Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALEXANDER, HOLLY |
PU-51296 |
1 |
79.99 |
084307033 |
****1227 |
01/04/2022 |
| ALLEN, CHRYSTAL |
PU-50448 |
1 |
89.99 |
264179900 |
*****1357 |
01/04/2022 |
| ANGLIN, KEITH |
PU-50950 |
1 |
89.99 |
064000017 |
******4044 |
01/04/2022 |
| ARNOLD, MACKENZIE |
PU-51322 |
1 |
29.99 |
082900432 |
*****3696 |
01/04/2022 |
| AVERY, TYLER |
PU-50643 |
1 |
29.99 |
064000017 |
****9108 |
01/04/2022 |
| BARRETT, JEFF |
PU-50527 |
1 |
29.99 |
084307033 |
***3418 |
01/04/2022 |
| BARTHOLOMEW, GRACE |
PU-51202 |
1 |
29.99 |
084307033 |
****6257 |
01/04/2022 |
| BENSON, WILLIAM |
PU-50098 |
1 |
49.99 |
084306791 |
****9006 |
01/04/2022 |
| BOBBITT, ANDY |
PU-50286 |
1 |
29.99 |
284373760 |
*****2502 |
01/04/2022 |
| BOSHERS, ALLIE |
PU-50004 |
1 |
44.99 |
082900432 |
*****1815 |
01/04/2022 |
| BRAY, JULIA |
PU-50983 |
1 |
64.99 |
084307033 |
****8152 |
01/04/2022 |
| BREWER, COURTNEY |
PU-50623 |
1 |
29.99 |
064000017 |
******8411 |
01/04/2022 |
| BROWNYARD, SUSAN |
PU-50471 |
1 |
29.99 |
062201559 |
*0976 |
01/04/2022 |
| BUCKLEY, CRISSY |
PU-50954 |
1 |
29.99 |
084307033 |
****6464 |
01/04/2022 |
| BURKE, WILLIAM |
PU-40 |
1 |
36.22 |
284383941 |
********5508 |
01/04/2022 |
| BYRD, MATTHEW |
PU-50867 |
1 |
20.00 |
062201559 |
******6158 |
01/04/2022 |
| CHANDLER, BLAKE |
PU-51535 |
1 |
24.99 |
082900432 |
*****6379 |
01/04/2022 |
| CHAVEZ, MARTIN |
PU-50430 |
1 |
25.00 |
064000017 |
******4830 |
01/04/2022 |
| CLINE, JENNIFER |
PU-1000895 |
1 |
24.99 |
064000017 |
*****6664 |
01/04/2022 |
| COLEMAN, FLOYD |
PU-51351 |
1 |
79.99 |
082900432 |
****4730 |
01/04/2022 |
| COOPER, JONNA |
PU-51586 |
1 |
49.99 |
084307033 |
**2414 |
01/04/2022 |
| CRAIG, JASON |
PU-50397 |
1 |
29.99 |
284383886 |
******2422 |
01/04/2022 |
| ELIFF, KELLY |
PU-50747 |
1 |
89.99 |
084307033 |
****1959 |
01/04/2022 |
| FLANAGAN, SHELLEY G |
PU-51080 |
1 |
59.99 |
284383886 |
**6467 |
01/04/2022 |
| FOWLER, CAITLIN |
PU-50994 |
1 |
20.00 |
084307033 |
****3664 |
01/04/2022 |
| GAGE, JESSICA |
PU-4687 |
1 |
29.99 |
284383886 |
******6343 |
01/04/2022 |
| GOFF, RONALD |
PU-50466 |
1 |
38.00 |
064000017 |
******1875 |
01/04/2022 |
| GOFF, WILLIAM |
PU-50859 |
1 |
33.00 |
084307033 |
****9159 |
01/04/2022 |
| HALLFORD, DANIEL |
PU-50893 |
1 |
49.99 |
262183749 |
*********3895 |
01/04/2022 |
| HAMPTON, TIFFANY |
PU-50759 |
1 |
29.99 |
084307033 |
****8718 |
01/04/2022 |
| HARDY, PHILIP |
PU-51003 |
1 |
29.99 |
084307033 |
***2757 |
01/04/2022 |
| HART, LINDSAY |
PU-50282 |
1 |
49.99 |
082900432 |
****7883 |
01/04/2022 |
| HART, RYAN |
PU-51102 |
1 |
29.99 |
064000017 |
****3006 |
01/04/2022 |
| HENDERSON, DENAE |
PU-50476 |
1 |
64.99 |
064000017 |
******1283 |
01/04/2022 |
| HENRY, HEATH |
PU-50579 |
1 |
29.99 |
084307033 |
****7271 |
01/04/2022 |
| HERNANDEZ, AMANDA |
PU-50962 |
1 |
29.99 |
082900432 |
****0145 |
01/04/2022 |
| HULL, CAROLINE |
PU-51128 |
1 |
24.99 |
284373760 |
*7852 |
01/04/2022 |
| JENKINS, JEWEL |
PU-51627 |
1 |
29.99 |
026012881 |
******0170 |
01/04/2022 |
| JOHNSON, GENA |
PU-51259 |
1 |
29.99 |
084307033 |
****9311 |
01/04/2022 |
| JOHNSON, NICK |
PU-50549 |
1 |
49.99 |
084307033 |
****8153 |
01/04/2022 |
| JONES, DANIEL |
PU-51591 |
1 |
89.99 |
284383886 |
**8201 |
01/04/2022 |
| KECK, JUSTIN |
PU-50771 |
1 |
29.99 |
084307033 |
****8758 |
01/04/2022 |
| KEITH, CARINA |
PU-38538 |
1 |
59.99 |
084307033 |
****1429 |
01/04/2022 |
| KIRKPATRICK, SHEILA |
PU-50454 |
1 |
24.99 |
084307033 |
****4183 |
01/04/2022 |
| LEWIS, JAMES |
PU-50722 |
1 |
49.99 |
124303120 |
********1560 |
01/04/2022 |
| LITTLEFIELD, JENNIFER |
PU-50398 |
1 |
64.99 |
064000017 |
******2809 |
01/04/2022 |
| MARTIN, ALLISON |
PU-50779 |
1 |
29.99 |
084307033 |
***3405 |
01/04/2022 |
| MAYES, CHRISTINE |
PU-51004 |
1 |
39.99 |
084307033 |
****5133 |
01/04/2022 |
| MAYO, DOMINIQUE |
PU-50788 |
1 |
29.99 |
264179900 |
*******1972 |
01/04/2022 |
| MCCONNELL, JOEL |
PU-50846 |
1 |
29.99 |
064000017 |
*****9336 |
01/04/2022 |
| MCFANN, TONYA |
PU-50807 |
1 |
49.99 |
084307033 |
****7847 |
01/04/2022 |
| MCPEAKE, JACKIE |
PU-50603 |
1 |
29.99 |
064000017 |
******4789 |
01/04/2022 |
| MILLER, PERRY |
PU-51201 |
1 |
49.99 |
064000017 |
******8048 |
01/04/2022 |
| MOODY, ERICA |
PU-50739 |
1 |
49.99 |
084307033 |
****3409 |
01/04/2022 |
| MOORE, BARRY |
PU-1002236 |
1 |
32.00 |
084307033 |
***4436 |
01/04/2022 |
| MUNIZ, PENNY |
PU-50938 |
1 |
49.99 |
284373760 |
***0532 |
01/04/2022 |
| NEISLER, TANNER |
PU-51000 |
1 |
20.00 |
084307033 |
***4600 |
01/04/2022 |
| NOWELL, STACEY |
PU-50458 |
1 |
29.99 |
084307033 |
****4527 |
01/04/2022 |
| PALMER, AMBER |
PU-51162 |
1 |
20.00 |
082900432 |
*****2372 |
01/04/2022 |
| PALMER, JAMIE |
PU-51064 |
1 |
69.99 |
084307033 |
****8592 |
01/04/2022 |
| PEARSON, MICHELLE |
PU-50694 |
1 |
29.99 |
314074269 |
*****5218 |
01/04/2022 |
| PHELPS, ALISHA |
PU-3388 |
1 |
29.99 |
053100300 |
********3645 |
01/04/2022 |
| PHILLIPS, JOSHUA |
PU-0019 |
1 |
20.00 |
084307033 |
***7354 |
01/04/2022 |
| PHILLIPS, MAX |
PU-51177 |
1 |
20.00 |
284373760 |
***2323 |
01/04/2022 |
| REYNOLDS, PRESSLEY |
PU-51347 |
1 |
29.99 |
084307033 |
***5386 |
01/04/2022 |
| ROBERTS, MICHELLE |
PU-1859 |
1 |
24.99 |
084307033 |
****2063 |
01/04/2022 |
| SAVAGE, RACHEL |
PU-50446 |
1 |
29.99 |
084307033 |
*******1596 |
01/04/2022 |
| SAWYER, JOSEPH |
PU-51260 |
1 |
24.99 |
084302313 |
****0517 |
01/04/2022 |
| SCOTT, ANITA |
PU-50261 |
1 |
24.99 |
082900432 |
****1114 |
01/04/2022 |
| SCOTT, KRYSTAL |
PU-50723 |
1 |
37.00 |
084307033 |
***6390 |
01/04/2022 |
| SHEARER, JON |
PU-50173 |
1 |
29.99 |
082900432 |
****1909 |
01/04/2022 |
| THOMAS, CHASIDDY |
PU-51215 |
1 |
29.99 |
082900432 |
****9594 |
01/04/2022 |
| TUCKER, JERRY |
PU-50831 |
1 |
29.99 |
084303639 |
**5271 |
01/04/2022 |
| WALLS, JOHNATHAN |
PU-50611 |
1 |
64.99 |
064000017 |
******8411 |
01/04/2022 |
| WESTERN, LOYCE |
PU-51265 |
1 |
29.99 |
082900432 |
****3985 |
01/04/2022 |
| WHITE, SABERINA |
PU-51126 |
1 |
29.99 |
064000017 |
******6635 |
01/04/2022 |
| WILLIAMS, COREY |
PU-50137 |
1 |
64.99 |
084307033 |
**8913 |
01/04/2022 |
| |
Count: 77 |
Total: |
3075.57 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| REAVES, SOFIA |
PU-50616 |
1 |
5.00 |
|
|
Invalid Bank Account No. |
01/04/2022 |
| |
Count: 1 |
Total: |
5.00 |
|
|
|
|