05/19/2010
08:47:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, TRAVIS S6-01213 2 37.88 111000025 ********0698 05/20/2010
ATTAWAY, TODD S6-00495 2 31.39 113000023 ********8690 05/20/2010
BELDOWSKI, SEAN S6-01269 2 70.34 111901014 ******2650 05/20/2010
BLOCKHAN, MATT S6-01165 2 54.10 321270742 ******7152 05/20/2010
BOENKER, DAVID S6-00849 2 114.74 111000614 ******6723 05/20/2010
DAVIS, PAULA S6-01070 2 108.20 311981614 ******9570 05/20/2010
DEKOKER, JAKE S6-01853 2 32.46 111916915 *****3338 05/20/2010
DIAZ, BENITO S6-00490 2 32.46 256074974 ******2707 05/20/2010
EDGMON, JIM S6-00182 2 27.06 111900756 ***7566 05/20/2010
GAMBREL, SHERRY S6-01459 2 21.64 111000614 ******6828 05/20/2010
GILL, JAS S6-01448 2 54.10 111000025 ********0982 05/20/2010
GREEN, JEFF S6-00842 2 29.50 281080739 *******0911 05/20/2010
GREEN, LEONARD S6-01600 2 27.05 111900756 ***7459 05/20/2010
HARLAN, SPIKE S6-2489 2 31.39 111900659 ******5283 05/20/2010
HARPER, LOY S6-01846 2 21.64 111900659 ******9057 05/20/2010
HOGG, HERB S6-01347 2 31.39 311981614 ******6005 05/20/2010
JERNIGAN, PATTI S6-01173 2 48.69 111900659 ******4924 05/20/2010
KAHLSTROM, MARK S6-00360 2 31.39 311992904 *****6958 05/20/2010
KLIX, THERESA S6-01201 2 27.05 311981533 ******7011 05/20/2010
MARTIN, AMBER S6-01463 2 21.64 111000614 *****3677 05/20/2010
MARTIN, SHERRY S6-01328 2 64.92 111907445 ****9239 05/20/2010
MAYO, RHONDA S6-01462 2 21.64 311981614 ******3640 05/20/2010
MEEKER, BRIAN S6-00843 2 32.00 111000025 ********2902 05/20/2010
PEREIRA, JONATHAN S6-01171 2 32.46 111015159 *********5443 05/20/2010
REED, TOM S6-00043 2 34.64 111903517 ************8670 05/20/2010
ROBERTS, DEBBIE S6-01610 2 21.64 111000614 *****2943 05/20/2010
SCHUELKE, MIKE S6-00717 2 71.45 111900659 ******0174 05/20/2010
STEPHENS, TRENT S6-00398 2 21.64 111000614 ******3831 05/20/2010
STOVER, CHRIS S6-01230 2 43.28 111000614 ******5156 05/20/2010
TEAL, RICHARD S6-00669 2 42.22 111900659 ******7626 05/20/2010
VEITENHEIMER, SHAYLYN S6-01132 2 21.64 311981614 ******3110 05/20/2010
VILLARET, KRISTI S6-01606 2 21.64 311981614 ******3290 05/20/2010
WENTWORTH, DAVID S6-1698 2 31.39 111000025 ********9535 05/20/2010
  Count:  33 Total: 1314.67