06/11/2010
09:06:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABERCROMBIE, JEFFERY TT-0782 1 20.00 061000104 *********5910 06/15/2010
ABERCROMBIE, JEFFERY-U2 TT-15034 1 80.00 061000104 *********5910 06/15/2010
CARROLL, MELISSA TT-0068 1 29.95 061101375 ******9798 06/15/2010
CRABTREE, MIKE TT-0710 1 54.95 061000052 ********6306 06/15/2010
CUELLAR, CARLOS TT-0380 1 54.95 061000052 ********4619 06/15/2010
DEFNAL, BRAD TT-0554 1 54.95 061092387 ******7689 06/15/2010
DILLS, TIFFANY TT-0729 1 54.95 061102507 ***6831 06/15/2010
FLOYD, SHANNA TT-0822 1 34.95 061112539 ***2875 06/15/2010
HALES, KAYLA-U2 TT-15026 1 20.00 261170290 ***1625 06/15/2010
HENRY JR., HUBER TT-0560 1 29.95 061112458 ***3028 06/15/2010
KENT, RUSSELL TT-0027 1 54.95 061101375 ******2253 06/15/2010
LANGFORD, JESSICA-U2 TT-15043 1 40.00 061000052 ********8433 06/15/2010
MILES, STEPHANIE TT-0258 1 30.00 061000052 ********8309 06/15/2010
OSBORNE, SANDRA TT-0338 1 34.95 261272460 *********0463 06/15/2010
OWEN, PHIL TT-0285 1 50.00 061102507 ***0241 06/15/2010
SMITH, CASEY TT-0060 1 29.95 061112458 ***1201 06/15/2010
SUDDETH, JUSTIN TT-0806 1 34.95 061112539 ***6502 06/15/2010
SWAFFORD, SCOTT TT-0038 1 54.95 061112458 **3979 06/15/2010
TROTTER, JONATHON TT-0619 1 54.95 061000227 *********9541 06/15/2010
TROTTER, TANYA-U2 TT-15033 1 30.00 061000227 *********9541 06/15/2010
VIETCH, SYLVIA TT-0697 1 34.95 061000104 ******9386 06/15/2010
WATERS, SHERRY TT-0293 1 29.95 061112539 ***7797 06/15/2010
  Count:  22 Total: 914.25      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0