Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALFARO, EDER |
UF-110606 |
7 |
25.00 |
061000227 |
******8520 |
01/06/2021 |
| ALLEN, LUKE |
UF-110502 |
7 |
25.00 |
261071315 |
***3602 |
01/06/2021 |
| ALLEY, DAWN |
UF-110481 |
7 |
25.00 |
261071315 |
********7583 |
01/06/2021 |
| ANTOINE, GHYSLANDE |
UF-109183 |
7 |
25.00 |
256074974 |
******4418 |
01/06/2021 |
| BADGERO, ADAM |
UF-109364 |
7 |
25.00 |
261071315 |
***1411 |
01/06/2021 |
| BAILEY, JORDAN |
UF-110344 |
7 |
25.00 |
061000052 |
********5162 |
01/06/2021 |
| BARGE, DAVID |
UF-109614 |
7 |
25.00 |
256074974 |
******5712 |
01/06/2021 |
| BARNES, JASON |
UF-109591 |
7 |
25.00 |
061000052 |
********7565 |
01/06/2021 |
| BASHAM, MICKEY |
UF-110658 |
7 |
25.00 |
314074269 |
******6641 |
01/06/2021 |
| BASSET, PATRICIA |
UF-110784 |
7 |
25.00 |
061000052 |
********9658 |
01/06/2021 |
| BAYRON, HEATHER |
UF-109800 |
7 |
35.00 |
061092387 |
*****1860 |
01/06/2021 |
| BEALE, JOHNNIE |
UF-109641 |
7 |
25.00 |
031300012 |
******4611 |
01/06/2021 |
| BEARD, CAROLINE |
UF-110771 |
7 |
25.00 |
261174432 |
**1217 |
01/06/2021 |
| BECKER, BROYCE |
UF-109261 |
7 |
25.00 |
261071315 |
***3632 |
01/06/2021 |
| BENNETT, SEAN |
UF-109219 |
7 |
35.00 |
061000227 |
*********5888 |
01/06/2021 |
| BISHOP, WILLIAM |
UF-110852 |
7 |
25.00 |
061000104 |
******4128 |
01/06/2021 |
| BLAKE, TERONIA |
UF-110462 |
7 |
25.00 |
314074269 |
*****9296 |
01/06/2021 |
| BOLTON, DARRAH |
UF-109874 |
7 |
25.00 |
061000227 |
*********2339 |
01/06/2021 |
| BOYNTON, MATTHEW |
UF-110586 |
7 |
25.00 |
061092387 |
*****9505 |
01/06/2021 |
| BRADLEY, MICHELLE |
UF-108086 |
7 |
35.00 |
256074974 |
******4715 |
01/06/2021 |
| CADRETTE, TINA |
UF-106415 |
7 |
25.00 |
325272212 |
*********2206 |
01/06/2021 |
| CARLSON, BRETT |
UF-110928 |
7 |
25.00 |
274974878 |
****9290 |
01/06/2021 |
| CARTER, MONTERIUS |
UF-110905 |
7 |
25.00 |
061092387 |
*****1930 |
01/06/2021 |
| CASTILLA, HILLARD |
UF-109572 |
7 |
25.00 |
061000227 |
******9685 |
01/06/2021 |
| CHANDLER, HANNON |
UF-110781 |
7 |
25.00 |
061000052 |
********2376 |
01/06/2021 |
| CHAVEZ, JAMES |
UF-110274 |
7 |
35.00 |
314074269 |
*****2665 |
01/06/2021 |
| CHAVEZ, LUIS |
UF-109243 |
7 |
25.00 |
082900432 |
***7107 |
01/06/2021 |
| COLEY, JAMES |
UF-110098 |
7 |
25.00 |
061092387 |
*****9250 |
01/06/2021 |
| COWLEY, TIFFANY |
UF-109831 |
7 |
25.00 |
314074269 |
*****3593 |
01/06/2021 |
| CUMMINGS, CORLIS |
UF-108941 |
7 |
25.00 |
261171309 |
*********8153 |
01/06/2021 |
| CURRY, SHEMETRUS |
UF-108873 |
7 |
25.00 |
061000052 |
********1746 |
01/06/2021 |
| DALLAS, LEE |
UF-109314 |
7 |
25.00 |
061000104 |
*********7246 |
01/06/2021 |
| DARNELL, BRENDA |
UF-106236 |
7 |
25.00 |
061000227 |
*********0393 |
01/06/2021 |
| DAWIT, THOMAS |
UF-110489 |
7 |
25.00 |
061000052 |
********6811 |
01/06/2021 |
| DRUGLEY, JORDAN |
UF-110271 |
7 |
50.00 |
314074269 |
****1859 |
01/06/2021 |
| DRYDEN, DEAN |
UF-107471 |
7 |
25.00 |
061000104 |
*********1775 |
01/06/2021 |
| EGGLESTON, KRISTEN |
UF-109508 |
7 |
25.00 |
061101375 |
******4637 |
01/06/2021 |
| ENGLISH, JASON |
UF-109221 |
7 |
25.00 |
061113415 |
******8343 |
01/06/2021 |
| ERICKSON, PARKER |
UF-109888 |
7 |
25.00 |
261071315 |
********6690 |
01/06/2021 |
| FAULKNER, RANDALL |
UF-110348 |
7 |
35.00 |
061113415 |
******5328 |
01/06/2021 |
| FIELDS, CRAIG |
UF-108946 |
7 |
35.00 |
261071315 |
********4489 |
01/06/2021 |
| FREDRICK, DEXTER |
UF-110764 |
7 |
25.00 |
314074269 |
****2099 |
01/06/2021 |
| FUDGE, BRANDON |
UF-109144 |
7 |
35.00 |
061000227 |
******6357 |
01/06/2021 |
| GADDO, LOUIS |
UF-110388 |
7 |
25.00 |
256074974 |
******7920 |
01/06/2021 |
| GILLEY, ANTHONY |
UF-109490 |
7 |
25.00 |
061000052 |
********2949 |
01/06/2021 |
| GIVERS, ALANDRA |
UF-110453 |
7 |
35.00 |
061000227 |
******0774 |
01/06/2021 |
| GLADNEY, JAMES |
UF-107926 |
7 |
25.00 |
061107515 |
***6041 |
01/06/2021 |
| GODDARD, JOANNE |
UF-106060 |
7 |
25.00 |
061092387 |
******9067 |
01/06/2021 |
| GRIER, ROBBYE |
UF-109479 |
7 |
35.00 |
064003768 |
******9558 |
01/06/2021 |
| GRIMES, RHONDA |
UF-109394 |
7 |
35.00 |
061000227 |
*********7405 |
01/06/2021 |
| HALE, NATHAN |
UF-110223 |
7 |
35.00 |
061000052 |
********4700 |
01/06/2021 |
| HALL, RICKY |
UF-109431 |
7 |
35.00 |
261071315 |
********8504 |
01/06/2021 |
| HARRIS, FELICIA |
UF-110230 |
7 |
25.00 |
314074269 |
*****7739 |
01/06/2021 |
| HARVEY, CASEY |
UF-107154 |
7 |
25.00 |
314074269 |
*****0667 |
01/06/2021 |
| HARVEY, MELISSA |
UF-110700 |
7 |
25.00 |
314074269 |
****0169 |
01/06/2021 |
| HINDERBRANDT, STEPHANIE |
UF-109371 |
7 |
25.00 |
261071315 |
***4457 |
01/06/2021 |
| HODGES, EMILY |
UF-107835 |
7 |
25.00 |
083000137 |
*****0851 |
01/06/2021 |
| HOLLOWAY, JHYKIERA |
UF-110480 |
7 |
25.00 |
061000052 |
********7060 |
01/06/2021 |
| HONEYCUTT, ZACH |
UF-109946 |
7 |
35.00 |
261071315 |
***4039 |
01/06/2021 |
| HOSEIN, INSAF |
UF-109146 |
7 |
25.00 |
061000227 |
******1350 |
01/06/2021 |
| HUDDLESTON, JOHN |
UF-110451 |
7 |
25.00 |
261071315 |
********5409 |
01/06/2021 |
| HUDSON, JAY |
UF-110430 |
7 |
25.00 |
061000104 |
*********5295 |
01/06/2021 |
| JACKSON, TIMOTHY |
UF-108943 |
7 |
25.00 |
061000227 |
*********4926 |
01/06/2021 |
| JENNINGS, JAQULENE |
UF-109161 |
7 |
35.00 |
061000052 |
********8280 |
01/06/2021 |
| JOHNSON, NICOLE |
UF-110312 |
7 |
25.00 |
261071315 |
********8597 |
01/06/2021 |
| JONES, BARBARA |
UF-108070 |
7 |
25.00 |
314074269 |
****8743 |
01/06/2021 |
| JUAREZ, ZOZIMO |
UF-110499 |
7 |
25.00 |
061000052 |
********4676 |
01/06/2021 |
| KARNAU, CHUCK |
UF-109510 |
7 |
25.00 |
261071328 |
******6779 |
01/06/2021 |
| KASHANI, DUSTIN |
UF-109879 |
7 |
25.00 |
061000227 |
******3142 |
01/06/2021 |
| LEDBETTER, HANNAH |
UF-110753 |
7 |
25.00 |
061112843 |
******9485 |
01/06/2021 |
| LITTRELL, JEFFREY |
UF-110338 |
7 |
25.00 |
322282001 |
********7701 |
01/06/2021 |
| LUC, GUERSHON |
UF-109603 |
7 |
35.00 |
021001486 |
*****3301 |
01/06/2021 |
| MACK, LAQUAVIOUS |
UF-110595 |
7 |
25.00 |
261071315 |
********9238 |
01/06/2021 |
| MALACHI, NAYYA |
UF-106148 |
7 |
25.00 |
256074974 |
******2715 |
01/06/2021 |
| MALCOM, NOAL |
UF-108975 |
7 |
25.00 |
061000052 |
********9208 |
01/06/2021 |
| MANUEL, LOUIS |
UF-106578 |
7 |
25.00 |
061000052 |
********7306 |
01/06/2021 |
| MCBRIDE, KELLY |
UF-110805 |
7 |
35.00 |
071923909 |
******6394 |
01/06/2021 |
| MILLS, JOHN |
UF-110221 |
7 |
35.00 |
061112843 |
******8895 |
01/06/2021 |
| MIMS, WILL |
UF-107884 |
7 |
35.00 |
256074974 |
******0205 |
01/06/2021 |
| MIZZEL, STEVEN |
UF-110665 |
7 |
35.00 |
261071315 |
********0622 |
01/06/2021 |
| MONTGOMERY, ANDRE |
UF-108568 |
7 |
25.00 |
261071315 |
***2769 |
01/06/2021 |
| MORELAND, LAURA |
UF-110870 |
7 |
35.00 |
261071315 |
********2526 |
01/06/2021 |
| NGUYEN, HIEN |
UF-109421 |
7 |
35.00 |
061000052 |
********6376 |
01/06/2021 |
| OCONNER, AMY |
UF-109910 |
7 |
25.00 |
261071315 |
********9985 |
01/06/2021 |
| OKADA, MARY |
UF-108816 |
7 |
25.00 |
061101375 |
******4772 |
01/06/2021 |
| OPPONG, LISA |
UF-109114 |
7 |
25.00 |
314972853 |
******9514 |
01/06/2021 |
| OUTHAVONG, SOUKSAVANH |
UF-110652 |
7 |
25.00 |
061000227 |
******2857 |
01/06/2021 |
| PARROTT, STANLEY |
UF-110443 |
7 |
25.00 |
261170533 |
******8178 |
01/06/2021 |
| PERKINS, NATHAN |
UF-109266 |
7 |
35.00 |
256074974 |
******4376 |
01/06/2021 |
| PETERSON, LELA |
UF-106309 |
7 |
25.00 |
053000196 |
********2453 |
01/06/2021 |
| PHILLIPS, COURTNEY |
UF-110498 |
7 |
25.00 |
061000052 |
********4676 |
01/06/2021 |
| POLITE, KIMBERLY |
UF-109586 |
7 |
25.00 |
256074974 |
******1401 |
01/06/2021 |
| PONDER, MAX |
UF-109373 |
7 |
25.00 |
061000227 |
******3416 |
01/06/2021 |
| PRESS, GLENN |
UF-110618 |
7 |
25.00 |
021000021 |
*******4365 |
01/06/2021 |
| RAINES, SYDNEY |
UF-109003 |
7 |
25.00 |
061000104 |
*********8232 |
01/06/2021 |
| REID, RODNEY |
UF-109527 |
7 |
25.00 |
061092387 |
*****2391 |
01/06/2021 |
| RICHARDS, NICOLE |
UF-108149 |
7 |
35.00 |
053904483 |
********8648 |
01/06/2021 |
| RIVERA, RENATO |
UF-109943 |
7 |
35.00 |
261071315 |
***7860 |
01/06/2021 |
| RODRIGUEZ, RAFEAL |
UF-110610 |
7 |
25.00 |
261071315 |
***0482 |
01/06/2021 |
| RUPPE, BUBBA |
UF-110294 |
7 |
25.00 |
061000052 |
********5784 |
01/06/2021 |
| SANDERS, RUSSELL |
UF-110739 |
7 |
25.00 |
061000227 |
******5067 |
01/06/2021 |
| SCHMID, MARSHA |
UF-107460 |
7 |
25.00 |
061000052 |
********9944 |
01/06/2021 |
| SCOTT, JUSTIN |
UF-110366 |
7 |
25.00 |
061000227 |
******8394 |
01/06/2021 |
| SEGEAR, SEAN |
UF-107444 |
7 |
35.00 |
261071328 |
*******5746 |
01/06/2021 |
| SETTLES, KIERA |
UF-109322 |
7 |
25.00 |
261071315 |
***7484 |
01/06/2021 |
| SHOLAR, WALTER |
UF-110554 |
7 |
35.00 |
061102400 |
******9014 |
01/06/2021 |
| SHULES, KEITH |
UF-108859 |
7 |
35.00 |
061000227 |
*********3020 |
01/06/2021 |
| SINGLETON, BRIANA |
UF-109347 |
7 |
25.00 |
053207766 |
******4090 |
01/06/2021 |
| SMITH, ANTONIYO |
UF-110327 |
7 |
35.00 |
261071315 |
***2484 |
01/06/2021 |
| SMITH, JEFF |
UF-106055 |
7 |
35.00 |
061000227 |
*********4868 |
01/06/2021 |
| STEWART, SHEILA |
UF-107865 |
7 |
35.00 |
061092387 |
*****1197 |
01/06/2021 |
| SWAIN, TERRY |
UF-106819 |
7 |
25.00 |
314074269 |
******0689 |
01/06/2021 |
| THOMPSON, WILLIAM |
UF-109197 |
7 |
25.00 |
314074269 |
*****5727 |
01/06/2021 |
| TURNER, LISA |
UF-110036 |
7 |
35.00 |
271984311 |
**********4359 |
01/06/2021 |
| VAIL, JOHN |
UF-109393 |
7 |
25.00 |
061000227 |
*********5148 |
01/06/2021 |
| WALTON, RAMZY |
UF-108887 |
7 |
25.00 |
061000227 |
******3423 |
01/06/2021 |
| WARD, SEMAJ |
UF-110484 |
7 |
25.00 |
061000052 |
********4654 |
01/06/2021 |
| WATSON, JEFFERY |
UF-109344 |
7 |
25.00 |
061000227 |
******3577 |
01/06/2021 |
| WG LEAGUE, JESSICA |
UF-109941 |
7 |
35.00 |
261071315 |
********0086 |
01/06/2021 |
| WILKERSON, ANTINNA |
UF-108635 |
7 |
25.00 |
061000227 |
*********7854 |
01/06/2021 |
| WILKERSON, ANTOINNETTE |
UF-110291 |
7 |
25.00 |
061000104 |
*********6478 |
01/06/2021 |
| |
Count: 121 |
Total: |
3370.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|