Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BATTLES, BRENDA |
45-00405 |
4 |
45.00 |
061103182 |
**0132 |
04/29/2010 |
| BEARD, VICKIE |
45-09065 |
4 |
35.00 |
061101375 |
******5036 |
04/29/2010 |
| BLAYLOCK, RODNEY |
45-43480 |
4 |
45.00 |
061000227 |
*********9993 |
04/29/2010 |
| CHAPMAN, WANDA |
45-397741 |
4 |
25.00 |
061103182 |
**6284 |
04/29/2010 |
| CLARK, CHRISTOPHER |
45-02458 |
4 |
40.00 |
061103182 |
**4582 |
04/29/2010 |
| CLARK, TERESA |
45-43440 |
4 |
39.00 |
061101375 |
******7766 |
04/29/2010 |
| CLEGHORN, JOY |
45-43453 |
4 |
25.00 |
061107010 |
******2506 |
04/29/2010 |
| CLEMENTS, TAYLOR |
45-00132 |
4 |
49.00 |
061103182 |
**7029 |
04/29/2010 |
| COKER, DUSTIN |
45-37734 |
4 |
25.00 |
061103182 |
**2521 |
04/29/2010 |
| DEVINE, RICHARD |
45-37746 |
4 |
45.00 |
061107010 |
******3306 |
04/29/2010 |
| EADY, SHANNON |
45-02182 |
4 |
49.00 |
061103182 |
**1580 |
04/29/2010 |
| FORESTER, KRISTY |
45-01918 |
4 |
25.00 |
261172780 |
***5154 |
04/29/2010 |
| FRANKS, CARSON |
45-37589 |
4 |
29.00 |
061103182 |
**1314 |
04/29/2010 |
| GADDIS, TODD |
45-01054 |
4 |
32.00 |
061107201 |
******6891 |
04/29/2010 |
| GILBERT, LISA |
45-00884 |
4 |
65.00 |
061103182 |
**7757 |
04/29/2010 |
| GILREATH, ANITA |
45-37745 |
4 |
25.00 |
061103182 |
**3231 |
04/29/2010 |
| GILSTRAP, JERRE |
45-00539 |
4 |
29.00 |
061107201 |
******3016 |
04/29/2010 |
| GRINNELL, JUSTIN |
45-43371 |
4 |
55.00 |
061103182 |
**3428 |
04/29/2010 |
| LEE, TESS |
45-01364 |
4 |
55.00 |
061101375 |
******5189 |
04/29/2010 |
| RIDDLE, GREG |
45-00224 |
4 |
25.00 |
061103182 |
**5437 |
04/29/2010 |
| RIDDLE, SHEILA |
45-00223 |
4 |
25.00 |
061103182 |
**5437 |
04/29/2010 |
| SPENCE, KELA |
45-09056 |
4 |
35.00 |
061103182 |
**7670 |
04/29/2010 |
| SPRAYBERRY, BRITTANY |
45-01995 |
4 |
39.00 |
061107201 |
******0016 |
04/29/2010 |
| WATT, DWIGHT |
45-02956 |
4 |
25.00 |
061213001 |
***4847 |
04/29/2010 |
| WHITE, VICKY |
45-02417 |
4 |
35.00 |
061107201 |
******0840 |
04/29/2010 |
| WISE, KAREN |
45-09089 |
4 |
25.00 |
061103739 |
***6358 |
04/29/2010 |
| |
Count: 26 |
Total: |
946.00 |
|
|
|