09/21/2011
06:46:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADELMAN, MARC D4-102628 1 25.00 051404040 ********7706 09/22/2011
ADKINS, STEVE D4-100471 3 25.00 051401027 ******0906 09/22/2011
ANDERSON, RON D4-100261 2 25.00 051404260 ******0447 09/22/2011
ARNOLD, DEB D4-103034 3 25.00 051407296 ******0006 09/22/2011
BAISE, JESSICA D4-100821 4 25.00 051000017 ********8454 09/22/2011
BARTS, CRYSTAL D4-101320 3 25.00 051401027 ******8106 09/22/2011
BEAMON, LINDI D4-100370 3 25.00 051407296 *****3204 09/22/2011
BEARD, MONICA D4-100611 3 25.00 051400549 *********6193 09/22/2011
BELL, JEANETTE D4-101441 1 25.00 051407296 ******7807 09/22/2011
BERNARD, MICHELLE D4-101341 3 25.00 051404040 ********5406 09/22/2011
BERNARD, SHELLEY D4-101316 3 25.00 051000020 *********1040 09/22/2011
BERNARD, THOMAS D4-100251 1 25.00 051401027 ******6609 09/22/2011
BREEDLOVE, JEREMY D4-101342 2 25.00 051404260 ******5570 09/22/2011
BROWN, BARBARA D4-100925 1 25.00 051401027 ******1706 09/22/2011
BRYANT, JENNIFER D4-101495 3 25.00 051000017 ********2811 09/22/2011
BUSHONG, JIM D4-100660 3 25.00 051404040 ********4106 09/22/2011
CANADY, BILLY D4-102725 4 25.00 051403957 ********9906 09/22/2011
CEELY, JESSE D4-101143 2 25.00 021200025 *********5914 09/22/2011
CHANDLER, ASHLEY D4-102588 4 25.00 051401043 ***9553 09/22/2011
CHAPELL, KELLY D4-102817 4 25.00 051407296 ******3402 09/22/2011
CHESTNUT, BONITA D4-100265 1 25.00 251480482 ******5418 09/22/2011
CLARK, ERICA D4-102715 4 25.00 051404260 *********5376 09/22/2011
CLARKE, CHARLES D4-100342 2 25.00 051000017 ********7386 09/22/2011
CLARKE, RONALD D4-100954 3 25.00 251480482 **0174 09/22/2011
COBBS, SHANNON D4-100893 4 25.00 051401027 ******5806 09/22/2011
COLEMAN, AUDREY D4-AC062348 3 25.00 251480482 ******9779 09/22/2011
COLEMAN, MELITA D4-MC0416 1 25.00 051400549 *********7103 09/22/2011
COLES, JACQUETTA D4-101250 1 25.00 252076468 ********0805 09/22/2011
COMPTON, TINA D4-101268 4 25.00 051407296 ******1004 09/22/2011
COSTAPLIOLE, CINZIA D4-102730 2 25.00 051407296 ******0505 09/22/2011
CREWS, BARBARA (AMANDA D4-102878 4 25.00 251480482 **7659 09/22/2011
CRILL, ANTOINETTE D4-100468 3 25.00 063107513 *********2631 09/22/2011
CROWDER, LUPE D4-102986 4 25.00 051000017 ********0668 09/22/2011
CRUMPTON, SHERRI D4-101097 1 25.00 251480453 *****9134 09/22/2011
CRUZ, RENE D4-102650 4 25.00 021000021 *****2528 09/22/2011
CUSTER, BETTY D4-100422 2 25.00 051404040 ********7306 09/22/2011
CYR, SUSAN D4-SC021745 1 25.00 253177049 *******5227 09/22/2011
DALTON, CONNIE D4-100164 2 25.00 051404040 ********6406 09/22/2011
DALTON, MICHAEL D4-100159 2 25.00 051404040 ********6406 09/22/2011
DALTON, NANCY D4-100303 2 25.00 051401836 ********9758 09/22/2011
DANIEL, KEITH D4-100693 2 25.00 051000017 ********9895 09/22/2011
DAVIDSON, STEPHEN D4-101229 1 25.00 051401836 ********3350 09/22/2011
DAVIS, LISA D4-101854 2 25.00 251480482 ***1454 09/22/2011
DEVALL, STARLETTE D4-100536 3 25.00 051404040 ********7106 09/22/2011
DICKERSON, ANNE D4-100570 3 25.00 051401836 ********7953 09/22/2011
DICKERSON, CLARENCE D4-100047 4 25.00 051000017 ********7261 09/22/2011
DICKERSON, STEPHANIE D4-102933 2 25.00 051000017 ********8893 09/22/2011
EDDY, TONYA D4-101265 4 25.00 051407296 ******5705 09/22/2011
EHRHARDT, SCOTT D4-100069 3 25.00 051404260 *********1659 09/22/2011
ELIACIN, KATHY D4-102354 1 25.00 051404040 ********7606 09/22/2011
ELLINGTON, CARLA D4-102342 4 25.00 051404260 *********3818 09/22/2011
ETHINGTON, DON D4-101133 4 25.00 051000017 ****2183 09/22/2011
FALDEN, DELORIS D4-102411 2 25.00 051401027 ******8106 09/22/2011
FAVIAN, BEATRIZ D4-101204 4 25.00 051000017 ********6965 09/22/2011
FERRELL, ERNEST D4-101289 3 25.00 251480453 *****0740 09/22/2011
FERRELL, ISABEL D4-102658 4 25.00 051407296 ******9003 09/22/2011
FITZGERALD, CIERRA D4-102981 3 25.00 051000017 ********0555 09/22/2011
FOUNTAIN, SHERMAN D4-100887 4 25.00 251480482 ******8239 09/22/2011
FOWLKES, COURTNEY D4-100446 2 25.00 251480453 *****2209 09/22/2011
FOWLKES, JEAN D4-100233 3 25.00 051407296 ******8105 09/22/2011
FOWLKES, LINDA D4-100030 4 25.00 251480453 *****2209 09/22/2011
GAMES, MIMI D4-100354 3 25.00 053103585 ******9845 09/22/2011
GAMMON, ANTOINETTE D4-101192 1 25.00 051401027 ******4009 09/22/2011
GIANNINI, SHERRI D4-100211 4 25.00 051404040 ********4406 09/22/2011
GLASS, ZENNIE D4-ZG0103 1 25.00 051401836 ******7374 09/22/2011
GOMES, TARA D4-100510 3 25.00 051000017 ********4213 09/22/2011
GOSNELL, MIKE D4-100953 2 25.00 051403957 ********8806 09/22/2011
GRASER, LAURA D4-100466 1 25.00 051401027 ******5606 09/22/2011
GRIFFIN, BRENDA D4-100945 2 25.00 051404260 *********1840 09/22/2011
GRIFFITH, DOMINIQUE D4-101195 4 25.00 051400549 *********1544 09/22/2011
GUMP, JODY D4-101113 3 25.00 253177049 *******9948 09/22/2011
GUNN, DELLA D4-100048 3 25.00 051404040 ******7568 09/22/2011
HAIRSTON, JACQUELINE D4-101404 3 25.00 251480453 *****7366 09/22/2011
HAIRSTON, LETISHA D4-102959 3 25.00 051000017 ********7910 09/22/2011
HILL, CAITLIN D4-101753 4 25.00 051401027 ******9806 09/22/2011
HOBBS, CAROL D4-101193 3 25.00 051404260 *********7410 09/22/2011
HOGAN, APRIL D4-101953 4 25.00 051407296 ******7305 09/22/2011
HOLM, EBONIE D4-101332 2 25.00 051000017 ********7728 09/22/2011
HOLSHOUSER, CINDY D4-CH0425 4 25.00 051401836 ******4899 09/22/2011
HOLSHOUSER, DAVID D4-DH0605 3 25.00 051401836 ******4899 09/22/2011
HOLSHOUSER, JOHN D4-100292 3 25.00 051401836 ******7067 09/22/2011
HUDGINS, AMY D4-103031 3 25.00 251480482 ******3931 09/22/2011
ILLA, ANTONY D4-101630 1 25.00 051000017 ********7774 09/22/2011
INGE, STELLA D4-101601 4 25.00 051407296 ******5905 09/22/2011
IRVING, MELODI D4-101186 4 25.00 051400549 *********0347 09/22/2011
JEFFERSON, KISH D4-100206 1 25.00 051400549 *********8806 09/22/2011
JONES, LARRY D4-100258 4 25.00 051404260 *********0948 09/22/2011
LANE, AMY D4-100527 1 25.00 051404260 *********1301 09/22/2011
LAWS, SUSAN D4-100137 1 25.00 051404040 ********2306 09/22/2011
LAWSON, ALVIN D4-100330 4 25.00 051404260 *****5093 09/22/2011
LEA, PAULA D4-102854 4 25.00 051400549 *********7280 09/22/2011
LEE, HANNAH D4-100321 3 25.00 251480482 **0653 09/22/2011
LEWIS, GAYLE D4-102791 4 25.00 051000017 ********0928 09/22/2011
LEWIS, NINA D4-100025 4 25.00 051000017 ******0099 09/22/2011
LINDSEY, NANCY D4-100405 2 25.00 051000017 ********1266 09/22/2011
LITTLE, LOVIE D4-100448 3 25.00 051404260 *********5127 09/22/2011
MCBRIDE, BEANIE D4-100713 3 25.00 051401836 ********5379 09/22/2011
MCCLINTOCK, PATRICIA D4-PM070165 2 25.00 051401836 ********5007 09/22/2011
MOLNER, CHRISTINE D4-100127 3 25.00 051401027 ******4606 09/22/2011
MONIOUDIS, KAREN D4-100778 3 25.00 051407296 ******6408 09/22/2011
MOORE, SANDRA D4-100396 4 25.00 051401027 *****8688 09/22/2011
MORAN, KRISTIN D4-101198 1 25.00 251480482 ******5192 09/22/2011
MORGAN, PAT D4-100462 4 25.00 051000017 ********1696 09/22/2011
MOSS, SARAH D4-100141 4 25.00 051404260 ******7074 09/22/2011
NICHOLSON, PAUL D4-100280 3 25.00 051401027 ******8306 09/22/2011
NIXON, BEVERLY D4-100360 4 25.00 051401836 ********5850 09/22/2011
NOWLIN, SARITA D4-102765 2 25.00 253178022 **********0017 09/22/2011
ODHNER, AMY D4-101220 1 25.00 051400549 *********6390 09/22/2011
OGRADY, MARSHA D4-101477 2 25.00 256074974 ******9705 09/22/2011
OGRADY, STEVEN D4-101152 2 25.00 256074974 ******9705 09/22/2011
PACIFICO, DONATO D4-101629 3 25.00 051404040 ********6206 09/22/2011
PEATROSS, NEKITA D4-NP1018 2 25.00 051401836 ********2951 09/22/2011
PHELPS, DESIREE D4-100456 2 25.00 051404040 ********5606 09/22/2011
PINCKNEY, GENEVA D4-100943 2 25.00 051404260 *********1117 09/22/2011
PINCKNEY, YORK D4-100859 3 25.00 051404260 *********1117 09/22/2011
POOL, DERRICK D4-101295 4 25.00 251480453 ******8698 09/22/2011
POWERS, AGNES D4-AP0916 3 25.00 051000020 *****0296 09/22/2011
PREVETTE, GUY D4-101414 1 25.00 051404040 ********5206 09/22/2011
PRICE, SHERITA D4-101748 4 25.00 051407296 ******6404 09/22/2011
PRICE, STEPHANIE D4-100711 4 25.00 051000017 ********0905 09/22/2011
PRUNTY, ARICA D4-101767 3 25.00 253176118 ******8905 09/22/2011
PULLIAM, CYNTHIA D4-100452 1 25.00 253177049 *******5855 09/22/2011
PURVIS, REGINALD D4-100482 1 25.00 051404040 ********0306 09/22/2011
RAINES, KELLY D4-101690 3 25.00 051401027 ******7506 09/22/2011
RANSON, BETH D4-BR0507 4 25.00 051401027 ******9306 09/22/2011
RANSON, JOHN D4-100239 4 25.00 051401027 ******9306 09/22/2011
RAPER, CYNTHIA D4-100262 2 25.00 051401027 ******6006 09/22/2011
RAPER, ED D4-100259 2 25.00 051401027 ******6006 09/22/2011
REID, JANE D4-100077 3 25.00 051401836 ********5299 09/22/2011
REYNOLDS, EMILY D4-101346 4 25.00 051000017 ********9123 09/22/2011
REYNOLDS, TAMMY D4-102769 1 25.00 051407296 ******3605 09/22/2011
REYNOLDS, YOLANDA D4-102634 4 25.00 051407296 ******3804 09/22/2011
RICHARDSON, ELIZA D4-103063 4 25.00 051404260 *********6342 09/22/2011
RICHARDSON, MILDRED D4-MR0904 1 25.00 051404040 ********9706 09/22/2011
ROCAMONTES, RICHARD D4-101129 3 25.00 051400549 *********5498 09/22/2011
SATTERFIELD, LAURIE D4-100355 3 25.00 051407296 ******8804 09/22/2011
SCARCE, PHYLLIS D4-100978 1 25.00 051407296 ******7607 09/22/2011
SCOTT, LARRY D4-100800 3 25.00 053112592 ******1179 09/22/2011
SCOTT, MABLE D4-100327 1 25.00 051407296 ******5806 09/22/2011
SCOTT, ROLLISA D4-103069 4 25.00 051407296 ******2705 09/22/2011
SHARPNACK, CINDY D4-CS0625 2 25.00 051404260 *********1470 09/22/2011
SHARPNACK, MARC D4-101466 2 25.00 051404260 *********1470 09/22/2011
SIGMON, WHIT D4-102714 3 25.00 051401836 ********3606 09/22/2011
SMITH, CONNIE D4-100337 3 25.00 051401836 ********2443 09/22/2011
SMITH, KIM D4-101194 3 25.00 051401836 ********3295 09/22/2011
SORIA, NOELA D4-102985 2 25.00 051404260 *********6806 09/22/2011
SOWERS, PATTY D4-101312 2 25.00 051407296 ******3006 09/22/2011
STALLINGS, SHERI D4-101473 4 25.00 051401027 ******7606 09/22/2011
STANDEN, ANGELA D4-101025 4 25.00 251480482 ******0003 09/22/2011
STINESPRING, EMILY D4-100013 2 25.00 051401027 ******6609 09/22/2011
SUTTON, LISA D4-101471 3 25.00 051404260 ********5924 09/22/2011
TAYLOR, LISA D4-101861 4 25.00 051404040 ********2106 09/22/2011
THOMPSON, CYNTHIA D4-103019 4 25.00 051404260 *********8248 09/22/2011
THORNTON, DORIS D4-101088 2 25.00 051401027 ******1406 09/22/2011
TOWLER, JADA D4-101020 4 25.00 051404260 ******9141 09/22/2011
TOWNES, SYLVESTER D4-102813 1 25.00 251480482 **9180 09/22/2011
VAUGHAN, PAMELA D4-101301 4 25.00 051407296 ******6906 09/22/2011
VOGLER, JACK D4-100042 2 25.00 051404040 ********9706 09/22/2011
WALKER, TAKESSA D4-100072 2 25.00 051404260 *********5715 09/22/2011
WALLACE, MELINDA D4-100090 1 25.00 051404260 *********5060 09/22/2011
WALSH, ANN D4-101286 3 25.00 051401836 ********8943 09/22/2011
WALTERS, TYRONE D4-102489 3 25.00 051404040 ********3406 09/22/2011
WEAVER, JAY D4-100172 4 25.00 051400549 *********0495 09/22/2011
WEAVER, SARAH D4-100180 3 25.00 051400549 *********6849 09/22/2011
WEBSTER, CHRISTY D4-100586 3 25.00 051401027 ********9406 09/22/2011
WELLS, CHERYL D4-101625 4 25.00 051401836 ********4076 09/22/2011
WHEAT, ANDREA D4-101479 1 25.00 051000017 ********6149 09/22/2011
WHITE, MIKE D4-100552 4 25.00 251480453 *****7027 09/22/2011
WHITE, RON D4-RW0930 4 25.00 051401027 ******3806 09/22/2011
WILLIAMS, GIRARD D4-100972 3 25.00 051407296 ******1004 09/22/2011
WILSON, SHERYL D4-102390 4 25.00 051404040 ********6806 09/22/2011
WOOD, JULIE D4-101035 3 25.00 051000020 *********2101 09/22/2011
WORLEY MARTIN, NANCY D4-101090 1 25.00 051404040 ********7706 09/22/2011
YATES, KEVIN D4-KY101069 2 25.00 051407296 ******3504 09/22/2011
ZAHER, JAMIE D4-100718 2 25.00 051401027 ******4406 09/22/2011
  Count:  175 Total: 4375.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
BORROR, MELISSA D4-MB041672 4 25.00 051000017 Invalid Bank Account No. 09/22/2011
  Count:  1 Total: 25.00