09/17/2012
08:57:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAHAMSON, BRITTANY 9M-122610 3 10.70 063104668 ******4965 09/18/2012
AICH, JESSICA 9M-120594 3 21.49 314074269 ****1045 09/18/2012
AKKAN, MICHELL 9M-120693 3 21.49 063115136 ****5276 09/18/2012
ARANDA-SAIER, JOSE 9M-123612 3 10.70 063107513 *********4926 09/18/2012
ARTHUR, CHRISTINA 9M-110457 3 10.75 063104668 ******9652 09/18/2012
BARLOW, CHRIS 9M-123201 3 10.70 263281695 *********0413 09/18/2012
BARLOW, HOLLY 9M-122603 3 10.70 263281695 *********0413 09/18/2012
BARNES, CHELSEA 9M-120384 3 21.49 263281695 *********3787 09/18/2012
BARRY, DAVID 9M-123797 3 10.70 063208140 **9656 09/18/2012
BARRY, RONI 9M-123346 3 10.70 063208140 **9656 09/18/2012
BEDFORD, LAURIE 9M-105496 3 10.70 063107513 *********1969 09/18/2012
BELCHER, REBEKAH 9M-122906 3 10.70 263281679 ******6503 09/18/2012
BOLEN, ADAM 9M-120589 3 21.49 263281679 ******3558 09/18/2012
BOWNE, THEODORE 9M-124302 3 48.31 263281695 *********5910 09/18/2012
BRAZZEAL, RICHARD 9M-121525 3 10.70 063104668 ******0478 09/18/2012
BRINKLEY, LINDSAY 9M-120628 3 21.49 256074974 ******1706 09/18/2012
BROOKS, JENNIFER 9M-120262 3 21.49 063107513 *********7195 09/18/2012
BRYAN, SARA 9M-120844 3 10.70 263281679 ******0954 09/18/2012
BURDICK, RAFER 9M-121020 3 10.70 063013924 ****2740 09/18/2012
COLLINSWORTH, LINDA 9M-123420 3 10.70 063000047 ********4804 09/18/2012
CROSBY, ANTHONY 9M-124025 3 21.49 263281679 ******2054 09/18/2012
CUMMINGS, ROSS 9M-123675 3 10.70 063208140 ******4050 09/18/2012
DE LA CRUZ, JEFFERSON 9M-121258 3 10.70 067012882 ******6017 09/18/2012
DEMEKO, CHRISTIE 9M-120188 3 21.49 263281679 ******1580 09/18/2012
DIVINE, MICHAEL 9M-123544 3 10.70 314074269 ****8712 09/18/2012
DOYLE, WILLAIM 9M-123395 3 10.70 263281679 ******7697 09/18/2012
DUNCAN, KAYLA 9M-120389 3 21.49 263277670 ***8711 09/18/2012
EDWARDS, JOEL 9M-103446 3 10.70 263281695 *********5110 09/18/2012
FARMER, ASHLEY 9M-130291 3 21.49 063104668 ******9633 09/18/2012
FORNEY, ANTONIA 9M-123328 3 10.70 263281640 **********7004 09/18/2012
FRANKLIN, JOSH 9M-123460 3 10.70 263281679 ***3653 09/18/2012
FRUNDI, MARTIN 9M-120246 3 21.49 263277670 ***5618 09/18/2012
GEISERT, FRITZ 9M-121360 3 10.70 263277670 *********6310 09/18/2012
GREENLEE, ANDREA 9M-121337 3 10.75 263281679 ***9896 09/18/2012
GRIFFITH, PRISCILLA 9M-120890 3 10.70 263281679 **********2193 09/18/2012
GRIFFITH, SCOTT 9M-123571 3 10.70 263281679 **********2193 09/18/2012
HARASTY, JACKIE 9M-120362 3 21.49 256074974 ******3392 09/18/2012
HAWKINS, BUDDY 9M-105500 3 10.70 063209505 *****9591 09/18/2012
HENSON, ELISE 9M-121464 3 10.70 062000019 ******9761 09/18/2012
HILL, PAM 9M-123931 3 10.70 062000019 ******7546 09/18/2012
HINTON, JESSICA 9M-123779 3 10.70 263281679 ******8963 09/18/2012
HODGES, MELINDA 9M-123895 3 56.48 263277670 ***1987 09/18/2012
HOLLOWELL, AMBER 9M-120736 3 21.49 063104668 *****1175 09/18/2012
HOLLOWELL, NOEL 9M-121177 3 10.70 063104668 *****1175 09/18/2012
HOUSE, NELLIE 9M-121283 3 10.70 263281750 *********4372 09/18/2012
JACKSON, WAYNE 9M-100240 3 10.70 063013924 ****0719 09/18/2012
JOHNSON, CHAKA 9M-120674 3 21.49 063000047 ********3505 09/18/2012
KLEMAN, KRYSTAL 9M-120734 3 16.07 263277670 *********3944 09/18/2012
LEE, PAMELA 9M-124314 3 21.49 063000047 ********7817 09/18/2012
LEOPARD, MICAH 9M-124020 3 21.49 263281679 ***7632 09/18/2012
LETT, JESSICA 9M-120133 3 21.49 063107513 *********8238 09/18/2012
LIBERTINI, DIANE 9M-109102 3 9.95 044000804 ********5213 09/18/2012
LUCKIE, SYLVIA 9M-122911 3 10.70 063100277 ********7059 09/18/2012
MAC MULLEN, GARY 9M-120153 3 21.49 256074974 ******3701 09/18/2012
MARCH, ALI 9M-123102 3 10.70 063000047 ********4521 09/18/2012
MATTES, EMILY 9M-121023 3 10.70 263281695 *********1055 09/18/2012
MCBROOM, TYLER 9M-120705 3 21.49 067012882 ******7998 09/18/2012
MOODIE, ALANA 9M-123467 3 10.70 263281679 *********1359 09/18/2012
MORTON, TINA 9M-120187 3 21.49 263281679 ******6309 09/18/2012
MOVIE, TRISCHA 9M-120695 3 21.49 063107513 ******4667 09/18/2012
MOZINGO, PARKER 9M-120725 3 21.49 256074974 ******6800 09/18/2012
MUDGE, SANDY 9M-123788 3 10.70 063107513 *********3816 09/18/2012
NELLUMS, PAMELIA 9M-120144 3 21.49 063104668 ******1877 09/18/2012
NGUYEN, HUNG 9M-123500 3 10.70 263281679 *********1359 09/18/2012
NICOL, CATHERINE 9M-107474 3 10.70 263281679 ******7960 09/18/2012
NUMBY, NICK 9M-123239 3 21.49 063112786 ***4278 09/18/2012
PALMER, WENDY 9M-110455 3 21.49 263281679 ******7014 09/18/2012
PATTERSON, ERIC 9M-123975 3 10.70 063208140 **6999 09/18/2012
PITTS, EBONY 9M-120722 3 21.49 063104668 ******4604 09/18/2012
PORTER, HEATHER 9M-120752 3 21.49 256074974 ******3724 09/18/2012
RAGSDALE, TERRI 9M-123547 3 10.70 263281695 ***2554 09/18/2012
REVELS, JALYN 9M-130044 3 21.49 263277670 *********4354 09/18/2012
RHYNE, MARCELLA 9M-104956 3 10.70 063000047 ********0242 09/18/2012
RHYNE, RICHARD 9M-123462 3 10.70 063000047 ********0242 09/18/2012
RIDEAUX, MARIE 9M-123541 3 10.70 063107513 *********5571 09/18/2012
ROBINSON, KATHLEEN 9M-107408 3 10.70 063210112 ******0618 09/18/2012
ROCHA, DEREK 9M-121550 3 10.70 314074269 *****7836 09/18/2012
SHELBY, STEVE 9M-123046 3 10.75 263281679 ***9818 09/18/2012
SHIVER, STEVE 9M-124226 3 21.49 263281679 ***4324 09/18/2012
SLACK, CARLA 9M-120535 3 21.49 263277670 *********6139 09/18/2012
SMITH, MELISSA 9M-121511 3 10.70 263281695 *********3300 09/18/2012
SMITH, ROY 9M-124265 3 21.49 263281695 *********3300 09/18/2012
STACEY, BILLY 9M-123337 3 10.70 263277670 **1260 09/18/2012
STANFORD, MANERVA 9M-109762 3 48.31 063104668 ******9848 09/18/2012
STONE, HERBERT 9M-105228 3 10.70 063104668 ******8109 09/18/2012
STRONG, DAN 9M-124095 3 21.49 263281679 ******5485 09/18/2012
TAYLOR, ANGELA 9M-120435 3 21.49 263281624 **********7219 09/18/2012
TERRY, DEFANE 9M-123958 3 21.49 063107513 *********1197 09/18/2012
TOLBERT, JAMES 9M-124070 3 21.49 263281750 *7476 09/18/2012
VAUGHN, JANE 9M-109117 3 10.70 263281679 ******9728 09/18/2012
WALKER, JAMES 9M-120504 3 21.49 263281750 *********9842 09/18/2012
WARNER, GREGORY 9M-123111 3 10.70 063104668 ******1497 09/18/2012
WEBER, BRITTANY 9M-120269 3 21.49 263281695 *********3197 09/18/2012
WELCH, DEBBIE 9M-120387 3 21.49 263281695 *********0240 09/18/2012
WHITE, VICKY 9M-123960 3 21.49 263281679 ******5059 09/18/2012
WIX, RENI 9M-121547 3 10.70 062000019 ******5724 09/18/2012
WYATT, GARRASON 9M-123792 3 10.70 263281679 ***4030 09/18/2012
  Count:  97 Total: 1584.48      



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