Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ATWELL, CHRIS |
9M-105267 |
4 |
16.08 |
063013924 |
******8370 |
05/25/2010 |
| BEDFORD, PAYDEN |
9M-103688 |
4 |
21.50 |
063000021 |
*********1747 |
05/25/2010 |
| BERRY, ALVIN |
9M-104825 |
4 |
16.08 |
263280939 |
**1780 |
05/25/2010 |
| BONNER, TYLEAH |
9M-105179 |
4 |
16.08 |
263277670 |
*********7593 |
05/25/2010 |
| BUSH, EARL |
9M-105153 |
4 |
32.16 |
263281695 |
*********6270 |
05/25/2010 |
| CAMPBELL, JOEL |
9M-101010 |
4 |
37.45 |
263281695 |
*********5018 |
05/25/2010 |
| DYSON, JERRY |
9M-103642 |
4 |
20.00 |
063000021 |
*********6469 |
05/25/2010 |
| FARSOLAS, STACY |
9M-9006 |
4 |
32.16 |
122101706 |
********8405 |
05/25/2010 |
| FORNEY, ANTONIA |
9M-105102 |
4 |
16.08 |
263281640 |
**********7004 |
05/25/2010 |
| FORST, ALLISON |
9M-8949 |
4 |
16.08 |
263281679 |
******3132 |
05/25/2010 |
| GREEN, SUSAN |
9M-104755 |
4 |
16.08 |
263277670 |
***3990 |
05/25/2010 |
| GREEN, TANEATRA |
9M-104910 |
4 |
16.08 |
063107513 |
*********5986 |
05/25/2010 |
| GRIFFITH, SCOTT |
9M-103327 |
4 |
48.00 |
263281679 |
**********2193 |
05/25/2010 |
| GRIMES, ELSIE |
9M-105072 |
4 |
16.08 |
263281679 |
******3309 |
05/25/2010 |
| HANNA, TERRY |
9M-8878 |
4 |
16.08 |
263281695 |
*********9587 |
05/25/2010 |
| HAYS, MIKE |
9M-851 |
4 |
16.08 |
063000021 |
*********3988 |
05/25/2010 |
| HILL, LAURA |
9M-104922 |
4 |
16.08 |
263281679 |
******4595 |
05/25/2010 |
| JONES, CHRIS |
9M-101637 |
4 |
26.88 |
263281624 |
******3109 |
05/25/2010 |
| KELLY, JESSICA |
9M-9029 |
4 |
16.08 |
263277670 |
***0949 |
05/25/2010 |
| LETT, DONETTA |
9M-8907 |
4 |
16.08 |
063100277 |
********5989 |
05/25/2010 |
| LILES, SCOTT |
9M-100755 |
4 |
32.16 |
263290220 |
***8676 |
05/25/2010 |
| LOU, HENRY |
9M-103661 |
4 |
16.08 |
063000047 |
********6493 |
05/25/2010 |
| MAJORS, KATHY |
9M-103606 |
4 |
37.62 |
263281653 |
*********9606 |
05/25/2010 |
| MARTIN, MARCUS |
9M-103447 |
4 |
37.62 |
263281695 |
*********8616 |
05/25/2010 |
| MITCHELL, RON |
9M-103594 |
4 |
14.95 |
263281695 |
*********0560 |
05/25/2010 |
| NORTON, TIMOTHY |
9M-8982 |
4 |
16.08 |
263277670 |
*********7334 |
05/25/2010 |
| OUELLETTE, WAYNE |
9M-101562 |
4 |
26.75 |
263281585 |
**********0407 |
05/25/2010 |
| POTTER, RUSTY |
9M-105492 |
4 |
25.00 |
063206663 |
******5898 |
05/25/2010 |
| PULMANO, JENAFER |
9M-105285 |
4 |
16.08 |
063208140 |
******6850 |
05/25/2010 |
| ROGAN, CHARLIE |
9M-100770 |
4 |
32.25 |
063013924 |
****1692 |
05/25/2010 |
| RUSSELL, SANDRA |
9M-105278 |
4 |
16.08 |
065305902 |
******2345 |
05/25/2010 |
| STANFIELD, KATHY |
9M-8836 |
4 |
32.16 |
263281653 |
**********8207 |
05/25/2010 |
| SWAIN, ALISON |
9M-9051 |
4 |
32.16 |
263281750 |
*5226 |
05/25/2010 |
| TAYLOR, ANGELA |
9M-105015 |
4 |
32.16 |
263281624 |
***7219 |
05/25/2010 |
| WIGGINS, JEFF |
9M-103602 |
4 |
26.88 |
263281679 |
******3324 |
05/25/2010 |
| |
Count: 35 |
Total: |
821.22 |
|
|
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