10/13/2021
08:18:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVAREZ, ESTEBAN L7-23237 4 19.95 064000017 ******4792 10/15/2021
ALVAREZ, MARIE L7-5717 4 19.95 064000017 ******2023 10/15/2021
ALVAREZ-LUNA, BEATRIZ L7-21376 4 19.95 061303348 ******1562 10/15/2021
ASHER, KEVIN L7-21372 4 24.95 064104311 ****4535 10/15/2021
ATKINSON, JERED L7-20984 4 19.95 264172169 ***7970 10/15/2021
BEAN, MELISSA L7-5889 4 24.95 064101903 *****4970 10/15/2021
BEAN, MICHAEL L7-5585 4 19.95 064000059 ********5063 10/15/2021
BOSS, JADEN L7-23358 4 15.00 064102740 ****7611 10/15/2021
BOURKE, VERONIKA L7-22519 4 19.95 064000017 ******0973 10/15/2021
BRASCHLER, KURT L7-21575 4 19.95 102000021 ********4968 10/15/2021
CAMPBELL, NATHAN L7-23204 4 19.95 264174303 ***3941 10/15/2021
CARTY, LUKE L7-22340 4 19.99 314074269 *******3874 10/15/2021
CHOATE, BRANDON L7-20661 4 19.95 264174303 ***9995 10/15/2021
COCHRAN, BRYAN L7-22643 4 19.95 064109031 ***7704 10/15/2021
COLEMAN, ASHLEY L7-22526 4 19.95 064104311 ****5673 10/15/2021
COOK, LAURA L7-23005 4 19.95 064101903 *****8714 10/15/2021
COPELAND, WES L7-21787 4 19.95 064105666 **7162 10/15/2021
COX, GINA L7-22952 4 19.95 064104311 ****0159 10/15/2021
CRAVENS, DUSTIN L7-20272 4 19.99 064104311 ****7187 10/15/2021
DAVIDSON, BOBBIE SUE L7-23057 4 19.95 064109086 ****4720 10/15/2021
DAVIDSON, SUE L7-22267 4 19.95 064109086 ****4720 10/15/2021
DEATON, MATT L7-22328 4 19.95 064208767 ******1500 10/15/2021
DOBBS, SUSIE L7-5961 4 19.95 064000020 ********9443 10/15/2021
DRILLER, SANDRA L7-20945 4 19.95 064104311 ****6742 10/15/2021
EAGLE, AUSTIN L7-6195 4 40.00 064000059 ********3054 10/15/2021
EDDINGTON, NATHAN L7-21692 4 19.95 314074269 ****2173 10/15/2021
ESCOBAR, JOHNY L7-5980 4 19.95 064104311 ****1135 10/15/2021
FOSTER, MAKAYLA L7-22374 4 19.95 064208767 *******4871 10/15/2021
FOX, LAURA L7-5672 4 19.95 064109031 ***3173 10/15/2021
FRANCISCO, EMILLO L7-23309 4 19.95 064000017 ******7908 10/15/2021
FRYAR, KATINA L7-6000 4 20.00 064103105 **1824 10/15/2021
FULLER, PATRICIA L7-20095 4 19.95 064104311 ****7286 10/15/2021
GATLIN, RONALD L7-22696 4 19.95 264080853 *********9616 10/15/2021
GILLIES, SCOTT L7-22862 4 19.95 064104311 ****3374 10/15/2021
GIVENS, BRAELEE L7-23365 4 19.95 064000017 ******4191 10/15/2021
GOFF, JESSE L7-21936 4 19.95 264178710 *****8409 10/15/2021
GOTHARD, ADAM L7-23049 4 19.95 064101903 *****4869 10/15/2021
GRAHAM, SAWYER L7-22905 4 33.45 064101233 ***4437 10/15/2021
GREENWOOD, SHERI L7-102294 4 19.95 064101233 ***5002 10/15/2021
GROCE, HILDA L7-12239 4 19.95 264178710 *****4508 10/15/2021
GUNN, CODY L7-22865 4 19.95 064104311 ****2635 10/15/2021
GUNTER, KELLY L7-13424 4 19.95 064109086 ******7081 10/15/2021
GUNTER, MALCOM L7-22898 4 19.95 064109086 ******0677 10/15/2021
HARMON, BRYAN L7-22333 4 19.95 064000059 ********3621 10/15/2021
HASTINGS, ASHLEY L7-13978 4 19.95 064102070 ***5068 10/15/2021
HAYES, JEFF L7-21245 4 19.95 064104311 ****3236 10/15/2021
HERNANDEZ, JUAN L7-6333 4 19.95 064104311 ****3707 10/15/2021
HERRIN, JEREMY L7-20590 4 19.95 065403626 ******8007 10/15/2021
HERRON, SANDRA L7-22454 4 19.95 064105666 **3366 10/15/2021
HICKS, 0LIVIA L7-21415 4 19.95 064102740 ****9699 10/15/2021
HILTON, WILL L7-6134 4 19.95 064104311 ****5166 10/15/2021
HORTON, JOSHUA L7-23356 4 19.95 064000017 ******4191 10/15/2021
HUFF, DON L7-20260 4 19.95 064107729 *****9632 10/15/2021
HUNTER, HOWARD L7-11176 4 19.95 064101233 ***9168 10/15/2021
HUTCHINGS, DEWAYNE L7-22177 4 19.95 064104311 ****8058 10/15/2021
IWANYZYN, RACHAEL L7-22943 4 19.95 064101903 *****7515 10/15/2021
JOHNSON, BRITTANY L7-12002 4 29.95 064104311 ****3119 10/15/2021
JOHNSON, DANIEL L7-22873 4 19.95 064104311 ****5339 10/15/2021
JOHNSON, PATSY L7-21723 4 19.95 064000017 ******7961 10/15/2021
JUAN, JUANA L7-23305 4 19.95 064000017 ******0256 10/15/2021
KERLEY, DARRELL L7-23274 4 19.95 264174303 ***8529 10/15/2021
KNIGHT, TAMMY L7-20362 4 19.95 064000017 ******4246 10/15/2021
KNOWLTON, KELSI L7-21754 4 19.95 064101233 ***9355 10/15/2021
LAMBERT, SCOTT L7-20632 4 19.95 064104311 ****9607 10/15/2021
LAWSON, KAY L7-21793 4 19.95 064104311 ****5475 10/15/2021
LAWSON, RICHARD L7-21789 4 19.95 064104311 ****5475 10/15/2021
LEDBETTER, CHUCK L7-11732 4 19.95 264178710 *****5306 10/15/2021
MAFIELD, TAYLOR L7-23055 4 19.95 064101903 *****4869 10/15/2021
MALONE, MICHAEL L7-11844 4 19.95 064104311 ****1635 10/15/2021
MARTINEZ, FELICIANO L7-23240 4 19.95 064208767 ***0667 10/15/2021
MATHIS, CINDY L7-11345 4 19.95 064101903 *****2397 10/15/2021
MAYBERRY, RAY L7-12414 4 19.95 264178710 *5413 10/15/2021
MCCOY, PATRICIA L7-20837 4 19.95 064101233 ***8672 10/15/2021
MCNEILLY-SHORT, CHRISTOPHER L7-22841 4 19.95 064000017 ******7225 10/15/2021
MELTON, BETHANY L7-22897 4 19.95 064101233 ***5714 10/15/2021
MILTON, CHRISTY L7-21992 4 19.95 064000017 ******4353 10/15/2021
MOORE, GRETA L7-21725 4 24.95 064000059 ********1539 10/15/2021
MOORE, JAMES LUCAS L7-20913 4 19.95 064104311 ****8236 10/15/2021
MOSES, RACHEL L7-20615 4 19.95 064000017 ******7722 10/15/2021
MYERS, JOHN L7-20468 4 19.95 064000017 ******8614 10/15/2021
MYERS, JOHN L7-5562 4 19.95 064000017 ******9569 10/15/2021
NABORS, BRANDON L7-23333 4 19.95 064104311 ****5016 10/15/2021
NICHOLS, JOE L7-22731 4 19.95 064000017 ******9405 10/15/2021
OLNEY, ANTHONY L7-20392 4 29.95 064101233 ***0648 10/15/2021
ONATE, MARIA L7-5805 4 19.95 061303348 ******1562 10/15/2021
ORLANDO, VINCENT L7-6283 4 14.91 064000017 ******2115 10/15/2021
OWENS, GIANNA L7-22204 4 19.95 084307033 ****4107 10/15/2021
PARKERSON, COURTNEY L7-22735 4 19.95 064000017 ******3926 10/15/2021
PARKS, BECKY L7-20814 4 19.95 064000059 ********8041 10/15/2021
PARRISH, KENNETH L7-21905 4 19.95 064208767 ******5501 10/15/2021
PELTIER, SONDRA L7-5539 4 25.00 064101233 ***5381 10/15/2021
PHIPPS, CHRIS L7-22937 4 19.95 064104311 ****1903 10/15/2021
PIPPIN, LACEY L7-20768 4 19.95 064102740 ****9022 10/15/2021
PLUSH, DYLAN L7-22955 4 19.95 264181590 ******0739 10/15/2021
POINDEXTER, MATT L7-3425 4 15.00 064101233 ***9888 10/15/2021
RANDOLPH, CARLA L7-14021 4 19.95 064000017 ******1564 10/15/2021
REILLY, WILLIAM L7-23293 4 19.95 125000105 ********7622 10/15/2021
RICE, LAUREN L7-6063 4 19.95 064101233 ***3619 10/15/2021
RICH, LARRISA L7-23218 4 19.95 064101903 *****2022 10/15/2021
ROBERTS, JOSEPH L7-13399 4 19.95 064000017 ******6507 10/15/2021
RODGERS, RYAN L7-22212 4 19.95 064000017 ******9649 10/15/2021
SCRUGGS, RICHARD L7-22842 4 19.95 103112675 ****8283 10/15/2021
SEBER, LAURIE L7-20441 4 19.95 064104311 ****2704 10/15/2021
SEIBERS, MELISSA L7-22406 4 19.95 064101903 *****9858 10/15/2021
SHAW, ROBERT L7-5720 4 19.95 064208767 ***5956 10/15/2021
SHORT, JAMES L7-21213 4 19.95 064101903 *****2022 10/15/2021
SHRUM, CASEY L7-22733 4 19.95 064104311 ****8180 10/15/2021
SIMS, ASHLEY L7-13342 4 19.95 064000059 ********0265 10/15/2021
SIMS, PHILLIP L7-22703 4 19.95 064000017 *****9009 10/15/2021
SPIVEY, LUCAS L7-22172 4 19.95 064109086 ******1523 10/15/2021
STEPHENS, CHAD L7-13532 4 19.95 264174303 ***2916 10/15/2021
STEPHENS, KELSEY L7-23383 4 19.95 064104311 ****2011 10/15/2021
TATUM, BEN L7-21201 4 19.95 064000020 ********9712 10/15/2021
TIPPETT, STACEY L7-13994 4 19.95 064104311 ****6512 10/15/2021
TODD, SHAWN L7-21384 4 19.95 064104311 ****7934 10/15/2021
TURNER, DREW L7-21810 4 19.95 064101903 *****5096 10/15/2021
WEBB, CAILEY L7-22076 4 19.95 064101903 *****6586 10/15/2021
WEBBER, CARMEN L7-22899 4 19.95 064101233 ***5402 10/15/2021
WHITEAKER, RACHEL L7-21954 4 19.95 064101903 *****8133 10/15/2021
WICHAEL, CHRIS L7-13649 4 14.85 064101233 ***0507 10/15/2021
WILLIAMS, LLOYD L7-22561 4 19.95 064102740 ****5646 10/15/2021
WINEBARGER, ALEX L7-5703 4 15.00 064101903 *****9904 10/15/2021
WOODARD, TYLAR L7-21537 4 19.95 064104311 ****1251 10/15/2021
WOOLBRIGHT, RYAN L7-22966 4 19.95 064104311 ****6520 10/15/2021
  Count:  124 Total: 2522.54      



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