07/16/2010

07:28:52

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	07/19/2010
ARRINGTON, JAVIN	HF-860	3	38.00	084302232	***6158	07/19/2010
BASKERVILLE, CHANCELOR	HF-510789	3	38.00	064000017	******4996	07/19/2010
BLOUNT, DIANE	HF-391	3	30.00	084300603	****0851	07/19/2010
BRADFORD, AMANDA	HF-558998	3	48.00	084000084	****3286	07/19/2010
BUCKINGHAM, TIMOTHY	HF-572851	3	38.00	064000017	******5000	07/19/2010
BURNS, JACKIE	HF-065382	3	63.00	064000017	******7898	07/19/2010
BUTLER, LABONA	HF-767	3	30.00	084000084	******8361	07/19/2010
BYRN, AMANDA	HF-902	3	40.00	284383886	******5578	07/19/2010
CLARK, DANNY	HF-22409	3	48.00	284383983	********7300	07/19/2010
COLLINS, DORIS	HF-913	3	38.00	084000084	******4084	07/19/2010
COLVIN, TOMMY	HF-481757	3	38.00	064000017	***6108	07/19/2010
COOK, DONNIE	HF-253	3	40.00	084303082	***3005	07/19/2010
CRAIG, LEAH	HF-393	3	40.00	064000017	******4845	07/19/2010
FERGUSON, DOROTHY	HF-27740	3	40.00	084302232	***2065	07/19/2010
FITZ, TONY	HF-390	3	30.00	084304117	***5905	07/19/2010
FOWLER, KAREN	HF-316045	3	38.00	064000017	*****8801	07/19/2010
GAINES, LINDA	HF-290996	3	40.00	084300603	*****8298	07/19/2010
HARDEE, CARLA	HF-592808	3	40.00	084304434	***6009	07/19/2010
HARRIS, TIM	HF-637036	3	48.00	084304243	****9350	07/19/2010
HART, DANIELLE	HF-416313	3	38.00	084302232	***3416	07/19/2010
HART, RHONDA	HF-142	3	48.00	084000084	******4490	07/19/2010
JACKSON, VICKI	HF-425	3	40.00	084304243	****1321	07/19/2010
JOHNSON, JANET	HF-118273	3	40.00	064000017	****9031	07/19/2010
KAIL, LEIGH	HF-353044	3	48.00	084303231	***0748	07/19/2010
KUYKENDALL, AMBER	HF-535443	3	40.00	084304243	****6462	07/19/2010
LANDRY, STEPHANIE	HF-278811	3	48.00	064000017	******9596	07/19/2010
LASHLEE, LINDA	HF-338680	3	40.00	084300603	*****9734	07/19/2010
LESSENBERRY, BLAIR	HF-630371	3	38.00	084000084	******3768	07/19/2010
LEWIS, BRENDA	HF-165	3	40.00	084300603	***4023	07/19/2010
LOVELL, RHONDA	HF-951	3	40.00	084307033	****1510	07/19/2010
MAYO, AMBER	HF-799	3	30.00	084302698	***8769	07/19/2010
MCCALL, JOANN	HF-279	3	28.00	084307790	***6737	07/19/2010
MCKENZIE, JOHN	HF-916	3	38.00	084307790	******2590	07/19/2010
MILAN, JUNIOR	HF-924	3	40.00	084304418	**9805	07/19/2010
MORENO, JOHN	HF-957938	3	48.00	084300603	****0816	07/19/2010
OUELLETTE, CARL	HF-190	3	50.00	314074269	****8919	07/19/2010
PLAXICO, JAMES	HF-533	3	48.00	064000017	******2794	07/19/2010
QUALLS, CASSIE	HF-878	3	40.00	084304243	****2805	07/19/2010
RAMSEY, CLAYTON	HF-549	3	38.00	084303231	***5649	07/19/2010
ROE, ADAM	HF-613220	3	38.00	064000017	******2630	07/19/2010
SAPPINGTON, PHYLLIS	HF-477	3	40.00	084000084	******6599	07/19/2010
SURATT, BRANDY	HF-966	3	30.00	084304272	***4669	07/19/2010
SWINDLE, JACOB	HF-127082	3	30.00	084300603	****9365	07/19/2010
TEMPLE, DEBRA	HF-199276	3	38.00	064000017	******0355	07/19/2010
TERRELL, TIM	HF-701260	3	30.00	064000017	******5089	07/19/2010
THOMPSON, JAMES	HF-984810	3	48.00	064000017	*****8580	07/19/2010
TURNBOW, JEANA	HF-890	3	38.00	084000084	******2100	07/19/2010
TURNER, LAKENYA	HF-430250	3	60.00	064000020	********7398	07/19/2010
WALKER, APRIL	HF-546	3	30.00	084302698	***3760	07/19/2010
WALKER, KELLY	HF-547	3	48.00	064000017	******9418	07/19/2010
WALL, TRACEY	HF-950	3	48.00	084000084	******0661	07/19/2010
WEATHERHOLT, BUB	HF-830	3	48.00	084303231	***7708	07/19/2010
WILHAUCKS, MARK	HF-946779	3	48.00	084304243	****3658	07/19/2010
WRAY, CRYSTAL	HF-157371	3	40.00	084000084	**1812	07/19/2010
YOUNG, RICKEY	HF-154	3	30.00	084304243	****3399	07/19/2010
	Count:  56	Total:	2257.00

Rejected Input Items

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