Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AKER, DINAKAY |
Q2-62101 |
1 |
74.69 |
103000800 |
******7907 |
05/03/2010 |
| BALL, BRIAN |
Q2-62267 |
1 |
31.39 |
303085476 |
******3211 |
05/03/2010 |
| BOUDREAU, SHAWN |
Q2-62220 |
1 |
42.22 |
303085829 |
*********2100 |
05/03/2010 |
| BRADLEY, JIMI |
Q2-60899 |
1 |
47.63 |
303087995 |
******8617 |
05/03/2010 |
| BRENSDAL, RUSSEL |
Q2-62059 |
1 |
68.98 |
103000648 |
*****2475 |
05/03/2010 |
| CAMPBELL, JERRY |
Q2-62427 |
1 |
25.00 |
103001977 |
***6509 |
05/03/2010 |
| CARLETON, TRICIA |
Q2-62192 |
1 |
63.87 |
103003467 |
***7187 |
05/03/2010 |
| CARTER, MICHAEL |
Q2-61004 |
1 |
31.39 |
103003632 |
******5423 |
05/03/2010 |
| CARTER, SHAWN |
Q2-61137 |
1 |
35.32 |
103003632 |
******4724 |
05/03/2010 |
| CLABORN, CHRISTIE |
Q2-62210 |
1 |
63.87 |
103112976 |
******8745 |
05/03/2010 |
| CLARK, JANINE |
Q2-62326 |
1 |
69.28 |
303184856 |
********2213 |
05/03/2010 |
| COOK, ROBERT |
Q2-62385 |
1 |
67.53 |
103900036 |
*****3163 |
05/03/2010 |
| COWAN, AUSTIN |
Q2-62374 |
1 |
27.06 |
103900036 |
*****7032 |
05/03/2010 |
| EL-BAKOUSH, CYRAJ |
Q2-62372 |
1 |
42.22 |
103002691 |
******5338 |
05/03/2010 |
| ELLIS, DANIEL |
Q2-61652 |
1 |
42.22 |
103002691 |
******4628 |
05/03/2010 |
| FLIPPO, TY |
Q2-61735 |
1 |
33.98 |
303087995 |
******1700 |
05/03/2010 |
| GROVE, ASHLEIGH |
Q2-61765 |
1 |
47.63 |
103000017 |
********7214 |
05/03/2010 |
| HISE, ROBBY |
Q2-60550 |
1 |
27.06 |
303085227 |
****9249 |
05/03/2010 |
| JOHNSON, SHAUN |
Q2-62294 |
1 |
35.18 |
103100179 |
***5913 |
05/03/2010 |
| KURILKO, KATRINA |
Q2-62357 |
1 |
42.22 |
103102300 |
**3823 |
05/03/2010 |
| MATTOX, JOSH |
Q2-60922 |
1 |
53.04 |
303085829 |
****7094 |
05/03/2010 |
| ORR, LORI |
Q2-62325 |
1 |
42.22 |
303085133 |
*4408 |
05/03/2010 |
| PHILIPPI, JOSHUA |
Q2-62241 |
1 |
92.58 |
103003632 |
******1988 |
05/03/2010 |
| PIERCE, ARCHIE |
Q2-61114 |
1 |
33.76 |
303085353 |
******4878 |
05/03/2010 |
| RIGGAN, MICHAEL |
Q2-62237 |
1 |
91.08 |
103900036 |
*****0733 |
05/03/2010 |
| ROSE, JAMES |
Q2-61115 |
1 |
31.39 |
303087995 |
******6868 |
05/03/2010 |
| SMAILEY, MISTY |
Q2-61978 |
1 |
107.17 |
103112976 |
******8905 |
05/03/2010 |
| SOUTHARD, CHARLES |
Q2-62130 |
1 |
30.62 |
103000648 |
*****7454 |
05/03/2010 |
| SOUTHARD, CRAIG |
Q2-60499 |
1 |
28.29 |
303087995 |
******6732 |
05/03/2010 |
| SULLIVAN, CHRISTI |
Q2-62389 |
1 |
42.22 |
103003632 |
******3785 |
05/03/2010 |
| TAYLOR, LORI |
Q2-61269 |
1 |
21.65 |
103112976 |
******9845 |
05/03/2010 |
| TURNER, JAMIE |
Q2-60969 |
1 |
63.87 |
103100881 |
***9576 |
05/03/2010 |
| VIESCA, ANNDREA |
Q2-62171 |
1 |
42.22 |
103110376 |
****8955 |
05/03/2010 |
| WALKER, JOSH |
Q2-61752 |
1 |
27.06 |
303085829 |
*********6638 |
05/03/2010 |
| WOODARD, BO |
Q2-61680 |
1 |
33.76 |
103003467 |
***2358 |
05/03/2010 |
| YORK, ANGELA |
Q2-61399 |
1 |
29.23 |
303085829 |
*********9150 |
05/03/2010 |
| |
Count: 36 |
Total: |
1688.90 |
|
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