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 |
08/25/2010 |
| BAGGETT, ZACK |
HF-357 |
4 |
30.00 |
084307033 |
****9504 |
08/25/2010 |
| BARRETT, TRACEY |
HF-909 |
4 |
40.00 |
064000017 |
******6848 |
08/25/2010 |
| BASKERVILLE, DONALD |
HF-407 |
4 |
40.00 |
084000084 |
******8662 |
08/25/2010 |
| BEARD, ERICKA |
HF-2149 |
4 |
30.00 |
084300603 |
****2474 |
08/25/2010 |
| BLAKE, MALLORY |
HF-150483 |
4 |
30.00 |
284383886 |
******9238 |
08/25/2010 |
| BOALS, JULIA |
HF-933 |
4 |
48.00 |
084304117 |
***8858 |
08/25/2010 |
| BOLTON, ROBERT |
HF-756 |
4 |
40.00 |
064000017 |
**8032 |
08/25/2010 |
| BOX, JOE |
HF-542 |
4 |
40.00 |
084301372 |
*****6861 |
08/25/2010 |
| BRADBURY, TRACIE |
HF-925 |
4 |
48.00 |
084301372 |
*****8336 |
08/25/2010 |
| BRAY, LEIGH |
HF-402 |
4 |
40.00 |
064000017 |
******6644 |
08/25/2010 |
| BREWSTER, WAYNE |
HF-183 |
4 |
30.00 |
084300603 |
****9150 |
08/25/2010 |
| BRITT, BRADLEY |
HF-371582 |
4 |
48.00 |
084302698 |
**5061 |
08/25/2010 |
| BROWN, KIM |
HF-156523 |
4 |
30.00 |
084300603 |
****7209 |
08/25/2010 |
| BUNCH, BARBARA |
HF-180 |
4 |
30.00 |
064000017 |
******8572 |
08/25/2010 |
| CARR, JOANN |
HF-866519 |
4 |
48.00 |
084304243 |
****0977 |
08/25/2010 |
| CARTER, JOSH |
HF-484 |
4 |
40.00 |
064000017 |
******0698 |
08/25/2010 |
| CHAPMAN, SUZANNE |
HF-174 |
4 |
40.00 |
084000084 |
******6977 |
08/25/2010 |
| CLEEK, DEWAYNE |
HF-431 |
4 |
40.00 |
284383954 |
***9018 |
08/25/2010 |
| COLEMAN, KRISTI |
HF-905 |
4 |
30.00 |
084300603 |
****0028 |
08/25/2010 |
| CONLEY, CHERYL |
HF-190469 |
4 |
48.00 |
101089742 |
*************8678 |
08/25/2010 |
| COOK, DOROTHY |
HF-894 |
4 |
40.00 |
084303231 |
***9359 |
08/25/2010 |
| COOK, KIM |
HF-163 |
4 |
30.00 |
084300603 |
****5254 |
08/25/2010 |
| COOPER, DEANNA |
HF-2007 |
4 |
38.00 |
084303231 |
***4115 |
08/25/2010 |
| COOPER, MIKE |
HF-594 |
4 |
38.00 |
064000017 |
****1291 |
08/25/2010 |
| CORDES, KENDRA |
HF-4873374 |
4 |
30.00 |
084304243 |
****4550 |
08/25/2010 |
| CRAIG, BOBBY |
HF-474627 |
4 |
40.00 |
084302180 |
**7038 |
08/25/2010 |
| CREEKMORE, PENNY |
HF-296 |
4 |
40.00 |
284383886 |
*7262 |
08/25/2010 |
| CURTIS, JOSEPH |
HF-506 |
4 |
30.00 |
084304243 |
****4348 |
08/25/2010 |
| DANCE, ERIKA |
HF-591527 |
4 |
30.00 |
284383886 |
***0400 |
08/25/2010 |
| DOSS, MICHAEL |
HF-550 |
4 |
40.00 |
084304243 |
****6910 |
08/25/2010 |
| DOUGLAS, LORI |
HF-140 |
4 |
35.00 |
084307790 |
***7434 |
08/25/2010 |
| DRESCHER, JASON |
HF-575753 |
4 |
48.00 |
064000017 |
******7845 |
08/25/2010 |
| EARLY, ELLEN |
HF-747512 |
4 |
30.00 |
064000017 |
******5734 |
08/25/2010 |
| EATON, TIM |
HF-470 |
4 |
40.00 |
084302180 |
**1560 |
08/25/2010 |
| EDWARDS, DONNA |
HF-975 |
4 |
30.00 |
084303231 |
***8104 |
08/25/2010 |
| FLOWERS, BRANDON |
HF-433515 |
4 |
38.00 |
064000017 |
******1546 |
08/25/2010 |
| FURBEE, STUART |
HF-94 |
4 |
35.00 |
084000084 |
******5570 |
08/25/2010 |
| GADBERRY, CHET |
HF-631771 |
4 |
38.00 |
084000084 |
******7913 |
08/25/2010 |
| GANAWAY, DOUG |
HF-598 |
4 |
38.00 |
084000084 |
******3298 |
08/25/2010 |
| GREENUP, JORDAN |
HF-507 |
4 |
40.00 |
084304117 |
***2949 |
08/25/2010 |
| GROSS, TEARTA |
HF-952 |
4 |
30.00 |
284383983 |
********1390 |
08/25/2010 |
| HARDIN, JOHN |
HF-973 |
4 |
48.00 |
084303082 |
***5030 |
08/25/2010 |
| HARRISON, ALLISON |
HF-215691 |
4 |
48.00 |
084304243 |
****5463 |
08/25/2010 |
| HAY, FORREST |
HF-899 |
4 |
38.00 |
084302180 |
**7046 |
08/25/2010 |
| HICKMAN, MICHELLE |
HF-932 |
4 |
38.00 |
084304243 |
****9687 |
08/25/2010 |
| HINSON, TOMMY |
HF-619726 |
4 |
48.00 |
084300603 |
****9974 |
08/25/2010 |
| HORNER, TONY |
HF-888 |
4 |
30.00 |
044000804 |
********1107 |
08/25/2010 |
| HUDGINS, KRISTINA |
HF-930 |
4 |
38.00 |
084302698 |
***6089 |
08/25/2010 |
| HUGHES, MICHAEL |
HF-106 |
4 |
35.00 |
284383886 |
******4324 |
08/25/2010 |
| HUMPHREYS, RANDY |
HF-188 |
4 |
30.00 |
084000084 |
******2369 |
08/25/2010 |
| JONES, DARYL |
HF-434 |
4 |
30.00 |
064000017 |
******5287 |
08/25/2010 |
| JONES, JENNA |
HF-710839 |
4 |
40.00 |
084304243 |
****3107 |
08/25/2010 |
| JONES, TARA |
HF-786 |
4 |
30.00 |
064000017 |
******0093 |
08/25/2010 |
| JULIAN, CHRIS |
HF-5019406 |
4 |
48.00 |
084303231 |
***5901 |
08/25/2010 |
| KARATHANASIS, ERIKA |
HF-352 |
4 |
40.00 |
084300603 |
****3388 |
08/25/2010 |
| LASTER, KRISTIE |
HF-977 |
4 |
30.00 |
064000017 |
******4135 |
08/25/2010 |
| LIFSEY, JUSTIN |
HF-801 |
4 |
35.00 |
084303189 |
***1394 |
08/25/2010 |
| LOEFFEL, JAMES |
HF-618602 |
4 |
58.00 |
284383886 |
**9717 |
08/25/2010 |
| LOVELACE, KIM |
HF-931 |
4 |
40.00 |
084302342 |
******2859 |
08/25/2010 |
| MALONE, KEVIN |
HF-8414 |
4 |
48.00 |
064000017 |
******2263 |
08/25/2010 |
| MANESS, CATHI |
HF-575080 |
4 |
48.00 |
084000084 |
******2930 |
08/25/2010 |
| MARTIN, FRANESCA |
HF-631665 |
4 |
30.00 |
064000017 |
****4003 |
08/25/2010 |
| MARTIN, JOEY |
HF-803 |
4 |
40.00 |
084300603 |
****5816 |
08/25/2010 |
| MCDONALD, CORBIN |
HF-32395 |
4 |
40.00 |
084302232 |
***5226 |
08/25/2010 |
| MILLER, CHRIS |
HF-550954 |
4 |
48.00 |
284383886 |
******1218 |
08/25/2010 |
| MORTIZ, ANGELA |
HF-2150 |
4 |
30.00 |
084000084 |
******6984 |
08/25/2010 |
| MOSIER, DEWANDA |
HF-772 |
4 |
40.00 |
284383886 |
******9939 |
08/25/2010 |
| NGUYEN, JEFF |
HF-923127 |
4 |
48.00 |
284383983 |
********8960 |
08/25/2010 |
| OLIVER, CINDY |
HF-935 |
4 |
40.00 |
064000017 |
******4272 |
08/25/2010 |
| OVERTON, CORY |
HF-424 |
4 |
30.00 |
084304272 |
***5012 |
08/25/2010 |
| OVERTON, MARTY |
HF-949445 |
4 |
38.00 |
084303231 |
***6533 |
08/25/2010 |
| PARKER, JESSIE |
HF-2053 |
4 |
38.00 |
084304243 |
****2075 |
08/25/2010 |
| PARKER, ROY |
HF-2038 |
4 |
38.00 |
064000017 |
******3728 |
08/25/2010 |
| PASCHALL, BILLY |
HF-898 |
4 |
40.00 |
084302698 |
***4066 |
08/25/2010 |
| PATEL, PREMILA |
HF-473 |
4 |
40.00 |
084300603 |
****9656 |
08/25/2010 |
| PEARSON, BILLY |
HF-8538 |
4 |
30.00 |
084201621 |
*****3967 |
08/25/2010 |
| PEDIGO, STACEY |
HF-6977510 |
4 |
48.00 |
084300603 |
****4133 |
08/25/2010 |
| PORTER, ERLICK |
HF-175 |
4 |
30.00 |
284383886 |
******3772 |
08/25/2010 |
| PORTERFIELD, MEGAN |
HF-897 |
4 |
38.00 |
084300603 |
****9303 |
08/25/2010 |
| REECE, MEGAN |
HF-679794 |
4 |
30.00 |
084304243 |
****0099 |
08/25/2010 |
| RINKS, JUDY |
HF-820 |
4 |
40.00 |
084304418 |
**9105 |
08/25/2010 |
| RODISH, MARVIN |
HF-2112 |
4 |
30.00 |
051000017 |
********2604 |
08/25/2010 |
| ROGERS, KAYLA |
HF-241582 |
4 |
38.00 |
084302342 |
******4067 |
08/25/2010 |
| RUSHING, RANDY |
HF-317 |
4 |
30.00 |
084000084 |
******2352 |
08/25/2010 |
| SANDERS, RACHEL |
HF-448 |
4 |
30.00 |
084000084 |
******0729 |
08/25/2010 |
| SCATES, RICK |
HF-918 |
4 |
38.00 |
084307790 |
***0264 |
08/25/2010 |
| SCOTT, JASON |
HF-2111 |
4 |
40.00 |
084304272 |
***9412 |
08/25/2010 |
| SMALLWOOD, KIM |
HF-496740 |
4 |
40.00 |
084300603 |
****9621 |
08/25/2010 |
| SMITH, SHERRY |
HF-922727 |
4 |
40.00 |
084304243 |
****5581 |
08/25/2010 |
| STEPPS, BOBBI |
HF-784 |
4 |
35.00 |
084304243 |
****6636 |
08/25/2010 |
| STROUD, AMBER |
HF-895 |
4 |
48.00 |
064000017 |
******9782 |
08/25/2010 |
| TATE, DARNELL |
HF-904 |
4 |
30.00 |
065382514 |
*********6044 |
08/25/2010 |
| TRUETT, BEATRICE |
HF-947 |
4 |
40.00 |
064000017 |
******8933 |
08/25/2010 |
| VAUGHN JR, JOHN |
HF-194 |
4 |
30.00 |
084000084 |
******6051 |
08/25/2010 |
| WALLSMITH, ANN |
HF-105 |
4 |
40.00 |
084000084 |
******2444 |
08/25/2010 |
| WARD, REBECCA |
HF-478394 |
4 |
48.00 |
084303231 |
**5103 |
08/25/2010 |
| WARRINGTON, MASON |
HF-219933 |
4 |
30.00 |
084304272 |
***8820 |
08/25/2010 |
| WEDLEY, RYEON |
HF-967 |
4 |
38.00 |
314089681 |
****1375 |
08/25/2010 |
| WEILAND, MARK |
HF-908 |
4 |
40.00 |
064000017 |
******3458 |
08/25/2010 |
| WHALEY, DAVID |
HF-398 |
4 |
30.00 |
083901744 |
******2961 |
08/25/2010 |
| WILLIAMS, SHIRLEY |
HF-937 |
4 |
38.00 |
084303231 |
***4840 |
08/25/2010 |
| WILLIS, DAVID |
HF-110 |
4 |
40.00 |
064000017 |
******4881 |
08/25/2010 |
| WYNN, JOSH |
HF-353 |
4 |
38.00 |
084300603 |
****5860 |
08/25/2010 |
| YEAGER, MARK |
HF-186 |
4 |
30.00 |
284383941 |
********2201 |
08/25/2010 |
| |
Count: 105 |
Total: |
3960.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|