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 |
08/02/2022 |
| ANDERSON, ERIC |
L7-5962 |
1 |
19.95 |
064000020 |
********9443 |
08/02/2022 |
| ASHBURN, LARRY |
L7-6108 |
1 |
19.95 |
064101903 |
*****0766 |
08/02/2022 |
| ASHBURN, ROCKY |
L7-22624 |
1 |
19.95 |
064101903 |
*****6540 |
08/02/2022 |
| BAGSHAW, ANTHONY |
L7-23347 |
1 |
19.95 |
064101233 |
***2269 |
08/02/2022 |
| BAKER, KIMBERLEY |
L7-4445 |
1 |
29.00 |
064000017 |
******4396 |
08/02/2022 |
| BOGLE, CHRISTOPHER |
L7-20053 |
1 |
19.95 |
067011760 |
***6312 |
08/02/2022 |
| BOLTON, JEFF |
L7-12467 |
1 |
19.95 |
064109086 |
****1869 |
08/02/2022 |
| BREEDING, ROBERT |
L7-14297 |
1 |
19.95 |
064000059 |
********1577 |
08/02/2022 |
| BRUMMETT, BRANDON |
L7-6632 |
1 |
19.95 |
064109086 |
****7952 |
08/02/2022 |
| BURGESS, JOSHUA |
L7-22845 |
1 |
19.95 |
064109086 |
***4808 |
08/02/2022 |
| CANTRELL, KELLY |
L7-22236 |
1 |
19.95 |
064101903 |
*****0757 |
08/02/2022 |
| CARR, JAMES |
L7-6136 |
1 |
20.00 |
064000017 |
******1420 |
08/02/2022 |
| CARR, TIM |
L7-22743 |
1 |
19.95 |
064104311 |
****7174 |
08/02/2022 |
| CLINE, JOSEPH |
L7-23415 |
1 |
19.95 |
122101706 |
********1541 |
08/02/2022 |
| COFFEE, BRANDON |
L7-14033 |
1 |
19.95 |
064208767 |
***7134 |
08/02/2022 |
| COKER, ADAM TROY |
L7-21466 |
1 |
19.95 |
064000017 |
******0859 |
08/02/2022 |
| COLLINS, CHERYL |
L7-12530 |
1 |
19.95 |
064101233 |
***2612 |
08/02/2022 |
| DANIELS, TERRY |
L7-7004 |
1 |
19.95 |
314074269 |
*****4565 |
08/02/2022 |
| DAVIS, ALEXANDER |
L7-22767 |
1 |
19.95 |
064109086 |
******6510 |
08/02/2022 |
| DIEGO-SEBASTIAN, MARIA |
L7-23393 |
1 |
39.90 |
064000059 |
********0027 |
08/02/2022 |
| DODSON, AMY |
L7-23235 |
1 |
19.95 |
064107376 |
*****4242 |
08/02/2022 |
| DUDNEY, LAURA |
L7-22391 |
1 |
19.95 |
064109086 |
******0111 |
08/02/2022 |
| DUNN, LARRY |
L7-21465 |
1 |
19.95 |
064000017 |
******6433 |
08/02/2022 |
| DUNN, PATSY |
L7-6042 |
1 |
19.95 |
064101233 |
***2068 |
08/02/2022 |
| ELDRIDGE, MATTHEW |
L7-23384 |
1 |
39.95 |
064000059 |
********3260 |
08/02/2022 |
| ELMORE, ANNE |
L7-20293 |
1 |
19.95 |
264080853 |
*********8309 |
08/02/2022 |
| FARLEY, SONNY |
L7-22941 |
1 |
19.95 |
064104311 |
****4692 |
08/02/2022 |
| GATES, KATHY |
L7-11479 |
1 |
19.95 |
063100277 |
********5588 |
08/02/2022 |
| GEORGE, BRIAN |
L7-20678 |
1 |
19.95 |
064000017 |
******0331 |
08/02/2022 |
| GULLEY, CODY JUSTIN |
L7-23348 |
1 |
19.95 |
267084131 |
*****8389 |
08/02/2022 |
| HAMMOND, ETHAN |
L7-5782 |
1 |
19.95 |
064104311 |
****1507 |
08/02/2022 |
| HEATHERLY, ADAM |
L7-21571 |
1 |
19.95 |
064000017 |
******1955 |
08/02/2022 |
| HENNESSEE, MATT |
L7-21452 |
1 |
19.95 |
064000017 |
******2509 |
08/02/2022 |
| HICKS, DUSTY |
L7-23011 |
1 |
19.95 |
264172169 |
***2802 |
08/02/2022 |
| HILL, MARVIN |
L7-22946 |
1 |
19.95 |
064101233 |
***1621 |
08/02/2022 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
064102070 |
*****8612 |
08/02/2022 |
| HUFF, SUE |
L7-7167 |
1 |
19.95 |
064101233 |
***0911 |
08/02/2022 |
| JACKSON, ROBERT |
L7-6603 |
1 |
19.95 |
263182794 |
*****6120 |
08/02/2022 |
| JOHNSON, BRICE |
L7-22241 |
1 |
19.95 |
084304243 |
****4975 |
08/02/2022 |
| KELLY, WESLEY |
L7-23207 |
1 |
19.95 |
064104311 |
****2015 |
08/02/2022 |
| LAPHAM, ZANE |
L7-22277 |
1 |
19.95 |
064202705 |
***1371 |
08/02/2022 |
| LAYNE, GARRETT |
L7-6791 |
1 |
19.95 |
064101233 |
***4579 |
08/02/2022 |
| MALONEY, DALTON |
L7-22284 |
1 |
19.95 |
064000017 |
******3101 |
08/02/2022 |
| MARTIN, JUSTIN |
L7-23086 |
1 |
19.95 |
123103729 |
********2238 |
08/02/2022 |
| MAULDIN, LESLIE |
L7-21860 |
1 |
19.95 |
064000017 |
******9993 |
08/02/2022 |
| MAXWELL, JUSTIN |
L7-21854 |
1 |
19.95 |
064101233 |
***0820 |
08/02/2022 |
| MIDDLEBROOK, TIM |
L7-22313 |
1 |
19.95 |
064109031 |
***8594 |
08/02/2022 |
| MURPHY, AJAY |
L7-00887 |
1 |
19.95 |
064101233 |
***2737 |
08/02/2022 |
| MYERS, BRANDON |
L7-20633 |
1 |
19.95 |
064000017 |
******9537 |
08/02/2022 |
| MYRICK, JOSEPH |
L7-23409 |
1 |
19.95 |
064101233 |
***3497 |
08/02/2022 |
| OAKS, SHERRY |
L7-11263 |
1 |
19.95 |
064104311 |
****3957 |
08/02/2022 |
| PARKER, KELLI |
L7-22398 |
1 |
19.95 |
064101233 |
***5802 |
08/02/2022 |
| PETERS, BUD |
L7-7225 |
1 |
19.95 |
064101233 |
***8372 |
08/02/2022 |
| PHILLIPS, ASHLEY |
L7-22146 |
1 |
19.95 |
064101233 |
***9855 |
08/02/2022 |
| PHILLIPS, JESSICA |
L7-22279 |
1 |
29.95 |
064101233 |
***0703 |
08/02/2022 |
| PHILLIPS, MARTIN |
L7-22688 |
1 |
19.95 |
064000017 |
******9516 |
08/02/2022 |
| POTEETE, LUKE |
L7-22762 |
1 |
19.95 |
064103529 |
****8072 |
08/02/2022 |
| QUALLS, WILLIAM |
L7-23449 |
1 |
25.00 |
064000059 |
********5637 |
08/02/2022 |
| RAMON, GUADOLUPE |
L7-22185 |
1 |
19.95 |
064101233 |
***3041 |
08/02/2022 |
| RAMSEY, DRAGAN |
L7-23210 |
1 |
19.95 |
064000017 |
******7119 |
08/02/2022 |
| RANDOLPH, LOGAN |
L7-21564 |
1 |
19.95 |
064104311 |
****5662 |
08/02/2022 |
| REED, DARREN |
L7-22407 |
1 |
19.95 |
064101903 |
*************3269 |
08/02/2022 |
| ROBINSON, CHRISTOPHER |
L7-23202 |
1 |
19.95 |
064101233 |
***5498 |
08/02/2022 |
| ROBINSON, JAMES |
L7-20259 |
1 |
19.95 |
064101903 |
*************0083 |
08/02/2022 |
| SALINAS, DINORAH |
L7-22401 |
1 |
19.95 |
064101233 |
***2700 |
08/02/2022 |
| SAVAGE, BRILEY |
L7-23416 |
1 |
19.95 |
064101233 |
***6385 |
08/02/2022 |
| SCHWARTZ, HOWARD |
L7-21920 |
1 |
19.95 |
064109086 |
******9826 |
08/02/2022 |
| SHARP, AMANDA |
L7-23351 |
1 |
19.95 |
064104311 |
****3677 |
08/02/2022 |
| SHARP, RICK |
L7-23353 |
1 |
19.95 |
064104311 |
****3677 |
08/02/2022 |
| SMITH, JOSHUA |
L7-22560 |
1 |
19.95 |
064101233 |
***5296 |
08/02/2022 |
| SOULET, GIULIO |
L7-6447 |
1 |
19.95 |
064104311 |
****5978 |
08/02/2022 |
| SPRADLIN, DORIAN |
L7-7243 |
1 |
19.95 |
084000026 |
**********6752 |
08/02/2022 |
| SULLIVAN, CYNTHIA |
L7-13559 |
1 |
19.95 |
064104311 |
****4636 |
08/02/2022 |
| SWAYZE, JEREMY |
L7-21422 |
1 |
19.95 |
064101903 |
*****6629 |
08/02/2022 |
| TATE, HANNAH |
L7-5948 |
1 |
15.00 |
064108249 |
*****5117 |
08/02/2022 |
| THOMAS, JOHN |
L7-23229 |
1 |
19.95 |
103112675 |
****1483 |
08/02/2022 |
| THURMAN, MISTY |
L7-12531 |
1 |
19.95 |
064101233 |
***2612 |
08/02/2022 |
| VERNON, MICHAEL EVAN |
L7-23446 |
1 |
19.95 |
061303348 |
******8207 |
08/02/2022 |
| WEAVER, ROBIN |
L7-20386 |
1 |
19.95 |
064000017 |
******5891 |
08/02/2022 |
| WEBB, JOHN |
L7-20444 |
1 |
19.95 |
064101903 |
*****7813 |
08/02/2022 |
| WEBBER, DIXIE |
L7-22904 |
1 |
19.95 |
064101233 |
***5402 |
08/02/2022 |
| WHITE, BOBBY |
L7-6248 |
1 |
24.95 |
064101233 |
***5133 |
08/02/2022 |
| WHITE, CHELSEA |
L7-23076 |
1 |
19.95 |
064000059 |
********8825 |
08/02/2022 |
| WILLIAMS, RODERICK |
L7-21022 |
1 |
19.95 |
064000017 |
******9110 |
08/02/2022 |
| WILLIAMS, TONYA |
L7-3894 |
1 |
20.00 |
264172169 |
***1059 |
08/02/2022 |
| WILMOTH, BRIAN |
L7-22442 |
1 |
19.95 |
064000017 |
******0012 |
08/02/2022 |
| WRIGHT, GREG |
L7-5746 |
1 |
15.00 |
064208767 |
******4240 |
08/02/2022 |
| |
Count: 88 |
Total: |
1819.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|