01/21/2011
07:03:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKRIDGE, DAVID HF-528A 4 48.00 084300603 ****4966 01/25/2011
BAGGETT, ZACK HF-357 4 30.00 084307033 ****9504 01/25/2011
BARRETT, TRACEY HF-909 4 40.00 064000017 ******6848 01/25/2011
BASKERVILLE, DONALD HF-407 4 40.00 084000084 ******8662 01/25/2011
BLAKE, MALLORY HF-150483 4 30.00 284383886 ******9238 01/25/2011
BOLTON, ROBERT HF-756 4 40.00 064000017 **8032 01/25/2011
BRAY, LEIGH HF-402 4 40.00 064000017 ******6644 01/25/2011
BREWSTER, WAYNE HF-183 4 30.00 084300603 ****9150 01/25/2011
BRITT, BRADLEY HF-371582 4 48.00 084302698 **5061 01/25/2011
BROWN, KIM HF-156523 4 30.00 084300603 ****7209 01/25/2011
CARR, JOANN HF-866519 4 48.00 084304243 ****0977 01/25/2011
CARTER, JOSH HF-484 4 40.00 064000017 ******0698 01/25/2011
CHAPMAN, SUZANNE HF-174 4 40.00 084000084 ******6977 01/25/2011
CLARK, DANNY HF-22409 4 48.00 084302232 ***4254 01/25/2011
CLEEK, DEWAYNE HF-431 4 40.00 284383954 ***9018 01/25/2011
COLEMAN, KRISTI HF-905 4 30.00 084300603 ****0028 01/25/2011
CONLEY, CHERYL HF-190469 4 48.00 101089742 *************8678 01/25/2011
COOK, DOROTHY HF-894 4 40.00 084303231 ***9359 01/25/2011
COOK, KIM HF-163 4 30.00 084300603 ****5254 01/25/2011
COOPER, DEANNA HF-2007 4 38.00 084303231 ***4115 01/25/2011
COOPER, MIKE HF-594 4 38.00 064000017 ****1291 01/25/2011
CRAIG, BOBBY HF-474627 4 40.00 084302180 **7038 01/25/2011
CREEKMORE, PENNY HF-296 4 40.00 284383886 *7262 01/25/2011
DANCE, ERIKA HF-591527 4 30.00 284383886 ***0400 01/25/2011
DOSS, MICHAEL HF-550 4 40.00 084304243 ****6910 01/25/2011
DOUGLAS, LORI HF-140 4 35.00 084307790 ***7434 01/25/2011
DRESCHER, JASON HF-575753 4 48.00 064000017 ******7845 01/25/2011
EARLY, ELLEN HF-747512 4 30.00 064000017 ******5734 01/25/2011
EDWARDS, DONNA HF-975 4 30.00 084303231 ***8104 01/25/2011
FLOWERS, BRANDON HF-433515 4 38.00 064000017 ******1546 01/25/2011
GADBERRY, CHET HF-631771 4 38.00 084000084 ******7913 01/25/2011
GANAWAY, DOUG HF-598 4 38.00 084000084 ******3298 01/25/2011
GREENUP, JORDAN HF-507 4 40.00 084304117 ***2949 01/25/2011
GROSS, TEARTA HF-952 4 30.00 284383983 ****4847 01/25/2011
HARDIN, JOHN HF-973 4 48.00 084303082 ***5030 01/25/2011
HARRISON, ALLISON HF-215691 4 48.00 084304243 ****5463 01/25/2011
HINSON, TOMMY HF-619726 4 48.00 084300603 ****9974 01/25/2011
HORNER, TONY HF-888 4 40.00 044000804 ********1107 01/25/2011
HUGHES, MICHAEL HF-106 4 35.00 284383886 ******4324 01/25/2011
HUMPHREYS, RANDY HF-188 4 30.00 084000084 ******2369 01/25/2011
JONES, JENNA HF-710839 4 40.00 084304243 ****3107 01/25/2011
JONES, TARA HF-786 4 30.00 064000017 ******0093 01/25/2011
JOYNER, JEFFREY HF-693447 4 38.00 084300603 ****8698 01/25/2011
JULIAN, CHRIS HF-5019406 4 48.00 084303231 ***5901 01/25/2011
KARATHANASIS, ERIKA HF-352 4 40.00 084300603 ****3388 01/25/2011
LASTER, KRISTIE HF-977 4 30.00 064000017 ******4135 01/25/2011
LIFSEY, JUSTIN HF-801 4 35.00 084303189 ***1394 01/25/2011
LOEFFEL, JAMES HF-618602 4 58.00 284383886 **9717 01/25/2011
LOVELACE, KIM HF-931 4 50.00 084302342 ******2859 01/25/2011
MALONE, KEVIN HF-8414 4 48.00 064000017 ******2263 01/25/2011
MANESS, CATHI HF-575080 4 48.00 084000084 ******2930 01/25/2011
MARTIN, FRANESCA HF-631665 4 30.00 064000017 ****4003 01/25/2011
MARTIN, JOEY HF-803 4 40.00 084300603 ****5816 01/25/2011
MCDONALD, CORBIN HF-32395 4 40.00 084302232 ***5226 01/25/2011
MORRIS, MADISON HF-713625 4 38.00 084300603 ****7283 01/25/2011
MORTIZ, ANGELA HF-2150 4 30.00 084000084 ******6984 01/25/2011
MOSIER, DEWANDA HF-772 4 40.00 284383886 ******9939 01/25/2011
OVERTON, CORY HF-424 4 30.00 084304272 ***5012 01/25/2011
OVERTON, MARTY HF-949445 4 38.00 084303231 ***6533 01/25/2011
PARKER, JESSIE HF-2053 4 38.00 084304243 ****2075 01/25/2011
PASCHALL, BILLY HF-898 4 40.00 084302698 ***4066 01/25/2011
PEARSON, BILLY HF-8538 4 30.00 084201621 *****3967 01/25/2011
PEDIGO, STACEY HF-6977510 4 48.00 084300603 ****4133 01/25/2011
PORTER, ERLICK HF-175 4 30.00 284383886 ******3772 01/25/2011
RAMSEY, RUTH HF-2136 4 38.00 084303231 ***0718 01/25/2011
REECE, MEGAN HF-679794 4 30.00 084304243 ****0099 01/25/2011
RINKS, JUDY HF-820 4 40.00 084304418 **9105 01/25/2011
RODISH, MARVIN HF-2112 4 30.00 051000017 ********2604 01/25/2011
ROGERS, KAYLA HF-241582 4 38.00 084302342 ******4067 01/25/2011
RUSHING, RANDY HF-317 4 30.00 084000084 ******2352 01/25/2011
SANDERS, RACHEL HF-448 4 30.00 084000084 ******0729 01/25/2011
SCOTT, JASON HF-2111 4 40.00 084304272 ***9412 01/25/2011
SMALLWOOD, KIM HF-496740 4 40.00 084300603 ****9621 01/25/2011
SMITH, SHERRY HF-922727 4 40.00 084304243 ****5581 01/25/2011
STEPPS, BOBBI HF-784 4 35.00 084304243 ****6636 01/25/2011
TATE, DARNELL HF-904 4 30.00 065382514 *********6044 01/25/2011
TRUETT, BEATRICE HF-947 4 40.00 064000017 ******8933 01/25/2011
VAUGHN JR, JOHN HF-194 4 30.00 084000084 ******6051 01/25/2011
WALLSMITH, ANN HF-105 4 40.00 084000084 ******2444 01/25/2011
WARD, REBECCA HF-478394 4 48.00 084303231 **5103 01/25/2011
WARRINGTON, MASON HF-219933 4 30.00 084304272 ***8820 01/25/2011
WEDLEY, RYEON HF-967 4 38.00 314089681 ****1375 01/25/2011
WEILAND, MARK HF-908 4 40.00 064000017 ******3458 01/25/2011
WYNN, JOSH HF-353 4 38.00 084300603 ****5860 01/25/2011
  Count:  84 Total: 3204.00      



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