Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAHAM, NATASHA |
C3-01237 |
1 |
30.81 |
111000614 |
*****5582 |
05/03/2010 |
| ADAMS, CANDY |
C3-03930 |
1 |
41.44 |
111000025 |
********8329 |
05/03/2010 |
| ALLEN, AMANDA |
C3-03465 |
1 |
61.63 |
103101929 |
**1405 |
05/03/2010 |
| BLANKENSHIP, TONYA |
C3-00443 |
1 |
37.19 |
111900659 |
******4570 |
05/03/2010 |
| BOWLER, AMELIA |
C3-04416 |
1 |
30.81 |
122000661 |
******1600 |
05/03/2010 |
| CASSIDY, PATSI |
C3-04189 |
1 |
30.81 |
111911224 |
***8162 |
05/03/2010 |
| COBB, RANDY |
C3-02921 |
1 |
41.44 |
311980725 |
******5106 |
05/03/2010 |
| DEAL, KEVIN |
C3-04269 |
1 |
30.81 |
111911224 |
***6780 |
05/03/2010 |
| DOBROWSKI, CATHERINE |
C3-02105 |
1 |
34.64 |
256072691 |
******9003 |
05/03/2010 |
| ELLIS, TRACY |
C3-02932 |
1 |
128.00 |
111901234 |
***7952 |
05/03/2010 |
| GLANCY, DAVID |
C3-02242 |
1 |
30.81 |
111900659 |
******0328 |
05/03/2010 |
| GOODWIN, GARY |
C3-03669 |
1 |
30.81 |
311992904 |
*****7030 |
05/03/2010 |
| GRAY, DWYNNE |
C3-02830 |
1 |
30.81 |
311981737 |
**8508 |
05/03/2010 |
| HARRIS, LARRY |
C3-02566 |
1 |
104.13 |
111000025 |
*****5963 |
05/03/2010 |
| HINKLE, BRITTON |
C3-02774 |
1 |
41.44 |
111914849 |
*******2109 |
05/03/2010 |
| HORTON, SHEILA |
C3-04240 |
1 |
30.81 |
111911224 |
***8795 |
05/03/2010 |
| JONES, MISTY |
C3-03971 |
1 |
72.25 |
111902424 |
****3451 |
05/03/2010 |
| LEWALLEN, STACY |
C3-03991 |
1 |
41.44 |
113193532 |
******7936 |
05/03/2010 |
| LOBSINGER, JODY |
C3-00704 |
1 |
26.56 |
111000025 |
******1221 |
05/03/2010 |
| MARRIDIS, ASHLEY |
C3-03986 |
1 |
30.81 |
111993776 |
******9894 |
05/03/2010 |
| MCKINLEY, LEONA |
C3-03249 |
1 |
41.44 |
111911224 |
***9177 |
05/03/2010 |
| MCNABB, JESSICA |
C3-03700 |
1 |
41.44 |
271987075 |
*********8015 |
05/03/2010 |
| MORELAND, MICHAEL |
C3-01302 |
1 |
61.63 |
101205681 |
*********7755 |
05/03/2010 |
| NEGASH, WOLLANDSA |
C3-04264 |
1 |
41.44 |
111911224 |
***2833 |
05/03/2010 |
| PARKER, SANDY |
C3-00884 |
1 |
30.81 |
111911321 |
***0640 |
05/03/2010 |
| PERKINS, DEBORAH |
C3-02694 |
1 |
41.44 |
111911224 |
***6603 |
05/03/2010 |
| PRICE, WILLIAM |
C3-04125 |
1 |
30.81 |
111900659 |
******0800 |
05/03/2010 |
| REED, CHERYL |
C3-03723 |
1 |
10.63 |
311992904 |
*****0685 |
05/03/2010 |
| STEVENS, STACI |
C3-04181 |
1 |
30.81 |
111900659 |
******1851 |
05/03/2010 |
| TEMPLE, MARIAN |
C3-00595 |
1 |
26.56 |
111911224 |
***6260 |
05/03/2010 |
| THOMPSON, TED |
C3-02386 |
1 |
30.81 |
111900659 |
******8052 |
05/03/2010 |
| TURNER, MICHAEL |
C3-03616 |
1 |
41.44 |
111911224 |
***0176 |
05/03/2010 |
| VICKERS, KERENSA |
C3-04235 |
1 |
36.13 |
111906006 |
**4676 |
05/03/2010 |
| WEBSTER, JEANETTE |
C3-04275 |
1 |
30.81 |
111900659 |
******3677 |
05/03/2010 |
| WOOD, DOYLE |
C3-03959 |
1 |
30.81 |
111911224 |
***1670 |
05/03/2010 |
| YOUNG, LACEY |
C3-04427 |
1 |
41.44 |
111911224 |
***8642 |
05/03/2010 |
| |
Count: 36 |
Total: |
1475.90 |
|
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