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 |
07/19/2021 |
| AUSTIN, TREVOR |
PU-51015 |
3 |
60.00 |
256074974 |
******5234 |
07/19/2021 |
| BARBREY, AMANDA |
PU-87738 |
3 |
39.99 |
084307033 |
****4109 |
07/19/2021 |
| BAUSMAN, JACKIE |
PU-50673 |
3 |
10.00 |
084307033 |
***2752 |
07/19/2021 |
| BEECHAM, DANIEL |
PU-50296 |
3 |
54.99 |
084307033 |
****2154 |
07/19/2021 |
| BOMER, TOLENA |
PU-785 |
3 |
24.99 |
064000017 |
******1395 |
07/19/2021 |
| BOYKIN, MARCUS |
PU-50097 |
3 |
29.99 |
084307033 |
****5945 |
07/19/2021 |
| BRAY, KATHY |
PU-50472 |
3 |
34.99 |
084307033 |
***9998 |
07/19/2021 |
| CARTER, LANDON |
PU-51142 |
3 |
32.00 |
084307033 |
***3083 |
07/19/2021 |
| CHILDRESS, CERINA |
PU-50114 |
3 |
10.00 |
084307033 |
****9732 |
07/19/2021 |
| CLAMPITT, STAN |
PU-3502 |
3 |
59.99 |
284373760 |
*4657 |
07/19/2021 |
| COBB, CHARLES |
PU-50385 |
3 |
40.00 |
103100195 |
********1912 |
07/19/2021 |
| COLE, SHARON |
PU-50333 |
3 |
29.99 |
084307033 |
****3577 |
07/19/2021 |
| CONRAD, DAKOTA |
PU-51072 |
3 |
29.99 |
084307033 |
****7308 |
07/19/2021 |
| CROUT, AMANDA |
PU-50033 |
3 |
39.99 |
064000017 |
******4602 |
07/19/2021 |
| CROWE, CAMDEN |
PU-50031 |
3 |
25.00 |
084307033 |
****2792 |
07/19/2021 |
| CUPPLES, CHARITY |
PU-3200 |
3 |
35.00 |
084304243 |
****9619 |
07/19/2021 |
| DYER, DWANA DANYALE |
PU-50329 |
3 |
29.99 |
084307033 |
***0191 |
07/19/2021 |
| FARMER, LINDA |
PU-5565 |
3 |
64.99 |
084202219 |
*****2318 |
07/19/2021 |
| FRAZIER, CYNTHIA |
PU-50271 |
3 |
24.99 |
284383886 |
******2663 |
07/19/2021 |
| GANTKOWSKI, SASHA |
PU-51068 |
3 |
79.99 |
064000017 |
******9206 |
07/19/2021 |
| HAGGARD, STEPHANIE |
PU-50197 |
3 |
20.00 |
084307033 |
****6273 |
07/19/2021 |
| HARDIN, KALEB |
PU-51020 |
3 |
29.99 |
084307033 |
****8381 |
07/19/2021 |
| HARRIS, JUSTIN |
PU-50023 |
3 |
10.00 |
084307033 |
***9845 |
07/19/2021 |
| HAYS, STARLA |
PU-50991 |
3 |
59.99 |
084307033 |
****1391 |
07/19/2021 |
| HENDRIX, MATTHEW |
PU-50079 |
3 |
59.99 |
064000017 |
******4961 |
07/19/2021 |
| HENSLEY, RANDEL |
PU-1003788 |
3 |
32.00 |
064000017 |
******6005 |
07/19/2021 |
| HOLSTON, SAMATHA |
PU-50915 |
3 |
54.00 |
284383886 |
******5227 |
07/19/2021 |
| JONES, AARON |
PU-50936 |
3 |
69.99 |
284373760 |
*1520 |
07/19/2021 |
| JONES, SAMUEL |
PU-50374 |
3 |
29.99 |
064000017 |
******9656 |
07/19/2021 |
| KELLY, GEORGIA |
PU-51048 |
3 |
94.99 |
084307033 |
****9996 |
07/19/2021 |
| KIZER, LETHIA |
PU-50217 |
3 |
29.99 |
084307033 |
****6443 |
07/19/2021 |
| LEWIS, BETHANY |
PU-51361 |
3 |
29.99 |
084307033 |
****7581 |
07/19/2021 |
| MANESS, JUSTIN |
PU-2083493 |
3 |
29.99 |
084307033 |
****1265 |
07/19/2021 |
| MANESS, LANDON |
PU-000040 |
3 |
20.00 |
064000017 |
******6233 |
07/19/2021 |
| MANESS, REGINA |
PU-50829 |
3 |
59.99 |
064000017 |
******6233 |
07/19/2021 |
| MARR, LANDON |
PU-50062 |
3 |
29.99 |
084307033 |
****4708 |
07/19/2021 |
| MAYO, MALCOM |
PU-50365 |
3 |
49.99 |
264179900 |
*******0390 |
07/19/2021 |
| MCCLAIN, KELLI |
PU-51084 |
3 |
29.99 |
064000017 |
******0505 |
07/19/2021 |
| MCDANIEL, MELISSA |
PU-50075 |
3 |
39.99 |
053000219 |
******4467 |
07/19/2021 |
| MCKINLEY, JARED |
PU-54678 |
3 |
29.99 |
284373760 |
***0872 |
07/19/2021 |
| MOFFITT, ADRIAN |
PU-50106 |
3 |
29.99 |
084302313 |
****9039 |
07/19/2021 |
| MOSIER, TANYA |
PU-50184 |
3 |
10.00 |
084307033 |
***9845 |
07/19/2021 |
| PALOMINO, SARA |
PU-1002156 |
3 |
39.99 |
084307033 |
****8184 |
07/19/2021 |
| PHIPPS, ROB |
PU-50019 |
3 |
29.99 |
064000017 |
******9214 |
07/19/2021 |
| REYNOLDS, RYNE |
PU-50179 |
3 |
29.99 |
284383886 |
**1165 |
07/19/2021 |
| ROBERTS, WHITNEY |
PU-51419 |
3 |
29.99 |
084307033 |
****7999 |
07/19/2021 |
| ROBINSON, MARC |
PU-51136 |
3 |
29.99 |
084301042 |
*****5867 |
07/19/2021 |
| SCOTT, TOMMY |
PU-50101 |
3 |
39.99 |
084307033 |
****2339 |
07/19/2021 |
| SELLERS, JOSH |
PU-51408 |
3 |
49.99 |
082900432 |
*****2366 |
07/19/2021 |
| SELLERS, MARLA |
PU-50461 |
3 |
38.00 |
064000017 |
******6880 |
07/19/2021 |
| SMITH, BRANDI |
PU-51086 |
3 |
29.99 |
082900432 |
*****9666 |
07/19/2021 |
| STEPHENS, LANA |
PU-1000715 |
3 |
33.00 |
064000017 |
******5398 |
07/19/2021 |
| TAYLOR, JALESIA |
PU-50676 |
3 |
49.99 |
264179900 |
*******0900 |
07/19/2021 |
| WILLIAMS, STEPHANIA |
PU-50109 |
3 |
63.00 |
284085168 |
***3880 |
07/19/2021 |
| WILSON, GERRY |
PU-50425 |
3 |
29.99 |
084307033 |
***5674 |
07/19/2021 |
| |
Count: 56 |
Total: |
2146.60 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|