Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALLISON, JENNIFER	B3-180238923	1	27.27	082902757	*****9239	03/04/2022
BAKER, JOHN	B3-180256407	1	27.27	082007649	******6218	03/04/2022
BELL, KEATON	B3-180239112	1	59.99	082902757	*****3346	03/04/2022
BELL, SARA	B3-180256333	1	27.27	082900432	*****6168	03/04/2022
BENGE, MIKA	B3-180256413	1	27.27	082901538	****2214	03/04/2022
BLEVINS, DEVIN	B3-172552553	1	43.63	082908573	******1654	03/04/2022
BOYD, CALEB	B3-180064417	1	27.27	082902757	*****2915	03/04/2022
BOYD, JONATHAN	B3-180064410	1	27.27	082902757	******7281	03/04/2022
BRADSHAW, KASSIDY	B3-180256399	1	27.27	082902757	*****7422	03/04/2022
CARRIER, CAMERON	B3-180238988	1	53.49	084106768	********6591	03/04/2022
CARTER, CHLOE	B3-180238993	1	43.63	082901538	****9936	03/04/2022
COLLINS, CORBIN	B3-180256327	1	27.27	082902757	*****1530	03/04/2022
CROSS, LIEZL	B3-180160510	1	43.63	082901538	*****9979	03/04/2022
CROSS, MADELYN	B3-180160625	1	27.27	282075028	******5814	03/04/2022
CURTIS, DARRELL	B3-180160588	1	43.63	082902757	*****0362	03/04/2022
CYPERT, CHASE	B3-180160531	1	27.27	082007649	****4375	03/04/2022
DAWSON, CRYSTAL	B3-180238987	1	127.54	124303120	********0198	03/04/2022
DILLIN, KEVIN	B3-180239012	1	27.27	082901538	****6728	03/04/2022
DODSON, EVERETTE	B3-172068209	1	21.81	082901538	***3587	03/04/2022
EDWARDS, BRYSON	B3-180238995	1	27.27	082902757	*****9528	03/04/2022
FINCH, JOHN	B3-180064297	1	27.27	082908573	***7851	03/04/2022
FULMER, JORDAN	B3-180160611	1	27.27	082900432	***2366	03/04/2022
GRANT, MARK	B3-180238941	1	27.27	082905343	***8955	03/04/2022
GRAY, WILL	B3-180239017	1	27.27	082900872	****9491	03/04/2022
GREEN, SANDRA	B3-172217699	1	21.81	082000073	********9647	03/04/2022
GRIBBLE, BROOKE	B3-180160642	1	27.27	082907273	******0926	03/04/2022
HARRINGTON, JOHN	B3-180239105	1	24.96	082901538	***2663	03/04/2022
HARSHAW, BRIAN	B3-172476343	1	43.63	082000549	********6648	03/04/2022
HART, BILLY	B3-180160578	1	27.27	084106027	******4701	03/04/2022
HARTGRAVES, JONATHAN	B3-180256335	1	43.63	082902757	*****8333	03/04/2022
HARVILL, DAKOTA	B3-180239076	1	39.94	082901538	****8104	03/04/2022
HERNDON, DUANE	B3-172552103	1	21.81	082902757	******7522	03/04/2022
HILL, ELIZABETH	B3-180239009	1	27.27	031176110	*******5249	03/04/2022
HOLLIDAY, JAMES	B3-180238966	1	27.27	082901538	****6030	03/04/2022
HULSEY, HEATHER	B3-180064406	1	43.63	082901538	*****5357	03/04/2022
JACKSON, DERREN	B3-180160501	1	27.27	082902757	*****9885	03/04/2022
JENKINS, DONALD	B3-180160626	1	127.54	082902757	*****6363	03/04/2022
JONES, TYLER	B3-180239018	1	39.94	082901538	****5101	03/04/2022
KLING-MASTERS, PAYTON	B3-180160488	1	27.27	111906271	*****7673	03/04/2022
KODER, LAUREN	B3-180256404	1	27.27	111906271	*****2476	03/04/2022
KUYKENDALL, ASHLEY	B3-180064326	1	43.63	082901538	****8170	03/04/2022
LATTURE, JENNIFER	B3-172493378	1	21.81	082900872	******2214	03/04/2022
LINDSEY, SAVANNAH	B3-180239029	1	27.27	082000073	********5777	03/04/2022
MCNAIR, DAVID	B3-180239024	1	27.27	082902757	*****5846	03/04/2022
MINGUES, COREY	B3-180160641	1	27.27	082901538	****4093	03/04/2022
MOFFETT, WINTER	B3-180239007	1	43.63	282075028	*******8036	03/04/2022
MORRIS, KAYLA	B3-180239021	1	43.63	031101279	********1817	03/04/2022
NUZUM, MICHAEL	B3-180238964	1	59.99	082000109	******9908	03/04/2022
PFEIFER, RACHELLE	B3-180238957	1	43.63	282075028	****2598	03/04/2022
POWELL, BRANDON	B3-180238918	1	27.27	082901538	*****2572	03/04/2022
PRINCE, AMANDA	B3-180256409	1	21.81	082901538	*****4060	03/04/2022
RAINEY, VICTORIA	B3-180160516	1	27.27	082901538	****8014	03/04/2022
RODMAN, RONNA	B3-180256316	1	21.81	082902757	******1676	03/04/2022
RUSSELL, KERSTYN	B3-180160628	1	27.27	082901538	****2148	03/04/2022
SAMPLE, JUDY	B3-180239107	1	27.27	082901538	****9783	03/04/2022
SAMPLES, ASHLEY	B3-180239113	1	27.27	082900432	*****5640	03/04/2022
SCHELLENBERGER, STEPHANIE	B3-180034037	1	43.63	082900872	****3118	03/04/2022
SIMS, BRENT	B3-180064444	1	32.12	082901538	*****7471	03/04/2022
STARKS, SYLVESTOR	B3-180160553	1	27.27	031101169	*********3325	03/04/2022
STRAIN, BRITTANY	B3-180034067	1	59.99	082900432	****5759	03/04/2022
STRING, GEORGETTE	B3-172552082	1	27.27	082901538	*****3646	03/04/2022
SUTTERFIELD, CASSIDY	B3-180160643	1	27.27	082907273	******0926	03/04/2022
THARP, CHRISTIN	B3-180256320	1	27.27	082901538	****3101	03/04/2022
TONEY, ROBIN	B3-171915627	1	39.37	082906494	***4963	03/04/2022
VANN, TIE	B3-180239068	1	39.94	082000109	******1373	03/04/2022
WALBURN, DOUG	B3-172434592	1	54.54	082902757	****1179	03/04/2022
WALKER, AMANDA	B3-180160535	1	21.81	082000109	******5466	03/04/2022
WALKER, LESLIE	B3-180160561	1	21.81	082901538	****5249	03/04/2022
WATERS, JEREMY	B3-180239100	1	43.63	282075028	******7473	03/04/2022
WAYMACK, TAWNYA	B3-180064458	1	43.63	082900872	******5390	03/04/2022
WEBSTER, JOBETH	B3-180256412	1	27.27	082900872	****0700	03/04/2022
WHITE, JOSHUA	B3-180064451	1	79.71	053000196	********7127	03/04/2022
WILSON, STEVEN	B3-180256325	1	39.94	124003116	******2484	03/04/2022
WOOLDRIDGE, HAYLEY	B3-180160605	1	27.27	082902757	*****8879	03/04/2022
	Count: 74	Total:	2673.29

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0