04/25/2011
07:33:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AUGUSTUS, JOHN B6-002681 3 35.00 265473582 **0140 04/26/2011
BOLTON, RONALD B6-004191 3 48.00 111102949 ***7083 04/26/2011
BONNETTE, MICHAEL B6-004212 3 38.00 265270345 ****6296 04/26/2011
BRAXTON, BEVERLY B6-001779 3 24.00 111102842 ***6118 04/26/2011
BROWN, GARY B6-002208 3 96.00 111102114 ****4357 04/26/2011
BURNS, CARRIE BETH B6-004113 3 25.00 111102114 ****6783 04/26/2011
CHADICK, DEANNA B6-004468 3 25.00 111102114 ****1935 04/26/2011
CONDE, DANIELLE B6-001183 3 24.00 265270345 ****8765 04/26/2011
COOK, RANDALL B6-004170 3 38.00 111102059 *****2815 04/26/2011
CREIGHTON, JOE B6-004702 3 25.00 111102949 ***0215 04/26/2011
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 04/26/2011
DEMERY, QUINTRETTE B6-002621 3 33.00 265473582 **6258 04/26/2011
DOBSON, CORY B6-004515 3 48.00 111102949 ***1694 04/26/2011
DUNN, CLINTON B6-001740 3 25.00 111102949 ***3728 04/26/2011
DUNN, JEFF B6-002761 3 43.00 265270345 ****1370 04/26/2011
DYKES, GINA B6-004047 3 33.00 111102949 ***2762 04/26/2011
ELLIOTT, JOHN B6-003082 3 25.00 265270345 ****3992 04/26/2011
EVANS, KATHLEEN B6-004544 3 70.00 265270345 ****5808 04/26/2011
FONTENOT, CHED B6-003355 3 48.00 065202445 ****0819 04/26/2011
FRAZIER, MARGARET B6-004230 3 43.00 111102059 *****1425 04/26/2011
FRERICHS, RENEE B6-003885 3 45.00 111102059 *****9539 04/26/2011
GARCIA, QUANESHA B6-004888 3 65.00 111102114 ****5175 04/26/2011
GUILLORY, BRITTINI B6-003538 3 48.00 265473582 **6760 04/26/2011
HAMILTON, TIWAN B6-003677 3 35.00 111102949 ***7381 04/26/2011
HAMPTON, SHELIA B6-002889 3 45.00 111102842 ****4721 04/26/2011
HARDAMON, GARY B6-000116 3 41.23 111102949 ***2406 04/26/2011
HATCHET, YVETTE B6-002500 3 35.00 111102842 ****9647 04/26/2011
HELAIRE, CHIOKE B6-004840 3 25.00 265473582 **4330 04/26/2011
HOWARD-CROW, ANTHONY B6-004848 3 43.00 265473582 ******4223 04/26/2011
HUNTER, BRODERICK B6-002980 3 35.00 265473582 ******9208 04/26/2011
HYDE, JOSH B6-001184 3 38.00 065205264 ***2429 04/26/2011
IKERD, ANN B6-004596 3 38.00 111104879 ******7020 04/26/2011
JOHNSON, DERRICK B6-001707 3 48.00 111102059 *****7071 04/26/2011
JONES, KELVIN B6-004347 3 35.00 111102842 ***3075 04/26/2011
JURY, CLEMESHA B6-002793 3 40.00 111102949 ***6955 04/26/2011
KAY, VICTOR B6-003777 3 35.00 265473582 ***3891 04/26/2011
KENNEDY, ELIZABETH B6-000274 3 33.00 111100909 ******4544 04/26/2011
LACOUR, ALFREDA B6-000053 3 35.00 111102114 ***9725 04/26/2011
LAVESPERE, LAURA B6-004039 3 38.00 111102949 ***4145 04/26/2011
LEE, CHARLES B6-001272 3 25.00 311175093 ******4662 04/26/2011
LEE, KENNETH B6-003364 3 25.00 265270345 ****1106 04/26/2011
LUCKY, APRIL B6-003555 3 35.00 111102842 ****1887 04/26/2011
MAGGIO, LINDSAY B6-004436 3 25.00 111102949 ***5018 04/26/2011
MARTIN, CLETIS B6-003418 3 25.00 065000090 *****0704 04/26/2011
MATKIN, BRAD B6-000535 3 44.00 265270345 ****5130 04/26/2011
MAXEY, WHIT B6-000745 3 35.00 111102949 ***7846 04/26/2011
MCGASKEY, LAKIRA B6-001645 3 30.00 265473582 ***5772 04/26/2011
MCKNIGHT, PATRICIA B6-000188 3 25.00 111100909 ******1224 04/26/2011
MCSHEPPARD, HENRY B6-003446 3 48.00 111102059 *****2887 04/26/2011
MILLER, THIJUANA B6-004589 3 33.00 111102059 *****2363 04/26/2011
MORVANT, DAVID B6-004637 3 35.00 111102059 *****9984 04/26/2011
NIEVES, JANESSE B6-004057 3 48.00 226078230 **5907 04/26/2011
PERRY, VELDON B6-002743 3 48.00 111102842 ****8082 04/26/2011
PFEIFFER, KEITHA B6-004281 3 38.00 084302915 ***2262 04/26/2011
PLEDGER, TRENT B6-002671 3 43.00 111102059 *****1547 04/26/2011
PRESCOTT, YOLANDA B6-004424 3 25.00 111102842 ****2781 04/26/2011
PREYLO, SAMANTHA B6-003571 3 35.00 111102842 ****7413 04/26/2011
PRICE, ZACK B6-004251 3 35.00 111102842 ****3504 04/26/2011
RACHAL, LADONNA B6-003786 3 45.00 265473582 ******8104 04/26/2011
REINES, MARTY B6-004011 3 65.00 053904483 ********2432 04/26/2011
ROBINSON, MYRON B6-004081 3 25.00 111102949 ***9291 04/26/2011
ROMERO, JESSICA B6-004559 3 35.00 111102842 ***0582 04/26/2011
SALARD, TONI B6-002369 3 48.00 111102949 ***6364 04/26/2011
SANDERS, MARSHA B6-003784 3 25.00 111102949 ***7350 04/26/2011
SARPY, SABRINE B6-002810 3 25.00 265473582 ******5667 04/26/2011
SHARP, COREY B6-004679 3 38.00 062000019 ******2652 04/26/2011
STEWART, SARAH B6-004351 3 35.00 111102949 ***5453 04/26/2011
STUCKEY, DWAN B6-002906 3 25.00 111102114 ***9649 04/26/2011
TAYLOR, EDWARD B6-002798 3 25.00 111102949 ***4826 04/26/2011
THOMAS, SHONTERICKA B6-004626 3 25.00 111102949 ***5513 04/26/2011
VIENNE, MICHAEL B6-005015 3 45.00 111102949 ***7659 04/26/2011
WILLIAMS, CARLA B6-004396 3 25.00 265473582 ******6384 04/26/2011
WILLIAMS, SABRINA B6-002449 3 25.00 111102842 ****9061 04/26/2011
WILLIAMS, VIVIAN B6-004711 3 33.00 111100909 ******2043 04/26/2011
WILLIFORD, JACOB B6-004471 3 25.00 111102059 *****8760 04/26/2011
WILLIS, BRIAN B6-002833 3 35.00 111102059 *****7609 04/26/2011
WILSON, PEGGY B6-004796 3 48.00 265473582 ***2673 04/26/2011
WYATT, CHARITY B6-003176 3 45.00 111102842 ****6446 04/26/2011
YOPP, JEREMY B6-004917 3 35.00 265473582 ******8764 04/26/2011
  Count:  79 Total: 2917.23      



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