04/29/2010
09:33:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOT, SCOTT RC-1195 1 27.06 113008465 ******1507 05/03/2010
BARNARD, BILL RC-1825 1 54.13 111000614 ******0030 05/03/2010
BUTYN, MIKE RC-1849 1 27.06 113008465 ******7393 05/03/2010
DOSE, ANNE RC-1069 1 26.52 113008465 ***8402 05/03/2010
FONTENOT, SUE RC-1993 1 70.36 113008465 ******7524 05/03/2010
GIBSON, CYNTHIA RC-1422 1 41.55 113008465 ******8585 05/03/2010
GORDON, TRACEY L. RC-1308 1 54.13 113114647 ***4630 05/03/2010
GORE, JERI RC-1808 1 27.06 113008465 ***4736 05/03/2010
GUIDRY, NICOLE RC-1865 1 64.95 113008465 ******1827 05/03/2010
HUBERT, JOHN RC-1793 1 54.13 113114647 ***0574 05/03/2010
JOHNSON, JULIE RC-1094 1 31.93 111000614 *****0095 05/03/2010
KUCK, AARON RC-1940 1 31.93 113010547 ******0543 05/03/2010
LEDBETTER, MICHAEL W RC-1091 1 51.96 113008465 ***9302 05/03/2010
MARTINEZ, DAVID RC-1038 1 27.06 111000614 *****0753 05/03/2010
MEEKER, STEVE RC-1348 1 26.52 313083578 ******8000 05/03/2010
MIERS, WILLIE RC-1198 1 29.50 113008465 ****5240 05/03/2010
NORTHEY, KEVIN RC-1881 1 38.43 313082838 ******2509 05/03/2010
RASCO, ROGER RC-1146 1 20.56 256075342 ********2014 05/03/2010
RIDDLE, SANDRA RC-1743 1 64.95 113114647 ***2993 05/03/2010
SCOTT, DAMON RC-1359 1 54.12 113124598 ***4579 05/03/2010
SEBREN, HEATHER RC-2056 1 31.93 113114647 ***8019 05/03/2010
SHEAD, BRADLEY RC-1133 1 31.93 113109131 **0211 05/03/2010
STRAHAN, STEVE RC-1770 1 27.06 113008465 ******1122 05/03/2010
SULLIVAN, BARBARA RC-1197 1 54.10 113010547 ****2378 05/03/2010
SURRETT, JOYCE RC-1577 1 19.47 113114647 ***4320 05/03/2010
SWEARINGEN, WILLIAM RC-1949 1 86.60 113008465 ******9711 05/03/2010
VANSCHUYVER, SHARON RC-1215 1 26.52 113008465 ***4087 05/03/2010
WILLIAMS, KRISTIE RC-1797 1 54.13 111900659 ******4909 05/03/2010
  Count:  28 Total: 1155.65