Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ARP, MICHELLE |
E4-3340 |
1 |
20.00 |
061112843 |
******9678 |
05/03/2010 |
| BARNES, CAMERON |
E4-693 |
1 |
25.00 |
061112843 |
******8308 |
05/03/2010 |
| BARNET, JOHN |
E4-5831 |
1 |
15.00 |
061101375 |
******0571 |
05/03/2010 |
| BARNETT, KELLY |
E4-5832 |
1 |
25.00 |
061101375 |
******0571 |
05/03/2010 |
| BECK, ADAM |
E4-156 |
1 |
30.00 |
261171383 |
*********8995 |
05/03/2010 |
| BISHOP, JESSICA |
E4-3235 |
1 |
20.00 |
261172573 |
*********7790 |
05/03/2010 |
| BLACKMON, DONNIE |
E4-2491 |
1 |
29.00 |
261171383 |
*********3660 |
05/03/2010 |
| BLACKMON, MICHAEL |
E4-2197 |
1 |
35.00 |
061120770 |
***0603 |
05/03/2010 |
| BLEVINS, TRACY |
E4-1527 |
1 |
29.00 |
061119600 |
***6409 |
05/03/2010 |
| BOBO, TIFFANY |
E4-1944 |
1 |
20.00 |
261187173 |
*********5785 |
05/03/2010 |
| BOJO, JENNY |
E4-3344 |
1 |
25.00 |
061112843 |
******4215 |
05/03/2010 |
| BOYD, CHERIE |
E4-2868 |
1 |
25.00 |
061101375 |
******8444 |
05/03/2010 |
| BRADSHAW, STEVE |
E4-1147 |
1 |
29.00 |
061000104 |
******9529 |
05/03/2010 |
| BREWER, AMBER |
E4-5464 |
1 |
25.00 |
061112843 |
***4903 |
05/03/2010 |
| BREWER, BRITTANY |
E4-5421 |
1 |
19.00 |
061000104 |
*********7888 |
05/03/2010 |
| BRIDGES, BRIAN |
E4-3032 |
1 |
29.00 |
061101375 |
******9991 |
05/03/2010 |
| BRIGGS, MARTY |
E4-5907 |
1 |
19.00 |
061000227 |
*********1065 |
05/03/2010 |
| BROWNLOW, PADEN |
E4-5438 |
1 |
25.00 |
061000104 |
*********3493 |
05/03/2010 |
| BURKETT, KERI |
E4-2923 |
1 |
25.00 |
061104880 |
*****5401 |
05/03/2010 |
| CALLAN, ALLEY |
E4-5463 |
1 |
25.00 |
261171383 |
*********8671 |
05/03/2010 |
| CALLIER, AMBER |
E4-1730 |
1 |
21.00 |
061000227 |
*********4092 |
05/03/2010 |
| CANNON, SHARI |
E4-5302 |
1 |
19.00 |
261170708 |
******9518 |
05/03/2010 |
| CARLTON, CANDICE |
E4-5064 |
1 |
25.00 |
261171383 |
*********7004 |
05/03/2010 |
| CARTER, CHRIS |
E4-3047 |
1 |
19.00 |
061000104 |
******9529 |
05/03/2010 |
| CHRISTIAN, ANDREW |
E4-5432 |
1 |
25.00 |
061000104 |
*********3493 |
05/03/2010 |
| CLEARY, CAITLIN |
E4-2915 |
1 |
25.00 |
261171383 |
*********7828 |
05/03/2010 |
| CLONTS, ANSLEY |
E4-3028 |
1 |
35.00 |
261170708 |
******6440 |
05/03/2010 |
| CLONTS, BOBBY |
E4-2996 |
1 |
29.00 |
261172573 |
*********6686 |
05/03/2010 |
| COLLINS, PENNY |
E4-341 |
1 |
45.00 |
061000227 |
*********2525 |
05/03/2010 |
| CONWAY, BRIAN |
E4-5861 |
1 |
19.00 |
061000104 |
*********8867 |
05/03/2010 |
| COWAN, DEBBIE |
E4-2142 |
1 |
25.00 |
061000227 |
*********0792 |
05/03/2010 |
| CROWE, CHAD |
E4-5283 |
1 |
75.00 |
261172573 |
*********4787 |
05/03/2010 |
| DAVENPORT, JUDITH |
E4-5481 |
1 |
19.00 |
061112843 |
******0967 |
05/03/2010 |
| DAVIS, VALORIE |
E4-3330 |
1 |
29.00 |
061101375 |
******2853 |
05/03/2010 |
| DILLARD, BRAD |
E4-5314 |
1 |
19.00 |
061112843 |
******2914 |
05/03/2010 |
| DILLARD, KRISTA |
E4-5313 |
1 |
19.00 |
061112843 |
******2914 |
05/03/2010 |
| DUKE, MARTIN |
E4-5095 |
1 |
25.00 |
261171383 |
*********4545 |
05/03/2010 |
| DUKE, STEPHEN |
E4-2668 |
1 |
19.00 |
061101375 |
******1823 |
05/03/2010 |
| EDWARDS, ANGIE |
E4-2974 |
1 |
27.00 |
061112843 |
******3093 |
05/03/2010 |
| ELEAM, JOSEPH |
E4-2530 |
1 |
49.00 |
061112843 |
****1196 |
05/03/2010 |
| ELLISON, CRAIG |
E4-2421 |
1 |
20.00 |
261171383 |
*********4252 |
05/03/2010 |
| FAINE, BETH |
E4-2275 |
1 |
20.00 |
061101375 |
******9218 |
05/03/2010 |
| FALCITELLI, KENDRA |
E4-5194 |
1 |
27.00 |
061000052 |
********0351 |
05/03/2010 |
| FLOOD, THOMAS |
E4-5069 |
1 |
25.00 |
061112843 |
******5707 |
05/03/2010 |
| FLOYD, RICHARD |
E4-5393 |
1 |
25.00 |
061000104 |
******8246 |
05/03/2010 |
| FORRISTER, ERIC |
E4-5899 |
1 |
25.00 |
061112843 |
******0098 |
05/03/2010 |
| FOUNTAIN, EMILY |
E4-2018 |
1 |
19.00 |
261171383 |
*********3503 |
05/03/2010 |
| FOX, DEBBIE |
E4-1363 |
1 |
19.00 |
061112843 |
******5329 |
05/03/2010 |
| GALYSH, MARY EMILY |
E4-2525 |
1 |
49.00 |
261170708 |
******5779 |
05/03/2010 |
| GALYSH, ROMAN |
E4-2526 |
1 |
39.00 |
261170708 |
******5779 |
05/03/2010 |
| GATES, PAM |
E4-1364 |
1 |
19.00 |
061101375 |
******1969 |
05/03/2010 |
| GILBERT, GINGER |
E4-1201 |
1 |
29.00 |
061000227 |
*********6369 |
05/03/2010 |
| GINN, JEFF |
E4-3319 |
1 |
20.00 |
061000052 |
********1804 |
05/03/2010 |
| GONZALEZ, CESAR |
E4-5851 |
1 |
19.00 |
061104880 |
*****8201 |
05/03/2010 |
| GONZALEZ, SONIA |
E4-5850 |
1 |
19.00 |
061104880 |
*****8201 |
05/03/2010 |
| GREEN, AMANDA |
E4-2498 |
1 |
20.00 |
061112843 |
******8589 |
05/03/2010 |
| HAMMITT, STANLEY |
E4-5954 |
1 |
25.00 |
261172573 |
*********0002 |
05/03/2010 |
| HAMMONDS, BRANDI |
E4-5420 |
1 |
19.00 |
061112843 |
******6403 |
05/03/2010 |
| HARDAKER, CHARLES |
E4-2587 |
1 |
29.00 |
061120770 |
***1253 |
05/03/2010 |
| HARDAKER, SARAH |
E4-2588 |
1 |
28.00 |
061120770 |
***1253 |
05/03/2010 |
| HARDIN, KELLEY |
E4-5783 |
1 |
25.00 |
061000104 |
*********4235 |
05/03/2010 |
| HARPER, BRANDON |
E4-5869 |
1 |
25.00 |
261171383 |
*********9661 |
05/03/2010 |
| HAZELWOOD, CHRISTY |
E4-1533 |
1 |
21.00 |
261171383 |
*********1268 |
05/03/2010 |
| HITCHCOCK, BERT |
E4-2779 |
1 |
29.00 |
061192481 |
******9103 |
05/03/2010 |
| HOBBS, CINDY |
E4-1077 |
1 |
19.00 |
061000104 |
******3043 |
05/03/2010 |
| HOBBS, CRAIG |
E4-3037 |
1 |
19.00 |
061000104 |
*********1709 |
05/03/2010 |
| HOLDER, CODY |
E4-5325 |
1 |
25.00 |
061000104 |
*********8660 |
05/03/2010 |
| HUDSON, MARY |
E4-2894 |
1 |
25.00 |
061101375 |
******5363 |
05/03/2010 |
| JACKSON, HOLLY |
E4-5036 |
1 |
19.00 |
061192481 |
******1993 |
05/03/2010 |
| JACKSON, PAUL |
E4-3108 |
1 |
19.00 |
061192481 |
******1993 |
05/03/2010 |
| JOHNSON, MELVIN |
E4-5303 |
1 |
25.00 |
061000227 |
*********3924 |
05/03/2010 |
| JONES, TAHNYA |
E4-5173 |
1 |
49.00 |
061120770 |
***4092 |
05/03/2010 |
| JORDAN, SHAKITA |
E4-5295 |
1 |
19.00 |
261171383 |
*********6834 |
05/03/2010 |
| KASTANIAS, ANA |
E4-5883 |
1 |
19.00 |
061000227 |
*********5924 |
05/03/2010 |
| KITCHENS, PERRY |
E4-401 |
1 |
20.00 |
061112843 |
***0455 |
05/03/2010 |
| KITCHENS, VANNAH |
E4-1699 |
1 |
20.00 |
061112843 |
***0455 |
05/03/2010 |
| KRUEGER, ANNE |
E4-3332 |
1 |
45.00 |
061112843 |
****4976 |
05/03/2010 |
| LANE, BRANDON |
E4-5171 |
1 |
20.00 |
062206541 |
****8892 |
05/03/2010 |
| LEE, GINA |
E4-2319 |
1 |
20.00 |
061000104 |
******2155 |
05/03/2010 |
| LEGERE, DEBRA |
E4-5455 |
1 |
25.00 |
061000052 |
********3683 |
05/03/2010 |
| LORD, AMANDA |
E4-2645 |
1 |
39.00 |
061000104 |
*********6868 |
05/03/2010 |
| MAHONEY, JEFF |
E4-3228 |
1 |
29.00 |
061000104 |
******8326 |
05/03/2010 |
| MAHONEY, KATIE |
E4-3287 |
1 |
21.00 |
061000104 |
******8326 |
05/03/2010 |
| MCBURNETT, DAVID |
E4-5182 |
1 |
20.00 |
261171480 |
*********4088 |
05/03/2010 |
| MCCARVER, AMBER |
E4-5228 |
1 |
25.00 |
061000104 |
*********9216 |
05/03/2010 |
| MEEKS, TINA |
E4-466 |
1 |
40.00 |
261187173 |
*********9780 |
05/03/2010 |
| MOSELEY, KIMBERLY |
E4-1630 |
1 |
25.00 |
261170708 |
******9371 |
05/03/2010 |
| MOSS, ANDREA |
E4-5993 |
1 |
19.00 |
261187173 |
*********4539 |
05/03/2010 |
| MOSS, KATI |
E4-2658 |
1 |
19.00 |
261187173 |
*********3167 |
05/03/2010 |
| MOSS, MIKE |
E4-2659 |
1 |
29.00 |
261187173 |
*********3167 |
05/03/2010 |
| MOSS, SUSAN |
E4-2675 |
1 |
20.00 |
261187173 |
*********3167 |
05/03/2010 |
| MURRAY, HALEY |
E4-5148 |
1 |
25.00 |
062000019 |
******3059 |
05/03/2010 |
| MYERS, REGINA |
E4-1899 |
1 |
20.00 |
061000104 |
******9232 |
05/03/2010 |
| MYERS, ROCHELLE |
E4-2524 |
1 |
20.00 |
061119600 |
***6698 |
05/03/2010 |
| NEWTON, LAKYN |
E4-5311 |
1 |
25.00 |
061000227 |
*********3063 |
05/03/2010 |
| OAKES, CLAUDIA |
E4-1689 |
1 |
29.00 |
061000104 |
*********7186 |
05/03/2010 |
| OHARA, PATRICIA |
E4-1507 |
1 |
39.00 |
061000227 |
*********5916 |
05/03/2010 |
| PADGETT, ZACK |
E4-2993 |
1 |
55.00 |
261187173 |
*********7828 |
05/03/2010 |
| PALMER, GINGER |
E4-1924 |
1 |
35.00 |
261171383 |
*********2226 |
05/03/2010 |
| PELFREY, JO ANNE |
E4-5321 |
1 |
19.00 |
061112843 |
******4082 |
05/03/2010 |
| PENNY, TAMMY |
E4-1599 |
1 |
21.00 |
261187173 |
*********4841 |
05/03/2010 |
| PITTS, ZACK |
E4-1376 |
1 |
19.00 |
261171383 |
*********2154 |
05/03/2010 |
| POWELL, ANITRA |
E4-5301 |
1 |
19.00 |
261187173 |
*********3650 |
05/03/2010 |
| REAVES, HILARY |
E4-2871 |
1 |
29.00 |
061112843 |
***8242 |
05/03/2010 |
| REAVES, KEITH |
E4-3068 |
1 |
21.00 |
061112843 |
***8242 |
05/03/2010 |
| REEVES, KIMBERLY |
E4-5877 |
1 |
19.00 |
061101922 |
****9623 |
05/03/2010 |
| REYNOLDS, TRACIE |
E4-1926 |
1 |
25.00 |
061000227 |
*********6556 |
05/03/2010 |
| ROBERTS, KATIE |
E4-5241 |
1 |
19.00 |
061112843 |
******9157 |
05/03/2010 |
| ROHNER, CHARLES |
E4-5155 |
1 |
19.00 |
261171383 |
*********3614 |
05/03/2010 |
| ROHNER, TRINA |
E4-5164 |
1 |
21.00 |
261171383 |
*********3614 |
05/03/2010 |
| ROSALES, MIRIAM |
E4-5858 |
1 |
21.00 |
261171383 |
*********7091 |
05/03/2010 |
| RUSSELL, MATT |
E4-5494 |
1 |
19.00 |
061112843 |
****3846 |
05/03/2010 |
| SCOGGINS, JENNIFER |
E4-5144 |
1 |
29.00 |
061119600 |
***7462 |
05/03/2010 |
| SCOGGINS, SHANE |
E4-2973 |
1 |
15.00 |
061101375 |
******9047 |
05/03/2010 |
| SINGLETON, BARBARA |
E4-5359 |
1 |
25.00 |
061101375 |
******1535 |
05/03/2010 |
| SISCO, MANDY |
E4-5964 |
1 |
25.00 |
061000227 |
*********3611 |
05/03/2010 |
| SLUDER, CHRIS |
E4-3042 |
1 |
35.00 |
261170708 |
******9290 |
05/03/2010 |
| SMATHERS, PATRICIA |
E4-2626 |
1 |
20.00 |
261187173 |
*********1862 |
05/03/2010 |
| SMITH, DEBRA |
E4-2946 |
1 |
19.00 |
061101155 |
*********0345 |
05/03/2010 |
| SMITH, DESMOND |
E4-1517 |
1 |
75.00 |
261187173 |
*********6560 |
05/03/2010 |
| SMITH, DON |
E4-2938 |
1 |
19.00 |
061101155 |
*********0345 |
05/03/2010 |
| SMITH, JENNIFER |
E4-5160 |
1 |
19.00 |
261171383 |
*********2048 |
05/03/2010 |
| SMITH, JULIE |
E4-2979 |
1 |
25.00 |
061104880 |
*****2201 |
05/03/2010 |
| SMITH, KASEY |
E4-2939 |
1 |
19.00 |
061101155 |
*********0345 |
05/03/2010 |
| STYLES, WESLEY |
E4-3105 |
1 |
25.00 |
061120770 |
***2616 |
05/03/2010 |
| SUMMER, CAROL |
E4-5499 |
1 |
25.00 |
061120770 |
***8564 |
05/03/2010 |
| SUNRICH, BRYAN |
E4-2786 |
1 |
19.00 |
261171383 |
*********1718 |
05/03/2010 |
| SUNRICH, TONI |
E4-2785 |
1 |
29.00 |
261171383 |
*********1718 |
05/03/2010 |
| TRAMMELL, JACKIE |
E4-2340 |
1 |
20.00 |
061120770 |
***5412 |
05/03/2010 |
| TURNER, JR., RUFUS |
E4-1283 |
1 |
29.00 |
061000104 |
******1439 |
05/03/2010 |
| VEST, CASSANDRA |
E4-1386 |
1 |
25.00 |
061000104 |
*********3886 |
05/03/2010 |
| VINCENT, LEAH |
E4-1519 |
1 |
19.00 |
261171383 |
*********4609 |
05/03/2010 |
| WALKER, AMY |
E4-3227 |
1 |
20.00 |
061112843 |
******3847 |
05/03/2010 |
| WATKINS, WANDA |
E4-2308 |
1 |
20.00 |
061000104 |
******3573 |
05/03/2010 |
| WEILER, SHERRI |
E4-2044 |
1 |
25.00 |
261187173 |
*********3253 |
05/03/2010 |
| WHITE, TWINKLE |
E4-5784 |
1 |
25.00 |
261171383 |
*********4089 |
05/03/2010 |
| WHITTON, KATHLEEN |
E4-2824 |
1 |
19.00 |
261170708 |
******8707 |
05/03/2010 |
| WILLIAMON, ANA |
E4-5878 |
1 |
25.00 |
061000104 |
*********3792 |
05/03/2010 |
| WILLIAMON, KORI |
E4-5344 |
1 |
25.00 |
061000227 |
*********8684 |
05/03/2010 |
| WOMACK, DEVIN |
E4-5161 |
1 |
19.00 |
261171383 |
*********2048 |
05/03/2010 |
| WORSHAM, REGINALD |
E4-3101 |
1 |
19.00 |
061000227 |
*********2111 |
05/03/2010 |
| WORTHY, PATRICIA |
E4-5452 |
1 |
25.00 |
261171383 |
******5727 |
05/03/2010 |
| WRIGHT, BARRY |
E4-5027 |
1 |
19.00 |
061000104 |
*********2270 |
05/03/2010 |
| WRIGHT, HOLLY |
E4-5236 |
1 |
19.00 |
061000104 |
******9417 |
05/03/2010 |
| YOUNG, HEATHER |
E4-3387 |
1 |
29.00 |
061112843 |
***1949 |
05/03/2010 |
| YOUNG, SHELIA |
E4-5879 |
1 |
19.00 |
061000227 |
*********8991 |
05/03/2010 |
| |
Count: 146 |
Total: |
3674.00 |
|
|
|