Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARMSTRONG, KELLY |
A2-056584 |
1 |
29.99 |
053101121 |
*********1289 |
05/03/2010 |
| BLAND, KAREN |
A2-056407 |
1 |
39.99 |
053101626 |
*********3477 |
05/03/2010 |
| BLIVEN, HOLLY |
A2-056400 |
1 |
29.00 |
053112592 |
******1278 |
05/03/2010 |
| BOVENDER, NELL |
A2-056141 |
1 |
25.99 |
053101121 |
******1656 |
05/03/2010 |
| BRADLEY, MELISSA |
A2-056207 |
1 |
32.00 |
053101626 |
*********6078 |
05/03/2010 |
| BRIDGES, PEGGY |
A2-056554 |
1 |
29.00 |
053100737 |
*****3461 |
05/03/2010 |
| BROWN, CHRYSTAL |
A2-056125 |
1 |
29.99 |
053100850 |
******5403 |
05/03/2010 |
| CARPENTER, LISA |
A2-056241 |
1 |
29.00 |
053101626 |
*********9049 |
05/03/2010 |
| CARTER, PAT |
A2-056458 |
1 |
59.98 |
053101121 |
******5941 |
05/03/2010 |
| CRAIG, PAM |
A2-056561 |
1 |
29.00 |
053100737 |
*****8618 |
05/03/2010 |
| DOVER, DANYELLE |
A2-056448 |
1 |
29.00 |
053112592 |
******6970 |
05/03/2010 |
| EDWARDS, KELLY |
A2-056096 |
1 |
20.00 |
053100850 |
******2388 |
05/03/2010 |
| FIER, STEPHANIE |
A2-056452 |
1 |
30.00 |
053112437 |
********6206 |
05/03/2010 |
| HARRISON, VICKIE |
A2-056147 |
1 |
49.00 |
253177049 |
******6280 |
05/03/2010 |
| HAYNES, GWEN |
A2-056582 |
1 |
22.00 |
053902197 |
******2136 |
05/03/2010 |
| HINES, LORETTA |
A2-056496 |
1 |
32.00 |
253175889 |
******5630 |
05/03/2010 |
| HODGE, DIANE |
A2-056252 |
1 |
30.00 |
253177049 |
*******6552 |
05/03/2010 |
| HOLTSCLAW, JANET |
A2-056348 |
1 |
10.00 |
253177049 |
*******4792 |
05/03/2010 |
| JONES, DEBORAH |
A2-056575 |
1 |
29.00 |
053000219 |
*********5664 |
05/03/2010 |
| KEEVER, BARBARA |
A2-056167 |
1 |
29.99 |
253170279 |
******9758 |
05/03/2010 |
| KEGLEY, TASHA |
A2-056548 |
1 |
29.00 |
253184537 |
*******4568 |
05/03/2010 |
| KEMICK, CATHERINE |
A2-056275 |
1 |
29.99 |
053000219 |
*********3484 |
05/03/2010 |
| KEMPSTER, STACY |
A2-056243 |
1 |
22.00 |
253177049 |
*******1654 |
05/03/2010 |
| KOZMA, CAROLYN |
A2-056491 |
1 |
29.99 |
053101626 |
*********2976 |
05/03/2010 |
| LOVELACE-BRISCO, PHYLLIS |
A2-056337 |
1 |
29.99 |
053101121 |
*********4044 |
05/03/2010 |
| MARTIN, KELLY |
A2-056151 |
1 |
20.00 |
053100300 |
********3405 |
05/03/2010 |
| MCDANIEL, THERESA |
A2-056258 |
1 |
29.00 |
253177049 |
*******6564 |
05/03/2010 |
| MCFADDEN, CHANTEL |
A2-056350 |
1 |
29.99 |
253177049 |
*******9796 |
05/03/2010 |
| QUINN, CHRIS |
A2-056534 |
1 |
30.00 |
053101121 |
*********2324 |
05/03/2010 |
| ROBERTSON, KATHRYN |
A2-056532 |
1 |
30.00 |
253177049 |
*******5980 |
05/03/2010 |
| RUMFELT, JACKIE |
A2-056175 |
1 |
29.99 |
053100850 |
******4853 |
05/03/2010 |
| STEWART, JUDY |
A2-056473 |
1 |
39.99 |
053100737 |
*****8416 |
05/03/2010 |
| TIPTON, ROBYN |
A2-056423 |
1 |
32.00 |
053112592 |
******7582 |
05/03/2010 |
| TURNER, LYNN |
A2-056184 |
1 |
20.00 |
053101121 |
*********8858 |
05/03/2010 |
| VESS, JANNIE |
A2-056155 |
1 |
20.00 |
053100850 |
******4919 |
05/03/2010 |
| WALL, KATE |
A2-056542 |
1 |
29.99 |
053101626 |
*********5740 |
05/03/2010 |
| WILLIAMS, RHONDA |
A2-056316 |
1 |
29.00 |
253177049 |
*******0411 |
05/03/2010 |
| |
Count: 37 |
Total: |
1095.86 |
|
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