Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHIM, YUSUF |
BA-K260752500 |
2 |
29.25 |
074900783 |
********7061 |
08/16/2022 |
| ALBRIGHT, CATELYN |
BA-112003 |
2 |
26.99 |
042200910 |
******0919 |
08/16/2022 |
| ASBURY, ANGIE |
BA-K055096201 |
2 |
37.50 |
274975660 |
***0158 |
08/16/2022 |
| ASH, AUSTIN |
BA-080500 |
2 |
29.99 |
042200910 |
******9928 |
08/16/2022 |
| ATKINS, ANTHONY |
BA-051978 |
2 |
34.99 |
074908594 |
******2405 |
08/16/2022 |
| AVILES, HAILEY |
BA-050803 |
2 |
26.99 |
274971101 |
******2732 |
08/16/2022 |
| BACK, BRAYDEN |
BA-021102 |
2 |
119.43 |
274971101 |
******2245 |
08/16/2022 |
| BAKER, JENNIFER |
BA-091189 |
2 |
211.88 |
242278878 |
***3165 |
08/16/2022 |
| BLANTON, DREAMA |
BA-K566104728 |
2 |
29.99 |
042202196 |
******4690 |
08/16/2022 |
| BLAZEK, AMANDA |
BA-04121977 |
2 |
59.98 |
074900657 |
******0648 |
08/16/2022 |
| BOLLING, HANNAH |
BA-10161995 |
2 |
31.59 |
074904640 |
****2281 |
08/16/2022 |
| BROWN, BEN |
BA-073080 |
2 |
31.49 |
274972948 |
****7481 |
08/16/2022 |
| BUHROW, PATRICIA |
BA-112996 |
2 |
59.97 |
074908594 |
******6145 |
08/16/2022 |
| CARLIN, DAKODAH |
BA-021095 |
2 |
29.99 |
074900657 |
******1286 |
08/16/2022 |
| CARPENTER, KARAH |
BA-062701 |
2 |
29.99 |
274975660 |
***3890 |
08/16/2022 |
| CHAPPELON, CODY |
BA-120197 |
2 |
29.99 |
274975660 |
***2914 |
08/16/2022 |
| COMBS, BRIAN |
BA-120147 |
2 |
26.99 |
074900657 |
*****4237 |
08/16/2022 |
| CONNERS, BONNIE |
BA-081077 |
2 |
34.99 |
041000124 |
******2442 |
08/16/2022 |
| CONOVER, JENNIFER |
BA-011881 |
2 |
34.99 |
274971101 |
******1976 |
08/16/2022 |
| COX, ANGELA |
BA-020473 |
2 |
46.98 |
274975660 |
****4382 |
08/16/2022 |
| CUMMINGS, CAMERON |
BA-052997 |
2 |
29.99 |
042200910 |
***1028 |
08/16/2022 |
| DALRYMPLE, SNOOKIE |
BA-111873 |
2 |
82.48 |
074900783 |
********9737 |
08/16/2022 |
| DOULEN, DANA |
BA-120475 |
2 |
26.98 |
274971101 |
******1215 |
08/16/2022 |
| DUDAS, CHRISTOPHER |
BA-K231006059 |
2 |
37.50 |
274971101 |
******4643 |
08/16/2022 |
| DUNAWAY, AUSTIN |
BA-K915844536 |
2 |
55.00 |
274975660 |
***6265 |
08/16/2022 |
| Day, Ty |
BA-K656870640 |
2 |
32.50 |
074900783 |
********8200 |
08/16/2022 |
| EDGELL, BRIAN |
BA-110287 |
2 |
34.99 |
274971101 |
******4552 |
08/16/2022 |
| EDWARDS, ANDREW |
BA-100280 |
2 |
44.98 |
074900657 |
******9041 |
08/16/2022 |
| EDWARDS, HEATHER |
BA-K486692810 |
2 |
32.50 |
274971101 |
******4426 |
08/16/2022 |
| ELLIOTT, BREANNA |
BA-092699 |
2 |
49.98 |
042202196 |
******0869 |
08/16/2022 |
| ELLIS, PAYTON |
BA-070394 |
2 |
128.43 |
274975660 |
***6928 |
08/16/2022 |
| ERVIN, JEROD |
BA-082699 |
2 |
49.96 |
274975660 |
***0669 |
08/16/2022 |
| FISCH, RICHARD |
BA-022972 |
2 |
64.97 |
074904640 |
****1999 |
08/16/2022 |
| FLANNERY, DAWSON |
BA-051601 |
2 |
34.99 |
274971101 |
******2594 |
08/16/2022 |
| FOSNIGHT, ISAIAH |
BA-K167480519 |
2 |
32.50 |
274975660 |
***0028 |
08/16/2022 |
| FOX, REBECCA |
BA-040478 |
2 |
59.97 |
074904640 |
****8260 |
08/16/2022 |
| FRIEND, RHONDA |
BA-120859 |
2 |
34.99 |
074900783 |
********5983 |
08/16/2022 |
| GABBARD, KIRSTEN |
BA-112894 |
2 |
211.88 |
274975660 |
***7002 |
08/16/2022 |
| GARRISON, PAULA |
BA-092770 |
2 |
41.98 |
274975660 |
***5632 |
08/16/2022 |
| GILBERT, MIRANDA |
BA-K049667901 |
2 |
32.50 |
274074040 |
******3914 |
08/16/2022 |
| GILBERT, SAMANTHA |
BA-K234690611 |
2 |
32.50 |
074908594 |
******0275 |
08/16/2022 |
| GLAUB, JARED |
BA-090882 |
2 |
29.99 |
074000010 |
*****8520 |
08/16/2022 |
| GONZALEZ, GABRIELA |
BA-K762651052 |
2 |
29.99 |
274074040 |
******7029 |
08/16/2022 |
| GRAHAM, SAVANNAH |
BA-052697 |
2 |
55.00 |
074908594 |
******2377 |
08/16/2022 |
| GROCE, HARLEE |
BA-K439637984 |
2 |
55.00 |
074908594 |
******0226 |
08/16/2022 |
| HAHN, DIANNA |
BA-111468 |
2 |
46.99 |
274971101 |
******1257 |
08/16/2022 |
| HALL, DUSTIN |
BA-3095424 |
2 |
29.99 |
274971101 |
******2847 |
08/16/2022 |
| HANKINS, BRET |
BA-K266425835 |
2 |
29.25 |
074900657 |
*****4520 |
08/16/2022 |
| HEATH, CHRISTIAN |
BA-030700 |
2 |
31.49 |
101108319 |
******9819 |
08/16/2022 |
| HEATHERLY, CHEYENNE |
BA-K154526209 |
2 |
135.96 |
031101279 |
********4795 |
08/16/2022 |
| HENSLEY, JAMES |
BA-K731542630 |
2 |
37.50 |
274975660 |
***7557 |
08/16/2022 |
| HOFER, SIERRA |
BA-K023285443 |
2 |
55.00 |
042200910 |
******4081 |
08/16/2022 |
| HUFFMAN, MATHEW |
BA-051185 |
2 |
64.97 |
074908594 |
******1365 |
08/16/2022 |
| HYSELL, BRETT |
BA-3096447 |
2 |
29.99 |
125000105 |
********2380 |
08/16/2022 |
| ISON, PEYTON |
BA-5702370 |
2 |
29.99 |
274971101 |
******2593 |
08/16/2022 |
| JOHNSON, ALEXIS |
BA-072799 |
2 |
34.99 |
074900783 |
********1685 |
08/16/2022 |
| KERSEY, ALEX |
BA-011504 |
2 |
32.50 |
074904640 |
****7699 |
08/16/2022 |
| LAINHART, AMBER |
BA-120586 |
2 |
34.99 |
074900657 |
******0863 |
08/16/2022 |
| LAKES, DIRK |
BA-K260278291 |
2 |
51.62 |
274975660 |
***8391 |
08/16/2022 |
| LAKES, TYLOR |
BA-K042069107 |
2 |
70.96 |
274971101 |
******1796 |
08/16/2022 |
| LANE, MATHEW |
BA-052383 |
2 |
44.98 |
042200910 |
******0839 |
08/16/2022 |
| LAY, ROGER |
BA-K333035995 |
2 |
49.50 |
074912302 |
****2385 |
08/16/2022 |
| LOGAN, JEFF |
BA-05-10-66 |
2 |
99.96 |
274975660 |
***7578 |
08/16/2022 |
| LUCAS, NICHOLAS |
BA-052289 |
2 |
29.99 |
274074040 |
******8659 |
08/16/2022 |
| LUNSFORD, JAYCOB |
BA-120899 |
2 |
26.99 |
074900657 |
*****3054 |
08/16/2022 |
| MARET, RHONDA |
BA-07191980 |
2 |
64.96 |
041000124 |
******7138 |
08/16/2022 |
| MCCLURE, STEVEN |
BA-062589 |
2 |
57.69 |
042200910 |
******2792 |
08/16/2022 |
| MEADOWS, WINDI |
BA-022280 |
2 |
29.99 |
074900657 |
*****3999 |
08/16/2022 |
| MIERS, THOMAS |
BA-04291990 |
2 |
29.25 |
274975660 |
***4758 |
08/16/2022 |
| MOORE, DAKOTA |
BA-071995 |
2 |
29.99 |
074900657 |
*****8792 |
08/16/2022 |
| NEUMAN, LISA |
BA-080163 |
2 |
26.99 |
274972883 |
*****1725 |
08/16/2022 |
| OWENS, MICHELLE |
BA-042775 |
2 |
52.98 |
074000010 |
*****4637 |
08/16/2022 |
| PENNINGTON, ASHLEY |
BA-120782 |
2 |
26.99 |
274975660 |
**8706 |
08/16/2022 |
| PETERSON, CHARLES |
BA-7653093428 |
2 |
57.66 |
074900783 |
********5202 |
08/16/2022 |
| REAMS, ROGER |
BA-K956335224 |
2 |
64.97 |
274971101 |
******1745 |
08/16/2022 |
| REDD, ANTHONY |
BA-K952511795 |
2 |
64.97 |
074900657 |
**3986 |
08/16/2022 |
| Roach, Megan |
BA-K927967662 |
2 |
37.50 |
274975660 |
***8401 |
08/16/2022 |
| SCHWARTZ, GINA |
BA-021675 |
2 |
44.98 |
274970791 |
******5898 |
08/16/2022 |
| SHEPARD, JAYDEN |
BA-071301 |
2 |
26.99 |
103100195 |
********7455 |
08/16/2022 |
| SHERWOOD, BRIANNA |
BA-030895 |
2 |
37.50 |
274971101 |
******8526 |
08/16/2022 |
| SHORT, TAYLOR |
BA-082599 |
2 |
29.99 |
274971101 |
******4342 |
08/16/2022 |
| SIEBERT, TYLER |
BA-K382764015 |
2 |
37.50 |
274975660 |
***1887 |
08/16/2022 |
| SLYH, MARGARET |
BA-011472 |
2 |
31.49 |
274975660 |
***4398 |
08/16/2022 |
| SMITH, CALEB |
BA-033003 |
2 |
26.99 |
074900657 |
*****5879 |
08/16/2022 |
| SMITH, JAMES |
BA-042700 |
2 |
29.99 |
042200910 |
***4651 |
08/16/2022 |
| SNYDER, MEGAN |
BA-042283 |
2 |
26.99 |
074908594 |
******1112 |
08/16/2022 |
| SPARKS, JERRI |
BA-010686 |
2 |
34.99 |
074908594 |
******3503 |
08/16/2022 |
| SPEARS, JASON |
BA-123092 |
2 |
44.98 |
274975660 |
***8828 |
08/16/2022 |
| SPURLOCK, RONALD |
BA-012550 |
2 |
44.98 |
042200910 |
***4686 |
08/16/2022 |
| STEELE, AUSTIN |
BA-121895 |
2 |
29.98 |
274975660 |
***0633 |
08/16/2022 |
| STEPHEN, MATT |
BA-9940697 |
2 |
29.99 |
271070801 |
*****7467 |
08/16/2022 |
| STEWART, LEANN |
BA-45531495 |
2 |
128.43 |
031176110 |
*******3622 |
08/16/2022 |
| TAYLOR, ERICA |
BA-012296 |
2 |
29.99 |
074900657 |
******8400 |
08/16/2022 |
| TEMPLETON, DARWIN |
BA-030874 |
2 |
61.97 |
074903308 |
****7722 |
08/16/2022 |
| VESTAL, CODY |
BA-070798 |
2 |
29.99 |
083902581 |
**2185 |
08/16/2022 |
| VESTAL, TONYA |
BA-091773 |
2 |
29.99 |
274975660 |
***4010 |
08/16/2022 |
| WADDELL, BRITT |
BA-070183 |
2 |
29.99 |
074900657 |
******6785 |
08/16/2022 |
| WAYSON, WILLIAM |
BA-051365 |
2 |
46.97 |
074900657 |
******3517 |
08/16/2022 |
| YOUNG, RYAN |
BA-021579 |
2 |
61.97 |
274971101 |
******1163 |
08/16/2022 |
| |
Count: 99 |
Total: |
4693.70 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|