Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALDERMAN, CORBAN |
NC-45751 |
1 |
19.00 |
061213043 |
***3211 |
01/01/2022 |
| ALEXANDER, JOSH |
NC-46064 |
1 |
29.00 |
061112843 |
******9002 |
01/01/2022 |
| ARNOLD, BILL |
NC-45956 |
1 |
19.00 |
054000030 |
******6917 |
01/01/2022 |
| BAKER, PARK |
NC-42762 |
1 |
29.00 |
061112843 |
******8441 |
01/01/2022 |
| BALLARD, TIM |
NC-44217 |
1 |
19.95 |
253184537 |
*******0367 |
01/01/2022 |
| BARTON, NANCY |
NC-44817 |
1 |
24.95 |
253184537 |
*******2849 |
01/01/2022 |
| BREITFELLER, CONRAD |
NC-45420 |
1 |
19.00 |
253184854 |
****0002 |
01/01/2022 |
| BROMS, MEGAN |
NC-45917 |
1 |
64.00 |
053000219 |
******5289 |
01/01/2022 |
| CASE, JAY |
NC-44152 |
1 |
49.00 |
253177049 |
*******4112 |
01/01/2022 |
| CLARK, JOHN |
NC-45785 |
1 |
29.00 |
053100300 |
********3316 |
01/01/2022 |
| CONLEY, SHARA |
NC-45032 |
1 |
59.00 |
053100300 |
********1260 |
01/01/2022 |
| COOPER, SHERRELL |
NC-45998 |
1 |
49.00 |
253177049 |
*******4608 |
01/01/2022 |
| CROCKER, RENEE |
NC-1000682 |
1 |
24.95 |
253177049 |
*******6533 |
01/01/2022 |
| DESHAUTEURS, MANNY |
NC-31400 |
1 |
54.00 |
053100300 |
********8976 |
01/01/2022 |
| DIXON, CARLEEN |
NC-43782 |
1 |
59.95 |
253184537 |
****5772 |
01/01/2022 |
| EKEANYANWU, MICHELLE |
NC-45957 |
1 |
29.00 |
053100300 |
********8279 |
01/01/2022 |
| ELLISON, DUSTIN |
NC-41144 |
1 |
54.99 |
061112843 |
******6868 |
01/01/2022 |
| FLOYD, MELISSA |
NC-44125 |
1 |
69.00 |
253184854 |
**********5301 |
01/01/2022 |
| FOLKERS, JOCELYN |
NC-45314 |
1 |
25.00 |
053000219 |
******8354 |
01/01/2022 |
| FOX, SUZANNE |
NC-45728 |
1 |
49.00 |
061000227 |
*********5391 |
01/01/2022 |
| GALLOWAY, CAROLYN |
NC-45982 |
1 |
29.00 |
253184841 |
*****1607 |
01/01/2022 |
| GARREN, JENNIFER |
NC-45796 |
1 |
29.00 |
253184854 |
*********5188 |
01/01/2022 |
| GERARDI, ANDREW |
NC-45504 |
1 |
49.00 |
053000219 |
******0437 |
01/01/2022 |
| GOLDSMITH, BEN |
NC-1001282 |
1 |
24.95 |
053111674 |
******4195 |
01/01/2022 |
| GOLDSMITH, CHERIE |
NC-1001344 |
1 |
49.90 |
061112843 |
******6892 |
01/01/2022 |
| GRAVLEY, BECKY |
NC-44180 |
1 |
64.00 |
253184854 |
*********0795 |
01/01/2022 |
| GRIMMITT, MARY |
NC-46315 |
1 |
44.00 |
253184854 |
*********4844 |
01/01/2022 |
| HALL, PAM |
NC-41012 |
1 |
19.95 |
053100300 |
********4549 |
01/01/2022 |
| HANSON, SCOTT |
NC-42200 |
1 |
34.95 |
121000358 |
********1564 |
01/01/2022 |
| HARGIS, JAMES |
NC-44183 |
1 |
94.00 |
053100737 |
******8845 |
01/01/2022 |
| HARTZ, THOMAS |
NC-45445 |
1 |
25.00 |
253177049 |
*******4257 |
01/01/2022 |
| HENDRIX, WALTER |
NC-41332 |
1 |
24.95 |
053100465 |
*********4750 |
01/01/2022 |
| HOLDEN, NICHOLAS |
NC-46270 |
1 |
29.00 |
253184854 |
****0002 |
01/01/2022 |
| JOHNSON, MALORIE |
NC-45959 |
1 |
49.00 |
253184854 |
****2002 |
01/01/2022 |
| KERNER, ALISHA |
NC-46246 |
1 |
19.00 |
053000219 |
******0308 |
01/01/2022 |
| LANCE, CHASE |
NC-46669 |
1 |
39.95 |
054000030 |
******8113 |
01/01/2022 |
| LAWRIMORE, SUSAN |
NC-1000352 |
1 |
24.95 |
253184854 |
*********8658 |
01/01/2022 |
| LEDFORD, DONNA |
NC-30655 |
1 |
19.95 |
253174851 |
*********5003 |
01/01/2022 |
| LITTRELL, TYLER |
NC-45973 |
1 |
19.00 |
053000196 |
********2794 |
01/01/2022 |
| LOLLIS, AUTUMN |
NC-45927 |
1 |
19.00 |
053200983 |
*********8681 |
01/01/2022 |
| LOWDEN, ZACH |
NC-43633 |
1 |
29.00 |
053000196 |
********6535 |
01/01/2022 |
| MACDONALD, VIRGINIA |
NC-43143 |
1 |
19.95 |
053111674 |
******8555 |
01/01/2022 |
| MANN, MAKENNA |
NC-46279 |
1 |
53.00 |
054000030 |
******8448 |
01/01/2022 |
| MARQUARDT, CHEYENNE |
NC-45709 |
1 |
49.00 |
253184854 |
****5009 |
01/01/2022 |
| MAYES, DYLAN |
NC-45984 |
1 |
29.00 |
054000030 |
******3681 |
01/01/2022 |
| MCDARIS, JEFF |
NC-1002757 |
1 |
45.00 |
253177049 |
*******9723 |
01/01/2022 |
| MENAFEE, IBRAHIM |
NC-46060 |
1 |
29.00 |
053000196 |
********2152 |
01/01/2022 |
| MUNDT, GREGORY |
NC-45928 |
1 |
29.00 |
053100300 |
********0058 |
01/01/2022 |
| NEUMAN, DAVID |
NC-45356 |
1 |
25.00 |
061112843 |
******0037 |
01/01/2022 |
| NICKSON, TRINITY |
NC-45987 |
1 |
19.00 |
253184854 |
****5009 |
01/01/2022 |
| NOFSINGER, JOSHUA |
NC-44115 |
1 |
29.00 |
061112843 |
******8061 |
01/01/2022 |
| ORR, ZACK |
NC-45902 |
1 |
20.00 |
253278401 |
******4717 |
01/01/2022 |
| OWEN, DAVID |
NC-44480 |
1 |
24.95 |
253184841 |
******7007 |
01/01/2022 |
| OWEN, HOLLY |
NC-30923 |
1 |
59.95 |
053100300 |
********8079 |
01/01/2022 |
| OWEN, SHELBY |
NC-44427 |
1 |
19.00 |
053906041 |
********5376 |
01/01/2022 |
| OWENBY, NICOLE |
NC-1001326 |
1 |
19.95 |
253184537 |
*******5434 |
01/01/2022 |
| PAGE, KORI |
NC-45752 |
1 |
49.00 |
053000219 |
******2080 |
01/01/2022 |
| PANGLE, LINDSEY |
NC-44414 |
1 |
49.00 |
314074269 |
******2195 |
01/01/2022 |
| PONCE, ELIZABETH |
NC-45730 |
1 |
19.00 |
053101121 |
*********0956 |
01/01/2022 |
| REESE, JAMI |
NC-45543 |
1 |
54.95 |
253184854 |
*********5096 |
01/01/2022 |
| RISING, BRADLEY |
NC-45496 |
1 |
19.00 |
253177049 |
*******6536 |
01/01/2022 |
| ROBINSON, FRANK |
NC-45775 |
1 |
24.00 |
053000219 |
*********1437 |
01/01/2022 |
| SHOOK, BETHANY |
NC-45417 |
1 |
29.00 |
253184537 |
****2770 |
01/01/2022 |
| SHOOK, TINA |
NC-45793 |
1 |
49.00 |
053100300 |
********6025 |
01/01/2022 |
| SHOTWELL, JAMES |
NC-821830202 |
1 |
39.90 |
054000030 |
******7848 |
01/01/2022 |
| SPENCER, ADAM |
NC-45765 |
1 |
19.00 |
053000196 |
********0244 |
01/01/2022 |
| STREET, KAYLA |
NC-44409 |
1 |
29.00 |
053000196 |
********6480 |
01/01/2022 |
| STUBBS, ABRAM |
NC-45650 |
1 |
19.00 |
053100300 |
********6226 |
01/01/2022 |
| STUBBS, EZRA |
NC-45673 |
1 |
19.00 |
053100300 |
********6226 |
01/01/2022 |
| STUBBS, RICHARD |
NC-45748 |
1 |
38.00 |
053100300 |
********6226 |
01/01/2022 |
| SUAREZ-ALARLON, CINDY |
NC-45920 |
1 |
19.00 |
061112843 |
******9288 |
01/01/2022 |
| SUMIDA, HAILEY |
NC-45738 |
1 |
19.00 |
053000219 |
******3067 |
01/01/2022 |
| SWARN, MARQUIS |
NC-44430 |
1 |
49.00 |
253184854 |
****9006 |
01/01/2022 |
| TABOR, CARLY |
NC-45741 |
1 |
19.00 |
253184841 |
***1005 |
01/01/2022 |
| TAVOLONI, ALESSANDRA |
NC-46056 |
1 |
34.00 |
054000030 |
******8431 |
01/01/2022 |
| THOMAS, CORY |
NC-44435 |
1 |
29.00 |
053111674 |
******0102 |
01/01/2022 |
| WALKER, MIKE |
NC-44432 |
1 |
44.00 |
253177049 |
*******0797 |
01/01/2022 |
| WARD, DARREN |
NC-46046 |
1 |
29.00 |
053902197 |
******6959 |
01/01/2022 |
| WHITE, EMILY |
NC-45940 |
1 |
19.00 |
053101121 |
*********2285 |
01/01/2022 |
| WORTHY, ROBBIE |
NC-31832 |
1 |
19.95 |
253184854 |
*********1933 |
01/01/2022 |
| |
Count: 80 |
Total: |
2721.94 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|