01/03/2011

08:27:37

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ALLEN, BETTY	HF-468	1	30.00	084300603	***1065	01/04/2011
ALLMON, BEVANNE	HF-958	1	50.00	084307790	***6132	01/04/2011
ANDERSON, ADAM	HF-880790	1	38.00	084300603	****8557	01/04/2011
ANTHONY, PAULITA	HF-472262	1	48.00	064000017	******0944	01/04/2011
ATKISSON, TABITHA	HF-400	1	30.00	084000084	******8287	01/04/2011
AUTRY, RACHEL	HF-714260	1	30.00	084300603	****7288	01/04/2011
BRYSON, MYRA	HF-788	1	30.00	084300603	****9168	01/04/2011
COBB, MARY	HF-2072	1	40.00	084300603	****0811	01/04/2011
COLE, CAROL ANN	HF-179679	1	30.00	084300603	*****0128	01/04/2011
COOKSEY, CURTIS	HF-250	1	40.00	064000017	******5291	01/04/2011
DELOACH, MARY BETH	HF-103058	1	40.00	064000017	***2823	01/04/2011
DICKSON, JULIUS	HF-318674	1	48.00	064000017	******8796	01/04/2011
DOZIER, TODD	HF-451564	1	48.00	064000017	**4531	01/04/2011
DUNCAN, MICHELLE	HF-298421	1	40.00	084302698	**0782	01/04/2011
DUVALL, JANE	HF-487	1	45.00	084302698	***0538	01/04/2011
EATON, SIERRA	HF-695245	1	50.00	064000017	*****9864	01/04/2011
EPPERSON, RODNEY	HF-266	1	28.00	084000084	******2007	01/04/2011
FAULKNER, MARK	HF-411	1	30.00	084000084	******4986	01/04/2011
FITZ, TONY	HF-390	1	30.00	084304117	***5905	01/04/2011
FLY, ALANA	HF-791	1	48.00	064000017	******2094	01/04/2011
FOWLER, JAMES	HF-154661	1	48.00	064000017	******3212	01/04/2011
GANAWAY, EDDIE	HF-190318	1	30.00	084300603	****4509	01/04/2011
GILLESPIE, ARTHUR	HF-2023	1	30.00	084300603	****9168	01/04/2011
GLENN, SHARON	HF-272442	1	40.00	064000017	******3939	01/04/2011
GOOCH, LORETTA	HF-3456205	1	38.00	084300603	**3997	01/04/2011
GRIFFIN, PAUL	HF-715888	1	40.00	084301518	******1501	01/04/2011
HALLIBURTON, SARAH	HF-2058	1	30.00	084304434	***1520	01/04/2011
HOLLIS, DAVID	HF-218348	1	30.00	064000017	******5256	01/04/2011
HUNDERUP, JEAN	HF-730186	1	48.00	064000017	******3943	01/04/2011
JACOBS, SHANE	HF-232201	1	38.00	084307033	****4065	01/04/2011
JOHNSON, FRANKIE	HF-227	1	35.00	084000084	******9116	01/04/2011
KNOWLES, DAVID	HF-7155	1	30.00	064000017	******0072	01/04/2011
LAUDERMILK, DEBORAH	HF-815	1	40.00	084304243	****7089	01/04/2011
LAUGHLIN, KATIE	HF-874	1	40.00	284383886	******6554	01/04/2011
LIGGINS, DIANNA	HF-959	1	48.00	084306791	***5506	01/04/2011
LITTLE, TRACY	HF-953	1	50.00	284383983	****3530	01/04/2011
LOWERY, ANGIE	HF-7849133	1	48.00	044000804	********1774	01/04/2011
MARTIN, TANYA	HF-417244	1	40.00	084304117	***6802	01/04/2011
MATHIS, LISA	HF-2056	1	35.00	084304243	****5329	01/04/2011
MCCORD, BRITTANY	HF-711605	1	38.00	064000017	****2630	01/04/2011
MEALES, JAKE	HF-618635	1	30.00	064000017	******3131	01/04/2011
MOORE, SHANE	HF-312	1	40.00	084304434	***6158	01/04/2011
MORRIS, CHRISTIE	HF-749759	1	48.00	084304243	****0493	01/04/2011
MOSS, AMBER	HF-2032	1	40.00	084302698	***3037	01/04/2011
OWENS, DEMETRIA	HF-717283	1	38.00	084300603	****7435	01/04/2011
PACK, HELEN	HF-787	1	30.00	084300603	****9168	01/04/2011
PILLOW, GAIL	HF-488	1	35.00	084000084	******3052	01/04/2011
PLUNKETT, JEANETTE	HF-156332	1	48.00	084304243	****9946	01/04/2011
PRICE, JUANA	HF-957	1	30.00	084000084	******0045	01/04/2011
PUGH, AMANDA	HF-403	1	40.00	084303082	***3585	01/04/2011
ROBINSON, KAREN	HF-939	1	40.00	064000017	******8830	01/04/2011
RUTLEDGE, JUDY	HF-828159	1	38.00	084303231	***3931	01/04/2011
SANDERS, SCOTT	HF-233	1	30.00	064000017	******4613	01/04/2011
SELLARS, ELWOOD	HF-320	1	35.00	084304243	****1779	01/04/2011
SMITH, LINDA	HF-118611	1	30.00	284383886	******8976	01/04/2011
TACKITT, MICHELE	HF-517557	1	40.00	084304243	****9805	01/04/2011
TAYLOR, ELISHA	HF-819	1	40.00	084201621	*****2677	01/04/2011
TAYLOR, PATRICIA	HF-503	1	30.00	284383886	******5763	01/04/2011
TORRANCE, NICOLE	HF-818	1	50.00	064000017	******9187	01/04/2011
TURNER, JAMES	HF-960	1	30.00	061000104	*********4911	01/04/2011
WEBSTER, BRAD	HF-2140	1	40.00	084300603	****6296	01/04/2011
WHITT, KIM	HF-2676715	1	48.00	084302180	***2157	01/04/2011
YOUNG, RICKEY	HF-154	1	30.00	084304243	****3399	01/04/2011
	Count:  63	Total:	2409.00

Rejected Input Items

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