Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AUER, LORI |
LY-200274 |
1 |
26.99 |
053000219 |
******5119 |
03/02/2021 |
| BALMER, ERIN |
LY-111387 |
1 |
36.99 |
253177049 |
*******0086 |
03/02/2021 |
| BEAM, BRANNON |
LY-111301 |
1 |
22.99 |
256074974 |
******6351 |
03/02/2021 |
| CARTER, JAMES |
LY-110486 |
1 |
22.99 |
071904779 |
********8263 |
03/02/2021 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
053000219 |
******8934 |
03/02/2021 |
| DOTSON, KALLY |
LY-112308 |
1 |
36.99 |
053000219 |
******7670 |
03/02/2021 |
| FLACK, COOPER |
LY-112001 |
1 |
19.99 |
053100300 |
********3028 |
03/02/2021 |
| FRANCIS, GERRY RICHARD |
LY-111180 |
1 |
36.99 |
253177049 |
*******5328 |
03/02/2021 |
| FULTON, MATTHEW |
LY-110240 |
1 |
56.99 |
053100737 |
******3212 |
03/02/2021 |
| GODFREY, JOEY |
LY-110399 |
1 |
22.99 |
253177049 |
*******2324 |
03/02/2021 |
| GRUBBS, JORDAN |
LY-111305 |
1 |
22.99 |
053101121 |
*********4973 |
03/02/2021 |
| HILLMAN, RYAN |
LY-112497 |
1 |
36.99 |
073972181 |
**********2702 |
03/02/2021 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
76.99 |
253177049 |
*******0243 |
03/02/2021 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
03/02/2021 |
| HUMPHRIES, JUSTIN |
LY-112362 |
1 |
56.99 |
253075303 |
**********7498 |
03/02/2021 |
| KENNEDY, SHANNON |
LY-200608 |
1 |
26.99 |
253177049 |
*******1330 |
03/02/2021 |
| KISER, STORM |
LY-110178 |
1 |
22.99 |
054000030 |
******6782 |
03/02/2021 |
| LANE, CHANDLER |
LY-110252 |
1 |
22.99 |
054000030 |
******4261 |
03/02/2021 |
| LATTIMORE, MARK |
LY-S16514 |
1 |
180.00 |
053112437 |
********4801 |
03/02/2021 |
| MARTINEZ, ALYSSA |
LY-112305 |
1 |
36.99 |
053000219 |
******1652 |
03/02/2021 |
| MCBRAYER, R.B. |
LY-111018 |
1 |
53.98 |
054000030 |
******0285 |
03/02/2021 |
| MCDANIEL, LESLIE |
LY-110348 |
1 |
22.99 |
053902197 |
******3304 |
03/02/2021 |
| MILLER, CAMERON |
LY-110452 |
1 |
22.99 |
253175889 |
******0070 |
03/02/2021 |
| MITCHELL, CECILIA |
LY-112134 |
1 |
24.99 |
253177049 |
*******5019 |
03/02/2021 |
| MODIRZADEH, CHRISTIAN |
LY-B16689 |
1 |
19.99 |
253175889 |
******1057 |
03/02/2021 |
| MOORE, ANDREW |
LY-110363 |
1 |
22.99 |
253177049 |
*******8044 |
03/02/2021 |
| NORMAN, ANN |
LY-32356 |
1 |
29.99 |
253175889 |
******9896 |
03/02/2021 |
| PACKETT, TIARA |
LY-112472 |
1 |
36.99 |
253177049 |
****1698 |
03/02/2021 |
| PENA, KATELYN |
LY-111044 |
1 |
22.99 |
253279510 |
*********6483 |
03/02/2021 |
| PORTER, SHARON |
LY-111451 |
1 |
76.99 |
082907273 |
******2925 |
03/02/2021 |
| RABER, NANCY |
LY-B15073 |
1 |
19.99 |
253177049 |
*******2430 |
03/02/2021 |
| ROBBINS, TYLER GARRETT |
LY-111533 |
1 |
22.99 |
253170279 |
*****6582 |
03/02/2021 |
| RODGERS, HILLARY |
LY-112113 |
1 |
36.99 |
314074269 |
*****1928 |
03/02/2021 |
| ROSEBORO, NELSON |
LY-111775 |
1 |
83.98 |
253177049 |
*******8626 |
03/02/2021 |
| SABOLOVIC, CHARLES |
LY-S15253 |
1 |
26.99 |
053101121 |
*********7095 |
03/02/2021 |
| SCOGGINS, BECKY |
LY-B16971 |
1 |
22.99 |
053101121 |
*********1006 |
03/02/2021 |
| SIMS, KARA |
LY-112434 |
1 |
55.00 |
253177049 |
****8060 |
03/02/2021 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.99 |
253177049 |
****1448 |
03/02/2021 |
| SIROIS, BRANDON |
LY-111671 |
1 |
44.99 |
211691062 |
*********0001 |
03/02/2021 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
03/02/2021 |
| TOWNSEND, MEGAN |
LY-112144 |
1 |
36.99 |
253184537 |
***8010 |
03/02/2021 |
| VANCE, JERI |
LY-110135 |
1 |
22.99 |
053100737 |
******6647 |
03/02/2021 |
| WHITESIDE, HEATHER |
LY-112504 |
1 |
36.99 |
253177049 |
****6886 |
03/02/2021 |
| WILKINS, ALEXUS |
LY-112128 |
1 |
56.99 |
253177049 |
****4127 |
03/02/2021 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
03/02/2021 |
| |
Count: 45 |
Total: |
1735.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|