07/19/2010
12:14:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ATERS, MICHAEL W7-WF00002 2 25.00 061103182 ***2163 07/20/2010
BALL, MICHAEL W7-WF01464 2 25.00 061107010 ******7106 07/20/2010
BINKLEY, GREG W7-WF02265 2 35.00 061304363 *****0409 07/20/2010
BLEVINS, WILLIAM W7-WF00408 2 30.00 261375684 ********3101 07/20/2010
BRODIE, DONNA W7-WF00015 2 20.00 061107010 ******6706 07/20/2010
BURGESS, MATTHEW W7-WF01814 2 35.00 061000227 *********6620 07/20/2010
BURNS, LARRY W7-WF02068 2 25.00 061101100 ****6879 07/20/2010
CAMPBELL, LORI W7-WF00455 2 25.00 261375684 ********9108 07/20/2010
CANNON, JANSSEN W7-WF01588 2 23.00 064208589 ***1033 07/20/2010
CAYOR, MARTY W7-WF01786 2 20.00 061300367 *****7756 07/20/2010
CHERRY, FALLON W7-WF01801 2 35.00 064000046 *********5292 07/20/2010
CONNALLY, CHIP W7-WF02259 2 20.00 064000046 *********5375 07/20/2010
COX, CODY W7-WF01583 2 65.00 064201120 **1863 07/20/2010
CRANE, COLLIN W7-WF02270 2 30.00 064201120 ***6825 07/20/2010
CUNNINGHAM, JACKIE W7-WF01053 2 25.00 061101375 ******9835 07/20/2010
DANIEL, DEBBIE W7-WF01870 2 55.00 061107010 ******0606 07/20/2010
DENNIS, BRANDON W7-WF01262 2 25.00 061000227 *********8313 07/20/2010
DENNY, DE W7-WF00374 2 42.00 064000046 ******5611 07/20/2010
DICKERSON, TED W7-WF00310 2 25.00 061107010 ******5506 07/20/2010
DIXON, SETH W7-WF01890 2 25.00 061101100 ****2160 07/20/2010
DODD, PAGE W7-WF00052 2 19.00 061101375 ******6084 07/20/2010
DOOLEY, MATTHEW W7-WF02127 2 40.00 061104945 ****4945 07/20/2010
DURHAM, SUSAN W7-WF01019 2 20.00 061101032 ***8291 07/20/2010
EAVES, CHRIS W7-WF00116 2 39.00 064000020 ********9808 07/20/2010
ELSWICK, JOHN W7-WF00618 2 35.00 061107010 ******4006 07/20/2010
FAULKENBERY, JAMES W7-WF02023 2 25.00 061103182 ***7141 07/20/2010
FLOYD, SHEREE W7-WF01382 2 20.00 061107010 ******7906 07/20/2010
FOSHAY, LORIE W7-WF00832 2 35.00 261375684 ********1102 07/20/2010
GASAWAY, DELISSA W7-WF01372 2 35.00 061104945 ****6413 07/20/2010
GATES, NIKKI W7-WF00320 2 20.00 064000017 ******3856 07/20/2010
GLENFIELD, NATHAN W7-WF00113 2 19.00 061107201 ******5297 07/20/2010
GOLDSMITH, MISTY W7-WF01419 2 30.00 061107010 ******3406 07/20/2010
GREESON, ERIC W7-WF01145 2 19.99 061105672 **8827 07/20/2010
HANNUM, BONNIE W7-WF01607 2 47.00 061107010 ******4206 07/20/2010
HARRIS, MICHAEL W7-WF01961 2 55.00 061101375 ******5598 07/20/2010
HARTMAN, BO W7-WF01200 2 30.00 061101375 ******4471 07/20/2010
HENRY, CASEY W7-WF00740 2 25.00 061107010 ******4806 07/20/2010
HEPTINSTALL, CHRIS W7-WF00877 2 19.00 061107010 *****4806 07/20/2010
HESTER, KAY W7-WF01099 2 45.00 261375684 ********3105 07/20/2010
HINTON, MELVIN W7-WF00266 2 20.00 261375684 ********2103 07/20/2010
HIXON, DEVAN W7-WF00415 2 35.00 261375684 ********7106 07/20/2010
HODSON, KRISTY W7-WF01233 2 25.00 061107010 ******1406 07/20/2010
HOPE, ROBYN W7-WF02222 2 25.00 261172007 ******3410 07/20/2010
JACKSON, KATHY W7-WF01168 2 35.00 064000020 ********7290 07/20/2010
JONES, THOMAS W7-WF02275 2 30.00 064000046 *********8973 07/20/2010
KAMMERDIENER, BETSY W7-WF02151 2 25.00 261388286 ********2521 07/20/2010
LANEY, TIM W7-WF02123 2 42.00 061107010 ******3706 07/20/2010
LASTER, MAGGIE W7-WF00324 2 25.00 261375684 ********0101 07/20/2010
LOCKHART, JOHN W7-WF00461 2 20.00 061104945 ****6247 07/20/2010
LYONS, BILLY W7-WF00171 2 25.00 061300367 *****0943 07/20/2010
MALONE, TAMMY W7-WF01181 2 35.00 064000046 ******1936 07/20/2010
MCCORMICK, GEORGE W7-WF00062 2 19.00 061000227 *********1044 07/20/2010
MCINTYRE, DANIEL W7-WF00175 2 25.00 061107010 ******2806 07/20/2010
MORRISON, JEREMY W7-WF00474 2 40.00 061104945 ****8198 07/20/2010
NAIL, JENNIFER W7-WF00284 2 35.00 064201120 ***6425 07/20/2010
OBRIANT, SUSAN W7-WF00009 2 19.00 261388273 *********2368 07/20/2010
OGLES, RICKEY W7-WF01572 2 20.00 053101626 *********9103 07/20/2010
PARKS, RANDALL W7-WF01121 2 19.95 064000046 *********9450 07/20/2010
PHILLIPS, PAM W7-WF01461 2 20.00 061113415 *********8447 07/20/2010
REECE, BRITNI W7-WF01527 2 38.00 061107010 ******0506 07/20/2010
ROGERS, JAN W7-WF01246 2 25.00 261375684 ********9103 07/20/2010
ROMANS, BRITTANY W7-WF01117 2 35.00 061107010 ******6806 07/20/2010
SIMMONS, JENNIFER W7-WF01133 2 55.00 064000046 *********2029 07/20/2010
SUTHERLAND, MARY W7-WF01180 2 25.00 084000084 ******6938 07/20/2010
SWANSON, DANA W7-WF00411 2 45.00 061101100 ****3968 07/20/2010
TUCKER, SHANE W7-WF01435 2 19.00 064000046 *********8662 07/20/2010
VAUGHN, PENNY W7-WF01615 2 29.00 061101032 **0541 07/20/2010
WHITE, TRAVIS W7-WF00487 2 25.00 261375684 ********0107 07/20/2010
WIGGINS, RODNEY W7-WF02022 2 25.00 061101375 ******7778 07/20/2010
WILLIAMS, CARRIE W7-WF02091 2 35.00 061107010 ******8106 07/20/2010
WILSON, MISSY W7-WF01361 2 38.00 261375684 ********5103 07/20/2010
ZONDO, VUSO W7-WF00161 2 25.00 261172780 ***2503 07/20/2010
  Count:  72 Total: 2146.94      



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