07/23/2010

08:33:16

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	07/26/2010
BAGGETT, ZACK	HF-357	4	30.00	084307033	****9504	07/26/2010
BARRETT, TRACEY	HF-909	4	40.00	064000017	******6848	07/26/2010
BASKERVILLE, DONALD	HF-407	4	40.00	084000084	******8662	07/26/2010
BEARD, ERICKA	HF-2149	4	30.00	084300603	****2474	07/26/2010
BLAKE, MALLORY	HF-150483	4	30.00	284383886	******9238	07/26/2010
BOALS, JULIA	HF-933	4	48.00	084304117	***8858	07/26/2010
BOLTON, ROBERT	HF-756	4	40.00	064000017	**8032	07/26/2010
BOX, JOE	HF-542	4	40.00	084301372	*****6861	07/26/2010
BRADBURY, TRACIE	HF-925	4	48.00	084301372	*****8336	07/26/2010
BRAY, LEIGH	HF-402	4	40.00	064000017	******6644	07/26/2010
BREWSTER, WAYNE	HF-183	4	30.00	084300603	****9150	07/26/2010
BRITT, BRADLEY	HF-371582	4	48.00	084302698	**5061	07/26/2010
BROWN, KIM	HF-156523	4	30.00	084300603	****7209	07/26/2010
BUNCH, BARBARA	HF-180	4	30.00	064000017	******8572	07/26/2010
CARR, JOANN	HF-866519	4	48.00	084304243	****0977	07/26/2010
CARTER, JOSH	HF-484	4	40.00	064000017	******0698	07/26/2010
CHAPMAN, SUZANNE	HF-174	4	40.00	084000084	******6977	07/26/2010
CLEEK, DEWAYNE	HF-431	4	40.00	284383954	***9018	07/26/2010
COLEMAN, KRISTI	HF-905	4	30.00	084300603	****0028	07/26/2010
CONLEY, CHERYL	HF-190469	4	48.00	101089742	*************8678	07/26/2010
COOK, DOROTHY	HF-894	4	40.00	084303231	***9359	07/26/2010
COOK, KIM	HF-163	4	30.00	084300603	****5254	07/26/2010
COOPER, DEANNA	HF-2007	4	38.00	084303231	***4115	07/26/2010
COOPER, MIKE	HF-594	4	38.00	064000017	****1291	07/26/2010
CORDES, KENDRA	HF-4873374	4	30.00	084304243	****4550	07/26/2010
CRAIG, BOBBY	HF-474627	4	40.00	084302180	**7038	07/26/2010
CREEKMORE, PENNY	HF-296	4	40.00	284383886	*7262	07/26/2010
CURTIS, JOSEPH	HF-506	4	30.00	084304243	****4348	07/26/2010
DANCE, ERIKA	HF-591527	4	30.00	284383886	***0400	07/26/2010
DOSS, MICHAEL	HF-550	4	40.00	084304243	****6910	07/26/2010
DOUGLAS, LORI	HF-140	4	35.00	084307790	***7434	07/26/2010
DRESCHER, JASON	HF-575753	4	48.00	064000017	******7845	07/26/2010
EARLY, ELLEN	HF-747512	4	30.00	064000017	******5734	07/26/2010
EATON, TIM	HF-470	4	40.00	084302180	**1560	07/26/2010
EDWARDS, DONNA	HF-975	4	30.00	084303231	***8104	07/26/2010
FLOWERS, BRANDON	HF-433515	4	38.00	012216154	****0017	07/26/2010
FLOWERS, MICHAEL	HF-808	4	30.00	064000017	******9696	07/26/2010
FURBEE, STUART	HF-94	4	35.00	084000084	******5570	07/26/2010
GADBERRY, CHET	HF-631771	4	38.00	084000084	******7913	07/26/2010
GANAWAY, DOUG	HF-598	4	38.00	084000084	******3298	07/26/2010
GREENUP, JORDAN	HF-507	4	40.00	084304117	***2949	07/26/2010
GROSS, TEARTA	HF-952	4	30.00	284383983	********1390	07/26/2010
HARDIN, JOHN	HF-973	4	48.00	084303082	***5030	07/26/2010
HARRIS, JEFF	HF-884	4	40.00	084300603	****0814	07/26/2010
HAY, FORREST	HF-899	4	38.00	084302180	**7046	07/26/2010
HICKMAN, MICHELLE	HF-932	4	38.00	084304243	****9687	07/26/2010
HINSON, TOMMY	HF-619726	4	48.00	084300603	****9974	07/26/2010
HORNER, TONY	HF-888	4	30.00	044000804	********1107	07/26/2010
HOWARD, BEN	HF-892	4	48.00	084301372	*****9494	07/26/2010
HUDGINS, KRISTINA	HF-930	4	38.00	084302698	***6089	07/26/2010
HUGHES, MICHAEL	HF-106	4	35.00	284383886	******4324	07/26/2010
HUMPHREYS, RANDY	HF-188	4	30.00	084000084	******2369	07/26/2010
JONES, DARYL	HF-434	4	30.00	064000017	******5287	07/26/2010
JONES, JENNA	HF-710839	4	40.00	084304243	****3107	07/26/2010
JONES, TARA	HF-786	4	30.00	064000017	******0093	07/26/2010
JULIAN, CHRIS	HF-5019406	4	48.00	084303231	***5901	07/26/2010
KARATHANASIS, ERIKA	HF-352	4	40.00	084300603	****3388	07/26/2010
LASTER, KRISTIE	HF-977	4	30.00	064000017	******4135	07/26/2010
LIFSEY, JUSTIN	HF-801	4	35.00	084303189	***1394	07/26/2010
LOEFFEL, JAMES	HF-618602	4	58.00	284383886	**9717	07/26/2010
LOVELACE, KIM	HF-931	4	40.00	084302342	******2859	07/26/2010
MALONE, KEVIN	HF-8414	4	48.00	064000017	******2263	07/26/2010
MANESS, CATHI	HF-575080	4	48.00	084000084	******2930	07/26/2010
MARTIN, FRANESCA	HF-631665	4	30.00	064000017	****4003	07/26/2010
MARTIN, JOEY	HF-803	4	40.00	084300603	****5816	07/26/2010
MCDONALD, CORBIN	HF-32395	4	40.00	084302232	***5226	07/26/2010
MILLER, CHRIS	HF-550954	4	48.00	284383886	******1218	07/26/2010
MORTIZ, ANGELA	HF-2150	4	30.00	084000084	******6984	07/26/2010
MOSIER, DEWANDA	HF-772	4	40.00	284383886	******9939	07/26/2010
NGUYEN, JEFF	HF-923127	4	48.00	284383983	********8960	07/26/2010
OLIVER, CINDY	HF-935	4	40.00	064000017	******4272	07/26/2010
OVERTON, CORY	HF-424	4	30.00	084304272	***5012	07/26/2010
OVERTON, MARTY	HF-949445	4	38.00	084303231	***6533	07/26/2010
PARKER, JESSIE	HF-2053	4	38.00	084304243	****2075	07/26/2010
PARKER, ROY	HF-2038	4	38.00	064000017	******3728	07/26/2010
PASCHALL, BILLY	HF-898	4	40.00	084302698	***4066	07/26/2010
PATEL, PREMILA	HF-473	4	40.00	084300603	****9656	07/26/2010
PEARSON, BILLY	HF-8538	4	30.00	084201621	*****3967	07/26/2010
PEDIGO, STACEY	HF-6977510	4	48.00	084300603	****4133	07/26/2010
PORTER, ERLICK	HF-175	4	30.00	284383886	******3772	07/26/2010
PORTERFIELD, MEGAN	HF-897	4	38.00	084300603	****9303	07/26/2010
REECE, MEGAN	HF-679794	4	30.00	084304243	****0099	07/26/2010
REEVES, GENE	HF-885	4	40.00	084300603	****5298	07/26/2010
RINKS, JUDY	HF-820	4	40.00	084304418	**9105	07/26/2010
RODISH, MARVIN	HF-2112	4	30.00	051000017	********2604	07/26/2010
ROGERS, KAYLA	HF-241582	4	38.00	084302342	******4067	07/26/2010
RUSHING, RANDY	HF-317	4	30.00	084000084	******2352	07/26/2010
SANDERS, RACHEL	HF-448	4	30.00	084000084	******0729	07/26/2010
SCATES, RICK	HF-918	4	38.00	084307790	***0264	07/26/2010
SCOTT, JASON	HF-2111	4	40.00	084304272	***9412	07/26/2010
SIMPSON, CHARLES	HF-887	4	30.00	084302232	***5356	07/26/2010
SMALLWOOD, KIM	HF-496740	4	40.00	084300603	****9621	07/26/2010
SMITH, SHERRY	HF-922727	4	40.00	084304243	****5581	07/26/2010
STEPPS, BOBBI	HF-784	4	35.00	084304243	****6636	07/26/2010
STROUD, AMBER	HF-895	4	48.00	064000017	******9782	07/26/2010
TATE, DARNELL	HF-904	4	30.00	065382514	*********6044	07/26/2010
TRIMMER, TINA	HF-35	4	40.00	084303231	***8539	07/26/2010
TRUETT, BEATRICE	HF-947	4	40.00	064000017	******8933	07/26/2010
VAUGHN JR, JOHN	HF-194	4	30.00	084000084	******6051	07/26/2010
WALLSMITH, ANN	HF-105	4	40.00	084000084	******2444	07/26/2010
WARD, REBECCA	HF-478394	4	48.00	084303231	**5103	07/26/2010
WARRINGTON, MASON	HF-219933	4	30.00	084304272	***8820	07/26/2010
WEDLEY, RYEON	HF-967	4	38.00	314089681	****1375	07/26/2010
WEILAND, MARK	HF-908	4	40.00	064000017	******3458	07/26/2010
WHALEY, DAVID	HF-398	4	30.00	083901744	******2961	07/26/2010
WILLIAMS, SHIRLEY	HF-937	4	38.00	084303231	***4840	07/26/2010
WILLIS, DAVID	HF-110	4	40.00	064000017	******4881	07/26/2010
WYNN, JOSH	HF-353	4	38.00	084300603	****5860	07/26/2010
YEAGER, MARK	HF-186	4	30.00	284383941	********2201	07/26/2010
	Count:  110	Total:	4140.00

Rejected Input Items

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