Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, CHRYSTAL |
PU-50448 |
1 |
89.99 |
264179900 |
*****1357 |
09/06/2022 |
| ANGLIN, KEITH |
PU-50950 |
1 |
89.99 |
064000017 |
******4044 |
09/06/2022 |
| ARNOLD, MACKENZIE |
PU-51727 |
1 |
29.99 |
082900432 |
*****3696 |
09/06/2022 |
| ARTHUR, LOGAN |
PU-51537 |
1 |
29.99 |
084307033 |
****1222 |
09/06/2022 |
| AVERY, TYLER |
PU-50643 |
1 |
29.99 |
064000017 |
****9108 |
09/06/2022 |
| BARRETT, JEFF |
PU-50527 |
1 |
29.99 |
084307033 |
***3418 |
09/06/2022 |
| BENSON, WILLIAM |
PU-50098 |
1 |
49.99 |
084306791 |
****9006 |
09/06/2022 |
| BOBBITT, ANDY |
PU-50286 |
1 |
29.99 |
284373760 |
*****2502 |
09/06/2022 |
| BOSHERS, ALLIE |
PU-50004 |
1 |
44.99 |
082900432 |
*****1815 |
09/06/2022 |
| BRAY, JULIA |
PU-50983 |
1 |
64.99 |
084307033 |
****8152 |
09/06/2022 |
| BROWNYARD, SUSAN |
PU-50471 |
1 |
29.99 |
062201559 |
*0976 |
09/06/2022 |
| BURKE, WILLIAM |
PU-51891 |
1 |
49.99 |
284383941 |
********5508 |
09/06/2022 |
| CARVER, MELISSA |
PU-51660 |
1 |
49.99 |
064000017 |
******7555 |
09/06/2022 |
| CHANDLER, BLAKE |
PU-51535 |
1 |
24.99 |
082900432 |
*****6379 |
09/06/2022 |
| CHILDRESS, CERINA |
PU-50114 |
1 |
29.99 |
084307033 |
****9732 |
09/06/2022 |
| CLINE, JENNIFER |
PU-1000895 |
1 |
24.99 |
064000017 |
*****6664 |
09/06/2022 |
| COFFMAN, RHONDA |
PU-51654 |
1 |
59.99 |
264179900 |
*****3249 |
09/06/2022 |
| COLEMAN, FLOYD |
PU-51351 |
1 |
79.99 |
082900432 |
****4730 |
09/06/2022 |
| CRAIG, JASON |
PU-50397 |
1 |
29.99 |
284383886 |
******2422 |
09/06/2022 |
| ELIFF, KELLY |
PU-50747 |
1 |
89.99 |
084307033 |
****1959 |
09/06/2022 |
| GAGE, JESSICA |
PU-51573 |
1 |
29.99 |
284383886 |
******6343 |
09/06/2022 |
| GOFF, RONALD |
PU-50466 |
1 |
38.00 |
064000017 |
******1875 |
09/06/2022 |
| HART, LINDSAY |
PU-50282 |
1 |
49.99 |
082900432 |
****7883 |
09/06/2022 |
| HART, RYAN |
PU-51102 |
1 |
29.99 |
064000017 |
****3006 |
09/06/2022 |
| HAYES, JEREMY |
PU-51617 |
1 |
49.99 |
264179900 |
*****1798 |
09/06/2022 |
| HENDERSON, DENAE |
PU-50476 |
1 |
64.99 |
064000017 |
******1283 |
09/06/2022 |
| HERNANDEZ, AMANDA |
PU-50962 |
1 |
29.99 |
082900432 |
****0145 |
09/06/2022 |
| HULL, CAROLINE |
PU-51128 |
1 |
24.99 |
284373760 |
*7852 |
09/06/2022 |
| JEFFREYS, EMILY |
PU-51723 |
1 |
20.00 |
062201559 |
******6604 |
09/06/2022 |
| JOHNSON, GENA |
PU-51259 |
1 |
29.99 |
084307033 |
****9311 |
09/06/2022 |
| JOHNSON, NICK |
PU-50549 |
1 |
49.99 |
084307033 |
****8153 |
09/06/2022 |
| JONES, DANIEL |
PU-51591 |
1 |
89.99 |
284383886 |
**8201 |
09/06/2022 |
| KECK, JUSTIN |
PU-50771 |
1 |
29.99 |
084307033 |
****8758 |
09/06/2022 |
| KETRON, CORY |
PU-51078 |
1 |
59.99 |
084307033 |
***7935 |
09/06/2022 |
| KIRKPATRICK, SHEILA |
PU-50454 |
1 |
24.99 |
084307033 |
****4183 |
09/06/2022 |
| LAYNE, JOSEPH |
PU-51912 |
1 |
29.99 |
084201278 |
****1066 |
09/06/2022 |
| LEWIS, JAMES |
PU-50722 |
1 |
49.99 |
124303120 |
********1560 |
09/06/2022 |
| MARTIN, ALLISON |
PU-50779 |
1 |
29.99 |
084307033 |
***3405 |
09/06/2022 |
| MAYES, CHRISTINE |
PU-51004 |
1 |
39.99 |
084307033 |
****5133 |
09/06/2022 |
| MAYNARD, LISA |
PU-51842 |
1 |
29.99 |
264179900 |
*****3401 |
09/06/2022 |
| MAYO, DOMINIQUE |
PU-50788 |
1 |
29.99 |
264179900 |
*******1972 |
09/06/2022 |
| MCCONNELL, JOEL |
PU-50846 |
1 |
29.99 |
064000017 |
*****9336 |
09/06/2022 |
| MCFANN, TONYA |
PU-50807 |
1 |
49.99 |
084307033 |
****7847 |
09/06/2022 |
| MCPEAKE, JACKIE |
PU-50603 |
1 |
29.99 |
064000017 |
******4789 |
09/06/2022 |
| MOORE, BARRY |
PU-1002236 |
1 |
32.00 |
084307033 |
***4436 |
09/06/2022 |
| MUNIZ, PENNY |
PU-50938 |
1 |
49.99 |
284373760 |
***0532 |
09/06/2022 |
| NEISLER, TANNER |
PU-51000 |
1 |
20.00 |
084307033 |
***4600 |
09/06/2022 |
| NOWELL, STACEY |
PU-50458 |
1 |
29.99 |
084307033 |
****4527 |
09/06/2022 |
| PALMER, AMBER |
PU-51162 |
1 |
20.00 |
082900432 |
*****2372 |
09/06/2022 |
| PALMER, JAMIE |
PU-51064 |
1 |
69.99 |
084307033 |
****8592 |
09/06/2022 |
| PEARSON, ANTONIO |
PU-50123 |
1 |
47.50 |
084307033 |
**6463 |
09/06/2022 |
| PEARSON, MICHELLE |
PU-50694 |
1 |
29.99 |
314074269 |
*****5218 |
09/06/2022 |
| PETTIGREW, ISAIAH |
PU-51966 |
1 |
29.99 |
064000017 |
******6365 |
09/06/2022 |
| PHELPS, ALISHA |
PU-3388 |
1 |
29.99 |
053100300 |
********3645 |
09/06/2022 |
| PHILLIPS, MAX |
PU-51177 |
1 |
20.00 |
284373760 |
***2323 |
09/06/2022 |
| REYNOLDS, PRESSLEY |
PU-51347 |
1 |
29.99 |
084307033 |
***5386 |
09/06/2022 |
| ROBERTS, MICHELLE |
PU-51036 |
1 |
24.99 |
084307033 |
****2063 |
09/06/2022 |
| SAVAGE, RACHEL |
PU-51955 |
1 |
29.99 |
084307033 |
*******1596 |
09/06/2022 |
| SAWYER, JOSEPH |
PU-51260 |
1 |
24.99 |
084302313 |
****0517 |
09/06/2022 |
| SCOTT, ANITA |
PU-50261 |
1 |
24.99 |
082900432 |
****1114 |
09/06/2022 |
| SCOTT, KRYSTAL |
PU-50723 |
1 |
37.00 |
084307033 |
***6390 |
09/06/2022 |
| SHEARER, JON |
PU-50173 |
1 |
29.99 |
082900432 |
****1909 |
09/06/2022 |
| SINGLETON, JERRY |
PU-51969 |
1 |
29.99 |
082900432 |
*****1803 |
09/06/2022 |
| SMALL, TUCKER |
PU-51610 |
1 |
29.99 |
084307033 |
****2933 |
09/06/2022 |
| THOMAS, CHASIDDY |
PU-52066 |
1 |
29.99 |
082900432 |
****9594 |
09/06/2022 |
| THOMAS, KIMBERLY |
PU-51741 |
1 |
49.99 |
264179900 |
*****3150 |
09/06/2022 |
| TUCKER, JERRY |
PU-50831 |
1 |
29.99 |
084303639 |
**5271 |
09/06/2022 |
| WALLACE, BROOKE |
PU-51894 |
1 |
29.99 |
064000017 |
******7108 |
09/06/2022 |
| WHEELER, CHARLES |
PU-51791 |
1 |
10.00 |
284373760 |
***2905 |
09/06/2022 |
| WILLIAMS, COREY |
PU-50137 |
1 |
64.99 |
084307033 |
**8913 |
09/06/2022 |
| |
Count: 70 |
Total: |
2758.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|