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 |
06/01/2022 |
| BAILEY, HEATHER |
LY-112252 |
1 |
56.99 |
053100300 |
********7600 |
06/01/2022 |
| BLAIR, AUSTIN |
LY-110676 |
1 |
22.99 |
253177049 |
****2221 |
06/01/2022 |
| BREWER, DAVID |
LY-115176 |
1 |
67.30 |
053100737 |
******7355 |
06/01/2022 |
| BURRIS, RICKY |
LY-115532 |
1 |
38.45 |
253177049 |
****8584 |
06/01/2022 |
| BYERS, RENA |
LY-113386 |
1 |
36.99 |
321176260 |
********7125 |
06/01/2022 |
| CANTWELL, CLINTON |
LY-112671 |
1 |
56.99 |
053904483 |
********1257 |
06/01/2022 |
| CARSON, ZYION |
LY-115529 |
1 |
35.57 |
253075028 |
******5781 |
06/01/2022 |
| CHAPMAN, CARLA |
LY-114398 |
1 |
74.03 |
253184537 |
*******9555 |
06/01/2022 |
| CONNER, LEEANN |
LY-115249 |
1 |
74.03 |
253177049 |
****3576 |
06/01/2022 |
| CRAIG, DEBBIE |
LY-114037 |
1 |
56.99 |
053000219 |
*********3711 |
06/01/2022 |
| DAVIS, RAYMOND |
LY-114491 |
1 |
22.99 |
061000104 |
*********3217 |
06/01/2022 |
| DOTSON, FELICIA |
LY-S17784 |
1 |
32.99 |
053000219 |
******8934 |
06/01/2022 |
| DROST, AMBERLY |
LY-113874 |
1 |
56.99 |
053100737 |
******7847 |
06/01/2022 |
| ELDER, JANICE |
LY-115500 |
1 |
83.64 |
053000196 |
********3285 |
06/01/2022 |
| ELLIOTT, CLYDE |
LY-113608 |
1 |
56.99 |
253184537 |
*******5625 |
06/01/2022 |
| EMORY, CARSON |
LY-114464 |
1 |
42.99 |
053000219 |
******3969 |
06/01/2022 |
| ENSLEY, WAYNE |
LY-110567 |
1 |
19.23 |
253279659 |
*********1788 |
06/01/2022 |
| FEATHERSTONE, EMMA |
LY-56720 |
1 |
31.72 |
053112592 |
******9807 |
06/01/2022 |
| FLACK, COOPER |
LY-113819 |
1 |
19.99 |
053100300 |
********3028 |
06/01/2022 |
| FOWLER, E. FRANCESCA |
LY-112399 |
1 |
36.99 |
053000219 |
*********4142 |
06/01/2022 |
| GALVAN, MOISES |
LY-110545 |
1 |
22.99 |
053000219 |
******7109 |
06/01/2022 |
| GREENE, RACHEL |
LY-115540 |
1 |
74.03 |
053000219 |
******9628 |
06/01/2022 |
| GUFFEY, HEATHER |
LY-115239 |
1 |
54.80 |
053000219 |
*********4539 |
06/01/2022 |
| HALL, JOSH |
LY-110551 |
1 |
22.99 |
253177049 |
*******3993 |
06/01/2022 |
| HELTON, WESLEY |
LY-110130 |
1 |
21.99 |
253177049 |
*******2934 |
06/01/2022 |
| HIGGINS, CHEYENNE |
LY-114971 |
1 |
74.03 |
253170279 |
*****7754 |
06/01/2022 |
| HILL, ANISSA |
LY-115552 |
1 |
25.95 |
053101121 |
*********4630 |
06/01/2022 |
| HOLLAND, JOSEPH |
LY-114985 |
1 |
22.11 |
053100737 |
******8454 |
06/01/2022 |
| HOLLIFIELD, SANDY |
LY-112422 |
1 |
56.99 |
253177049 |
*******0243 |
06/01/2022 |
| HUFFSTICKLER, CHAD |
LY-111089 |
1 |
44.99 |
253177049 |
*******2311 |
06/01/2022 |
| HUMPHRIES, JUSTIN |
LY-112362 |
1 |
42.99 |
253075303 |
**********7498 |
06/01/2022 |
| JAMES, KIP |
LY-113401 |
1 |
22.11 |
253177049 |
****0119 |
06/01/2022 |
| JOHNSON, LINDA |
LY-115434 |
1 |
9.62 |
253177049 |
*******4474 |
06/01/2022 |
| KENNEDY, SHANNON |
LY-200608 |
1 |
26.99 |
253177049 |
*******1330 |
06/01/2022 |
| KINCAID, TURNER |
LY-115117 |
1 |
35.57 |
053000219 |
******2512 |
06/01/2022 |
| KISER, STORM |
LY-110178 |
1 |
22.99 |
054000030 |
******6782 |
06/01/2022 |
| LATTIMORE, MARK |
LY-113595 |
1 |
180.00 |
051403957 |
********4801 |
06/01/2022 |
| LAYMAN, AMY |
LY-114086 |
1 |
35.57 |
053207766 |
******9115 |
06/01/2022 |
| LOGAN, FREDRICA |
LY-113415 |
1 |
22.99 |
053101121 |
*********7110 |
06/01/2022 |
| LOWDER, KATIE |
LY-112490 |
1 |
43.26 |
253177049 |
*******9476 |
06/01/2022 |
| MABE, JORDAN |
LY-113588 |
1 |
56.99 |
054000030 |
******6368 |
06/01/2022 |
| MARKS, TABITHA |
LY-115348 |
1 |
35.57 |
053000219 |
*********1271 |
06/01/2022 |
| MCABEE, DONALD |
LY-113447 |
1 |
9.62 |
053112592 |
******6506 |
06/01/2022 |
| MCALISTER, CHERYL |
LY-115677 |
1 |
22.11 |
053902197 |
******1245 |
06/01/2022 |
| MCBRAYER, R.B. |
LY-111018 |
1 |
53.98 |
054000030 |
******0285 |
06/01/2022 |
| MELTON, DIANE |
LY-114862 |
1 |
76.99 |
253170279 |
******6225 |
06/01/2022 |
| MILLER, CHASSIDY |
LY-115212 |
1 |
35.57 |
253075028 |
*********6780 |
06/01/2022 |
| MUNN, BRIDGET |
LY-113472 |
1 |
35.57 |
083904563 |
***2293 |
06/01/2022 |
| O BEIRNE, CHRIS |
LY-115265 |
1 |
22.11 |
041215663 |
*********1790 |
06/01/2022 |
| PAGE, AILEEN |
LY-113245 |
1 |
74.03 |
053000219 |
******9651 |
06/01/2022 |
| PHILBECK, BEVERLY |
LY-114060 |
1 |
56.99 |
125008547 |
******7226 |
06/01/2022 |
| PORTER, SHARON |
LY-111451 |
1 |
76.99 |
082907273 |
******2925 |
06/01/2022 |
| POSTON, PAUL |
LY-112714 |
1 |
54.80 |
253177049 |
****2985 |
06/01/2022 |
| POUNDS, VERONICA |
LY-114185 |
1 |
35.57 |
082907273 |
******1174 |
06/01/2022 |
| POWELL, MARY |
LY-113814 |
1 |
54.99 |
256074974 |
******6071 |
06/01/2022 |
| PRICE, LISA |
LY-113416 |
1 |
74.03 |
053103585 |
******3839 |
06/01/2022 |
| ROBBINS, TYLER GARRETT |
LY-115293 |
1 |
35.57 |
253170279 |
*****6582 |
06/01/2022 |
| ROCHE, DOROTHY |
LY-111894 |
1 |
26.99 |
053902197 |
******2116 |
06/01/2022 |
| SABOLOVIC, CHARLES |
LY-113273 |
1 |
26.99 |
053101121 |
*********7095 |
06/01/2022 |
| SCOTT, JAMEY |
LY-113524 |
1 |
57.68 |
053000196 |
********7352 |
06/01/2022 |
| SCRUGGS, SHARON |
LY-115374 |
1 |
35.57 |
053101121 |
*********3772 |
06/01/2022 |
| SIMS, KARA |
LY-112434 |
1 |
69.99 |
253177049 |
****8060 |
06/01/2022 |
| SISK, ASHLEY |
LY-114457 |
1 |
24.03 |
253177049 |
****4267 |
06/01/2022 |
| SMITH, DANIEL |
LY-D10226 |
1 |
19.22 |
053100300 |
******1453 |
06/01/2022 |
| SNELGROVE, THOMAS |
LY-111979 |
1 |
36.99 |
253177832 |
********4115 |
06/01/2022 |
| SPROUCE, JASON |
LY-115229 |
1 |
74.03 |
253177049 |
****8888 |
06/01/2022 |
| STANLEY, RICHARD |
LY-115072 |
1 |
38.45 |
053207766 |
*********1792 |
06/01/2022 |
| STREET, ROBIN |
LY-113686 |
1 |
36.99 |
253177049 |
*******1316 |
06/01/2022 |
| THOMPSON, JOSIE |
LY-113314 |
1 |
36.99 |
253177049 |
*******3295 |
06/01/2022 |
| TOMBLIN, CHERYL |
LY-115636 |
1 |
74.03 |
053101121 |
*********1735 |
06/01/2022 |
| TONEY, JOSEPH |
LY-110290 |
1 |
22.99 |
253175889 |
******3617 |
06/01/2022 |
| UPTON, SAMUEL |
LY-115269 |
1 |
38.45 |
053101121 |
******2621 |
06/01/2022 |
| VAUGHN, JAKE |
LY-115266 |
1 |
22.11 |
053000219 |
******4582 |
06/01/2022 |
| VOGEL, FAITH |
LY-110675 |
1 |
22.99 |
253177049 |
****1976 |
06/01/2022 |
| WARD, DONNA |
LY-114340 |
1 |
22.99 |
053101121 |
*********7441 |
06/01/2022 |
| WARD, PATRICK |
LY-115482 |
1 |
35.57 |
091302966 |
********9187 |
06/01/2022 |
| WHISNANT, TERI |
LY-113336 |
1 |
36.99 |
053101121 |
*********3137 |
06/01/2022 |
| WILLETTE, ELBA |
LY-113741 |
1 |
36.99 |
253177049 |
*******8852 |
06/01/2022 |
| WILSON, ASHLEY |
LY-115641 |
1 |
41.34 |
253177049 |
*******8238 |
06/01/2022 |
| WOMICK, ANDY |
LY-112153 |
1 |
40.99 |
053000219 |
*********1252 |
06/01/2022 |
| YANDLE JR, GEORGE |
LY-114711 |
1 |
36.99 |
072000326 |
*****2702 |
06/01/2022 |
| |
Count: 82 |
Total: |
3552.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|