03/30/2022
08:39:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, CHRISTOPHER L7-22918 1 19.95 264178710 *****2235 04/01/2022
ANDERSON, ERIC L7-5962 1 19.95 064000020 ********9443 04/01/2022
ASHBURN, LARRY L7-6108 1 19.95 064101903 *****0766 04/01/2022
ASHBURN, ROCKY L7-22624 1 19.95 064101903 *****6540 04/01/2022
BAGSHAW, ANTHONY L7-23347 1 19.95 064101233 ***2269 04/01/2022
BAKER, KIMBERLEY L7-4445 1 29.00 064000017 ******4396 04/01/2022
BEATY, CHRISTIE L7-12469 1 19.95 064000017 ******5984 04/01/2022
BOGLE, CHRISTOPHER L7-20053 1 19.95 067011760 ***6312 04/01/2022
BOLTON, JEFF L7-12467 1 19.95 064109086 ****1869 04/01/2022
BREEDING, ROBERT L7-14297 1 19.95 064000059 ********1577 04/01/2022
BRUMMETT, BRANDON L7-6632 1 19.95 064109086 ****7952 04/01/2022
BURGESS, JOSHUA L7-22845 1 19.95 064109086 ***4808 04/01/2022
BURISH, JULIE L7-13542 1 19.95 064107729 *****1920 04/01/2022
BURROW, MICHAEL L7-22218 1 19.95 064101903 *****1623 04/01/2022
CANAAN, LUCAS L7-14094 1 19.95 064101903 *************7337 04/01/2022
CANTRELL, KELLY L7-22236 1 19.95 064101903 *****0757 04/01/2022
CARR, JAMES L7-6136 1 20.00 064000017 ******1420 04/01/2022
CARR, TIM L7-22743 1 19.95 064104311 ****7174 04/01/2022
CLINE, JOSEPH L7-23415 1 19.95 122101706 ********1541 04/01/2022
COFFEE, BRANDON L7-14033 1 19.95 064208767 ***7134 04/01/2022
COKER, ADAM TROY L7-21466 1 19.95 064000017 ******0859 04/01/2022
COLLINS, CHERYL L7-12530 1 19.95 064101233 ***2612 04/01/2022
CUSHING, JAMES L7-23316 1 19.95 064101233 ***6631 04/01/2022
DANIELS, TERRY L7-21846 1 19.95 314074269 *****4565 04/01/2022
DAVIS, ALEXANDER L7-22767 1 19.95 064109086 ******6510 04/01/2022
DIEGO-SEBASTIAN, MARIA L7-23393 1 39.90 064000059 ********0027 04/01/2022
DODSON, AMY L7-23235 1 19.95 064107376 *****4242 04/01/2022
DUDNEY, LAURA L7-22391 1 19.95 064109086 ******0111 04/01/2022
DUNN, LARRY L7-21465 1 19.95 064000017 ******6433 04/01/2022
DUNN, PATSY L7-6042 1 19.95 064101233 ***2068 04/01/2022
ELDRIDGE, MATTHEW L7-23384 1 39.95 064000059 ********3260 04/01/2022
ELMORE, ANNE L7-20293 1 19.95 264080853 *********8309 04/01/2022
FARLEY, SONNY L7-22941 1 19.95 064104311 ****4692 04/01/2022
GATES, KATHY L7-11479 1 19.95 063100277 ********5588 04/01/2022
GEORGE, BRIAN L7-20678 1 19.95 064000017 ******0331 04/01/2022
GULLEY, CODY JUSTIN L7-23348 1 19.95 267084131 *****8389 04/01/2022
HAMMOND, ETHAN L7-5782 1 19.95 064104311 ****1507 04/01/2022
HEATHERLY, ADAM L7-21571 1 19.95 064000017 ******1955 04/01/2022
HENNESSEE, MATT L7-21452 1 19.95 064000017 ******2509 04/01/2022
HICKS, DUSTY L7-23011 1 19.95 264172169 ***2802 04/01/2022
HILL, MARVIN L7-22946 1 19.95 064101233 ***1621 04/01/2022
HOUGE, BYRON L7-5770 1 25.00 064102070 *****8612 04/01/2022
HUFF, SUE L7-6706 1 19.95 064101233 ***0911 04/01/2022
JACKSON, ROBERT L7-6603 1 19.95 263182794 *****6120 04/01/2022
JOHNSON, BRICE L7-22241 1 19.95 084304243 ****4975 04/01/2022
KELLY, WESLEY L7-23207 1 19.95 064104311 ****2015 04/01/2022
LAPHAM, ZANE L7-22277 1 19.95 064202705 ***1371 04/01/2022
LAYNE, GARRETT L7-6791 1 19.95 064101233 ***4579 04/01/2022
MALONEY, DALTON L7-22284 1 19.95 064000017 ******3101 04/01/2022
MARTIN, JUSTIN L7-23086 1 19.95 123103729 ********2238 04/01/2022
MAULDIN, LESLIE L7-21860 1 19.95 064000017 ******9993 04/01/2022
MAXWELL, JUSTIN L7-21854 1 19.95 064101233 ***0820 04/01/2022
MELTON, REBEKAH L7-6219 1 19.95 064101233 ***3867 04/01/2022
MIDDLEBROOK, TIM L7-22313 1 19.95 064109031 ***8594 04/01/2022
MURPHY, AJAY L7-00887 1 19.95 064101233 ***2737 04/01/2022
MYERS, BRANDON L7-20633 1 19.95 064000017 ******9537 04/01/2022
MYRICK, JOSEPH L7-23409 1 19.95 064101233 ***3497 04/01/2022
OAKS, SHERRY L7-11263 1 19.95 064104311 ****3957 04/01/2022
OROZCO, BRAYAN L7-23227 1 19.95 064103529 ****2335 04/01/2022
PARKER, KELLI L7-22398 1 19.95 064101233 ***5802 04/01/2022
PETERS, BUD L7-23433 1 19.95 064101233 ***8372 04/01/2022
PHILLIPS, ASHLEY L7-22146 1 19.95 064101233 ***9855 04/01/2022
PHILLIPS, JESSICA L7-22279 1 29.95 064101233 ***0703 04/01/2022
PHILLIPS, MARTIN L7-22688 1 19.95 064000017 ******9516 04/01/2022
POTEETE, LUKE L7-22762 1 19.95 064103529 ****8072 04/01/2022
QUALLS, WILLIAM L7-23449 1 25.00 064000059 ********5637 04/01/2022
RAMON, GUADOLUPE L7-22185 1 19.95 064101233 ***3041 04/01/2022
RAMSEY, DRAGAN L7-23210 1 19.95 064000017 ******7119 04/01/2022
RANDOLPH, LOGAN L7-21564 1 19.95 064104311 ****5662 04/01/2022
REED, DARREN L7-22407 1 19.95 064101903 *************3269 04/01/2022
REID, TL L7-3938 1 25.00 064107729 *****3204 04/01/2022
RICE, LANDON L7-6112 1 15.00 064104311 ****9007 04/01/2022
RICHMOND, SHANNON L7-22243 1 19.95 064109086 ******8774 04/01/2022
ROBINSON, CHRISTOPHER L7-23202 1 19.95 064101233 ***5498 04/01/2022
ROBINSON, JAMES L7-20259 1 19.95 064101903 *************0083 04/01/2022
ROSKA, TENNILLE L7-22467 1 19.95 264174303 ***2450 04/01/2022
SALINAS, DINORAH L7-22401 1 19.95 064101233 ***2700 04/01/2022
SAVAGE, BRILEY L7-23416 1 19.95 064101233 ***6385 04/01/2022
SCHWARTZ, HOWARD L7-21920 1 19.95 064109086 ******9826 04/01/2022
SHARP, AMANDA L7-23351 1 19.95 064104311 ****3677 04/01/2022
SHARP, RICK L7-23353 1 19.95 064104311 ****3677 04/01/2022
SMITH, JOSHUA L7-22560 1 19.95 064101233 ***5296 04/01/2022
SOULET, GIULIO L7-6447 1 19.95 064104311 ****5978 04/01/2022
SPRADLIN, DORIAN L7-5874 1 19.95 084000026 **********6752 04/01/2022
SULLIVAN, CYNTHIA L7-13559 1 19.95 064104311 ****4636 04/01/2022
SWAYZE, JEREMY L7-21422 1 19.95 064101903 *****6629 04/01/2022
TATE, HANNAH L7-5948 1 15.00 064108249 *****5117 04/01/2022
THOMAS, JOHN L7-23229 1 19.95 103112675 ****1483 04/01/2022
THURMAN, MISTY L7-12531 1 19.95 064101233 ***2612 04/01/2022
VERNON, MICHAEL EVAN L7-23446 1 19.95 061303348 ******8207 04/01/2022
WEAVER, ROBIN L7-20386 1 19.95 064000017 ******5891 04/01/2022
WEBB, JOHN L7-20444 1 19.95 064101903 *****7813 04/01/2022
WEBBER, DIXIE L7-22904 1 19.95 064101233 ***5402 04/01/2022
WHITE, BOBBY L7-6248 1 24.95 064101233 ***5133 04/01/2022
WHITE, CHELSEA L7-23076 1 19.95 064000059 ********8825 04/01/2022
WILLIAMS, RODERICK L7-21022 1 19.95 064000017 ******9110 04/01/2022
WILLIAMS, TONYA L7-3894 1 20.00 264172169 ***1059 04/01/2022
WILMOTH, BRIAN L7-22442 1 19.95 064000017 ******0012 04/01/2022
WILSON, TIFFANY L7-21318 1 19.95 064101903 *****9362 04/01/2022
WRIGHT, GREG L7-5746 1 25.00 064208767 ******4240 04/01/2022
  Count:  100 Total: 2069.40      



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