Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BROWN, NATHAN |
HF-254139 |
|
38.00 |
031101279 |
********4192 |
12/29/2022 |
| BROWN, NATHAN |
HF-254139 |
|
38.00 |
031101279 |
********4192 |
12/29/2022 |
| HARDEE, SARAH |
HF-613021 |
|
38.00 |
124303120 |
********7482 |
12/29/2022 |
| LEDBETTER, LORA |
HF-934910 |
|
50.00 |
084307790 |
***4635 |
12/29/2022 |
| LENON, TERRICA |
HF-739015 |
|
38.00 |
124303120 |
********8839 |
12/29/2022 |
| LENON, TERRICA |
HF-739015 |
|
38.00 |
124303120 |
********8839 |
12/29/2022 |
| LLOYD, FELICIA |
HF-230845 |
|
50.00 |
082900432 |
*****9388 |
12/29/2022 |
| LOPEZ-HERNANDEZ, LEIDY |
HF-1525 |
|
38.00 |
041215663 |
*********9924 |
12/29/2022 |
| MARABLE, SHANTERIA |
HF-819263 |
|
38.00 |
103100195 |
********4407 |
12/29/2022 |
| MCHANEY, JAEQUAEZ |
HF-836533 |
|
25.00 |
031101279 |
********5959 |
12/29/2022 |
| MCHANEY, JAEQUAEZ |
HF-836533 |
|
25.00 |
031101279 |
********5959 |
12/29/2022 |
| PINKERTON, JESSICA |
HF-450978 |
|
40.00 |
082900432 |
*****6352 |
12/29/2022 |
| SHIVERS, CHELSEA |
HF-796993 |
|
38.00 |
103100195 |
********8800 |
12/29/2022 |
| STONE, CANDICE |
HF-759437 |
|
25.00 |
103100195 |
********8370 |
12/29/2022 |
| |
Count: 14 |
Total: |
519.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|