Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AUSTIN, PATRICIA |
PU-50784 |
3 |
44.99 |
284383886 |
**8212 |
04/19/2021 |
| BARBREY, AMANDA |
PU-87738 |
3 |
39.99 |
084307033 |
****4109 |
04/19/2021 |
| BAUSMAN, JACKIE |
PU-50673 |
3 |
10.00 |
084307033 |
***2752 |
04/19/2021 |
| BEECHAM, DANIEL |
PU-50296 |
3 |
54.99 |
084307033 |
****2154 |
04/19/2021 |
| BOMER, TOLENA |
PU-785 |
3 |
24.99 |
064000017 |
******1395 |
04/19/2021 |
| BOYKIN, MARCUS |
PU-50097 |
3 |
29.99 |
084307033 |
****5945 |
04/19/2021 |
| BRAY, KATHY |
PU-50472 |
3 |
34.99 |
084307033 |
***9998 |
04/19/2021 |
| CARTER, LANDON |
PU-317 |
3 |
32.00 |
084307033 |
***3083 |
04/19/2021 |
| CLAMPITT, STAN |
PU-3502 |
3 |
59.99 |
284373760 |
*4657 |
04/19/2021 |
| COLE, SHARON |
PU-50333 |
3 |
29.99 |
084307033 |
****3577 |
04/19/2021 |
| CROUT, AMANDA |
PU-50033 |
3 |
29.99 |
064000017 |
******4602 |
04/19/2021 |
| CROWE, CAMDEN |
PU-50031 |
3 |
25.00 |
084307033 |
****2792 |
04/19/2021 |
| CUPPLES, CHARITY |
PU-3200 |
3 |
35.00 |
084304243 |
****9619 |
04/19/2021 |
| DYER, DWANA DANYALE |
PU-50329 |
3 |
29.99 |
084307033 |
***0191 |
04/19/2021 |
| FARMER, LINDA |
PU-5565 |
3 |
64.99 |
084202219 |
*****2318 |
04/19/2021 |
| FRAZIER, CYNTHIA |
PU-50271 |
3 |
24.99 |
284383886 |
******2663 |
04/19/2021 |
| HAGGARD, STEPHANIE |
PU-50197 |
3 |
20.00 |
084307033 |
****6273 |
04/19/2021 |
| HALLFORD, DANIEL |
PU-1815 |
3 |
25.00 |
262183749 |
*********3895 |
04/19/2021 |
| HARRIS, JUSTIN |
PU-50023 |
3 |
10.00 |
084307033 |
***9845 |
04/19/2021 |
| HAYES, CARI |
PU-50230 |
3 |
74.99 |
084304243 |
****0382 |
04/19/2021 |
| HAYS, STARLA |
PU-50659 |
3 |
49.99 |
084307033 |
****1391 |
04/19/2021 |
| HENDRIX, MATTHEW |
PU-50079 |
3 |
59.99 |
064000017 |
******4961 |
04/19/2021 |
| HENSLEY, RANDEL |
PU-1003788 |
3 |
32.00 |
064000017 |
******6005 |
04/19/2021 |
| HOLSTON, SAMATHA |
PU-50915 |
3 |
54.00 |
284383886 |
******5227 |
04/19/2021 |
| JAMESON, TREVEON |
PU-C29C |
3 |
29.99 |
264179900 |
*****1528 |
04/19/2021 |
| JONES, AARON |
PU-50936 |
3 |
69.99 |
284373760 |
*1520 |
04/19/2021 |
| JONES, SAMUEL |
PU-50374 |
3 |
29.99 |
064000017 |
******9656 |
04/19/2021 |
| KELLEY, TONYA |
PU-50818 |
3 |
29.99 |
284383886 |
******3276 |
04/19/2021 |
| KIZER, LETHIA |
PU-50217 |
3 |
29.99 |
084307033 |
****6443 |
04/19/2021 |
| MANESS, JUSTIN |
PU-2083493 |
3 |
29.99 |
084307033 |
****1265 |
04/19/2021 |
| MANESS, LANDON |
PU-000040 |
3 |
20.00 |
064000017 |
******6233 |
04/19/2021 |
| MANESS, REGINA |
PU-50829 |
3 |
59.99 |
064000017 |
******6233 |
04/19/2021 |
| MARONEY, SEAN |
PU-50322 |
3 |
69.99 |
084307033 |
****6121 |
04/19/2021 |
| MAYO, MALCOM |
PU-50365 |
3 |
29.99 |
264179900 |
*******0390 |
04/19/2021 |
| MCDANIEL, MELISSA |
PU-50075 |
3 |
39.99 |
053000219 |
******4467 |
04/19/2021 |
| MCKINLEY, JARED |
PU-54678 |
3 |
29.99 |
284373760 |
***0872 |
04/19/2021 |
| MOFFITT, ADRIAN |
PU-50106 |
3 |
29.99 |
084302313 |
****9039 |
04/19/2021 |
| MOSIER, TANYA |
PU-50184 |
3 |
69.99 |
084307033 |
***9845 |
04/19/2021 |
| PALOMINO, SARA |
PU-1002156 |
3 |
39.99 |
084307033 |
****8184 |
04/19/2021 |
| PHIPPS, ROB |
PU-50019 |
3 |
29.99 |
064000017 |
******9214 |
04/19/2021 |
| REYNOLDS, RYNE |
PU-50179 |
3 |
29.99 |
284383886 |
**1165 |
04/19/2021 |
| SCOTT, TOMMY |
PU-50101 |
3 |
49.99 |
084307033 |
****2339 |
04/19/2021 |
| SELLERS, MARLA |
PU-50461 |
3 |
38.00 |
064000017 |
******6880 |
04/19/2021 |
| STEPHENS, LANA |
PU-1000715 |
3 |
33.00 |
064000017 |
******5398 |
04/19/2021 |
| TAYLOR, JALESIA |
PU-50676 |
3 |
49.99 |
264179900 |
*******0900 |
04/19/2021 |
| THATCHER, APRIL |
PU-50704 |
3 |
29.99 |
084307033 |
****5159 |
04/19/2021 |
| WEST, AUSTIN |
PU-50900 |
3 |
20.00 |
284373760 |
*7345 |
04/19/2021 |
| WILLIAMS, AMANDA |
PU-50787 |
3 |
39.99 |
084307033 |
****9854 |
04/19/2021 |
| WILLIAMS, STEPHANIA |
PU-50109 |
3 |
63.00 |
284085168 |
***3880 |
04/19/2021 |
| WILSON, GERRY |
PU-50425 |
3 |
29.99 |
084307033 |
***5674 |
04/19/2021 |
| WOODS, JANA |
PU-50584 |
3 |
59.99 |
082900432 |
*****7041 |
04/19/2021 |
| |
Count: 51 |
Total: |
1981.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|