08/11/2011
10:35:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABNEY, CAMERON E4-2585 2 19.00 261187173 *********7060 08/15/2011
ABSHIRE, CHRIS E4-2151 2 19.00 261171383 *********2553 08/15/2011
AMMONS, GLEN E4-5382 2 25.00 261171383 *********7801 08/15/2011
ANDERSON, ELIZABETH E4-8007 2 25.00 061000227 ******0656 08/15/2011
APARICIO, LUIS E4-6027 2 19.00 061192481 ******6828 08/15/2011
ATTAUD, CAROLYNNE E4-5492 2 19.00 061000104 *********4813 08/15/2011
ATTAUD, LAMANTE E4-5491 2 19.00 061000104 *********4813 08/15/2011
AVERY, MARK E4-5023 2 25.00 061000227 *********8849 08/15/2011
AVERY, TEQUILA E4-5022 2 25.00 061000227 *********8849 08/15/2011
BAILEY, NATHAN E4-5291 2 19.00 061000227 *********1803 08/15/2011
BAIRD, MICHAEL E4-7154 2 38.00 061000104 ******5897 08/15/2011
BARRON, KATE E4-6716 2 30.00 061120770 ***6196 08/15/2011
BARTLEY, JAMIE E4-3102 2 29.00 261171383 *********2355 08/15/2011
BEAIRD, ETHAN E4-6042 2 19.00 061112843 ******2939 08/15/2011
BLACK, DONALD E4-2058 2 19.00 061104880 *****4601 08/15/2011
BLACK, MARSHA E4-2057 2 19.00 061104880 *****4601 08/15/2011
BLACK, SAMANTHA E4-5579 2 19.00 061104880 *****5901 08/15/2011
BLANTEN, HEATHER E4-2990 2 25.00 261187173 *********7479 08/15/2011
BOHANNON, TERRY E4-3092 2 25.00 061101375 ******8470 08/15/2011
BOOKER, BARBARA E4-5009 2 19.00 261170708 ******3066 08/15/2011
BOWERS, CHERYL E4-8094 2 25.00 061000104 ******8797 08/15/2011
BRADSHAW, ALLYSON E4-6506 2 19.00 061104880 *****4301 08/15/2011
BRADY, MARY E4-2511 2 20.00 261187173 *********6240 08/15/2011
BRANTON, BRETT E4-7923 2 30.00 061000227 *********2406 08/15/2011
BREEDEN, KATHERINE E4-7287 2 19.00 261187173 *********6066 08/15/2011
BREWER, MARK E4-5257 2 25.00 061112843 ******0361 08/15/2011
BREWER, NICK E4-5256 2 25.00 261187173 *********4355 08/15/2011
BROWN, SOPHIA E4-6012 2 19.00 061000227 *********0933 08/15/2011
BROWNLOW, AMBER E4-7892 2 25.00 261171383 *********0522 08/15/2011
BRUSSEE, EMILEE E4-8023 2 25.00 061104880 *****1601 08/15/2011
BRYANT, DANA E4-5609 2 25.00 261187173 *********5785 08/15/2011
BURKHALTER, JEFF E4-6099 2 25.00 261271500 *********1466 08/15/2011
BURKHALTER, ZACK E4-6520 2 25.00 261187173 *********0455 08/15/2011
CANNON, DEBRA E4-5203 2 25.00 261187173 *********3419 08/15/2011
CARROLL, KIMBERLY E4-6644 2 19.00 061101375 ******2409 08/15/2011
CATER, JO BETHANY E4-5956 2 25.00 261170708 ******8243 08/15/2011
CHAMBERS, MATT E4-6594 2 25.00 061101375 ******1736 08/15/2011
CISNEROS, YULIAN E4-7444 2 25.00 061104880 *****2901 08/15/2011
CLAYTON, CHRIS E4-7712 2 15.00 261187173 *********4219 08/15/2011
COCHRAN, JOHN E4-7387 2 25.00 061000227 *********4750 08/15/2011
CONWAY, GARY E4-5454 2 15.00 061101375 ******8237 08/15/2011
COOK, VALERIE E4-7175 2 25.00 261171383 *********9782 08/15/2011
COOPER, JOSEPH E4-7699 2 25.00 061000104 *********5564 08/15/2011
COOPER, SHANNON E4-6182 2 25.00 261187173 *********4127 08/15/2011
COPELAND, HAYLEY E4-5806 2 19.00 261187173 *********5284 08/15/2011
CRANE, BRITTANY E4-2448 2 19.00 061112843 ******2359 08/15/2011
DAVIS, KIMBERLY E4-5884 2 19.00 061104880 *****0501 08/15/2011
DAVIS, MAGGIE E4-8083 2 25.00 082907273 ******2619 08/15/2011
DEANGELIS, DANNY E4-3151 2 19.00 061000104 *********1951 08/15/2011
DO, QUOCDAI E4-8111 2 30.00 061000104 *********7200 08/15/2011
DOWDY, JOE E4-3080 2 25.00 261170708 ******0218 08/15/2011
DOWLER, JERRY E4-7784 2 25.00 261187173 ******1987 08/15/2011
EARLY, HANNAH E4-5323 2 19.00 061112843 ******7996 08/15/2011
EARLY, MELANIE E4-5347 2 19.00 261172573 *********2412 08/15/2011
EARLY, ROBERT E4-6277 2 25.00 061000104 ******3102 08/15/2011
EARLY, SANDY E4-6276 2 25.00 061000104 ******3102 08/15/2011
FALLIN, KRISTEN E4-6378 2 19.00 261187173 *********8324 08/15/2011
FAMBLE, CLAULETHIA E4-6016 2 25.00 061000227 *********3050 08/15/2011
FELTON, LINDA E4-1906 2 20.00 065305902 ******7905 08/15/2011
FERGUSON, HALEY E4-2572 2 20.00 062000019 ******2693 08/15/2011
FLEMING, WENDY E4-8019 2 25.00 061000227 *********4389 08/15/2011
FOSTER, CAROL E4-6462 2 19.00 261172573 *********5978 08/15/2011
FULLER, PARKER E4-6037 2 25.00 261187173 *********1776 08/15/2011
GARCIA, MARIA E4-7485 2 19.00 261187173 *********6574 08/15/2011
GARNER, KIMBERLY E4-7942 2 30.00 061000104 *********5584 08/15/2011
GEORGE, LINDSAY E4-6503 2 19.00 061101375 ******5413 08/15/2011
GOMEZ, JEFTE E4-6777 2 25.00 261171383 *********1551 08/15/2011
GOMEZ, JOEL E4-7265 2 25.00 261171383 *********1551 08/15/2011
GRADY, TATUM E4-8024 2 25.00 261170708 ******3850 08/15/2011
GRAHAM, BOBBY E4-7223 2 19.00 061101375 ******0396 08/15/2011
GRAVES, LISA E4-2770 2 19.00 261187173 *********9732 08/15/2011
GRAY, STEVEN E4-7887 2 30.00 927006763 *********6625 08/15/2011
GREER, SARAH E4-8012 2 30.00 061120770 ***3680 08/15/2011
GRIFFIN, LARRY E4-6461 2 19.00 261172573 *********5978 08/15/2011
GULDENSCHUH, DAVID E4-6433 2 25.00 061101375 ******2233 08/15/2011
HALL, TONY E4-5451 2 25.00 061112843 ******9696 08/15/2011
HAMMERSTROM, JEFF E4-2864 2 25.00 061000227 *********5215 08/15/2011
HARPER, MATT E4-6883 2 75.00 061192481 ******2248 08/15/2011
HARRIS, AMMICA E4-7467 2 25.00 261187173 *****8004 08/15/2011
HARRIS, ANNETTE E4-6691 2 19.00 261170708 ******5015 08/15/2011
HOLCOMB, PENNIE E4-7550 2 25.00 061000104 ******6541 08/15/2011
HONG, TRANG E4-7750 2 25.00 061101375 ******0569 08/15/2011
HOUCHINS, BETHANY E4-6709 2 25.00 061000104 *********2148 08/15/2011
HUNTER, JOHNATHAN E4-7167 2 25.00 314074269 ****2809 08/15/2011
HYDE, PRESLEY E4-7795 2 25.00 261171383 *********9350 08/15/2011
HYDE, STEVEN E4-3166 2 19.00 261171383 *********6162 08/15/2011
HYDE, TIMOTHY E4-7378 2 25.00 261171383 *********9350 08/15/2011
JACKSON, CHARI E4-7195 2 25.00 261187173 *********8966 08/15/2011
JOHNSON, AMANDA E4-2963 2 19.00 261171383 *********5099 08/15/2011
JOHNSON, CHAD E4-2962 2 15.00 261171383 *********5099 08/15/2011
JOHNSON, KARIN E4-6319 2 25.00 281082915 *****3903 08/15/2011
JONES, AVERY E4-6109 2 19.00 061101375 ******7182 08/15/2011
JONES, CHISA E4-6311 2 19.00 261187173 *********6879 08/15/2011
KEHL, JEFF E4-6808 2 19.00 261170708 ******3697 08/15/2011
KEHL, MELISSA E4-6809 2 19.00 261170708 ******3697 08/15/2011
KERR-BROWN, IMMANUEL E4-5252 2 25.00 061101375 ******8272 08/15/2011
KIDD, JAZMA E4-6829 2 25.00 261170708 ******8197 08/15/2011
KITCHENS, EMILY E4-5178 2 20.00 061112843 ***0455 08/15/2011
LACEY, ALYSSA E4-6754 2 25.00 261187173 *********7651 08/15/2011
LAND, KARA E4-2972 2 19.00 061101375 ******7367 08/15/2011
LANDERS, MATTHEW E4-6054 2 25.00 261170708 ******6010 08/15/2011
LEE, PATRICK E4-5074 2 29.00 061000104 ******2155 08/15/2011
LEWIS, SUSAN E4-6297 2 19.00 061101375 ******8817 08/15/2011
LINDLEY, HEATHER E4-6726 2 19.00 314074269 ****8241 08/15/2011
LOGAN, BENJAMIN E4-6021 2 15.00 261187173 *********5237 08/15/2011
LOONEY, CASSI E4-6614 2 19.00 061101375 ******3703 08/15/2011
LUALLEN, KEVIN E4-6995 2 19.00 261187173 *********8926 08/15/2011
MCDONALD, MARY E4-5668 2 20.00 281082915 *****3903 08/15/2011
MELTZER, ZACK E4-7819 2 45.00 061000104 *********4574 08/15/2011
MESTIZO, ERNELISA E4-2889 2 19.00 061192481 ******5671 08/15/2011
MICHAELS, GLEN E4-6361 2 15.00 061000227 *********3605 08/15/2011
MONTGOMERY, ROSE E4-1610 2 19.00 261170708 ******1337 08/15/2011
MOODY, SCOTT E4-6775 2 25.00 261170708 ******8403 08/15/2011
MORILLON, BETHZAYIN E4-7808 2 25.00 261170708 ******8751 08/15/2011
MOTEN, SKYLAR E4-7817 2 15.00 261171383 **4483 08/15/2011
MOULTON, AMY E4-7371 2 25.00 061101375 ******8294 08/15/2011
NASH, LISA E4-5926 2 25.00 061000227 *********4740 08/15/2011
NEAL, CHERYL E4-5322 2 20.00 061101375 ******3594 08/15/2011
PARKS, JOSHUA E4-7896 2 25.00 061000104 *********6706 08/15/2011
PENNY, JERAMY E4-7194 2 5.00 261187173 *********3190 08/15/2011
PERKINS, LAKITHIA E4-8061 2 25.00 261171383 **2335 08/15/2011
PETERSON, AARON E4-5135 2 25.00 061192481 ******4558 08/15/2011
PHAN, MAI E4-7751 2 25.00 061000104 *********0595 08/15/2011
PINEDA, JEISSON E4-6022 2 19.00 061192481 ******6828 08/15/2011
POOLE, APRIL E4-6298 2 15.00 261187173 *********5111 08/15/2011
POOLE, KEVIN E4-6296 2 15.00 261187173 *********5111 08/15/2011
REYES, ELVIS E4-5947 2 19.00 061192481 ******5374 08/15/2011
REYES, KELLY E4-6096 2 19.00 061192481 ******5374 08/15/2011
RIDLING, CHRIS E4-6905 2 15.00 261187173 *********2982 08/15/2011
RIDLING, HEATHER E4-6906 2 15.00 261187173 *********2982 08/15/2011
RITCH, MARY LYNN E4-6310 2 25.00 061112843 ******2617 08/15/2011
RITCH, TOM E4-8046 2 19.00 061112843 ******2617 08/15/2011
ROGERS, LAURA E4-6596 2 19.00 061000104 *********4123 08/15/2011
SAMPSON, SAVANNAH E4-5281 2 19.00 061000227 *********1803 08/15/2011
SANDERS, MATTHEW E4-7959 2 30.00 261187173 *********1065 08/15/2011
SCARBER, KRISTEN E4-7142 2 25.00 061000227 *********2138 08/15/2011
SCHROEDER, CALEIGH E4-7143 2 19.00 261187173 *****7186 08/15/2011
SCOGGINS, CODY E4-7778 2 15.00 061000227 *********0956 08/15/2011
SHEALY, CHRIS E4-7571 2 30.00 261187173 *********1396 08/15/2011
SHEDD, CASSIE E4-6295 2 19.00 261172573 *********3523 08/15/2011
SHIFFLETT, BILL E4-6955 2 15.00 061101375 ******8237 08/15/2011
SHIRAH, LEIZE E4-6725 2 19.00 261172573 *********7129 08/15/2011
SMITH, BRADLEY E4-3050 2 19.00 061104880 *****1901 08/15/2011
SMITH, DENISE E4-6817 2 19.00 061000104 ******6245 08/15/2011
SMITH, TIFFANY E4-3051 2 19.00 261171383 *********7388 08/15/2011
SMITH, VICKY E4-5414 2 25.00 261272460 *********6367 08/15/2011
SPEARS, MARSHA E4-6889 2 19.00 261187173 *********7681 08/15/2011
STANSELL, KEVIN E4-7662 2 19.00 261170708 ******7931 08/15/2011
STANSELL, KIM E4-7055 2 25.00 061120770 ***7418 08/15/2011
STEPHENS, LAURA E4-6282 2 19.00 084201294 ****6582 08/15/2011
STUBBS, RACHEL E4-7708 2 30.00 261187173 *********7634 08/15/2011
SUMLIN, CAMILLE E4-6554 2 25.00 061000104 *********3042 08/15/2011
SWANSON, HEITH E4-6647 2 19.00 061000227 ******9376 08/15/2011
TAYLOR, CHAD E4-5749 2 19.00 061112843 ******2854 08/15/2011
TAYLOR, SHANA E4-3084 2 19.00 061112843 ******2854 08/15/2011
THOMAS, HILLARY E4-5165 2 19.00 261170708 ******7769 08/15/2011
TINSLEY, MATTHEW E4-5845 2 19.00 061104880 *****0801 08/15/2011
TINSLEY, YVONE E4-5846 2 19.00 061104880 *****0801 08/15/2011
TWENTE, CHERYL E4-3077 2 27.00 062000080 *********0344 08/15/2011
ULDRICK, JENNIFER E4-6294 2 19.00 061112843 ******9512 08/15/2011
VAUGHN, CHRISTIANA E4-2793 2 29.00 061000227 *********6641 08/15/2011
WALKER, GINGER E4-5427 2 19.00 061000227 *********6569 08/15/2011
WALKER, JOY E4-2975 2 19.00 061120770 ***2971 08/15/2011
WALKER, ZACH E4-6697 2 25.00 261187173 *********5004 08/15/2011
WALLACE, RACHEL E4-7587 2 30.00 261171383 *********6724 08/15/2011
WATKINS, STEPHANIE E4-6092 2 19.00 261170708 ******5015 08/15/2011
WATSON, ELMER E4-7672 2 25.00 261187173 *****8711 08/15/2011
WEILER, BRUCE E4-456 2 19.00 325272021 *********8045 08/15/2011
WEST, JESSICA E4-7462 2 19.00 061000104 *********9120 08/15/2011
WHITE, STEVE E4-5059 2 19.00 261170708 ******2617 08/15/2011
WISE, BRENDA E4-6581 2 25.00 261170708 ******8007 08/15/2011
WISEMAN, ANDREA E4-2914 2 25.00 261171383 *********7942 08/15/2011
WOOTEN, JACKIE E4-2957 2 19.00 061101375 ******2721 08/15/2011
WORRALL, SAMANTHA E4-6501 2 19.00 061101375 ******7995 08/15/2011
WRIGHT, SCHINICE E4-900 2 125.00 261187173 *********7252 08/15/2011
ZORBRIST, SHIRA E4-7240 2 19.00 061000104 *********1243 08/15/2011
  Count:  176 Total: 4039.00      



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