04/09/2021

07:20:18

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ARNOLD, CHELSEA	HF-857240	2	38.00	084300603	****9686	04/10/2021
BOWERS, LEIGH	HF-514926	2	30.00	082900432	*****4251	04/10/2021
EPPERSON, CJ	HF-771700	2	38.00	064000017	******8929	04/10/2021
FITZGERALD, MORGAN	HF-755556	2	30.00	064000017	******9786	04/10/2021
FRYE, TIM	HF-694408	2	35.00	031101279	********0598	04/10/2021
GARRETT, JODY	HF-867761	2	30.00	084307033	****0960	04/10/2021
GILLEY, MICHAEL	HF-474235	2	38.00	064000017	******2870	04/10/2021
GOODRICH, KAYLAN	HF-818624	2	38.00	084300603	******1889	04/10/2021
GUEST, GARY	HF-234552	2	50.00	064108249	*****4948	04/10/2021
JOHNSON JR, PRENTICE	HF-612761	2	38.00	082900432	****6005	04/10/2021
JOHNSON, ZACHERY	HF-534561	2	38.00	111900659	******4307	04/10/2021
LANE, BETH	HF-451247	2	35.00	084302698	**4142	04/10/2021
LEWIS, BRITTANIE	HF-695043	2	25.00	082900432	****5144	04/10/2021
MAINORD, TERRY	HF-881	2	40.00	084300603	***6551	04/10/2021
MOXLEY, GARY	HF-761437	2	35.00	031176110	*******2890	04/10/2021
PANKEY, CAMEO	HF-578889	2	35.00	064000017	******2044	04/10/2021
PETTY, BRANDON	HF-183967	2	40.00	084302698	**6675	04/10/2021
PORTER, ERLICK	HF-175	2	30.00	284383886	******3772	04/10/2021
PRITCHARD, TIM	HF-156221	2	40.00	082900432	****5242	04/10/2021
SAINE, COREY	HF-814464	2	38.00	084300603	****8897	04/10/2021
SHEBESH, JAMES	HF-929268	2	35.00	314074269	****6565	04/10/2021
SHERROD, KELCIE	HF-691310	2	35.00	064000017	******6877	04/10/2021
STARKS, JOSHUA	HF-637168	2	40.00	084300603	****5113	04/10/2021
WADE, MARQUARIUS	HF-616049	2	25.00	082900432	****2473	04/10/2021
WILLIAMS, LUCAS	HF-891101	2	38.00	082900432	*****5526	04/10/2021
	Count:  25	Total:	894.00

Rejected Input Items

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