Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| CAPPS, NATHANIEL |
2T-100807 |
A |
25.00 |
253177049 |
*******3773 |
05/06/2022 |
| ADOLF, TRACY |
2T-101722 |
A |
40.00 |
061112843 |
******9123 |
05/06/2022 |
| ANGEL, CIPRIANO |
2T-101536 |
A |
30.00 |
053000219 |
******8816 |
05/06/2022 |
| ARMSTRONG, JON |
2T-100972 |
A |
25.00 |
053100300 |
********4815 |
05/06/2022 |
| ATKINSON, KEVIN |
2T-101037 |
A |
44.00 |
052001633 |
********2489 |
05/06/2022 |
| BENNETT, AARON |
2T-100313 |
A |
40.00 |
314074269 |
*****1563 |
05/06/2022 |
| BENTON, GEORGE |
2T-101145 |
A |
30.00 |
053100300 |
********5418 |
05/06/2022 |
| BERRY, JEFFERY |
2T-101577 |
A |
20.00 |
253174738 |
*********0434 |
05/06/2022 |
| BETTS, DEBORAH |
2T-100800 |
A |
40.00 |
061000052 |
********8420 |
05/06/2022 |
| BIBBY, JENNIFER |
2T-101643 |
A |
30.00 |
314074269 |
******1417 |
05/06/2022 |
| BISHOP, GEOFF |
2T-100027 |
A |
30.00 |
253177049 |
*******9808 |
05/06/2022 |
| BISHOP, JESSICA |
2T-101247 |
A |
30.00 |
253184841 |
******5020 |
05/06/2022 |
| BLANTON, SHAD |
2T-100452 |
A |
25.00 |
054000030 |
******1855 |
05/06/2022 |
| BOLIN, CLINT |
2T-100389 |
A |
25.00 |
253184537 |
****7104 |
05/06/2022 |
| BONOMO, TAMARA |
2T-100993 |
A |
54.00 |
253184537 |
*******2111 |
05/06/2022 |
| BRADLEY, TORI |
2T-100368 |
A |
25.00 |
053000219 |
*********2591 |
05/06/2022 |
| BRINE, TIFFANY |
2T-100178 |
A |
34.00 |
053100300 |
********4789 |
05/06/2022 |
| BROUWER, JAY |
2T-101697 |
A |
30.00 |
054000030 |
******8378 |
05/06/2022 |
| BROWN, CHRISTOPHER |
2T-100506 |
A |
24.00 |
061112843 |
******2085 |
05/06/2022 |
| BROWN, MELISSA |
2T-100999 |
A |
59.00 |
053100737 |
******4801 |
05/06/2022 |
| BRUMLEY, MARILYN |
2T-100033 |
A |
29.00 |
053100300 |
********5965 |
05/06/2022 |
| BRYANT, BRADFORD |
2T-100846 |
A |
40.00 |
063100277 |
********6715 |
05/06/2022 |
| BUSH, RYAN |
2T-101235 |
A |
30.00 |
084000026 |
*****4502 |
05/06/2022 |
| BYRD, HAYDEN |
2T-101301 |
A |
30.00 |
053000219 |
******9026 |
05/06/2022 |
| BYRD, JAMES |
2T-101571 |
A |
59.00 |
061112843 |
******3090 |
05/06/2022 |
| CABLE, SLENA |
2T-101488 |
A |
40.00 |
053100300 |
******2606 |
05/06/2022 |
| CAMP, CHRISTINA |
2T-100903 |
A |
24.00 |
053100300 |
********7380 |
05/06/2022 |
| CAMPBELL, AVERY |
2T-101343 |
A |
35.00 |
071212128 |
*****9091 |
05/06/2022 |
| CHAPMAN, HALI |
2T-100312 |
A |
40.00 |
253184854 |
****0005 |
05/06/2022 |
| CLARK, CANNON |
2T-101119 |
A |
55.00 |
253184841 |
****4034 |
05/06/2022 |
| COGGINS, JONATHAN |
2T-100271 |
A |
40.00 |
061000227 |
******2234 |
05/06/2022 |
| COLE, ARTHUR |
2T-101282 |
A |
25.00 |
314074269 |
****3896 |
05/06/2022 |
| COLE, DALTON |
2T-100518 |
A |
24.00 |
053000219 |
******7280 |
05/06/2022 |
| COUNCILL, HANNAH |
2T-101199 |
A |
35.00 |
053000219 |
******8180 |
05/06/2022 |
| CRITE, LISA |
2T-101325 |
A |
44.00 |
053902197 |
******3622 |
05/06/2022 |
| CROWSON, MELANIE |
2T-101344 |
A |
30.00 |
031176110 |
*******1231 |
05/06/2022 |
| CURTIS, DALEN |
2T-101010 |
A |
25.00 |
053100300 |
********5801 |
05/06/2022 |
| DANG, JIMMY |
2T-100156 |
A |
39.00 |
053100300 |
********5663 |
05/06/2022 |
| DAVIS, NIA |
2T-101053 |
A |
50.00 |
253184537 |
*******8577 |
05/06/2022 |
| DAVIS, RACHEL |
2T-100126 |
A |
40.00 |
053207766 |
*********3658 |
05/06/2022 |
| DAY, SHAWN |
2T-100840 |
A |
40.00 |
053100300 |
********3541 |
05/06/2022 |
| DE WINTER, VICTORIA |
2T-101651 |
A |
35.00 |
271070801 |
*****3549 |
05/06/2022 |
| DENNIS, JAKOB |
2T-100834 |
A |
25.00 |
253177049 |
****9449 |
05/06/2022 |
| DODSON, TAYLOR |
2T-101509 |
A |
25.00 |
053100300 |
********5559 |
05/06/2022 |
| DOHERTY, CAROL |
2T-101767 |
A |
29.00 |
061112843 |
******3927 |
05/06/2022 |
| DORMANN, BRENT |
2T-101708 |
A |
30.00 |
053100737 |
******4576 |
05/06/2022 |
| DUFF, GREGORY |
2T-101629 |
A |
30.00 |
211274450 |
******9923 |
05/06/2022 |
| DUNCAN, JACK |
2T-101191 |
A |
35.00 |
053000219 |
*********0224 |
05/06/2022 |
| EAV, BRENDA |
2T-101517 |
A |
35.00 |
053000196 |
********4269 |
05/06/2022 |
| ELLIS, LARRY |
2T-101276 |
A |
60.00 |
053100300 |
********9945 |
05/06/2022 |
| ERWIN, GRACIE |
2T-100346 |
A |
35.00 |
053000219 |
******3758 |
05/06/2022 |
| FENTON, GREGORY THOMAS |
2T-100168 |
A |
25.00 |
071000013 |
*****7544 |
05/06/2022 |
| FETTER, ELIZABETH |
2T-100469 |
A |
40.00 |
263181384 |
*********5805 |
05/06/2022 |
| FRANKS, BRITTANY |
2T-101733 |
A |
35.00 |
053102191 |
********9824 |
05/06/2022 |
| FUENTES, JOSUE |
2T-100845 |
A |
33.00 |
053100300 |
********0106 |
05/06/2022 |
| GALLOWAY, FALYN |
2T-101732 |
A |
25.00 |
253184854 |
****2004 |
05/06/2022 |
| GALLOWAY, MAXINE |
2T-100597 |
A |
30.00 |
253184854 |
***8206 |
05/06/2022 |
| GALLOWAY, TABITHA |
2T-101249 |
A |
25.00 |
253184537 |
*******7883 |
05/06/2022 |
| GANDOLFO, COOPER |
2T-101694 |
A |
35.00 |
061112843 |
******8751 |
05/06/2022 |
| GARBER, WILLIAM |
2T-101079 |
A |
75.00 |
253184854 |
*********5091 |
05/06/2022 |
| GARCIA, JUAN |
2T-101055 |
A |
45.00 |
053100300 |
******0450 |
05/06/2022 |
| GASH, COREY |
2T-100472 |
A |
25.00 |
053000219 |
******9449 |
05/06/2022 |
| GIBSON, COURTNEY |
2T-100251 |
A |
25.00 |
082907273 |
***1115 |
05/06/2022 |
| GIRMANN, MALACHI |
2T-101463 |
A |
40.00 |
053100300 |
********1491 |
05/06/2022 |
| GLAZE, ALEX |
2T-101115 |
A |
24.00 |
031101279 |
********4214 |
05/06/2022 |
| GREEN, BETHANY |
2T-100471 |
A |
25.00 |
061112843 |
******4786 |
05/06/2022 |
| HANNAH, TAYLOR |
2T-101759 |
A |
54.00 |
053101121 |
*********2285 |
05/06/2022 |
| HARRIS, REBECCA |
2T-101373 |
A |
29.00 |
053000219 |
******8278 |
05/06/2022 |
| HATFIELD, ZACHARY |
2T-100463 |
A |
50.00 |
072403473 |
*******5622 |
05/06/2022 |
| HEATH, TAMMY |
2T-100459 |
A |
25.00 |
253184854 |
*********6058 |
05/06/2022 |
| HEDGPETH, CRIS |
2T-101382 |
A |
50.00 |
104000016 |
****5247 |
05/06/2022 |
| HENDERSON, MICHAEL |
2T-100164 |
A |
49.00 |
061112843 |
******8485 |
05/06/2022 |
| HENDRIX, JOHN |
2T-100318 |
A |
25.00 |
054000030 |
******3391 |
05/06/2022 |
| HENSLEY, KELLY |
2T-100935 |
A |
30.00 |
053902197 |
******1246 |
05/06/2022 |
| HICKS, GRAYSON |
2T-101412 |
A |
44.00 |
053906041 |
********5909 |
05/06/2022 |
| HOLDEN, MADISON |
2T-100955 |
A |
25.00 |
061112843 |
******6608 |
05/06/2022 |
| HOXIT, ASHLEY |
2T-101443 |
A |
35.00 |
053100300 |
******0911 |
05/06/2022 |
| HUFNAGEL, BOB |
2T-100815 |
A |
25.00 |
055003308 |
*********1072 |
05/06/2022 |
| HUNNICUTT, SAM |
2T-101307 |
A |
25.00 |
061000227 |
******1275 |
05/06/2022 |
| JENSEN, DAVID |
2T-101472 |
A |
40.00 |
061000104 |
******3453 |
05/06/2022 |
| JOHNSON, CHAD |
2T-101056 |
A |
30.00 |
053100300 |
******7157 |
05/06/2022 |
| JOHNSON, DYLAN |
2T-100003 |
A |
29.00 |
051400549 |
******8869 |
05/06/2022 |
| JONES, BETTY |
2T-100297 |
A |
25.00 |
061112843 |
******8408 |
05/06/2022 |
| JONES, NICHOLAS |
2T-100403 |
A |
19.00 |
053100465 |
*********0773 |
05/06/2022 |
| JONES, WILLIAM |
2T-100813 |
A |
25.00 |
061000227 |
******1543 |
05/06/2022 |
| KAMPERT, ZACHARY |
2T-100467 |
A |
25.00 |
253174738 |
******5017 |
05/06/2022 |
| KARLSSON, PAUL |
2T-100908 |
A |
25.00 |
053100737 |
******9101 |
05/06/2022 |
| KOHLMEIER, MICHAEL |
2T-100343 |
A |
40.00 |
031101334 |
********4735 |
05/06/2022 |
| KRAMER, AUTUMN |
2T-101506 |
A |
35.00 |
031302955 |
******7769 |
05/06/2022 |
| LACHNEY, GABY |
2T-100058 |
A |
25.00 |
031100649 |
******9722 |
05/06/2022 |
| LAMBRECHT, JULIAN |
2T-101076 |
A |
30.00 |
053000219 |
******1947 |
05/06/2022 |
| LANCE, TALON |
2T-100171 |
A |
19.00 |
253184537 |
*******5175 |
05/06/2022 |
| LANDRETH, ABRIANNA |
2T-100447 |
A |
29.00 |
253177049 |
*******5480 |
05/06/2022 |
| LANDRETH, RACHAEL |
2T-101100 |
A |
25.00 |
253184841 |
****3150 |
05/06/2022 |
| LENHOFF, SCOTT |
2T-101704 |
A |
30.00 |
322271627 |
*****8637 |
05/06/2022 |
| LOCHBAUM, KARA |
2T-101723 |
A |
35.00 |
043300738 |
******4123 |
05/06/2022 |
| LOVE, TOBBIE |
2T-100273 |
A |
25.00 |
053000219 |
******4286 |
05/06/2022 |
| LOYALL, MARY ELLEN |
2T-101275 |
A |
35.00 |
292977899 |
********9659 |
05/06/2022 |
| LYDON, JEAN |
2T-101215 |
A |
50.00 |
041002711 |
******2412 |
05/06/2022 |
| MACKEY, CHRISTY |
2T-100612 |
A |
29.00 |
253184841 |
*********9002 |
05/06/2022 |
| MARCH, JAMIE |
2T-101130 |
A |
20.00 |
053000219 |
******4730 |
05/06/2022 |
| MARTIN, DANIEL |
2T-100358 |
A |
40.00 |
122000496 |
******0331 |
05/06/2022 |
| MAUPIN, LEO MAUPIN |
2T-101765 |
A |
35.00 |
053100300 |
*****8337 |
05/06/2022 |
| MAYNARD, MASON |
2T-101541 |
A |
40.00 |
253177049 |
****5247 |
05/06/2022 |
| MCCALL, ANNA |
2T-100685 |
A |
20.00 |
253177049 |
****6185 |
05/06/2022 |
| MCCALL, CRYSTAL |
2T-101750 |
A |
40.00 |
053100300 |
********8622 |
05/06/2022 |
| MCCALL, MIRANDA |
2T-100462 |
A |
40.00 |
253184854 |
****4908 |
05/06/2022 |
| MCKINNEY, KATELYN |
2T-101015 |
A |
30.00 |
253184854 |
*********5665 |
05/06/2022 |
| MCKINNEY, STACEY |
2T-101208 |
A |
35.00 |
053100737 |
******7586 |
05/06/2022 |
| MCQUEEN, MARISSA |
2T-100124 |
A |
55.00 |
253184854 |
*********6974 |
05/06/2022 |
| MEECE, MASON |
2T-100327 |
A |
25.00 |
253184854 |
****7000 |
05/06/2022 |
| MEECE, MISTY |
2T-100804 |
A |
25.00 |
253184854 |
****0000 |
05/06/2022 |
| MERZ, GARRETT |
2T-100194H |
A |
44.00 |
061000227 |
******9046 |
05/06/2022 |
| MILLER, JESSICA |
2T-101008 |
A |
30.00 |
053000196 |
********7500 |
05/06/2022 |
| MINER, TAYLOR |
2T-100598 |
A |
25.00 |
053100737 |
******6058 |
05/06/2022 |
| MOODY, SCOTT |
2T-100390 |
A |
20.00 |
253184537 |
*******4083 |
05/06/2022 |
| MOORE, STAN |
2T-101117 |
A |
40.00 |
053100300 |
********5860 |
05/06/2022 |
| MURDOCK, BRYAN |
2T-100953 |
A |
29.00 |
053100300 |
********0720 |
05/06/2022 |
| NEMETH, ZACH |
2T-101377 |
A |
30.00 |
053000219 |
******1606 |
05/06/2022 |
| NICHOLSON, KEITH |
2T-101796 |
A |
25.00 |
061000227 |
*********8989 |
05/06/2022 |
| NORRIS, STAUNTON |
2T-100159 |
A |
45.00 |
053100300 |
********3615 |
05/06/2022 |
| ODWYER, ASHLEE |
2T-100388 |
A |
55.00 |
053000219 |
******4854 |
05/06/2022 |
| OLDHAM, KRISTY |
2T-100123 |
A |
60.00 |
053000219 |
*********4592 |
05/06/2022 |
| ONEAL, ALAN |
2T-101155 |
A |
35.00 |
083000108 |
******4684 |
05/06/2022 |
| OWENBY, BRIAUNNA |
2T-100580 |
A |
29.00 |
053100300 |
********5727 |
05/06/2022 |
| OWNBEY, BARRY |
2T-101430 |
A |
29.00 |
053100300 |
********3787 |
05/06/2022 |
| PARRIS, GERALD |
2T-101560 |
A |
30.00 |
253184854 |
*********3327 |
05/06/2022 |
| PARTIN, RHONDA |
2T-100311 |
A |
55.00 |
253177049 |
****1407 |
05/06/2022 |
| PHOEUN, ZIDYAN |
2T-101243 |
A |
29.00 |
053000219 |
******3974 |
05/06/2022 |
| PINGEL, SHERRI |
2T-101434 |
A |
44.00 |
075903831 |
***2731 |
05/06/2022 |
| PLUMLEY, NAOMI |
2T-101494 |
A |
35.00 |
253177887 |
****8102 |
05/06/2022 |
| POPE, ARIEL |
2T-100121 |
A |
20.00 |
061112843 |
******2002 |
05/06/2022 |
| PORTER, ANTHONY |
2T-101538 |
A |
30.00 |
053104568 |
******2979 |
05/06/2022 |
| POWELL, SHAUN |
2T-100480 |
A |
25.00 |
253184841 |
******2020 |
05/06/2022 |
| PRUITT, JORDAN |
2T-100339 |
A |
25.00 |
253177049 |
****0145 |
05/06/2022 |
| RAMEY, MARY |
2T-101274 |
A |
20.00 |
253184854 |
*********3825 |
05/06/2022 |
| RICE, JOSHUA |
2T-100153 |
A |
45.00 |
053100300 |
********0727 |
05/06/2022 |
| RICE, LINDSEY |
2T-101762 |
A |
29.00 |
253184841 |
*********5804 |
05/06/2022 |
| RICHOUX, GARY |
2T-101022 |
A |
30.00 |
261174432 |
*******2392 |
05/06/2022 |
| RIDDLE, ABBEY |
2T-101580 |
A |
25.00 |
253184854 |
*****9002 |
05/06/2022 |
| RIDENOUR, DAVE |
2T-100031 |
A |
40.00 |
253184854 |
*********7650 |
05/06/2022 |
| ROGERS, JENNIFER |
2T-101337 |
A |
40.00 |
053902197 |
******6915 |
05/06/2022 |
| ROSALES MIRANDA, YESICA |
2T-100371 |
A |
80.00 |
053100300 |
********2745 |
05/06/2022 |
| RUBIO, REECE |
2T-100136 |
A |
25.00 |
313177662 |
******0018 |
05/06/2022 |
| SALES, TAYLOR |
2T-101097 |
A |
40.00 |
253184854 |
****9400 |
05/06/2022 |
| SELLERS, IZZY |
2T-100108 |
A |
35.00 |
081204540 |
******6520 |
05/06/2022 |
| SEXTON, MASON |
2T-100892 |
A |
25.00 |
053100300 |
******1187 |
05/06/2022 |
| SHEALY, KATHY |
2T-100420 |
A |
59.00 |
061112843 |
******3100 |
05/06/2022 |
| SHELTON, HUNTER |
2T-101167 |
A |
89.00 |
053100300 |
********0246 |
05/06/2022 |
| SHEPHERD, ELIZA |
2T-101453 |
A |
35.00 |
053202208 |
******2298 |
05/06/2022 |
| SHOOK, MARKIS |
2T-100138 |
A |
25.00 |
253177049 |
****3309 |
05/06/2022 |
| SIMMONS, DEBRA |
2T-101182 |
A |
30.00 |
065400153 |
******7433 |
05/06/2022 |
| SIZEMORE, ERIN |
2T-101557 |
A |
30.00 |
061112843 |
******9417 |
05/06/2022 |
| SMATHERS, ASHLEY |
2T-101448 |
A |
45.00 |
053000219 |
******0196 |
05/06/2022 |
| SMITH, RILEY |
2T-100125 |
A |
40.00 |
253177049 |
****0096 |
05/06/2022 |
| SORRELLS, JAMES |
2T-101757 |
A |
20.00 |
253184537 |
***2739 |
05/06/2022 |
| SPENCER, CHARLES |
2T-101440 |
A |
29.00 |
053100300 |
********7283 |
05/06/2022 |
| THOMPSON, JAKARI |
2T-101685 |
A |
35.00 |
053000196 |
********2215 |
05/06/2022 |
| THOMPSON, JORDAN |
2T-101261 |
A |
25.00 |
253177049 |
*******5312 |
05/06/2022 |
| TOTIN, NAOMI |
2T-101423 |
A |
35.00 |
314074269 |
****8618 |
05/06/2022 |
| TRACHT, CARTER |
2T-101267 |
A |
69.00 |
063100277 |
********0831 |
05/06/2022 |
| TRUPIANO, WILLIAM |
2T-101244 |
A |
25.00 |
067016325 |
***3779 |
05/06/2022 |
| VERGHO, ALICIA |
2T-101137 |
A |
80.00 |
091409843 |
*************0612 |
05/06/2022 |
| WARD, ELIZABETH |
2T-101050 |
A |
79.00 |
253184854 |
****5002 |
05/06/2022 |
| WASHEK, BRODEN |
2T-101545 |
A |
25.00 |
063107513 |
******0279 |
05/06/2022 |
| WHITESIDE, SHAUNA |
2T-101529 |
A |
35.00 |
053000219 |
******6337 |
05/06/2022 |
| WHITMIRE, ASHLEY |
2T-100583 |
A |
25.00 |
061112843 |
******1707 |
05/06/2022 |
| WHITMIRE, JESSICA |
2T-100524 |
A |
29.00 |
053100300 |
********5783 |
05/06/2022 |
| WILSON, CHRIS |
2T-100220 |
A |
44.00 |
253184854 |
***5204 |
05/06/2022 |
| WISE, LAUREN |
2T-101707 |
A |
30.00 |
053101121 |
*********9501 |
05/06/2022 |
| WOODSMALL, STEVE |
2T-100714 |
A |
25.00 |
314074269 |
*****9108 |
05/06/2022 |
| WRIGHT, DAVID |
2T-101364 |
A |
30.00 |
065403626 |
******1323 |
05/06/2022 |
| ZALUDEK, LENA |
2T-101320 |
A |
40.00 |
053100300 |
********3764 |
05/06/2022 |
| |
Count: 173 |
Total: |
6032.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|