Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AITKEN, KATE |
2C-001754 |
1 |
69.30 |
065000090 |
******5777 |
07/03/2012 |
| AMOROSO, AMY |
2C-012115 |
1 |
20.12 |
065000090 |
******7979 |
07/03/2012 |
| BARNES, AMY |
2C-011097 |
1 |
55.30 |
113000023 |
********3535 |
07/03/2012 |
| BLANCHARD, TINA |
2C-012828 |
1 |
29.00 |
265473540 |
*********1608 |
07/03/2012 |
| BORDELON, NATALIE |
2C-017917 |
1 |
79.00 |
065403626 |
******9590 |
07/03/2012 |
| BOURG VANDERMU, AMY |
2C-012200 |
1 |
29.95 |
065400137 |
******2546 |
07/03/2012 |
| BROADUS, HANNA |
2C-003731 |
1 |
55.30 |
065404544 |
***2923 |
07/03/2012 |
| BUCKNER, MIRIAM |
2C-018313 |
1 |
69.30 |
065403150 |
***0964 |
07/03/2012 |
| BURNHAM, BROOKE |
2C-012130 |
1 |
55.30 |
065203431 |
***1178 |
07/03/2012 |
| BUTLER, JEANNE |
2C-018967 |
1 |
27.30 |
065202694 |
***4227 |
07/03/2012 |
| CLARK, CHRISTIN |
2C-006102 |
1 |
69.30 |
065400137 |
*****9022 |
07/03/2012 |
| COCO, STACY |
2C-016492 |
1 |
69.30 |
065403626 |
******8269 |
07/03/2012 |
| DARENSBOURG, JEANNE |
2C-005857 |
1 |
44.95 |
065400137 |
******2236 |
07/03/2012 |
| DRAGO, MOLLY |
2C-003449 |
1 |
44.95 |
065400153 |
****9114 |
07/03/2012 |
| ECHOLS, MALLORY |
2C-018201 |
1 |
39.00 |
065000171 |
*****1784 |
07/03/2012 |
| ELDERS, KATHLEEN |
2C-012858 |
1 |
24.95 |
065000090 |
******1553 |
07/03/2012 |
| GRIFFIN, MARIAH |
2C-011605 |
1 |
49.50 |
065400137 |
*****1048 |
07/03/2012 |
| GULINA, CARLO |
2C-017309 |
1 |
20.12 |
065000090 |
******8630 |
07/03/2012 |
| HELMER, KRISTEN |
2C-005707 |
1 |
49.00 |
065204472 |
******8005 |
07/03/2012 |
| HIGGINBOTHAM, MEAGAN |
2C-017565 |
1 |
39.00 |
065000090 |
******0086 |
07/03/2012 |
| HOBGOOD, CODI |
2C-018562 |
1 |
69.30 |
065400137 |
*****4304 |
07/03/2012 |
| JUDICE, EMILY |
2C-018611 |
1 |
27.30 |
265270413 |
******3872 |
07/03/2012 |
| KELLY, JOHANNA |
2C-018737 |
1 |
76.30 |
065000090 |
******8610 |
07/03/2012 |
| KENNEDY, MALLORY |
2C-017606 |
1 |
69.30 |
065000090 |
******3636 |
07/03/2012 |
| KITTRELL, ALEXANDRA |
2C-005585 |
1 |
29.95 |
065400137 |
*****7832 |
07/03/2012 |
| LEBLANC, LYNDSEY |
2C-004080 |
1 |
39.00 |
065503681 |
*****4321 |
07/03/2012 |
| LEE, JESSICA |
2C-011261 |
1 |
39.00 |
065403626 |
******3233 |
07/03/2012 |
| LEET, JESSICA |
2C-017897 |
1 |
39.00 |
065400137 |
*****7518 |
07/03/2012 |
| LEMOINE, LAKEN |
2C-009505 |
1 |
39.00 |
065000090 |
******7493 |
07/03/2012 |
| MCGUINESS, MORGAN |
2C-015236 |
1 |
39.00 |
111000614 |
*****9947 |
07/03/2012 |
| MILLER, CHRISTIE F |
2C-003435 |
1 |
34.98 |
065000090 |
******5793 |
07/03/2012 |
| MOSELY, KATHERINE |
2C-014112 |
1 |
29.95 |
065400137 |
******6825 |
07/03/2012 |
| NAQUIN, EMILY |
2C-007321 |
1 |
29.00 |
065402290 |
***2159 |
07/03/2012 |
| ONEILL, JESSICA |
2C-016555 |
1 |
69.30 |
065400137 |
*****9969 |
07/03/2012 |
| RAYFORD, LIZZY |
2C-016457 |
1 |
39.95 |
065400137 |
*****3686 |
07/03/2012 |
| REBOWE, BALEIGH |
2C-009485 |
1 |
20.30 |
065000090 |
******5936 |
07/03/2012 |
| RIVERA, LAUREN |
2C-005572 |
1 |
24.95 |
065000090 |
******5825 |
07/03/2012 |
| ROVIRA, ALLISON |
2C-018899 |
1 |
79.00 |
065000090 |
*****4267 |
07/03/2012 |
| SABOLYK, LAURA |
2C-014981 |
1 |
29.95 |
065400137 |
*****8745 |
07/03/2012 |
| SANDERSON, RACHAEL |
2C-016512 |
1 |
39.00 |
065000171 |
*****1427 |
07/03/2012 |
| SAVOIE, TRISH |
2C-011751 |
1 |
34.95 |
265473508 |
******7872 |
07/03/2012 |
| SPERANZA, KATIE |
2C-005458 |
1 |
39.00 |
065400137 |
*****0415 |
07/03/2012 |
| TURNER, EMILY |
2C-008109 |
1 |
44.98 |
065400137 |
*****8281 |
07/03/2012 |
| WALLER, KATIE |
2C-018147 |
1 |
49.00 |
065403626 |
******9414 |
07/03/2012 |
| WHITMAN, KATIE |
2C-010238 |
1 |
29.95 |
065000171 |
*****3487 |
07/03/2012 |
| |
Count: 45 |
Total: |
2001.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|