10/13/2022
07:34:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVAREZ, ESTEBAN L7-23237 4 20.94 064000017 ******4792 10/17/2022
ALVAREZ, MARIE L7-5717 4 20.94 064000017 ******2023 10/17/2022
ALVAREZ-LUNA, BEATRIZ L7-21376 4 20.94 061303348 ******1562 10/17/2022
ASHER, KEVIN L7-21372 4 25.94 064104311 ****4535 10/17/2022
BEAN, MELISSA L7-5889 4 25.94 064101903 *****4970 10/17/2022
BEAN, MICHAEL L7-5585 4 20.94 064000059 ********5063 10/17/2022
BOURKE, VERONIKA L7-22519 4 20.94 064000017 ******0973 10/17/2022
CARTY, LUKE L7-22340 4 20.98 314074269 *******3874 10/17/2022
CHOATE, BRANDON L7-20661 4 20.94 264174303 ***9995 10/17/2022
COCHRAN, BRYAN L7-22643 4 20.94 064109031 ***7704 10/17/2022
COOK, LAURA L7-23005 4 20.94 064101903 *****8714 10/17/2022
CRAVENS, DUSTIN L7-20272 4 20.98 064104311 ****7187 10/17/2022
DAVIDSON, SUE L7-6889 4 20.94 064109086 ****4720 10/17/2022
DOBBS, SUSIE L7-5961 4 20.94 064000020 ********9443 10/17/2022
DRILLER, SANDRA L7-20945 4 20.94 064104311 ****6742 10/17/2022
EAGLE, AUSTIN L7-6195 4 40.99 064000059 ********3054 10/17/2022
EDDINGTON, NATHAN L7-21692 4 65.88 314074269 ****2173 10/17/2022
ESCOBAR, JOHNY L7-5980 4 20.94 064104311 ****1135 10/17/2022
FOSTER, MAKAYLA L7-22374 4 20.94 064208767 *******4871 10/17/2022
FOX, LAURA L7-5672 4 20.94 064109031 ***3173 10/17/2022
FRYAR, KATINA L7-6000 4 20.99 064103105 **1824 10/17/2022
FULLER, PATRICIA L7-20095 4 20.94 064104311 ****7286 10/17/2022
GREENWOOD, SHERI L7-102294 4 20.94 064101233 ***5002 10/17/2022
GROCE, HILDA L7-12239 4 20.94 264178710 *****4508 10/17/2022
GUNN, CODY L7-22865 4 20.94 064104311 ****2635 10/17/2022
GUNTER, KELLY L7-13424 4 20.94 064109086 ******7081 10/17/2022
HASTINGS, ASHLEY L7-13978 4 20.94 064102070 ***5068 10/17/2022
HICKS, 0LIVIA L7-21415 4 20.94 064102740 ****9699 10/17/2022
HILTON, WILL L7-6134 4 20.94 064104311 ****5166 10/17/2022
HUFF, DON L7-20260 4 20.94 064107729 *****9632 10/17/2022
HUNTER, HOWARD L7-11176 4 20.94 064101233 ***9168 10/17/2022
HUTCHINGS, DEWAYNE L7-22177 4 20.94 064104311 ****8058 10/17/2022
IWANYZYN, RACHAEL L7-22943 4 20.94 064101903 *****7515 10/17/2022
JOHNSON, BRITTANY L7-12002 4 30.94 064104311 ****3119 10/17/2022
JOHNSON, DANIEL L7-22873 4 23.94 064104311 ****5339 10/17/2022
LAMBERT, SCOTT L7-20632 4 20.94 064104311 ****9607 10/17/2022
LAWSON, KAY L7-21793 4 15.94 064104311 ****5475 10/17/2022
LAWSON, RICHARD L7-21789 4 20.94 064104311 ****5475 10/17/2022
LEDBETTER, CHUCK L7-11732 4 20.94 264178710 *****5306 10/17/2022
MATHIS, CINDY L7-11345 4 20.94 064101903 *****2397 10/17/2022
MAYBERRY, RAY L7-12414 4 20.94 264178710 *5413 10/17/2022
MCDANIEL, JAMES L7-7194 4 25.99 064000017 ******0460 10/17/2022
MCNEILLY-SHORT, CHRISTOPHER L7-6595 4 20.94 064000017 ******7225 10/17/2022
MELTON, BETHANY L7-7310 4 32.94 064101233 ***5714 10/17/2022
MILTON, CHRISTY L7-21992 4 20.94 064000017 ******4353 10/17/2022
MOORE, GRETA L7-6995 4 25.94 064000059 ********1539 10/17/2022
MOORE, JAMES LUCAS L7-20913 4 20.94 064104311 ****8236 10/17/2022
MOSES, RACHEL L7-20615 4 20.94 064000017 ******7722 10/17/2022
MYERS, JOHN L7-20468 4 20.94 064000017 ******8614 10/17/2022
MYERS, JOHN L7-5662 4 20.94 064000017 ******9569 10/17/2022
NABORS, BRANDON L7-23333 4 20.94 064104311 ****5016 10/17/2022
NICHOLS, COLTON L7-6590 4 25.99 064000017 ******8817 10/17/2022
NICHOLS, JOE L7-22731 4 20.94 064000017 ******9405 10/17/2022
OLNEY, ANTHONY L7-20392 4 30.94 064101233 ***0648 10/17/2022
ONATE, MARIA L7-5805 4 20.94 061303348 ******1562 10/17/2022
OWENS, GIANNA L7-22204 4 20.94 084307033 ****4107 10/17/2022
PARKS, BECKY L7-20814 4 20.94 064000059 ********8041 10/17/2022
PELTIER, SONDRA L7-7213 4 25.99 064101233 ***5381 10/17/2022
PIPPIN, LACEY L7-20768 4 20.94 064102740 ****9022 10/17/2022
PLUSH, DYLAN L7-22955 4 20.94 264181590 ******0739 10/17/2022
RANDOLPH, CARLA L7-14021 4 20.94 064000017 ******1564 10/17/2022
REILLY, WILLIAM L7-23293 4 20.94 125000105 ********7622 10/17/2022
RICE, LAUREN L7-6063 4 20.94 064101233 ***3619 10/17/2022
RICH, LARRISA L7-5881 4 20.94 064101903 *****2022 10/17/2022
ROBERTS, JOSEPH L7-13399 4 20.94 064000017 ******6507 10/17/2022
RODGERS, RYAN L7-22212 4 20.94 064000017 ******9649 10/17/2022
SCRUGGS, RICHARD L7-6588 4 20.94 103112675 ****8283 10/17/2022
SHAW, ROBERT L7-5720 4 20.94 064208767 ***5956 10/17/2022
SHORT, JAMES L7-5880 4 20.94 064101903 *****2022 10/17/2022
SIMS, ASHLEY L7-13342 4 20.94 064000059 ********0265 10/17/2022
SIMS, PHILLIP L7-22703 4 20.94 064000017 *****9009 10/17/2022
SPIVEY, LUCAS L7-22172 4 20.94 064109086 ******1523 10/17/2022
STEPHENS, CHAD L7-13532 4 20.94 264174303 ***2916 10/17/2022
TATUM, BEN L7-21201 4 20.94 064000020 ********9712 10/17/2022
TODD, SHAWN L7-21384 4 20.94 064104311 ****7934 10/17/2022
WEBB, CAILEY L7-22076 4 20.94 064101903 *****6586 10/17/2022
WHITEAKER, RACHEL L7-21954 4 20.94 064101903 *****8133 10/17/2022
WHITED, EVAN L7-7250 4 25.99 064109031 ***1884 10/17/2022
WICHAEL, CHRIS L7-13649 4 15.84 064101233 ***0507 10/17/2022
WILLIAMS, LLOYD L7-22561 4 20.94 064102740 ****5646 10/17/2022
WINEBARGER, ALEX L7-5703 4 15.99 064101903 *****9904 10/17/2022
WOODARD, TYLAR L7-21537 4 20.94 064104311 ****1251 10/17/2022
WOOLBRIGHT, RYAN L7-22966 4 20.94 064104311 ****6520 10/17/2022
  Count:  83 Total: 1858.29      



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