Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| GRIFFIN, CANAAN |
SR-10370 |
1 |
5.00 |
084205737 |
***6301 |
01/01/2021 |
| JACKSON, VICTORIA |
SR-10746 |
1 |
5.00 |
084000026 |
*****3138 |
01/01/2021 |
| LIM, SO YOUN |
SR-14583 |
1 |
5.00 |
062206295 |
******3293 |
01/01/2021 |
| MCDANIEL, LOGAN |
SR-14079 |
1 |
5.00 |
082000109 |
******6908 |
01/01/2021 |
| ORR, CHARLES |
SR-7133 |
1 |
5.00 |
065305436 |
******2503 |
01/01/2021 |
| PHILLIPS, CHAD |
SR-14048 |
1 |
5.00 |
065305436 |
******3857 |
01/01/2021 |
| PRICKETT, TREVOR |
SR-10903 |
1 |
5.00 |
065305436 |
******9381 |
01/01/2021 |
| ROBINSON, CYNTHIA |
SR-9418 |
1 |
5.00 |
314972853 |
******0765 |
01/01/2021 |
| SCOTT, ANDREA |
SR-13790 |
1 |
5.00 |
065305902 |
******2977 |
01/01/2021 |
| SIMPSON, EVAN |
SR-9248 |
1 |
5.00 |
265377222 |
*****5588 |
01/01/2021 |
| SPENCER, TREY |
SR-9185 |
1 |
5.00 |
084201278 |
****2339 |
01/01/2021 |
| STAGGERS, WILL |
SR-10305 |
1 |
5.00 |
084201278 |
****7383 |
01/01/2021 |
| STARNES, HESPER |
SR-14089 |
1 |
5.00 |
265377222 |
**********2659 |
01/01/2021 |
| WHITES, FRANK |
SR-6973 |
1 |
5.00 |
265377222 |
**********7353 |
01/01/2021 |
| ZSELECZKY, LAURA |
SR-10809 |
1 |
5.00 |
256074974 |
******4476 |
01/01/2021 |
| |
Count: 15 |
Total: |
75.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|