Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, JOSH |
NC-46347 |
1 |
29.00 |
061112843 |
******9002 |
02/02/2021 |
| ARENSMAN, HANNAH |
NC-42045 |
1 |
29.00 |
053100300 |
********6896 |
02/02/2021 |
| ARNOLD, BILL |
NC-45823 |
1 |
19.00 |
054000030 |
******6917 |
02/02/2021 |
| BALLARD, TIM |
NC-44217 |
1 |
19.95 |
253184537 |
*******0367 |
02/02/2021 |
| BARTON, NANCY |
NC-44817 |
1 |
24.95 |
253184537 |
*******2849 |
02/02/2021 |
| CASHGLIANE, RICHARD |
NC-45096 |
1 |
29.00 |
031176110 |
*******8391 |
02/02/2021 |
| CONLEY, SHARA |
NC-45032 |
1 |
59.00 |
053100300 |
********1260 |
02/02/2021 |
| CROCKER, RENEE |
NC-1000682 |
1 |
24.95 |
253177049 |
*******6533 |
02/02/2021 |
| DESHAUTEURS, MANNY |
NC-31400 |
1 |
54.00 |
053100300 |
********8976 |
02/02/2021 |
| DIXON, CARLEEN |
NC-43782 |
1 |
59.95 |
253184537 |
****5772 |
02/02/2021 |
| EASLEY, DAN |
NC-46672 |
1 |
29.00 |
053100300 |
********1267 |
02/02/2021 |
| ECKARD, KARMA |
NC-46693 |
1 |
29.00 |
053000219 |
******9720 |
02/02/2021 |
| ELLISON, DUSTIN |
NC-41144 |
1 |
19.99 |
061112843 |
******6868 |
02/02/2021 |
| ENGELS, ULRICH RICK |
NC-45269 |
1 |
39.00 |
061000227 |
*********1052 |
02/02/2021 |
| FOSTER, MAKAYLA |
NC-46336 |
1 |
49.00 |
053100300 |
******0516 |
02/02/2021 |
| GALLOWAY, CHRISTA |
NC-46384 |
1 |
19.00 |
253184854 |
*********1598 |
02/02/2021 |
| GERARDI, ANDREW |
NC-45504 |
1 |
49.00 |
053000219 |
******0437 |
02/02/2021 |
| GOLDSMITH, BEN |
NC-1001282 |
1 |
24.95 |
053111674 |
******4195 |
02/02/2021 |
| GOLDSMITH, CHERIE |
NC-1001344 |
1 |
49.90 |
061112843 |
******6892 |
02/02/2021 |
| GRIMMITT, MARY |
NC-46315 |
1 |
44.00 |
253184854 |
*********4844 |
02/02/2021 |
| HALL, PAM |
NC-41012 |
1 |
19.95 |
053100300 |
********4549 |
02/02/2021 |
| HAMILTON, SHAWN |
NC-45218 |
1 |
24.95 |
253184841 |
******0020 |
02/02/2021 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
121000358 |
********1564 |
02/02/2021 |
| HARRISON, TYLER |
NC-45704 |
1 |
19.00 |
253174576 |
*********4273 |
02/02/2021 |
| HARTZ, THOMAS |
NC-46936 |
1 |
25.00 |
253177049 |
*******4257 |
02/02/2021 |
| HENDRIX, WALTER |
NC-41332 |
1 |
24.95 |
053100465 |
*********4750 |
02/02/2021 |
| HILL, FRED |
NC-46340 |
1 |
29.00 |
124303120 |
************3105 |
02/02/2021 |
| HOLDEN, NICHOLAS |
NC-46270 |
1 |
29.00 |
253184854 |
****0002 |
02/02/2021 |
| HOLLAND, LISA |
NC-46226 |
1 |
19.00 |
253177049 |
*******7207 |
02/02/2021 |
| JAVIS, JACKELYN |
NC-45294 |
1 |
25.00 |
253184854 |
*********5825 |
02/02/2021 |
| KERNER, ALISHA |
NC-46246 |
1 |
19.00 |
053000219 |
******0308 |
02/02/2021 |
| LAWRIMORE, SUSAN |
NC-1000352 |
1 |
24.95 |
253184854 |
*********8658 |
02/02/2021 |
| LEDFORD, DONNA |
NC-30655 |
1 |
19.95 |
253174851 |
*********5003 |
02/02/2021 |
| LOWDEN, ZACH |
NC-43633 |
1 |
29.00 |
053000196 |
********6535 |
02/02/2021 |
| MACDONALD, VIRGINIA |
NC-43143 |
1 |
19.95 |
053111674 |
******8555 |
02/02/2021 |
| MANN, MAKENNA |
NC-46279 |
1 |
38.00 |
054000030 |
******8448 |
02/02/2021 |
| MARLOWE, CAROLINE |
NC-46382 |
1 |
19.00 |
053902197 |
******3083 |
02/02/2021 |
| MARQUARDT, CHEYENNE |
NC-45709 |
1 |
49.00 |
253184854 |
****5009 |
02/02/2021 |
| MCDARIS, JEFF |
NC-1002757 |
1 |
45.00 |
253177049 |
*******9723 |
02/02/2021 |
| MCDUFFIE, KELLY |
NC-46376 |
1 |
29.00 |
053100300 |
********0456 |
02/02/2021 |
| MEDIA, VIANEY |
NC-45700 |
1 |
19.00 |
062000080 |
******6987 |
02/02/2021 |
| MENAFEE, IBRAHIM |
NC-41518 |
1 |
29.00 |
053000196 |
********2152 |
02/02/2021 |
| OWEN, DAVID |
NC-44647 |
1 |
24.95 |
253184841 |
******7007 |
02/02/2021 |
| OWEN, HOLLY |
NC-30923 |
1 |
19.95 |
053100300 |
********8079 |
02/02/2021 |
| OWEN, SHELBY |
NC-46290 |
1 |
19.00 |
053906041 |
********5376 |
02/02/2021 |
| OWENBY, NICOLE |
NC-1001326 |
1 |
19.95 |
253184537 |
*******5434 |
02/02/2021 |
| PRESSLEY, JEFF |
NC-43277 |
1 |
79.00 |
253184537 |
*******4649 |
02/02/2021 |
| REESE, JAMI |
NC-45543 |
1 |
54.95 |
253184854 |
*********5096 |
02/02/2021 |
| REESE, KAYLA |
NC-46375 |
1 |
44.00 |
253184854 |
*********3959 |
02/02/2021 |
| ROGERS, VINCENT |
NC-46237 |
1 |
29.00 |
061112843 |
******4299 |
02/02/2021 |
| SANTIAGO, CARLOS |
NC-45655 |
1 |
49.00 |
053000219 |
******4714 |
02/02/2021 |
| SHIREY, RALEY |
NC-41572 |
1 |
19.00 |
061101375 |
******0993 |
02/02/2021 |
| SHOOK, BETHANY |
NC-46220 |
1 |
29.00 |
253184537 |
****2770 |
02/02/2021 |
| SHOTWELL, JAMES |
NC-821830202 |
1 |
39.90 |
054000030 |
******7848 |
02/02/2021 |
| STUBBS, ABRAM |
NC-45650 |
1 |
19.00 |
053100300 |
********6226 |
02/02/2021 |
| STUBBS, EZRA |
NC-45673 |
1 |
19.00 |
053100300 |
********6226 |
02/02/2021 |
| TAVOLONI, ALESSANDRA |
NC-45064 |
1 |
34.00 |
054000030 |
******8431 |
02/02/2021 |
| THOMAS, CORY |
NC-45060 |
1 |
29.00 |
053111674 |
******0102 |
02/02/2021 |
| WALKER, MIKE |
NC-45092 |
1 |
44.00 |
253177049 |
*******0797 |
02/02/2021 |
| WILKINSON, JORDY |
NC-45703 |
1 |
19.00 |
261171163 |
*********8506 |
02/02/2021 |
| WILLIAMS, ANDI |
NC-43137 |
1 |
46.00 |
061112843 |
******8300 |
02/02/2021 |
| WORTHY, ROBBIE |
NC-31832 |
1 |
19.95 |
253184854 |
*********1933 |
02/02/2021 |
| |
Count: 62 |
Total: |
1950.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|