Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALLEN, WILLIAM	L8-6831	2	49.95	053000196	********7011	05/17/2010
ANDERSON, RICKY	L8-5557	2	25.00	253177049	*******1839	05/17/2010
AYERS, JEFFERY	L8-6137	2	29.95	253170062	*****6342	05/17/2010
BAKER, DAVID	L8-4691	2	29.95	053100465	*****5673	05/17/2010
BALL, KORY	L8-7059	2	29.95	253175889	******5593	05/17/2010
BALL, WILLIAM	L8-6919	2	25.00	253174738	***8050	05/17/2010
BARKER, TRAVIS	L8-4527	2	29.95	253170062	*****2008	05/17/2010
BAUGH, BETTY	L8-6173	2	25.00	253170279	********3113	05/17/2010
BRADISH, SANDRA	L8-3674	2	29.95	253177049	*******4230	05/17/2010
BUCKNER, JASON	L8-5088	2	34.95	053100465	*****1590	05/17/2010
CAIN, MARK	L8-0370	2	29.95	053000196	********6005	05/17/2010
CHAPMAN, FREDDIE	L8-6136	2	54.95	053000196	********7237	05/17/2010
CONNER, MATTHEW	L8-2349	2	34.00	053100300	********5994	05/17/2010
COOPER, CHUCK	L8-0717	2	25.00	053100300	********0721	05/17/2010
CORDELL, JEFFERY	L8-5321	2	59.95	053000219	*********1003	05/17/2010
CRAIG, WILLIAM	L8-4602	2	30.00	053000219	*********7260	05/17/2010
CROLEY, BROOK	L8-6840	2	29.95	053112178	******5860	05/17/2010
DILLINGHAM, EDGAR	L8-6847	2	29.95	053112178	******4540	05/17/2010
DURNER, MARK	L8-0997	2	24.95	253177049	*******7309	05/17/2010
EDWARDS, DONALD	L8-2900	2	59.95	053112178	******7619	05/17/2010
ELINGBURG, JENNIFER	L8-3743	2	25.00	253177049	*******8689	05/17/2010
FARRIS, PAMELA	L8-7008	2	29.95	053000219	*********3274	05/17/2010
FLOWERS, GREGORY	L8-5559	2	34.95	053000196	********7564	05/17/2010
FULMER, JACK	L8-6083	2	25.00	272484894	****9656	05/17/2010
GADDY (KESTNER), ROBERT (E.)	L8-4599	2	29.95	253176794	*********9012	05/17/2010
GADDY, ROBERT	L8-4132	2	30.00	253176794	*********9012	05/17/2010
GOFORTH, MIKE	L8-4133	2	25.00	253174576	*****3127	05/17/2010
HAWKINS, SCOTT	L8-0114	2	25.00	053000196	********9870	05/17/2010
HENRY, TIMOTHY	L8-4259	2	25.00	053000196	********7056	05/17/2010
HOOD, CRYSTAL	L8-7076	2	59.95	272484894	****9057	05/17/2010
ISRAEL, GREG	L8-5335	2	25.00	053101121	******0258	05/17/2010
KEENER, GARY	L8-5369	2	54.95	053000219	*********3021	05/17/2010
KUYKENDALL, KEITH	L8-5947	2	34.95	253174738	**5376	05/17/2010
KWIATKOWSKI, ROD	L8-5410	2	34.95	253170062	*****4924	05/17/2010
LEDFORD, ARTHER	L8-6404	2	54.95	253170062	*****1874	05/17/2010
MARTIN, JANET	L8-5402	2	54.95	091000022	********5541	05/17/2010
MEADOWS, DANA	L8-4265	2	25.00	253174576	*****3500	05/17/2010
MESSING, BRYAN	L8-6371	2	34.95	053000196	********4457	05/17/2010
MOTLEY, CLYDE	L8-7181	2	69.95	053100850	******0495	05/17/2010
NORTON, MELISSA	L8-7110	2	29.95	253175614	*********1125	05/17/2010
PALLY, DAVID	L8-5923	2	34.95	053100850	******2134	05/17/2010
PENLAND, GARY	L8-1780	2	60.00	053100300	********2647	05/17/2010
PUGH, ROBERT	L8-6938	2	29.95	253177049	*******3862	05/17/2010
REAGAN, EMULOUS	L8-3045	2	59.95	053112178	******4300	05/17/2010
RECTOR, RONALD	L8-6859	2	45.00	053100300	********1282	05/17/2010
REEVES, TIM	L8-6954	2	29.95	053112178	******5838	05/17/2010
SHOOK, JACK	L8-3718	2	45.00	053100465	*****6636	05/17/2010
SMITH, EDWARD	L8-2923	2	25.00	053000196	********5917	05/17/2010
STEWART, EMILY	L8-5560	2	29.95	253170062	*****8281	05/17/2010
STEWART, JOHN KELSEY	L8-6949	2	24.95	253184359	******6639	05/17/2010
SWAFFORD, JASON	L8-5351	2	29.95	053100300	********1930	05/17/2010
THOMAS, BRANDON	L8-7285	2	29.95	253177049	*******9877	05/17/2010
WATSON, LLOYD	L8-2791	2	45.00	253175614	***0074	05/17/2010
WELLS, DAVID	L8-3620	2	25.00	053201487	********3309	05/17/2010
WESTON, BROOKE	L8-4598	2	49.95	056007604	*********7823	05/17/2010
WHITE, RAYNIA	L8-0593	2	25.00	253177049	*******3863	05/17/2010
WILSON, MARTIN	L8-7284	2	20.00	053100465	*****8512	05/17/2010
WOOD, THOMAS	L8-0701	2	24.95	053000219	*********9753	05/17/2010
WRIGHT, CHRISTOPHER	L8-3542	2	29.95	053000219	*********9514	05/17/2010
YOUNG, GRACE	L8-6101	2	65.00	253175889	******9947	05/17/2010
YOUNG, LISA	L8-6246	2	29.95	253177049	*******7080	05/17/2010
	Count: 61	Total:	2177.10