Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARKER, SAM |
9M-172103 |
1 |
23.60 |
256074974 |
******6980 |
05/04/2021 |
| BURKHARDT, RYAN |
9M-266086 |
1 |
10.70 |
044000037 |
*****7253 |
05/04/2021 |
| BYRD, DANNIE |
9M-171792 |
1 |
23.60 |
063208823 |
**0285 |
05/04/2021 |
| CALDWELL, BRAYDEN |
9M-016276 |
1 |
21.49 |
256074974 |
******7617 |
05/04/2021 |
| CANDLER, ORDELL |
9M-260313 |
1 |
10.70 |
263281695 |
***0768 |
05/04/2021 |
| CLARK, DEAN |
9M-172237 |
1 |
23.60 |
063115136 |
**3499 |
05/04/2021 |
| COBURGER, CECELIA |
9M-268443 |
1 |
10.70 |
063104668 |
******0125 |
05/04/2021 |
| COUTURE, JOSEPH |
9M-268923 |
1 |
10.70 |
256074974 |
******3713 |
05/04/2021 |
| CROSS, ANTHONY |
9M-150153 |
1 |
21.49 |
263281679 |
******9529 |
05/04/2021 |
| DAVIS, CAMDEN |
9M-173805 |
1 |
23.60 |
263281624 |
**********1135 |
05/04/2021 |
| DAVIS, HYLTON |
9M-172606 |
1 |
23.60 |
263281750 |
*********3732 |
05/04/2021 |
| DODD, BRANDY |
9M-WEB778691 |
1 |
23.60 |
263281679 |
***8023 |
05/04/2021 |
| DOYLE, JARRETT |
9M-150432 |
1 |
21.49 |
267084131 |
*****7075 |
05/04/2021 |
| FITZGERALD, HEATHER |
9M-160181 |
1 |
21.49 |
063013924 |
******2287 |
05/04/2021 |
| FLAAT, RACHEL |
9M-267772 |
1 |
10.70 |
063107513 |
*********1576 |
05/04/2021 |
| FRIEND, MICHAEL |
9M-264954 |
1 |
10.70 |
263281679 |
******5695 |
05/04/2021 |
| GAFFORD, BRETT |
9M-267624 |
1 |
10.70 |
062105244 |
***6048 |
05/04/2021 |
| GARRETT, JONATHAN |
9M-267753 |
1 |
10.70 |
256074974 |
******1867 |
05/04/2021 |
| GAY, KAYDAICE |
9M-269233 |
1 |
10.70 |
063104668 |
******5998 |
05/04/2021 |
| GIFFORD, WESLEY |
9M-171426 |
1 |
21.49 |
314074269 |
*****7748 |
05/04/2021 |
| GILSDORF, IRIS |
9M-266147 |
1 |
10.70 |
063107513 |
******1495 |
05/04/2021 |
| GOMES, JANAINA |
9M-016139 |
1 |
21.49 |
063000047 |
********1463 |
05/04/2021 |
| GORDON, MELVINIQURE |
9M-269220 |
1 |
10.70 |
256074974 |
******6635 |
05/04/2021 |
| GRIFFIN, DANIEL |
9M-172721 |
1 |
23.60 |
256074974 |
******6886 |
05/04/2021 |
| HALL, COURTNEY |
9M-173419 |
1 |
23.60 |
256074974 |
******5799 |
05/04/2021 |
| HEADRICK, CAMILLE |
9M-269002 |
1 |
10.70 |
251480738 |
********5537 |
05/04/2021 |
| HEBEBRAND, RACHEL |
9M-172372 |
1 |
21.49 |
063000047 |
********4977 |
05/04/2021 |
| HYATT, EMMA |
9M-WEB117696 |
1 |
21.49 |
263281679 |
***6192 |
05/04/2021 |
| JACKSON, KENNY |
9M-269603 |
1 |
10.70 |
256074974 |
******2009 |
05/04/2021 |
| JEFFERY, CHRISTOPHER |
9M-267384 |
1 |
10.70 |
256074974 |
******6723 |
05/04/2021 |
| JENNINGS, JAMES |
9M-262717 |
1 |
10.70 |
263281695 |
***8965 |
05/04/2021 |
| KENDRICK, AMBER |
9M-269243 |
1 |
10.70 |
061100606 |
*******2842 |
05/04/2021 |
| KINGSTON, MEAGAN |
9M-172736 |
1 |
23.60 |
063107513 |
******0768 |
05/04/2021 |
| KNOWLTON, TAYLOR |
9M-171587 |
1 |
21.49 |
124002971 |
******7791 |
05/04/2021 |
| LEAK, HANNAH |
9M-WEB198995 |
1 |
21.49 |
063107513 |
*********3547 |
05/04/2021 |
| LIVELY, KIMBERLY |
9M-173160 |
1 |
23.60 |
256074974 |
******2141 |
05/04/2021 |
| LONGO, JOCELYN |
9M-149790 |
1 |
21.49 |
263281695 |
***5604 |
05/04/2021 |
| MARX, CELINE |
9M-160543 |
1 |
21.49 |
242170028 |
******0047 |
05/04/2021 |
| MCADAMS, HAILEY |
9M-173620 |
1 |
23.60 |
256074974 |
******6221 |
05/04/2021 |
| MCCASKILL, MARISSA |
9M-149600 |
1 |
21.49 |
063107513 |
******6261 |
05/04/2021 |
| MCCLUSKEY, KAREN |
9M-148968 |
1 |
21.49 |
263281695 |
*********3287 |
05/04/2021 |
| MCCULLOUGH, AINSLEY |
9M-150486 |
1 |
21.49 |
314074269 |
*****7148 |
05/04/2021 |
| MILLER, ALLEN |
9M-149513 |
1 |
21.49 |
256074974 |
******5934 |
05/04/2021 |
| MOGAR, MICHAEL |
9M-WEB306419 |
1 |
21.49 |
263281695 |
***5554 |
05/04/2021 |
| MONTGOMERY, CHARLES |
9M-WEB561374 |
1 |
16.07 |
062000019 |
******7453 |
05/04/2021 |
| MOULDS, RACHEL |
9M-251023 |
1 |
10.70 |
263277670 |
*********4206 |
05/04/2021 |
| NETTLES, BETTY |
9M-264764 |
1 |
10.70 |
063107513 |
*********5742 |
05/04/2021 |
| NOOKALI, AZIZ |
9M-264125 |
1 |
10.70 |
256074974 |
******4054 |
05/04/2021 |
| NOOKALI, DONNA |
9M-267124 |
1 |
10.70 |
256074974 |
******4054 |
05/04/2021 |
| NOWINSKI, CRAIG |
9M-269155 |
1 |
10.70 |
063103915 |
******6470 |
05/04/2021 |
| PEARSON, WILLIAM |
9M-174238 |
1 |
10.70 |
256074974 |
******6832 |
05/04/2021 |
| PETERS, THOMAS |
9M-266022 |
1 |
10.70 |
062000019 |
******2166 |
05/04/2021 |
| POWELL, BROOKE |
9M-269066 |
1 |
10.70 |
063100277 |
********6309 |
05/04/2021 |
| PUGH, PAUL |
9M-268343 |
1 |
10.70 |
062203751 |
*********2567 |
05/04/2021 |
| REESE, JENNIFER |
9M-016400 |
1 |
21.49 |
256074974 |
******5036 |
05/04/2021 |
| REISINGER, EVE |
9M-268137 |
1 |
10.70 |
065505870 |
***4929 |
05/04/2021 |
| REISINGER, KEITH |
9M-267378 |
1 |
10.70 |
065505870 |
***4929 |
05/04/2021 |
| REYNOLDS, PAT |
9M-264607 |
1 |
10.70 |
263281695 |
*********2260 |
05/04/2021 |
| RICHARDSON, CATY |
9M-172566 |
1 |
23.60 |
263281679 |
*********1544 |
05/04/2021 |
| SFANOS, DAWN |
9M-140328 |
1 |
21.49 |
263281695 |
*********5040 |
05/04/2021 |
| SKEPI, MELISSA |
9M-264593 |
1 |
10.70 |
063104668 |
******5019 |
05/04/2021 |
| SNYDER, JARED |
9M-269101 |
1 |
10.70 |
256074974 |
******2026 |
05/04/2021 |
| SOWERS, RICHARD |
9M-266291 |
1 |
10.70 |
031176110 |
*****8380 |
05/04/2021 |
| SPANN, COREY |
9M-267406 |
1 |
10.70 |
063100277 |
********7524 |
05/04/2021 |
| STANFORD, KIMBERLY |
9M-265989 |
1 |
10.70 |
063000047 |
********9297 |
05/04/2021 |
| STEARNS, MEGAN |
9M-268515 |
1 |
10.70 |
263281624 |
**********9781 |
05/04/2021 |
| TANTON, LAUREN |
9M-148178 |
1 |
21.49 |
063104668 |
******0089 |
05/04/2021 |
| THORNTON, JUSTIN |
9M-268517 |
1 |
10.70 |
063100277 |
********6309 |
05/04/2021 |
| TORRES, JESUS |
9M-269485 |
1 |
9.95 |
256074974 |
******4588 |
05/04/2021 |
| UNDERWOOD, MALIK |
9M-173427 |
1 |
23.60 |
263281695 |
*********7481 |
05/04/2021 |
| UNDERWOOD, SAMUEL |
9M-173432 |
1 |
23.60 |
263178070 |
**5390 |
05/04/2021 |
| WALSH, DREW |
9M-268907 |
1 |
10.70 |
256074974 |
******8673 |
05/04/2021 |
| WARD, HOLDEN |
9M-173454 |
1 |
23.60 |
263178070 |
******6126 |
05/04/2021 |
| WEBB, AMIE |
9M-171541 |
1 |
21.49 |
263281679 |
******2760 |
05/04/2021 |
| WELCH, TYLER |
9M-268781 |
1 |
10.70 |
256074974 |
******7149 |
05/04/2021 |
| WILLIAMS, KEISHA |
9M-267296 |
1 |
10.70 |
263281679 |
******1083 |
05/04/2021 |
| WILLIAMSON, RICHARD |
9M-267962 |
1 |
10.70 |
256074974 |
******7004 |
05/04/2021 |
| WINTERS, NICOLE |
9M-265254 |
1 |
10.70 |
256074974 |
******8459 |
05/04/2021 |
| WORTHEN, STEWART |
9M-172315 |
1 |
23.60 |
256074974 |
******0376 |
05/04/2021 |
| |
Count: 79 |
Total: |
1282.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|