Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, TINA |
4E-10545 |
1 |
39.00 |
061101375 |
******7829 |
05/05/2010 |
| ALLEN, MICHELLE |
4E-13499 |
1 |
29.95 |
061104822 |
**3731 |
05/05/2010 |
| BALLEW, MECHELLE |
4E-13486 |
1 |
29.95 |
061104822 |
**6031 |
05/05/2010 |
| BARNETT, DELANE |
4E-13515 |
1 |
29.95 |
061104822 |
**0719 |
05/05/2010 |
| BARRON, DONNA |
4E-14427 |
1 |
29.95 |
262287195 |
*********3336 |
05/05/2010 |
| BROOKS, KIM |
4E-14323 |
1 |
39.95 |
061113415 |
*********0989 |
05/05/2010 |
| BROWDER, SANDRA |
4E-15959 |
1 |
49.95 |
061101375 |
******9553 |
05/05/2010 |
| BRYANT, LISA |
4E-15978 |
1 |
39.95 |
253285012 |
********7013 |
05/05/2010 |
| CARR, SUE |
4E-16596 |
1 |
49.95 |
261170290 |
***1390 |
05/05/2010 |
| CARTER, LINDA |
4E-14178 |
1 |
29.95 |
061103690 |
***6957 |
05/05/2010 |
| CASEY, ALICE |
4E-16693 |
1 |
29.95 |
061103690 |
***5104 |
05/05/2010 |
| CHANDLER, ROSEMARY |
4E-12812 |
1 |
29.95 |
061112843 |
******4405 |
05/05/2010 |
| COBB, KATHY |
4E-16316 |
1 |
49.95 |
061103690 |
***1093 |
05/05/2010 |
| COLSTON, TANYA |
4E-16305 |
1 |
39.95 |
061119600 |
***1791 |
05/05/2010 |
| CROOKE, BRENDA |
4E-13492 |
1 |
29.95 |
061104822 |
**5944 |
05/05/2010 |
| DARBY, FAYE |
4E-11938 |
1 |
29.95 |
061119642 |
****7287 |
05/05/2010 |
| DARBY, FAYE |
4E-11939 |
1 |
49.95 |
061119642 |
****7287 |
05/05/2010 |
| DAVIS, TAMMY |
4E-13481 |
1 |
29.95 |
061104822 |
******3514 |
05/05/2010 |
| DEVILLE, CONNIE |
4E-17018 |
1 |
39.95 |
061192481 |
******1902 |
05/05/2010 |
| DIXON, ELLA |
4E-14831 |
1 |
29.95 |
061000227 |
*********0824 |
05/05/2010 |
| EDWARDS, DEBRA |
4E-13371 |
1 |
29.95 |
261187173 |
*********2666 |
05/05/2010 |
| EDWARDS, RUBY |
4E-15157 |
1 |
29.95 |
061101922 |
**7605 |
05/05/2010 |
| FOX, JUDY |
4E-13606 |
1 |
29.95 |
261170708 |
******2370 |
05/05/2010 |
| GILMER, JUDY |
4E-12829 |
1 |
29.95 |
262287195 |
*********6033 |
05/05/2010 |
| GILREATH, DEBORAH |
4E-12637 |
1 |
29.00 |
061112843 |
******9728 |
05/05/2010 |
| GINGRAS, ANGELA |
4E-16281 |
1 |
49.95 |
261187173 |
*********7710 |
05/05/2010 |
| GOBLE, ELAINE |
4E-13830 |
1 |
29.95 |
061113415 |
******1374 |
05/05/2010 |
| GRIFFIN, LYNNE |
4E-12680 |
1 |
29.95 |
061104880 |
*****5001 |
05/05/2010 |
| GUILFORD, ALANA |
4E-11348 |
1 |
39.00 |
061000227 |
*********1853 |
05/05/2010 |
| HARDY, LINDA |
4E-16078 |
1 |
29.95 |
262287195 |
*********3243 |
05/05/2010 |
| HATFIELD, SHIRLEY |
4E-13777 |
1 |
29.95 |
061000052 |
********7449 |
05/05/2010 |
| HAWKINS, SHARON |
4E-12309 |
1 |
29.95 |
061000227 |
*********3901 |
05/05/2010 |
| HICKS, EMILY |
4E-11918 |
1 |
29.95 |
061000227 |
*********2718 |
05/05/2010 |
| HILL, REGINA |
4E-13580 |
1 |
29.95 |
061104822 |
**3302 |
05/05/2010 |
| HOPKINS, KIM |
4E-16681 |
1 |
29.95 |
061000227 |
*********6558 |
05/05/2010 |
| HUDGINS, SHERI |
4E-16955 |
1 |
29.95 |
061103690 |
***2342 |
05/05/2010 |
| HUDGINS, SHERI |
4E-16956 |
1 |
29.95 |
061103690 |
***2342 |
05/05/2010 |
| HUTH, LAURA |
4E-11120 |
1 |
49.00 |
061000104 |
******5168 |
05/05/2010 |
| JOHNSON, SEALY |
4E-14956 |
1 |
29.95 |
061000052 |
********1278 |
05/05/2010 |
| KENNEDY, CLYDE |
4E-13642 |
1 |
29.95 |
061112843 |
***4062 |
05/05/2010 |
| LAMB, ELAINE |
4E-17218 |
1 |
49.95 |
061000227 |
*********4665 |
05/05/2010 |
| LANE, BETTY |
4E-14228 |
1 |
29.95 |
061107201 |
******5501 |
05/05/2010 |
| LATHAM, VIRGINIA |
4E-10081 |
1 |
39.00 |
061104880 |
*****2601 |
05/05/2010 |
| MASERJIAN, BRENDA |
4E-14403 |
1 |
39.95 |
061000227 |
*********3300 |
05/05/2010 |
| MCAFEE, ALLIE |
4E-16346 |
1 |
95.88 |
061119804 |
**8955 |
05/05/2010 |
| MCLARTY, MELANIE |
4E-14844 |
1 |
29.95 |
061101375 |
******2012 |
05/05/2010 |
| MEADOWS, MARY |
4E-10514 |
1 |
39.00 |
061000104 |
*********8256 |
05/05/2010 |
| MESSER, LAURA |
4E-15289 |
1 |
39.95 |
061000104 |
******2649 |
05/05/2010 |
| MILAM, BETTY |
4E-13732 |
1 |
29.95 |
061119600 |
***2484 |
05/05/2010 |
| MOBBS, EMILY |
4E-13829 |
1 |
39.95 |
061112843 |
******2373 |
05/05/2010 |
| MORRIS, LYNN |
4E-15822 |
1 |
39.95 |
061112458 |
***4433 |
05/05/2010 |
| NAPPS, MAUREEN |
4E-14931 |
1 |
39.95 |
261171383 |
*********5763 |
05/05/2010 |
| NORTH, CELINA |
4E-11777 |
1 |
39.00 |
061120369 |
****3747 |
05/05/2010 |
| PARKER, MARY |
4E-13513 |
1 |
29.95 |
061104822 |
**6120 |
05/05/2010 |
| PARRISH, CAROLYN |
4E-16192 |
1 |
29.95 |
261171383 |
*********8164 |
05/05/2010 |
| PAYTON, JUANITA |
4E-14627 |
1 |
29.95 |
261187173 |
*********1159 |
05/05/2010 |
| PETERS, LEWIS |
4E-16271 |
1 |
39.95 |
061112843 |
******2375 |
05/05/2010 |
| PETERS, PAM |
4E-16270 |
1 |
49.95 |
061112843 |
******2375 |
05/05/2010 |
| REAVES, ALYSON |
4E-13631 |
1 |
29.95 |
061101375 |
******5219 |
05/05/2010 |
| ROBERTS, CAROL |
4E-14630 |
1 |
29.95 |
261170708 |
******4340 |
05/05/2010 |
| ROGERS, MYRA |
4E-13362 |
1 |
29.95 |
261172573 |
*********6041 |
05/05/2010 |
| ROOD, STEVE |
4E-15935 |
1 |
39.95 |
061101155 |
*********3133 |
05/05/2010 |
| ROSE, DIANE |
4E-14955 |
1 |
29.95 |
061101375 |
******9644 |
05/05/2010 |
| ROSE, PAUL |
4E-14954 |
1 |
29.95 |
061101375 |
******9644 |
05/05/2010 |
| ROSS, SUSANNE |
4E-16958 |
1 |
29.95 |
061103690 |
***7047 |
05/05/2010 |
| SCOGGINS, DARLENE |
4E-15941 |
1 |
49.95 |
061112843 |
******9737 |
05/05/2010 |
| SHAW, CINDY |
4E-15954 |
1 |
29.95 |
061112843 |
******1426 |
05/05/2010 |
| SHAW, PATTY |
4E-14989 |
1 |
39.95 |
061000104 |
*********7123 |
05/05/2010 |
| SHOEMAKER, ELLA |
4E-14819 |
1 |
39.95 |
061113415 |
*********4212 |
05/05/2010 |
| SIMPSON, JANET |
4E-16124 |
1 |
29.95 |
061104275 |
****2785 |
05/05/2010 |
| SNYDER, MELISSA |
4E-16200 |
1 |
29.95 |
262284431 |
*****2758 |
05/05/2010 |
| STILES, LAURA |
4E-17169 |
1 |
99.00 |
061113415 |
*********5937 |
05/05/2010 |
| STONE, SARA |
4E-16949 |
1 |
29.95 |
314074269 |
*****0264 |
05/05/2010 |
| THURMAN, GLENICE |
4E-14599 |
1 |
29.95 |
261187173 |
*****0789 |
05/05/2010 |
| TSIPOLITIS, NANCY |
4E-16212 |
1 |
39.95 |
061112458 |
***7409 |
05/05/2010 |
| UNDERWOOD, D. JUANITA |
4E-11652 |
1 |
39.00 |
261172573 |
*********9854 |
05/05/2010 |
| VICKERY, CAROL |
4E-16321 |
1 |
29.95 |
061119642 |
****2179 |
05/05/2010 |
| WEAVER, JENNE |
4E-13457 |
1 |
29.95 |
061104822 |
******2010 |
05/05/2010 |
| WHITENER, LEIGH ANN |
4E-16919 |
1 |
49.95 |
061000227 |
*********4565 |
05/05/2010 |
| WILLIAMS, MARY |
4E-13636 |
1 |
29.95 |
261187173 |
*****2599 |
05/05/2010 |
| WILLIS, BARBARA |
4E-16098 |
1 |
49.95 |
061103690 |
***2443 |
05/05/2010 |
| |
Count: 81 |
Total: |
2973.33 |
|
|
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