Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, CHRISTY |
HF-664691 |
3 |
35.00 |
084301372 |
*****6104 |
02/18/2022 |
| ALLEN, CRYSTAL |
HF-273816 |
3 |
50.00 |
084300603 |
****0309 |
02/18/2022 |
| AMBROSE, SHANNA |
HF-490753 |
3 |
50.00 |
084302232 |
***2471 |
02/18/2022 |
| BAKER, FRANK |
HF-192470 |
3 |
50.00 |
064000017 |
******9237 |
02/18/2022 |
| BAUMGARDNER, SANCHA |
HF-199237 |
3 |
50.00 |
284383886 |
**1202 |
02/18/2022 |
| BLANCHARD, EVERETT |
HF-473973 |
3 |
30.00 |
084304243 |
****4192 |
02/18/2022 |
| BOLTON, ROBERT |
HF-756 |
3 |
40.00 |
064000017 |
**8032 |
02/18/2022 |
| BURNS, ADRIENNE |
HF-64580 |
3 |
25.00 |
101019521 |
*********6004 |
02/18/2022 |
| CLEEK, DEWAYNE |
HF-431 |
3 |
35.00 |
284383954 |
**7103 |
02/18/2022 |
| CONDER, COREY |
HF-412044 |
3 |
40.00 |
084300603 |
****6964 |
02/18/2022 |
| FERNINO, PAUL |
HF-387244 |
3 |
40.00 |
084302232 |
**8918 |
02/18/2022 |
| HENLEY, CASSIE |
HF-390510 |
3 |
50.00 |
082900432 |
*****3941 |
02/18/2022 |
| LEDBETTER, LORA |
HF-934910 |
3 |
50.00 |
084307790 |
***4635 |
02/18/2022 |
| LEWIS, CLAY |
HF-599996 |
3 |
40.00 |
084302698 |
***3051 |
02/18/2022 |
| LOVELL, RHONDA |
HF-951 |
3 |
30.00 |
314074269 |
*****1354 |
02/18/2022 |
| MCLEAN, HEATHER |
HF-457855 |
3 |
38.00 |
256074974 |
******6490 |
02/18/2022 |
| MOORE, ALICE |
HF-2153 |
3 |
30.00 |
284383886 |
******8480 |
02/18/2022 |
| PETTIGREW, MONTAVIONS |
HF-3544 |
3 |
30.00 |
083900363 |
********7107 |
02/18/2022 |
| PLAXICO, JAMES |
HF-533 |
3 |
40.00 |
064000017 |
******2794 |
02/18/2022 |
| POWELL, KARREN |
HF-397280 |
3 |
30.00 |
084302698 |
***0570 |
02/18/2022 |
| SANFORD, ONA |
HF-358492 |
3 |
50.00 |
284383886 |
****3300 |
02/18/2022 |
| SANTIAGO, MICHAEL |
HF-827653 |
3 |
35.00 |
314074269 |
*****2866 |
02/18/2022 |
| SIMS, IESHA |
HF-778201 |
3 |
30.00 |
284383886 |
***3600 |
02/18/2022 |
| TAYLOR, TOMMY |
HF-452284 |
3 |
40.00 |
084307033 |
****6616 |
02/18/2022 |
| TORRES, JESSICA |
HF-788063 |
3 |
40.00 |
084300603 |
****8084 |
02/18/2022 |
| VISNICK, MARGERIE |
HF-410688 |
3 |
50.00 |
284383954 |
**4609 |
02/18/2022 |
| WADE, MARKEITH |
HF-638249 |
3 |
25.00 |
284383886 |
**3259 |
02/18/2022 |
| WEDLEY, RODARIUS |
HF-812945 |
3 |
38.00 |
082900432 |
*****3572 |
02/18/2022 |
| WHITTEN, JOSHUA |
HF-733849 |
3 |
25.00 |
314074269 |
******4567 |
02/18/2022 |
| WILLIAMS, STEPHANIE |
HF-135902 |
3 |
25.00 |
064000017 |
******9072 |
02/18/2022 |
| WOOLEY, SHELBY |
HF-783878 |
3 |
40.00 |
284383886 |
**9279 |
02/18/2022 |
| ZAMUDIO, DALLAS |
HF-899555 |
3 |
38.00 |
084307033 |
****6295 |
02/18/2022 |
| |
Count: 32 |
Total: |
1219.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|