Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ALLEN, AMY |
HF-251 |
3 |
28.00 |
084300603 |
****1566 |
05/18/2010 |
| BLOUNT, DIANE |
HF-391 |
3 |
30.00 |
084300603 |
****0851 |
05/18/2010 |
| BOITEZ, NORMA |
HF-862 |
3 |
48.00 |
084304243 |
****4157 |
05/18/2010 |
| BRADFORD, AMANDA |
HF-558998 |
3 |
48.00 |
084000084 |
****3286 |
05/18/2010 |
| BUCKINGHAM, TIMOTHY |
HF-572851 |
3 |
38.00 |
064000017 |
******5000 |
05/18/2010 |
| BUTLER, LABONA |
HF-767 |
3 |
30.00 |
084000084 |
******8361 |
05/18/2010 |
| BYRN, AMANDA |
HF-902 |
3 |
40.00 |
284383886 |
****5578 |
05/18/2010 |
| CLARK, DANNY |
HF-22409 |
3 |
48.00 |
284383983 |
********7300 |
05/18/2010 |
| COLLINS, DORIS |
HF-913 |
3 |
38.00 |
084000084 |
******4084 |
05/18/2010 |
| COOK, DONNIE |
HF-253 |
3 |
40.00 |
084303082 |
***3005 |
05/18/2010 |
| COOKSEY, CURTIS |
HF-250 |
3 |
30.00 |
064000017 |
******5291 |
05/18/2010 |
| CRAIG, LEAH |
HF-393 |
3 |
40.00 |
064000017 |
******4845 |
05/18/2010 |
| DEBERRY, LUJUANA |
HF-346 |
3 |
40.00 |
084000084 |
******2786 |
05/18/2010 |
| FERGUSON, DOROTHY |
HF-27740 |
3 |
40.00 |
084302232 |
***2065 |
05/18/2010 |
| FITZ, TONY |
HF-390 |
3 |
30.00 |
084304117 |
***5905 |
05/18/2010 |
| FOWLER, KAREN |
HF-316045 |
3 |
38.00 |
064000017 |
*****8801 |
05/18/2010 |
| GAINES, LINDA |
HF-290996 |
3 |
40.00 |
084300603 |
*****8298 |
05/18/2010 |
| HARRIS, TIM |
HF-637036 |
3 |
48.00 |
084304243 |
****9350 |
05/18/2010 |
| HART, RHONDA |
HF-142 |
3 |
48.00 |
084000084 |
******4490 |
05/18/2010 |
| ISTVANKO, CHRIS |
HF-851 |
3 |
30.00 |
064000017 |
******6055 |
05/18/2010 |
| JACKSON, VICKI |
HF-425 |
3 |
40.00 |
084304243 |
****1321 |
05/18/2010 |
| JOHNSON, JANET |
HF-118273 |
3 |
40.00 |
064000017 |
****9031 |
05/18/2010 |
| KAIL, LEIGH |
HF-353044 |
3 |
48.00 |
084303231 |
***0748 |
05/18/2010 |
| KUYKENDALL, AMBER |
HF-535443 |
3 |
40.00 |
084304243 |
****6462 |
05/18/2010 |
| LANDRY, STEPHANIE |
HF-278811 |
3 |
48.00 |
064000017 |
******9596 |
05/18/2010 |
| LASHLEE, LINDA |
HF-338680 |
3 |
40.00 |
084300603 |
*****9734 |
05/18/2010 |
| LESSENBERRY, BLAIR |
HF-630371 |
3 |
38.00 |
084000084 |
******3768 |
05/18/2010 |
| LEWIS, BRENDA |
HF-165 |
3 |
40.00 |
084300603 |
***4023 |
05/18/2010 |
| LOVELL, RHONDA |
HF-951 |
3 |
40.00 |
084307033 |
****1510 |
05/18/2010 |
| MAYO, AMBER |
HF-799 |
3 |
30.00 |
084302698 |
***8769 |
05/18/2010 |
| MCCALL, JOANN |
HF-279 |
3 |
28.00 |
084307790 |
***6737 |
05/18/2010 |
| MCKENZIE, JOHN |
HF-916 |
3 |
38.00 |
084307790 |
******2590 |
05/18/2010 |
| MILAN, JUNIOR |
HF-924 |
3 |
40.00 |
084304418 |
**9805 |
05/18/2010 |
| MORENO, JOHN |
HF-957938 |
3 |
48.00 |
084300603 |
****0816 |
05/18/2010 |
| OUELLETTE, CARL |
HF-190 |
3 |
50.00 |
314074269 |
****8919 |
05/18/2010 |
| PLAXICO, JAMES |
HF-533 |
3 |
48.00 |
064000017 |
******2794 |
05/18/2010 |
| QUALLS, CASSIE |
HF-878 |
3 |
40.00 |
084304243 |
****2805 |
05/18/2010 |
| RAMSEY, CLAYTON |
HF-549 |
3 |
38.00 |
084303231 |
***5649 |
05/18/2010 |
| SAPPINGTON, PHYLLIS |
HF-477 |
3 |
40.00 |
084000084 |
******6599 |
05/18/2010 |
| SURATT, BRANDY |
HF-966 |
3 |
30.00 |
084304272 |
***4669 |
05/18/2010 |
| SWINDLE, JACOB |
HF-127082 |
3 |
30.00 |
084300603 |
****9365 |
05/18/2010 |
| TURNBOW, JEANA |
HF-890 |
3 |
38.00 |
084000084 |
******2100 |
05/18/2010 |
| TURNER, LAKENYA |
HF-430250 |
3 |
60.00 |
064000020 |
********7398 |
05/18/2010 |
| VAIL, JACOB |
HF-868 |
3 |
38.00 |
084302232 |
***3140 |
05/18/2010 |
| WALKER, APRIL |
HF-546 |
3 |
30.00 |
084302698 |
***3760 |
05/18/2010 |
| WALKER, KELLY |
HF-547 |
3 |
48.00 |
064000017 |
******9418 |
05/18/2010 |
| WALL, TRACEY |
HF-950 |
3 |
48.00 |
084000084 |
******0661 |
05/18/2010 |
| WEATHERHOLT, BUB |
HF-830 |
3 |
48.00 |
084303231 |
***7708 |
05/18/2010 |
| WEBB, LAQUISHA |
HF-846 |
3 |
38.00 |
084304243 |
****5900 |
05/18/2010 |
| WILHAUCKS, MARK |
HF-946779 |
3 |
48.00 |
084304243 |
****3658 |
05/18/2010 |
| WRAY, CRYSTAL |
HF-157371 |
3 |
40.00 |
084000084 |
**1812 |
05/18/2010 |
| YOUNG, RICKEY |
HF-154 |
3 |
30.00 |
084304243 |
****3399 |
05/18/2010 |
| |
Count: 52 |
Total: |
2072.00 |
|
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