362 1 37.88 311090673 ******1278 07/02/2021
WINKELVOSS, LUKE 95-15196 1 37.88 113106985 ****7702 07/02/2021
WOLCOTT, BLAKE 95-15426 1 37.88 111921777 ****3273 07/02/2021
  Count:  107 Total: 4329.10      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0