Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, AMANDA |
LY-112329 |
1 |
36.99 |
253184537 |
*******2082 |
01/01/2022 |
| AUER, LORI |
LY-200274 |
1 |
26.99 |
053000219 |
******5119 |
01/01/2022 |
| BAILEY, HEATHER |
LY-112252 |
1 |
56.99 |
053100300 |
********7600 |
01/01/2022 |
| BALMER, ERIN |
LY-110566 |
1 |
22.99 |
253177049 |
*******0086 |
01/01/2022 |
| BEANE, BRANNON |
LY-110035 |
1 |
88.97 |
256074974 |
******6351 |
01/01/2022 |
| BLAIR, AUSTIN |
LY-110676 |
1 |
22.99 |
253177049 |
****2221 |
01/01/2022 |
| BYERS, RENA |
LY-113386 |
1 |
36.99 |
321176260 |
********7125 |
01/01/2022 |
| CANTWELL, CLINTON |
LY-112671 |
1 |
56.99 |
053904483 |
********1257 |
01/01/2022 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
01/01/2022 |
| DAVIS, RAYMOND |
LY-110607 |
1 |
22.99 |
061000104 |
*********3217 |
01/01/2022 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
053000219 |
******8934 |
01/01/2022 |
| DOTSON, KALLY |
LY-112308 |
1 |
56.99 |
053000219 |
******7670 |
01/01/2022 |
| EMORY, CARSON |
LY-114464 |
1 |
42.99 |
053000219 |
******3969 |
01/01/2022 |
| FLACK, COOPER |
LY-112001 |
1 |
19.99 |
053100300 |
********3028 |
01/01/2022 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
01/01/2022 |
| HALL, JOSH |
LY-110551 |
1 |
22.99 |
253177049 |
*******3993 |
01/01/2022 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
76.99 |
253177049 |
*******0243 |
01/01/2022 |
| HUDDLESTON, KRISTEN |
LY-113436 |
1 |
22.99 |
253177049 |
****8517 |
01/01/2022 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
01/01/2022 |
| HUMPHRIES, JUSTIN |
LY-112362 |
1 |
56.99 |
253075303 |
**********7498 |
01/01/2022 |
| KENNEDY, SHANNON |
LY-200608 |
1 |
26.99 |
253177049 |
*******1330 |
01/01/2022 |
| KISER, STORM |
LY-110178 |
1 |
22.99 |
054000030 |
******6782 |
01/01/2022 |
| LATTIMORE, MARK |
LY-113595 |
1 |
180.00 |
051403957 |
********4801 |
01/01/2022 |
| MABE, JORDAN |
LY-113858 |
1 |
56.99 |
054000030 |
******6368 |
01/01/2022 |
| MALONEY, BRANDY |
LY-110006 |
1 |
55.98 |
124303120 |
********8322 |
01/01/2022 |
| MCABEE, DONALD |
LY-113447 |
1 |
36.99 |
053112592 |
******6506 |
01/01/2022 |
| MCBRAYER, R.B. |
LY-111018 |
1 |
53.98 |
054000030 |
******0285 |
01/01/2022 |
| MOORE, KIERSTEN |
LY-110338 |
1 |
22.99 |
053904483 |
********2910 |
01/01/2022 |
| NORMAN, ANN |
LY-32356 |
1 |
29.99 |
253175889 |
******9896 |
01/01/2022 |
| PARKER, STEPHANIE |
LY-113865 |
1 |
76.99 |
101019521 |
*********4701 |
01/01/2022 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
01/01/2022 |
| PORTER, SHARON |
LY-111451 |
1 |
76.99 |
082907273 |
******2925 |
01/01/2022 |
| RABER, NANCY |
LY-B15073 |
1 |
19.99 |
253177049 |
*******2430 |
01/01/2022 |
| RAY, BETHANY |
LY-110578 |
1 |
36.99 |
253170279 |
******0768 |
01/01/2022 |
| SABOLOVIC, CHARLES |
LY-113273 |
1 |
26.99 |
053101121 |
*********7095 |
01/01/2022 |
| SIMS, KARA |
LY-112434 |
1 |
55.00 |
253177049 |
****8060 |
01/01/2022 |
| SINGLETON, KEIRA |
LY-110419 |
1 |
22.99 |
253177049 |
****1448 |
01/01/2022 |
| SISK, ASHLEY |
LY-114457 |
1 |
36.99 |
253177049 |
****4267 |
01/01/2022 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
36.99 |
253177832 |
********4115 |
01/01/2022 |
| THOMPSON, JOSIE |
LY-113314 |
1 |
36.99 |
253177049 |
*******3295 |
01/01/2022 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
01/01/2022 |
| VOGEL, FAITH |
LY-110675 |
1 |
22.99 |
253177049 |
****1976 |
01/01/2022 |
| WEBSTER, ROGER |
LY-110615 |
1 |
22.99 |
253177049 |
*******1320 |
01/01/2022 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
01/01/2022 |
| WOOTEN, BRITNEY |
LY-113999 |
1 |
130.97 |
031101279 |
********8945 |
01/01/2022 |
| |
Count: 45 |
Total: |
2042.51 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|