Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARNETTE, SHELLEY |
D5-00105 |
1 |
35.72 |
111903290 |
***2121 |
05/04/2010 |
| BARKER, BELLA |
D5-3261 |
1 |
32.48 |
111906462 |
**7788 |
05/04/2010 |
| BOOTH, VICKI |
D5-00213 |
1 |
16.24 |
113122655 |
***6833 |
05/04/2010 |
| COLLIER, JAMES |
D5-1533 |
1 |
27.06 |
111900659 |
******9439 |
05/04/2010 |
| DAWSON, KEITH |
D5-00174 |
1 |
40.59 |
111925045 |
***0297 |
05/04/2010 |
| DONELAN, PEGGY |
D5-00121 |
1 |
48.71 |
111000025 |
********1539 |
05/04/2010 |
| DONELAN, PEGGY |
D5-TANNING143 |
1 |
16.24 |
111000025 |
********1539 |
05/04/2010 |
| ELENBURG, DAVID |
D5-00422 |
1 |
43.29 |
111905638 |
***3210 |
05/04/2010 |
| ESPINOSA, FRANK |
D5-00196 |
1 |
64.94 |
111900659 |
******2124 |
05/04/2010 |
| EVANS, JASON |
D5-00146 |
1 |
40.05 |
111903290 |
***4120 |
05/04/2010 |
| FOSTER, TARA |
D5-00134 |
1 |
73.61 |
314074269 |
****7230 |
05/04/2010 |
| GUTHRIE, JAY |
D5-JGUTHRIE |
1 |
35.72 |
111903290 |
***2701 |
05/04/2010 |
| HANLEY, FRIEDA |
D5-3213 |
1 |
43.29 |
111903290 |
***6734 |
05/04/2010 |
| HARBER, JESSENE |
D5-00181 |
1 |
40.05 |
311980725 |
******8066 |
05/04/2010 |
| HILLARY, LINDSEY |
D5-5225 |
1 |
48.71 |
111925579 |
***8515 |
05/04/2010 |
| HORTON, LUCAS |
D5-6007 |
1 |
101.21 |
111916915 |
*****5084 |
05/04/2010 |
| JACKSON, TIFFANY |
D5-2538 |
1 |
32.48 |
111906462 |
**3465 |
05/04/2010 |
| JONES, WADE |
D5-1212 |
1 |
27.06 |
111925045 |
***5453 |
05/04/2010 |
| KEYES, ALAN |
D5-00140 |
1 |
45.47 |
113193532 |
******7246 |
05/04/2010 |
| LEVESQUE, CHRISTINE |
D5-00182 |
1 |
70.36 |
111925045 |
***6410 |
05/04/2010 |
| MANNING, DAVID |
D5-00021 |
1 |
59.53 |
111925045 |
***5817 |
05/04/2010 |
| MASK, ANN |
D5-00414 |
1 |
21.65 |
111903290 |
***6027 |
05/04/2010 |
| MOSS, LEANN |
D5-2594 |
1 |
67.12 |
111906462 |
**9500 |
05/04/2010 |
| NEIGHBORS, DORIS |
D5-3085 |
1 |
30.04 |
111903290 |
***7962 |
05/04/2010 |
| PRUITT, HAROLD |
D5-2331 |
1 |
40.05 |
111905638 |
***3629 |
05/04/2010 |
| RAWLE, BILLIE |
D5-3320 |
1 |
40.05 |
111900659 |
******6760 |
05/04/2010 |
| SANDFORD, STACEY |
D5-00338 |
1 |
50.88 |
111925045 |
***5692 |
05/04/2010 |
| SEWELL, MONTE |
D5-00210 |
1 |
40.59 |
111900659 |
******6083 |
05/04/2010 |
| SIERRA JR, PRIMITIVO |
D5-1103 |
1 |
56.29 |
311980725 |
******6505 |
05/04/2010 |
| STACK, MARK |
D5-00034 |
1 |
30.04 |
111903290 |
***9129 |
05/04/2010 |
| STAINTON, JAMES |
D5-00227 |
1 |
34.64 |
111900659 |
******2627 |
05/04/2010 |
| WILLIAMS, ANN |
D5-00186 |
1 |
27.06 |
311987870 |
***3247 |
05/04/2010 |
| WILSON, STEVE |
D5-00291 |
1 |
35.72 |
111000025 |
********7435 |
05/04/2010 |
| WOMACK, ELIZABETH |
D5-00192 |
1 |
16.24 |
111993776 |
******0364 |
05/04/2010 |
| WOOD, JAMES |
D5-3068 |
1 |
21.22 |
113193532 |
******7564 |
05/04/2010 |
| |
Count: 35 |
Total: |
1454.40 |
|
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