10/01/2021
08:25:16
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 10/04/2021
ARNOLD, LESLIE 95-50462 1 37.88 111900659 *********8391 10/04/2021
AUSTIN, NICHOLAS 95-15096 1 37.88 111900659 ******0069 10/04/2021
BANKS, HEATHER 95-15105 1 37.88 113122655 *****1270 10/04/2021
BRACKENRIDGE, JEREMY 95-15265 1 37.88 111000614 *******0765 10/04/2021
BROWN, HENRY 95-17022 1 75.76 124303120 ********4379 10/04/2021
BROWN, LINDA 95-17011 1 37.88 113122655 **7401 10/04/2021
BYRD, JERRY 95-17346 1 37.88 111921777 ***1812 10/04/2021
CADY, DEVIN 95-53192 1 37.88 256074974 ******0823 10/04/2021
CAIN, CHRIS 95-17282 1 37.88 111000614 *****5007 10/04/2021
CAIN, STEPHANIE 95-17276 1 37.88 111000614 *****5007 10/04/2021
CHALK, CALLIE 95-15479 1 37.88 111921777 ****1624 10/04/2021
CHEESMAN, JERRY 95-15608 1 37.88 111000614 *****1053 10/04/2021
COLLINSWORTH, KELEIGH 95-43579 1 37.88 111905434 **0384 10/04/2021
CONTRERAS, NOE 95-15510 1 37.88 111921777 ***8275 10/04/2021
COSPER, DAVID 95-51781 1 32.46 113122655 ****3201 10/04/2021
DESHAZO, HALEY 95-15310 1 37.88 111923607 *****6101 10/04/2021
DESHAZO, JAKE 95-17090 1 75.76 111921777 ****3307 10/04/2021
DICKERSON, LIA 95-51754 1 37.88 111921777 ****7598 10/04/2021
DYER, CAMERON 95-53271 1 37.88 111921777 ****8164 10/04/2021
ETHERIDGE, DANIEL 95-15319 1 37.88 113106985 ****5119 10/04/2021
EVANS, KELLY 95-41086 1 35.16 113122655 ***3284 10/04/2021
EVANS, RITA 95-41087 1 37.88 113122655 ******0605 10/04/2021
FERNANDEZ, PATRICK 95-172123171 1 32.46 111921777 ****6005 10/04/2021
FLYNN, THOMAS 95-15734 1 37.88 113122655 *****7594 10/04/2021
FOX, JAIMIE 95-56389 1 37.88 111921777 ****8605 10/04/2021
GALLEGOS, ANGEL 95-17248 1 37.88 111921777 ****9990 10/04/2021
GARCIA, ALYSSA 95-15831 1 37.88 111901519 ******9752 10/04/2021
GARNER, TYLER 95-15445 1 37.88 113008465 ******1729 10/04/2021
GOTTMAN, ANDY 95-17221 1 37.88 113106985 *****0003 10/04/2021
GUTIERREZ, ASHTIN 95-17019 1 75.76 111923607 *****3061 10/04/2021
HAILEY, AUSTIN 95-15141 1 37.88 111921777 ****8778 10/04/2021
HARRIS, ALEX 95-15929 1 37.88 111000614 *****2862 10/04/2021
HARVELL, KARI 95-17017 1 37.88 111921777 ****5714 10/04/2021
HELMS, COLTON 95-17304 1 37.88 113106985 ****5548 10/04/2021
HICKS, J.R. 95-15709 1 37.88 111000614 *****5075 10/04/2021
HINSLEY, CANDICE 95-15318 1 37.88 111921777 ****5185 10/04/2021
HOLLEY, KIMBERLY 95-15718 1 37.88 065400137 *****3801 10/04/2021
HOOPS, KARA 95-15531 1 37.88 111903151 ******8207 10/04/2021
HYDE, CORTNEY 95-15909 1 37.88 111921777 ****0768 10/04/2021
JOHANNESEN, MARK 95-63467 1 37.88 111909993 ***4830 10/04/2021
JONES, CRYSTAL 95-47187 1 37.88 111921777 ****5238 10/04/2021
JONES, TYLER 95-17312 1 37.88 111921777 ****9633 10/04/2021
KEIM, GEORGE 95-21258 1 37.88 111923607 ***3019 10/04/2021
KELLEY, ADAIN 95-64097 1 37.88 111921777 ****2218 10/04/2021
KIRCHENBAUER, CHARLES 95-31022 1 37.88 111921777 ****1153 10/04/2021
KIRCHENBAUER, WESLEY 95-15663 1 37.88 111921777 ****8927 10/04/2021
LANDER, GARETT 95-15668 1 37.88 113106985 ****5589 10/04/2021
LANGFORD, TRINITY 95-15079 1 37.88 111923607 *****6922 10/04/2021
LAPRADE, CHRISTOPHER 95-17082 1 37.88 111921777 ****3027 10/04/2021
LARA, DYLAN 95-17157 1 37.88 113008465 ******1216 10/04/2021
LITTLE, JENIFER 95-45802 1 37.88 111903151 ******7304 10/04/2021
LOURY, KATLYN 95-15284 1 37.88 113008465 ******3033 10/04/2021
MARSH, STEVEN 95-15780 1 37.88 111921777 ****2587 10/04/2021
MARTINEZ, ZACHARIE 95-62946 1 37.88 111000614 *****7255 10/04/2021
MENGEL, CHRIS 95-15859 1 37.88 113122655 *****8200 10/04/2021
MERCER, KAYLEE 95-17035 1 37.88 113008465 ******0224 10/04/2021
MEYERS, BRICE 95-17263 1 37.88 111908787 ***5715 10/04/2021
MEYERS, JAMES 95-17264 1 37.88 111908787 ***5715 10/04/2021
MILES, JACEY 95-17075 1 75.76 113122655 *****3049 10/04/2021
MOBLY, JAMES 95-56369 1 37.88 111923607 ***9606 10/04/2021
MOSELEY, PAMELA 95-15784 1 37.88 111000614 *****4907 10/04/2021
PEREZ, JORDAN 95-15264 1 37.88 111921777 ****3966 10/04/2021
PHILLIPS, SHELBY 95-53164 1 37.88 111900659 ******1159 10/04/2021
POE, TYLER 95-15386 1 37.88 113122655 *****3611 10/04/2021
PORTER, JOHN 95-41212 1 37.88 111923607 ***0862 10/04/2021
PORTER, STEPHANIE 95-41213 1 37.88 111923607 ***0862 10/04/2021
POWELL, BLAKE 95-15462 1 37.88 111921777 ****8727 10/04/2021
RANEY, JAKE 95-17681 1 37.88 111921777 ****4222 10/04/2021
RANOLLO, RIEUEL FROE 95-63478 1 37.88 256074974 ******4441 10/04/2021
REYNOLDS, MARLON 95-50461 1 37.88 113122655 ***6411 10/04/2021
REYNOLDS, YOLONDA 95-37075 1 32.46 113122655 ***6411 10/04/2021
REYNOLDS- AIR B, JOHNNY 95-37095 1 32.46 113122655 ***6411 10/04/2021
RICHARDSON, KEGAN 95-45836 1 37.88 111921777 ****8164 10/04/2021
ROBINSON, ELIZABETH 95-17109 1 37.88 111900659 ******8776 10/04/2021
SANDERS, JAMES 95-50445 1 37.88 082901088 ****8655 10/04/2021
SCHERER, KALEE 95-17342 1 37.88 113106985 ****2041 10/04/2021
SHAW, DAKOTA 95-15504 1 37.88 111921777 ****6780 10/04/2021
SIMS, GARY 95-17018 1 37.88 111000614 *****2365 10/04/2021
SMITH, COLE 95-16690 1 37.88 113008465 ******1019 10/04/2021
SMITH, JORY 95-61832 1 37.88 111921777 ****4625 10/04/2021
SMITHEY, GREG 95-15673 1 37.88 111901519 ******6683 10/04/2021
SNUFFER, CHASE 95-17048 1 37.88 113122655 ****7209 10/04/2021
SNUFFER, JAMIE 95-17047 1 37.88 113122655 ****7209 10/04/2021
SPARKS, EMILY 95-17350 1 37.88 111921777 ****7759 10/04/2021
SPENCER, JOHNNY 95-21233 1 37.88 111906271 *****5118 10/04/2021
SPENCER, NOAH 95-17236 1 37.88 031101279 ************5247 10/04/2021
STAATS, ADRIEN 95-15568 1 37.88 111923607 *****4939 10/04/2021
STAIRS, SHELLIE 95-55572 1 37.88 111923607 ***9318 10/04/2021
STEPHENS, CHRISTIE 95-52196 1 37.88 111909993 ****6522 10/04/2021
TARLTON, COOPER 95-15487 1 37.88 111921777 ****8919 10/04/2021
THOMPSON, KYLA 95-17247 1 37.88 111921777 ****9990 10/04/2021
THORNTON, JERRY 95-52433 1 37.88 111921777 ****7865 10/04/2021
TURNER, JASMINE 95-17013 1 37.88 111921777 ****3521 10/04/2021
VENABLE, DALE 95-31051 1 37.88 111905434 ***2087 10/04/2021
WAITS, KOBE 95-17293 1 37.88 111000614 *****3715 10/04/2021
WALLACE, ASHTON 95-15549 1 37.88 111921777 ****2210 10/04/2021
WALLACE, BRADEN 95-15550 1 37.88 111921777 ****2210 10/04/2021
WALLACE, MINDY 95-15541 1 37.88 111921777 ****2210 10/04/2021
WALLACE, WAYLON 95-15542 1 37.88 111921777 ****2210 10/04/2021
WAYMIRE, AMANDA 95-16678 1 37.88 311991484 ******6210 10/04/2021
WAYMIRE, ROBERT 95-16697 1 37.88 311991484 ******6210 10/04/2021
WILLIAMS, RHONDA 95-64086 1 37.88 111921777 ****5924 10/04/2021
WILSON, AUSTIN 95-64099 1 37.88 031176110 *******0401 10/04/2021
WILSON, BRYSON 95-15362 1 37.88 311090673 ******1278 10/04/2021
WINKELVOSS, LUKE 95-15196 1 37.88 113106985 ****7702 10/04/2021
WOLCOTT, BLAKE 95-15426 1 37.88 111921777 ****3273 10/04/2021
  Count:  107 Total: 4180.28      



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