Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BARKER, TRAVIS	L8-4527	2	29.95	053000196	********8447	06/15/2012
BAUGH, BETTY	L8-6173	2	25.00	253170279	********3113	06/15/2012
BLANCO, LOBO	L8-8344	2	29.95	053000219	*********5691	06/15/2012
BRADISH, SANDRA	L8-3674	2	29.95	253177049	*******4230	06/15/2012
BROWNING, JAMES	L8-8372	2	29.95	253174903	********9228	06/15/2012
BURNETTE, WILLIAM	L8-8083	2	30.00	272484894	****4698	06/15/2012
CIOLEK, DANIEL	L8-7204	2	29.95	053000196	********6262	06/15/2012
COMBS, JONATHAN	L8-8055	2	30.00	053100465	*********3203	06/15/2012
CORDELL, JEFFERY	L8-5321	2	59.95	053000219	*********1003	06/15/2012
COX, ANTHONY	L8-6498	2	29.95	053112592	******0368	06/15/2012
CRABB, NATHANIEL	L8-8081	2	35.00	253177049	*******1698	06/15/2012
CRAIG, WILLIAM	L8-4602	2	30.00	053000219	*********7260	06/15/2012
DAVIS, LAWRENCE	L8-8304	2	30.00	053000219	*********7086	06/15/2012
EDWARDS, DONALD	L8-2900	2	59.95	053104568	******7619	06/15/2012
EDWARDS, MAGGIE	L8-8449	2	64.95	053100850	******9968	06/15/2012
FULMER, JACK	L8-6083	2	25.00	272484894	****9656	06/15/2012
GADDY (KESTNER), ROBERT (MEGGAN)	L8-8059	2	45.00	253176794	*********9012	06/15/2012
GADDY, ROBERT	L8-4132	2	30.00	253176794	*********9012	06/15/2012
GOFORTH, MIKE	L8-4133	2	25.00	253174576	*****3127	06/15/2012
GUYTON, BRENT	L8-8481	2	50.00	253174576	*****4691	06/15/2012
HAWKINS, SCOTT	L8-0114	2	25.00	053000196	********9870	06/15/2012
HIX, ELIZABETH	L8-8330	2	30.00	253174576	*****6490	06/15/2012
HOUSE, GEORGE	L8-8073	2	45.00	053100300	********5367	06/15/2012
ISRAEL, GREG	L8-5335	2	25.00	053101121	******0258	06/15/2012
KWIATKOWSKI, ROD	L8-5410	2	34.95	253170062	*****4924	06/15/2012
LEDFORD, ARTHUR	L8-6404	2	54.95	253170062	*****1874	06/15/2012
MESSING, BRYAN	L8-6371	2	50.00	053000196	********4457	06/15/2012
MICHALES, ROBERT	L8-4733	2	60.00	053101121	*********8135	06/15/2012
NORTON, MELISSA	L8-7110	2	29.95	253174576	*********1125	06/15/2012
PENDLAND, TIFFANY	L8-8454	2	25.00	253174903	********2747	06/15/2012
PENLAND, GARY	L8-1780	2	50.00	053100300	********2647	06/15/2012
PRAYTOR, DONNA	L8-8467	2	54.95	053000219	*********0400	06/15/2012
REAGAN, EMULOUS	L8-3045	2	49.95	253174903	********2447	06/15/2012
RECTOR, RONALD	L8-6859	2	45.00	053100300	********1282	06/15/2012
SHOOK, JACK	L8-3718	2	45.00	053100465	*****6636	06/15/2012
SMITH, LEVI	L8-8209	2	30.00	253177049	*******0644	06/15/2012
SPRINKLE, JOSH	L8-8103	2	35.00	053902197	******7505	06/15/2012
STEWART, JOHN KELSEY	L8-6949	2	24.95	253184359	******6639	06/15/2012
TEGGE, RON	L8-8255	2	30.00	253174576	*4562	06/15/2012
THOMAS, DAVID	L8-8121	2	30.00	053000219	******2013	06/15/2012
TURNER, CRYSTAL	L8-8107	2	65.00	053000219	*********5522	06/15/2012
WELLS, DAVID	L8-3620	2	25.00	053201487	********3309	06/15/2012
WEST, BRANDY	L8-8399	2	29.95	253170062	*****0098	06/15/2012
WESTON, BROOKE	L8-4598	2	49.95	056007604	*********7823	06/15/2012
WHITE, RAYNIA	L8-0593	2	25.00	253177049	*******3863	06/15/2012
WILSON, MARTIN	L8-7284	2	20.00	053100465	*****8512	06/15/2012
WOOD, THOMAS	L8-0701	2	24.95	053000219	*********9753	06/15/2012
WRIGHT, CHRISTOPHER	L8-3542	2	29.95	053000219	*********9514	06/15/2012
YOUNG, GRACE	L8-7447	2	25.00	253175889	******9947	06/15/2012
	Count: 49	Total:	1789.05

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