06/28/2012
09:44:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, AMANDA C3-03465 1 61.63 103101929 **1405 07/02/2012
BELSER, LIZ C3-05349 1 30.81 111000025 ********3365 07/02/2012
BLANTON, CHASTITY C3-05161 1 41.44 311981614 **1064 07/02/2012
COBB, RANDY C3-02921 1 41.44 311980725 ******5106 07/02/2012
DEAL, KEVIN C3-04269 1 30.81 111911224 ***6780 07/02/2012
GLANCY, DAVID C3-02242 1 30.81 111900659 ******0328 07/02/2012
HALLMARK, SHANNON C3-02942 1 30.81 311980725 ****8000 07/02/2012
HAMILTON, JESSICA C3-05250 1 72.25 111000025 ********7932 07/02/2012
HARRIS, LARRY C3-02566 1 104.13 111000025 *****5963 07/02/2012
HINKLE, BRITTON C3-02774 1 41.44 111914849 *******2109 07/02/2012
HORTON, SHEILA C3-04240 1 30.81 111911224 ***8795 07/02/2012
LOBSINGER, JODY C3-00704 1 53.13 111000025 ******1221 07/02/2012
MARRIDIS, ASHLEY C3-03986 1 30.81 111993776 ******9894 07/02/2012
MEDLEY, PATTY C3-04495 1 77.56 111000025 ********2381 07/02/2012
PARKER, SANDY C3-00884 1 30.81 111904817 ***6766 07/02/2012
SKELETON, JAY C3-05533 1 61.63 063104668 *******9541 07/02/2012
STEVENS, STACI C3-04181 1 30.81 111900659 ******1851 07/02/2012
STOCKTON, BILL C3-04947 1 61.63 311992904 *****7245 07/02/2012
STONE, PATRICIA C3-04882 1 30.81 114000093 *****7563 07/02/2012
SWINT, BRANDI C3-05475 1 41.44 111900659 ******5582 07/02/2012
TEMPLE, MARIAN C3-00595 1 26.56 111911224 ***6260 07/02/2012
THOMPSON, TED C3-02386 1 30.81 111900659 ******8052 07/02/2012
WOOD, DOYLE C3-03959 1 30.81 111911224 ***1670 07/02/2012
  Count:  23 Total: 1023.19      



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