Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALVAREZ, NIKKI |
PU-51268 |
4 |
39.99 |
325272063 |
*******0188 |
07/27/2022 |
| AQUINO, JOSHUA |
PU-51595 |
4 |
49.99 |
284373760 |
**9272 |
07/27/2022 |
| BARBREY, JAY |
PU-51950 |
4 |
20.00 |
084307033 |
****4109 |
07/27/2022 |
| BATES, BRADEN |
PU-51710 |
4 |
29.99 |
064000020 |
********6622 |
07/27/2022 |
| BATES, COLBY |
PU-51815 |
4 |
29.99 |
084307033 |
****7794 |
07/27/2022 |
| BATES, MADISON |
PU-51715 |
4 |
29.99 |
084307033 |
****0921 |
07/27/2022 |
| BELEW, LAJARVIS |
PU-50383 |
4 |
59.99 |
064000017 |
******5685 |
07/27/2022 |
| BOMER, SHELIA |
PU-51728 |
4 |
29.99 |
064000017 |
******4865 |
07/27/2022 |
| BRAY, ANTHONY |
PU-52058 |
4 |
59.99 |
084307033 |
****4079 |
07/27/2022 |
| BRISTER, KIMBERLY |
PU-51977 |
4 |
29.99 |
284383941 |
**6503 |
07/27/2022 |
| BRITTON, JEREMY |
PU-51382 |
4 |
79.99 |
084307033 |
****0328 |
07/27/2022 |
| CALLES, CHRISTI |
PU-51849 |
4 |
39.99 |
082900432 |
*****2825 |
07/27/2022 |
| CAMPBELL, DOTTY |
PU-50931 |
4 |
38.00 |
084307033 |
***2608 |
07/27/2022 |
| COLEMAN, DRAKE |
PU-50073 |
4 |
20.00 |
082900432 |
*****4104 |
07/27/2022 |
| COMPTON, BAYLEE |
PU-51273 |
4 |
20.00 |
084307033 |
****9970 |
07/27/2022 |
| COMPTON, JOHN |
PU-51346 |
4 |
29.99 |
084307033 |
****9970 |
07/27/2022 |
| DABBS, JEFF |
PU-50035 |
4 |
33.00 |
084000084 |
******9817 |
07/27/2022 |
| DAFFRON, ANTHONY |
PU-50847 |
4 |
29.99 |
064000017 |
******2979 |
07/27/2022 |
| DEVORE, TANGIE |
PU-51532 |
4 |
29.99 |
064000017 |
******5680 |
07/27/2022 |
| DOSS, BRITTANY |
PU-51860 |
4 |
39.99 |
084307033 |
****9132 |
07/27/2022 |
| DUDLEY, CLINT |
PU-51957 |
4 |
49.99 |
084307033 |
**4157 |
07/27/2022 |
| FITCH, JASON |
PU-51976 |
4 |
29.99 |
064000017 |
******9782 |
07/27/2022 |
| FRENCH, MARK |
PU-1003802 |
4 |
32.00 |
284373760 |
***4825 |
07/27/2022 |
| GARCIA, DENISE |
PU-51671 |
4 |
29.99 |
084306791 |
****3890 |
07/27/2022 |
| GIBSON, AMANDA |
PU-51751 |
4 |
74.99 |
064000017 |
******9288 |
07/27/2022 |
| GILBERT, MAVERICK |
PU-50606 |
4 |
49.99 |
064000017 |
******6376 |
07/27/2022 |
| GOFF, CLAY |
PU-51221 |
4 |
44.99 |
084307033 |
****8161 |
07/27/2022 |
| GOFF, RANDAL |
PU-50949 |
4 |
39.99 |
084307033 |
****9159 |
07/27/2022 |
| HALTERS, AMY |
PU-50832 |
4 |
40.00 |
064000017 |
******4494 |
07/27/2022 |
| HAMILTON, APRIL |
PU-51939 |
4 |
29.99 |
084307033 |
***5547 |
07/27/2022 |
| HARPER, AMBER |
PU-50301 |
4 |
39.99 |
084307033 |
****3224 |
07/27/2022 |
| HARRINGTON, CHARLES |
PU-50287 |
4 |
24.99 |
064000017 |
******4222 |
07/27/2022 |
| HART, JEREMY |
PU-50364 |
4 |
49.99 |
082900432 |
****7875 |
07/27/2022 |
| HIGDON, DARLENE |
PU-51995 |
4 |
49.99 |
264179900 |
*****1250 |
07/27/2022 |
| HOWARD, CHARLOTTE |
PU-1001617 |
4 |
38.00 |
084304243 |
****9403 |
07/27/2022 |
| IVEY, GINGER |
PU-51195 |
4 |
39.99 |
084306791 |
***0932 |
07/27/2022 |
| KEE, ADRIANA |
PU-50124 |
4 |
39.99 |
084307033 |
****0498 |
07/27/2022 |
| KING, CODY |
PU-51090 |
4 |
29.99 |
064000017 |
******0094 |
07/27/2022 |
| KNOX, LINDSEY |
PU-50680 |
4 |
29.99 |
064000017 |
******6152 |
07/27/2022 |
| LINDSEY, MISSY |
PU-50405 |
4 |
29.99 |
084307033 |
****6829 |
07/27/2022 |
| LINDSEY, SAVANNAH |
PU-51729 |
4 |
29.99 |
284373760 |
*****3903 |
07/27/2022 |
| LIPSCOMB, JAMES |
PU-7786 |
4 |
24.99 |
256074974 |
******1264 |
07/27/2022 |
| LONG, ALISHA |
PU-51643 |
4 |
49.99 |
084307033 |
****1752 |
07/27/2022 |
| LUXMORE, MACI |
PU-51230 |
4 |
29.99 |
084307033 |
****7484 |
07/27/2022 |
| MARTIN, ERIKA |
PU-51028 |
4 |
29.99 |
084307033 |
****1791 |
07/27/2022 |
| MELTON, GAIL |
PU-1002688 |
4 |
33.00 |
064000017 |
******2433 |
07/27/2022 |
| MORGAN, JEREMY |
PU-51522 |
4 |
29.99 |
264179900 |
********2764 |
07/27/2022 |
| MUSTON, TRENT |
PU-51186 |
4 |
29.99 |
084307033 |
****9438 |
07/27/2022 |
| OSWALT, LYDIA |
PU-51708 |
4 |
29.99 |
084302313 |
****5158 |
07/27/2022 |
| PACE, JADA BREELEE |
PU-51233 |
4 |
49.99 |
084307033 |
****5983 |
07/27/2022 |
| PEARSON, JARVIS |
PU-51712 |
4 |
29.99 |
084307033 |
****8884 |
07/27/2022 |
| PEEBLES, MATTHEW |
PU-51203 |
4 |
79.99 |
064000017 |
******1780 |
07/27/2022 |
| PERRY, HALEY |
PU-51223 |
4 |
24.99 |
084307033 |
****6817 |
07/27/2022 |
| PETTIGREW, EMILY |
PU-51414 |
4 |
29.99 |
082900432 |
****6721 |
07/27/2022 |
| POWERS, DYLAN |
PU-50159 |
4 |
29.99 |
084307033 |
****1417 |
07/27/2022 |
| PYLE, JOSHUA |
PU-51549 |
4 |
49.99 |
084307033 |
****9173 |
07/27/2022 |
| RAMOS, YOSELIN |
PU-50406 |
4 |
20.00 |
084307033 |
****8033 |
07/27/2022 |
| REAVES, ROBERT |
PU-51681 |
4 |
29.99 |
084307033 |
****6011 |
07/27/2022 |
| REEVES, BRUCE |
PU-50636 |
4 |
29.99 |
064000017 |
******7873 |
07/27/2022 |
| RING, MONICA |
PU-51898 |
4 |
44.99 |
084307033 |
****7468 |
07/27/2022 |
| RUSSELL, ALESIA |
PU-51403 |
4 |
49.99 |
064000017 |
******6979 |
07/27/2022 |
| SCOTT, LAURA |
PU-51062 |
4 |
29.99 |
082900432 |
*****9819 |
07/27/2022 |
| SHACKLEFORD, TAMMY |
PU-000030 |
4 |
39.99 |
084306791 |
****0013 |
07/27/2022 |
| SMITH, CINDY |
PU-51175 |
4 |
38.00 |
084307033 |
**6129 |
07/27/2022 |
| SMITH, KIERSTYN |
PU-51216 |
4 |
29.99 |
082900432 |
*****9712 |
07/27/2022 |
| SPRINGER, ALICA |
PU-32532 |
4 |
29.99 |
084307033 |
****2578 |
07/27/2022 |
| STANSELL, GRIFFYN |
PU-51562 |
4 |
29.99 |
084306791 |
****2414 |
07/27/2022 |
| STOKES, APRIL |
PU-51717 |
4 |
29.99 |
284373760 |
**0545 |
07/27/2022 |
| STRICLAND, LUKE |
PU-50871 |
4 |
19.99 |
084307033 |
****9970 |
07/27/2022 |
| TATE, DAHLIA |
PU-51270 |
4 |
39.99 |
084307033 |
***5918 |
07/27/2022 |
| TATE, WILL |
PU-50373 |
4 |
29.99 |
284373760 |
***2913 |
07/27/2022 |
| TOLLEY, JENNIFER |
PU-3456467 |
4 |
39.99 |
084307033 |
****4463 |
07/27/2022 |
| TROSPER, KRISTINA |
PU-51297 |
4 |
44.99 |
314074269 |
****2916 |
07/27/2022 |
| VENTURA, ANTHONY |
PU-2050 |
4 |
36.22 |
084307033 |
**0097 |
07/27/2022 |
| WADDLE, JOE |
PU-50357 |
4 |
18.00 |
084307033 |
**3704 |
07/27/2022 |
| WHEELER, CHARLES |
PU-51791 |
4 |
49.99 |
284373760 |
***2905 |
07/27/2022 |
| WHITE, JASON |
PU-51631 |
4 |
59.99 |
084307033 |
****0539 |
07/27/2022 |
| WHITE, KARISSA |
PU-51517 |
4 |
19.99 |
084307033 |
***5582 |
07/27/2022 |
| WHITE, WEBB |
PU-51603 |
4 |
20.00 |
084307033 |
****0539 |
07/27/2022 |
| WOODS, BRYANT |
PU-50375 |
4 |
29.99 |
064000017 |
******4175 |
07/27/2022 |
| YARBRO, CRISTIAN |
PU-51563 |
4 |
20.00 |
084307033 |
****8203 |
07/27/2022 |
| |
Count: 81 |
Total: |
2950.56 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|