01/21/2011
07:03:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERRY, ALVIN 9M-104825 4 16.08 263280939 **1780 01/25/2011
BRENNAN, ELISABETH 9M-105002 4 16.08 263281750 *5226 01/25/2011
BREWER, ERIC 9M-104583 4 21.50 263281695 *********5420 01/25/2011
BRYANT, HEATHER 9M-107498 4 16.08 263277670 *********5677 01/25/2011
CAETANO, EDITH 9M-107243 4 16.08 263281624 ***8000 01/25/2011
CASTRO, GERI 9M-103354 4 21.50 063208823 **5799 01/25/2011
COOK, BOBBY 9M-105540 4 16.08 063013924 ******5782 01/25/2011
COOK, TRACEY 9M-104518 4 16.08 063013924 ******5782 01/25/2011
ELLER, RONNIE 9M-107131 4 32.16 263277670 *********9060 01/25/2011
FORNEY, ANTONIA 9M-105102 4 16.08 263281640 **********7004 01/25/2011
FORST, ALLISON 9M-8949 4 16.08 263281679 ******3132 01/25/2011
FOSTER, TOOTSIE 9M-105039 4 16.08 053207766 *********6117 01/25/2011
GALLIAN, GEORGE 9M-104673 4 16.08 053207766 *********6117 01/25/2011
GAY, JANET 9M-107250 4 16.08 263277670 ***0249 01/25/2011
GIPP, CYNTHIA 9M-104876 4 16.08 063100277 ********7138 01/25/2011
GREEN, SUSAN 9M-105482 4 16.08 263277670 ***3990 01/25/2011
GRIFFITH, PRISCILLA 9M-107097 4 16.00 263281679 **********2193 01/25/2011
GRIFFITH, SCOTT 9M-103327 4 16.00 263281679 **********2193 01/25/2011
GRIMES, ELSIE 9M-105072 4 16.08 263281679 ******3309 01/25/2011
HAYS, MIKE 9M-104984 4 16.08 063000021 *********3988 01/25/2011
JONES, MELANIE 9M-105031 4 16.08 053207766 *********6117 01/25/2011
KECK, FRED 9M-104659 4 16.08 063104668 ******6603 01/25/2011
KING, MICHAEL 9M-107015 4 16.08 263281695 *****6516 01/25/2011
LETT, DONETTA 9M-8907 4 16.08 063100277 ********5989 01/25/2011
MAJORS, DANIEL 9M-107185 4 16.08 263281653 *********9606 01/25/2011
MAJORS, KATHY 9M-104642 4 16.08 263281653 *********9606 01/25/2011
MANNING, KIM 9M-105056 4 16.08 263281695 ***1817 01/25/2011
MANNING, SHANNON 9M-105033 4 16.08 263281695 ***1817 01/25/2011
MITCHELL, RON 9M-103594 4 21.50 263281695 *********0560 01/25/2011
NORTON, TIMOTHY 9M-8982 4 16.08 263277670 *********7334 01/25/2011
POTTS, KATIE 9M-103523 4 16.00 263281679 **********2193 01/25/2011
PULMANO, JENAFER 9M-105285 4 16.08 063208140 ******6850 01/25/2011
RITTO, ROB 9M-104839 4 16.08 263281624 **********9400 01/25/2011
RUSSELL, ALTON 9M-105314 4 16.08 065305902 ******2345 01/25/2011
RUSSELL, SANDRA 9M-105278 4 16.08 065305902 ******2345 01/25/2011
RUSSELL, SHAWN 9M-107105 4 16.08 263281695 *********8626 01/25/2011
SAMMUEL, RAYFORD 9M-103316 4 21.50 263277670 ****2072 01/25/2011
SCALLAN, MATT 9M-105495 4 16.08 063208140 ******0232 01/25/2011
STANFIELD, JENNA 9M-105442 4 16.08 263281653 **********8207 01/25/2011
STANFIELD, KATHY 9M-105419 4 16.08 263281653 **********8207 01/25/2011
SWAIN, ALISON 9M-9051 4 16.08 263281750 *5226 01/25/2011
VAUGHN, JESSICA 9M-104523 4 46.08 063208140 ******0232 01/25/2011
WADDLE, JILL 9M-104595 4 16.08 063000021 *********3723 01/25/2011
WADDLE, THOMAS 9M-104632 4 16.08 063000021 *********3723 01/25/2011
WHITTEN, WALTER 9M-104679 4 16.08 063107513 *********7821 01/25/2011
WILCOX, ROBERT 9M-107122 4 16.08 111000025 ********4607 01/25/2011
  Count:  46 Total: 807.20      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CHURCH, ANNA 9M-104612 4 26.08 263281678 ******3825 Invalid Bank Route/Transit 01/25/2011
  Count:  1 Total: 26.08