12/17/2012
07:54:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARTER, MARIE 54-10350 48.06 111102059 *****1376 12/18/2012
CLOUD, KRISTEN 54-8281 37.38 111102059 *****7107 12/18/2012
COSBY, CHRISTOPHER 54-4167 48.33 314074269 *****9858 12/18/2012
COWAN, CHARLOTTE 54-0834 59.28 065204249 ***6511 12/18/2012
CURRY, JETCASHI 54-1023 59.28 256074974 ******6132 12/18/2012
DELAPP, ASHLEY C 54-10565 48.33 111102059 ***5957 12/18/2012
FIESEL, NATALEY 54-1227 48.33 111102059 *****6998 12/18/2012
GILLUM, RACHEL 54-1680 64.75 256074974 ******9181 12/18/2012
HALL, LAUREN 54-1392 48.33 256074974 ******3680 12/18/2012
HILL, GLORIA 54-6017 58.94 314074269 *****2274 12/18/2012
HOLMES, TRAVIA 54-11011 59.28 111102059 *****0433 12/18/2012
JEANE, CAROL 54-308 48.33 111102059 *****6776 12/18/2012
JOHNSTON, MATTHEW 54-7414963628 59.28 311175093 ******8902 12/18/2012
JOHNSTON, MATTHEW 54-714963628 59.28 311175093 ******8902 12/18/2012
MATHHEWS, SONJA 54-2410 37.38 311175093 ******5502 12/18/2012
NEAL, CHARLES 54-2389971 48.33 111102059 *****3659 12/18/2012
REED, TIFFANI 54-0126 59.28 065201019 **8542 12/18/2012
REIBOLD, EMILY 54-3321 37.38 111102059 *****1619 12/18/2012
RHODES, TIFFANY 54-1357 37.38 256074974 ******4813 12/18/2012
ROADES, CARL 54-630 48.33 256074974 ******6847 12/18/2012
SMOOT, COURTNEY 54-8022 37.38 065204184 ***6904 12/18/2012
THOMPSON, ASHLEY 54-9312 37.38 111102059 *****9555 12/18/2012
WEEKS, PAUL 54-2205 103.88 065204249 ***9592 12/18/2012
  Count:  23 Total: 1193.90      



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