Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AUSTIN, RAVEEN |
HF-897724 |
4 |
38.00 |
064000017 |
******2285 |
10/25/2022 |
| BARCENAS, BEATRIZ |
HF-288902 |
4 |
50.00 |
064000017 |
******3420 |
10/25/2022 |
| BOWENS, DENNIS |
HF-171048 |
4 |
25.00 |
082900432 |
****3113 |
10/25/2022 |
| BOYKIN, TYRICE |
HF-472341 |
4 |
30.00 |
064000017 |
******6301 |
10/25/2022 |
| BRADFORD, ANNIE |
HF-767706 |
4 |
25.00 |
064000017 |
******3176 |
10/25/2022 |
| BROWN, AMY |
HF-699167 |
4 |
30.00 |
064000017 |
*****0846 |
10/25/2022 |
| CAMPBELL, BRITTANY |
HF-616116 |
4 |
38.00 |
084300603 |
****3101 |
10/25/2022 |
| CANTRELL, DAKOTA |
HF-792542 |
4 |
40.00 |
064000017 |
******4288 |
10/25/2022 |
| CARRETERO, LORI |
HF-416298 |
4 |
38.00 |
084303231 |
***8523 |
10/25/2022 |
| CARROLL, ZACH |
HF-855A |
4 |
50.00 |
084301107 |
***2299 |
10/25/2022 |
| COLLINS, BEVERLY |
HF-275822 |
4 |
35.00 |
084302698 |
**4104 |
10/25/2022 |
| COLVIN, MATTHEW |
HF-835962 |
4 |
38.00 |
064000017 |
******6165 |
10/25/2022 |
| CONNER, TRAVIS |
HF-2106 |
4 |
30.00 |
084300603 |
****5183 |
10/25/2022 |
| COULSTON, HUNTER |
HF-898724 |
4 |
25.00 |
064000017 |
******0726 |
10/25/2022 |
| DIETZ, BERNHARD |
HF-423 |
4 |
40.00 |
084304243 |
****6066 |
10/25/2022 |
| DYER, EMMA |
HF-815075 |
4 |
30.00 |
064000017 |
******0531 |
10/25/2022 |
| ESTES, ZACH |
HF-779208 |
4 |
30.00 |
064000017 |
******7795 |
10/25/2022 |
| FLOWERS, SYRENA |
HF-694783 |
4 |
30.00 |
284383886 |
**6589 |
10/25/2022 |
| FOWLER, JAMES |
HF-452 |
4 |
30.00 |
084000084 |
******4167 |
10/25/2022 |
| FRAZIER, KIUANA |
HF-61466 |
4 |
30.00 |
031176110 |
*******9958 |
10/25/2022 |
| HARDEE, SARAH |
HF-613021 |
4 |
38.00 |
124303120 |
********7482 |
10/25/2022 |
| HILL, CRYSTAL |
HF-472565 |
4 |
30.00 |
084302232 |
***1226 |
10/25/2022 |
| HOOPER, JASON |
HF-374266 |
4 |
50.00 |
284383886 |
**0584 |
10/25/2022 |
| HUFSTEDLER, CHRISTY |
HF-558421 |
4 |
35.00 |
082900432 |
****4204 |
10/25/2022 |
| JACKSON, NEVIN |
HF-112 |
4 |
40.00 |
284383954 |
********8302 |
10/25/2022 |
| JOHNSON JR., BOBBY |
HF-954564 |
4 |
38.00 |
084300603 |
****0620 |
10/25/2022 |
| LEMUS, BERNARDO |
HF-645117 |
4 |
25.00 |
084300603 |
****3616 |
10/25/2022 |
| MAYS, KEITH |
HF-492818 |
4 |
25.00 |
064000017 |
******6692 |
10/25/2022 |
| MCCAIG, DYLAN |
HF-837806 |
4 |
25.00 |
031176110 |
*******6148 |
10/25/2022 |
| MILLS, DAVID |
HF-899423 |
4 |
38.00 |
082900432 |
*****0922 |
10/25/2022 |
| MOORE, BRAXTON |
HF-653454 |
4 |
35.00 |
031101279 |
********4037 |
10/25/2022 |
| MORAN, ANTHONY |
HF-96912 |
4 |
35.00 |
041215663 |
*********7525 |
10/25/2022 |
| MORRIS, JANICE |
HF-153748 |
4 |
50.00 |
084302698 |
**0613 |
10/25/2022 |
| POWELL, TRINITY |
HF-931436 |
4 |
25.00 |
084201278 |
****8539 |
10/25/2022 |
| QUALLS, KRYSTAL |
HF-653298 |
4 |
40.00 |
084304243 |
****6761 |
10/25/2022 |
| REEDER, JORDAN |
HF-798783 |
4 |
50.00 |
082900432 |
*****4846 |
10/25/2022 |
| SHIVERS, CHELSEA |
HF-796993 |
4 |
38.00 |
103100195 |
********8800 |
10/25/2022 |
| SMITH, MARCUS |
HF-319190 |
4 |
40.00 |
031101279 |
********6387 |
10/25/2022 |
| STONE, CANDICE |
HF-759437 |
4 |
25.00 |
103100195 |
********8370 |
10/25/2022 |
| THOMPSON, ROBERT |
HF-8558 |
4 |
30.00 |
084300603 |
****8947 |
10/25/2022 |
| TOLE, TYLER |
HF-838799 |
4 |
38.00 |
084300603 |
****2753 |
10/25/2022 |
| TURNER, ADRIAN |
HF-932881 |
4 |
38.00 |
064000017 |
******0557 |
10/25/2022 |
| WALKER, CASSANDRA |
HF-297821 |
4 |
50.00 |
284383886 |
**3057 |
10/25/2022 |
| |
Count: 43 |
Total: |
1520.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|