Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, AMANDA |
LY-112329 |
1 |
36.99 |
253184537 |
*******2082 |
05/03/2021 |
| AUER, LORI |
LY-200274 |
1 |
26.99 |
053000219 |
******5119 |
05/03/2021 |
| BAILEY, HEATHER |
LY-112252 |
1 |
56.99 |
053100300 |
********7600 |
05/03/2021 |
| BALMER, ERIN |
LY-111387 |
1 |
36.99 |
253177049 |
*******0086 |
05/03/2021 |
| BEANE, BRANNON |
LY-111301 |
1 |
22.99 |
256074974 |
******6351 |
05/03/2021 |
| CANTWELL, CLINTON |
LY-112671 |
1 |
56.99 |
053904483 |
********1257 |
05/03/2021 |
| CARTER, JAMES |
LY-110486 |
1 |
22.99 |
071904779 |
********8263 |
05/03/2021 |
| CROWE, TIM |
LY-112705 |
1 |
76.99 |
051403164 |
****4806 |
05/03/2021 |
| DAVIS, RAYMOND |
LY-110607 |
1 |
22.99 |
061000104 |
*********3217 |
05/03/2021 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
053000219 |
******8934 |
05/03/2021 |
| DOTSON, KALLY |
LY-112308 |
1 |
36.99 |
053000219 |
******7670 |
05/03/2021 |
| FLACK, COOPER |
LY-112001 |
1 |
19.99 |
053100300 |
********3028 |
05/03/2021 |
| FULTON, MATTHEW |
LY-110240 |
1 |
56.99 |
053100737 |
******3212 |
05/03/2021 |
| GODFREY, JOEY |
LY-110399 |
1 |
22.99 |
253177049 |
*******2324 |
05/03/2021 |
| GRUBBS, JORDAN |
LY-111305 |
1 |
22.99 |
053101121 |
*********4973 |
05/03/2021 |
| HARGETT, BROOKE |
LY-112685 |
1 |
36.99 |
253184537 |
*******7233 |
05/03/2021 |
| HILLMAN, RYAN |
LY-112497 |
1 |
36.99 |
073972181 |
**********2702 |
05/03/2021 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
76.99 |
253177049 |
*******0243 |
05/03/2021 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
05/03/2021 |
| HUMPHRIES, JUSTIN |
LY-112362 |
1 |
56.99 |
253075303 |
**********7498 |
05/03/2021 |
| HUTCHINS, AMANDA |
LY-112274 |
1 |
56.99 |
253177049 |
*******7779 |
05/03/2021 |
| Hamrick, Jennifer |
LY-W931529 |
1 |
11.99 |
253177049 |
****7711 |
05/03/2021 |
| KENNEDY, SHANNON |
LY-200608 |
1 |
26.99 |
253177049 |
*******1330 |
05/03/2021 |
| KISER, STORM |
LY-110178 |
1 |
22.99 |
054000030 |
******6782 |
05/03/2021 |
| LANE, CHANDLER |
LY-110252 |
1 |
22.99 |
054000030 |
******4261 |
05/03/2021 |
| LATTIMORE, MARK |
LY-S16514 |
1 |
180.00 |
053112437 |
********4801 |
05/03/2021 |
| LOVEJOY, JEREMY |
LY-112965 |
1 |
56.99 |
103100195 |
********2663 |
05/03/2021 |
| MARTINEZ, ALYSSA |
LY-112305 |
1 |
36.99 |
053000219 |
******1652 |
05/03/2021 |
| MCBRAYER, R.B. |
LY-111018 |
1 |
53.98 |
054000030 |
******0285 |
05/03/2021 |
| MILLER, CAMERON |
LY-110452 |
1 |
22.99 |
253175889 |
******0070 |
05/03/2021 |
| MITCHELL, CECILIA |
LY-112134 |
1 |
24.99 |
253177049 |
*******5019 |
05/03/2021 |
| MOORE, ANDREW |
LY-110363 |
1 |
22.99 |
253177049 |
*******8044 |
05/03/2021 |
| MOORE, KIERSTEN |
LY-110338 |
1 |
22.99 |
053904483 |
********2910 |
05/03/2021 |
| NORMAN, ANN |
LY-32356 |
1 |
29.99 |
253175889 |
******9896 |
05/03/2021 |
| PENA, KATELYN |
LY-111044 |
1 |
22.99 |
253279510 |
*********6483 |
05/03/2021 |
| PORTER, SHARON |
LY-111451 |
1 |
76.99 |
082907273 |
******2925 |
05/03/2021 |
| ROBBINS, TYLER GARRETT |
LY-111533 |
1 |
22.99 |
253170279 |
*****6582 |
05/03/2021 |
| RODGERS, HILLARY |
LY-112113 |
1 |
36.99 |
314074269 |
*****1928 |
05/03/2021 |
| SABOLOVIC, CHARLES |
LY-S15253 |
1 |
26.99 |
053101121 |
*********7095 |
05/03/2021 |
| SIMS, KARA |
LY-112434 |
1 |
55.00 |
253177049 |
****8060 |
05/03/2021 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.99 |
253177049 |
****1448 |
05/03/2021 |
| SIROIS, BRANDON |
LY-111671 |
1 |
44.99 |
211691062 |
*********0001 |
05/03/2021 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
52.99 |
253177832 |
********4115 |
05/03/2021 |
| SPICER, AUSTIN |
LY-110281 |
1 |
45.98 |
031101169 |
*********6679 |
05/03/2021 |
| TESSENIAR, MELISSA |
LY-112010 |
1 |
36.99 |
256074974 |
******7705 |
05/03/2021 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
05/03/2021 |
| TOWNSEND, MEGAN |
LY-112144 |
1 |
26.99 |
253184537 |
***8010 |
05/03/2021 |
| WHITESIDE, HEATHER |
LY-112504 |
1 |
36.99 |
253177049 |
****6886 |
05/03/2021 |
| WILCOX, WILLIAM |
LY-110478 |
1 |
22.99 |
053112592 |
******9719 |
05/03/2021 |
| WILLIAMS, STERLING |
LY-112745 |
1 |
22.99 |
253170279 |
*****8521 |
05/03/2021 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
05/03/2021 |
| |
Count: 51 |
Total: |
2020.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|