06/24/2010
09:13:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARNOLD, BOBBY HF-115 4 35.00 084000084 ******0260 06/25/2010
BAGGETT, ZACK HF-357 4 30.00 084307033 ****9504 06/25/2010
BARRETT, TRACEY HF-909 4 40.00 064000017 ******6848 06/25/2010
BASKERVILLE, DONALD HF-407 4 40.00 084000084 ******8662 06/25/2010
BEARD, ERICKA HF-2149 4 30.00 084300603 ****2474 06/25/2010
BOALS, JULIA HF-933 4 48.00 084304117 ***8858 06/25/2010
BOLTON, ROBERT HF-756 4 40.00 064000017 **8032 06/25/2010
BOX, JOE HF-542 4 40.00 084301372 *****6861 06/25/2010
BRADBURY, TRACIE HF-925 4 48.00 084301372 *****8336 06/25/2010
BRAY, LEIGH HF-402 4 40.00 064000017 ******6644 06/25/2010
BREWSTER, WAYNE HF-183 4 30.00 084300603 ****9150 06/25/2010
BRITT, BRADLEY HF-371582 4 48.00 084302698 **5061 06/25/2010
BROWN, KIM HF-156523 4 30.00 084300603 ****7209 06/25/2010
BUNCH, BARBARA HF-180 4 30.00 064000017 ******8572 06/25/2010
CARR, JOANN HF-866519 4 48.00 084304243 ****0977 06/25/2010
CARTER, JOSH HF-484 4 40.00 064000017 ******0698 06/25/2010
CHAPMAN, SUZANNE HF-174 4 40.00 084000084 ******6977 06/25/2010
CLEEK, DEWAYNE HF-431 4 40.00 284383954 ***9018 06/25/2010
COLEMAN, KRISTI HF-905 4 30.00 084300603 ****0028 06/25/2010
CONLEY, CHERYL HF-190469 4 48.00 101089742 *************8678 06/25/2010
COOK, DOROTHY HF-894 4 40.00 084303231 ***9359 06/25/2010
COOK, KIM HF-163 4 30.00 084300603 ****5254 06/25/2010
COOPER, DEANNA HF-2007 4 38.00 084303231 ***4115 06/25/2010
COOPER, MIKE HF-594 4 38.00 064000017 ****1291 06/25/2010
CORDES, KENDRA HF-4873374 4 30.00 084304243 ****4550 06/25/2010
CRAIG, BOBBY HF-474627 4 40.00 084302180 **7038 06/25/2010
CREEKMORE, PENNY HF-296 4 40.00 284383886 ***8800 06/25/2010
CURTIS, JOSEPH HF-506 4 30.00 084304243 ****4348 06/25/2010
DANCE, ERIKA HF-591527 4 30.00 284383886 ***0400 06/25/2010
DOSS, MICHAEL HF-550 4 40.00 084304243 ****6910 06/25/2010
DOUGLAS, LORI HF-140 4 35.00 084307790 ***7434 06/25/2010
DRESCHER, JASON HF-575753 4 48.00 064000017 ******7845 06/25/2010
EARLY, ELLEN HF-747512 4 30.00 064000017 ******5734 06/25/2010
EATON, TIM HF-470 4 40.00 084302180 **1560 06/25/2010
EDWARDS, DONNA HF-975 4 30.00 084303231 ***8104 06/25/2010
FLOWERS, BRANDON HF-433515 4 38.00 012216154 ****0017 06/25/2010
FLOWERS, MICHAEL HF-808 4 30.00 064000017 ******9696 06/25/2010
FURBEE, STUART HF-94 4 35.00 084000084 ******5570 06/25/2010
GADBERRY, CHET HF-631771 4 38.00 084000084 ******7913 06/25/2010
GANAWAY, DOUG HF-598 4 38.00 084000084 ******3298 06/25/2010
GREENUP, JORDAN HF-507 4 40.00 084304117 ***2949 06/25/2010
GROSS, TEARTA HF-952 4 30.00 284383983 ********1390 06/25/2010
HARDIN, JOHN HF-973 4 48.00 084303082 ***5030 06/25/2010
HARRIS, AUBRY HF-375 4 40.00 264071590 ******7315 06/25/2010
HARRIS, JEFF HF-884 4 40.00 084300603 ****0814 06/25/2010
HAY, FORREST HF-899 4 38.00 084302180 **7046 06/25/2010
HICKMAN, MICHELLE HF-932 4 38.00 084304243 ****9687 06/25/2010
HINSON, TOMMY HF-619726 4 48.00 084300603 ****9974 06/25/2010
HORNER, TONY HF-888 4 30.00 044000804 ********1107 06/25/2010
HOWARD, BEN HF-892 4 48.00 084301372 *****9494 06/25/2010
HUDGINS, KRISTINA HF-930 4 38.00 084302698 ***6089 06/25/2010
HUGHES, MICHAEL HF-106 4 35.00 284383886 ******4324 06/25/2010
HUMPHREYS, RANDY HF-188 4 30.00 084000084 ******2369 06/25/2010
JONES, DARYL HF-434 4 30.00 064000017 ******5287 06/25/2010
JONES, JENNA HF-710839 4 40.00 084304243 ****3107 06/25/2010
JONES, TARA HF-786 4 30.00 064000017 ******0093 06/25/2010
JULIAN, CHRIS HF-5019406 4 48.00 084303231 ***5901 06/25/2010
KARATHANASIS, ERIKA HF-352 4 40.00 084300603 ****3388 06/25/2010
KIMBLE, KELLIE HF-873 4 48.00 084302698 ***6359 06/25/2010
LASTER, KRISTIE HF-977 4 30.00 064000017 ******4135 06/25/2010
LIFSEY, JUSTIN HF-801 4 35.00 084303189 ***1394 06/25/2010
LOEFFEL, JAMES HF-618602 4 58.00 284383886 **9717 06/25/2010
LOVELACE, KIM HF-931 4 40.00 084302342 ******2859 06/25/2010
MALONE, KEVIN HF-8414 4 48.00 064000017 ******2263 06/25/2010
MANESS, CATHI HF-575080 4 48.00 084000084 ******2930 06/25/2010
MARTIN, FRANESCA HF-631665 4 30.00 064000017 ****4003 06/25/2010
MARTIN, JOEY HF-803 4 40.00 084300603 ****5816 06/25/2010
MCDONALD, CORBIN HF-32395 4 40.00 084302232 ***5226 06/25/2010
MILLER, CHRIS HF-550954 4 48.00 284383886 ******1218 06/25/2010
MORTIZ, ANGELA HF-2150 4 30.00 084000084 ******6984 06/25/2010
MOSIER, DEWANDA HF-772 4 40.00 284383886 ******9939 06/25/2010
NGUYEN, JEFF HF-923127 4 48.00 284383983 ********8960 06/25/2010
OLIVER, CINDY HF-935 4 40.00 064000017 ******4272 06/25/2010
OVERTON, CORY HF-424 4 30.00 084304272 ***5012 06/25/2010
OVERTON, MARTY HF-949445 4 38.00 084303231 ***6533 06/25/2010
PARKER, JESSIE HF-2053 4 38.00 084304243 ****2075 06/25/2010
PARKER, ROY HF-2038 4 38.00 064000017 ******3728 06/25/2010
PASCHALL, BILLY HF-898 4 40.00 084302698 ***4066 06/25/2010
PATEL, PREMILA HF-473 4 40.00 084300603 ****9656 06/25/2010
PEARSON, BILLY HF-8538 4 30.00 084201621 *****3967 06/25/2010
PEDIGO, STACEY HF-6977510 4 48.00 084300603 ****4133 06/25/2010
PORTER, ERLICK HF-175 4 30.00 284383886 ******3772 06/25/2010
PORTERFIELD, MEGAN HF-897 4 38.00 084300603 ****9303 06/25/2010
REECE, MEGAN HF-679794 4 30.00 084304243 ****0099 06/25/2010
REEVES, GENE HF-885 4 40.00 084300603 ****5298 06/25/2010
RINKS, JUDY HF-820 4 40.00 084304418 **9105 06/25/2010
RODISH, MARVIN HF-2112 4 30.00 051000017 ********2604 06/25/2010
ROGERS, KAYLA HF-241582 4 38.00 084302342 ******4067 06/25/2010
RUSHING, RANDY HF-317 4 30.00 084000084 ******2352 06/25/2010
SANDERS, RACHEL HF-448 4 30.00 084000084 ******0729 06/25/2010
SCATES, RICK HF-918 4 38.00 084307790 ***0264 06/25/2010
SCOTT, JASON HF-2111 4 40.00 084304272 ***9412 06/25/2010
SIKES, WHITNEY HF-869 4 38.00 064000017 ******6064 06/25/2010
SIMPSON, CHARLES HF-887 4 30.00 084302232 ***5356 06/25/2010
SMALLWOOD, KIM HF-496740 4 40.00 084300603 ****9621 06/25/2010
SMITH, SHERRY HF-922727 4 40.00 084304243 ****5581 06/25/2010
STEPPS, BOBBI HF-784 4 35.00 084304243 ****6636 06/25/2010
STROUD, AMBER HF-895 4 48.00 064000017 ******9782 06/25/2010
TATE, DARNELL HF-904 4 30.00 065382514 *********6044 06/25/2010
TRIMMER, TINA HF-35 4 40.00 084303231 ***8539 06/25/2010
TRUETT, BEATRICE HF-947 4 40.00 064000017 ******8933 06/25/2010
VAUGHN JR, JOHN HF-194 4 30.00 084000084 ******6051 06/25/2010
WALLSMITH, ANN HF-105 4 40.00 084000084 ******2444 06/25/2010
WARD, REBECCA HF-478394 4 48.00 084303231 **5103 06/25/2010
WARRINGTON, MASON HF-219933 4 30.00 084304272 ***8820 06/25/2010
WEDLEY, RYEON HF-967 4 38.00 314089681 ****1375 06/25/2010
WEILAND, MARK HF-908 4 40.00 064000017 ******3458 06/25/2010
WHALEY, DAVID HF-398 4 30.00 083901744 ******2961 06/25/2010
WILLIAMS, SHIRLEY HF-937 4 38.00 084303231 ***4840 06/25/2010
WILLIS, DAVID HF-110 4 40.00 064000017 ******4881 06/25/2010
WYNN, JOSH HF-353 4 38.00 084300603 ****5860 06/25/2010
YEAGER, MARK HF-186 4 30.00 284383941 ********2201 06/25/2010
  Count:  112 Total: 4236.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0