Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JORDAN |
W5-5757 |
1 |
38.24 |
065204184 |
***5933 |
05/07/2012 |
| ADAMS, ERIC |
W5-0099 |
1 |
49.16 |
265270413 |
******7647 |
05/07/2012 |
| ASHWORTH, JONNA |
W5-1330 |
1 |
54.63 |
065400137 |
*****6045 |
05/07/2012 |
| AUSTIN, KERI |
W5-1007 |
1 |
49.16 |
065200997 |
***0110 |
05/07/2012 |
| BOYER, HARPER |
W5-3863 |
1 |
38.24 |
065400137 |
******9510 |
05/07/2012 |
| BOYER, LUCY |
W5-2212 |
1 |
43.70 |
065400137 |
******2929 |
05/07/2012 |
| BRADSHAW, JODI |
W5-8946 |
1 |
38.24 |
065400137 |
******6765 |
05/07/2012 |
| BROWN, CHERYL |
W5-0250 |
1 |
49.16 |
065201349 |
******3542 |
05/07/2012 |
| BROWN, CRAIG |
W5-5354 |
1 |
54.63 |
111000614 |
*****2944 |
05/07/2012 |
| BURGESS, CRYSTAL |
W5-8748 |
1 |
49.16 |
065000090 |
***5663 |
05/07/2012 |
| BUXTON, TERI |
W5-1681 |
1 |
38.24 |
065000090 |
***2160 |
05/07/2012 |
| CALHOUN, SANDY |
W5-5978 |
1 |
38.24 |
065204184 |
***2651 |
05/07/2012 |
| CHRISTENSEN, DAN |
W5-5238 |
1 |
54.63 |
065204184 |
***2152 |
05/07/2012 |
| CLEMENT, BILITSIA |
W5-1023 |
1 |
43.70 |
065000090 |
******7194 |
05/07/2012 |
| COLEMAN, ANDREA |
W5-0007 |
1 |
49.16 |
065400137 |
*****2689 |
05/07/2012 |
| COMEAUX, KEITH |
W5-7036 |
1 |
38.24 |
065000090 |
***5998 |
05/07/2012 |
| COOLEY, CONNIE |
W5-2386 |
1 |
38.24 |
065400137 |
******1185 |
05/07/2012 |
| COX, KATHY |
W5-7223 |
1 |
54.63 |
065000090 |
******5610 |
05/07/2012 |
| COX, MELVIN |
W5-6909 |
1 |
38.24 |
265270413 |
******0864 |
05/07/2012 |
| CRAFT, BRIDGET |
W5-0811 |
1 |
43.70 |
065204184 |
***9178 |
05/07/2012 |
| CRYER, GLADYS |
W5-3737 |
1 |
49.16 |
065204184 |
***0604 |
05/07/2012 |
| DANCLAR, ALICE |
W5-0828 |
1 |
38.24 |
065400137 |
*****5383 |
05/07/2012 |
| DAVID, CLIFTON |
W5-2531 |
1 |
49.16 |
065400137 |
******3537 |
05/07/2012 |
| DEAL, JARRAD |
W5-3588 |
1 |
49.16 |
065204184 |
***2118 |
05/07/2012 |
| DEVINEY, MELISSA |
W5-7484 |
1 |
49.16 |
065204184 |
***9441 |
05/07/2012 |
| DICKERSON, BRITTANY |
W5-1978 |
1 |
38.24 |
065400137 |
*****4151 |
05/07/2012 |
| DICKERSON, CHRYSTAL |
W5-4498 |
1 |
49.16 |
065400137 |
******4816 |
05/07/2012 |
| DOYLE, CALEB |
W5-0721 |
1 |
49.16 |
065400137 |
*****5169 |
05/07/2012 |
| DUHON, ELTON |
W5-5555 |
1 |
49.16 |
065204184 |
***0241 |
05/07/2012 |
| EYGABROAD, SARAH |
W5-3422 |
1 |
49.16 |
065204579 |
****4037 |
05/07/2012 |
| FRANKS, MYRON |
W5-2398 |
1 |
54.63 |
065204184 |
***8572 |
05/07/2012 |
| FRANKS, REGINA |
W5-2716 |
1 |
54.63 |
065400137 |
*****1584 |
05/07/2012 |
| GATLIN, JEREMY |
W5-6618 |
1 |
49.16 |
065000090 |
******0562 |
05/07/2012 |
| GILLIS, MORGAN |
W5-1019 |
1 |
38.24 |
065400137 |
***3205 |
05/07/2012 |
| GOODMAN, KIM |
W5-7789 |
1 |
54.63 |
065204184 |
***1228 |
05/07/2012 |
| GUIDRY, PAULA |
W5-0769 |
1 |
38.24 |
065400137 |
*****6458 |
05/07/2012 |
| HALL, CYNTHIA |
W5-2313 |
1 |
49.16 |
065201019 |
***8559 |
05/07/2012 |
| HARRISON, TIA |
W5-5913 |
1 |
38.24 |
065000090 |
******0473 |
05/07/2012 |
| HEXT, BRAD |
W5-0307 |
1 |
49.16 |
065201349 |
******9724 |
05/07/2012 |
| HEXT, CONNIE |
W5-1968 |
1 |
54.63 |
065204184 |
***6868 |
05/07/2012 |
| HILL, AMBERLY |
W5-1035 |
1 |
38.24 |
265270413 |
*******3730 |
05/07/2012 |
| HYATT, EVE |
W5-2220 |
1 |
54.63 |
111102059 |
*****2180 |
05/07/2012 |
| JACOBSEN, HEATHER |
W5-3470 |
1 |
54.63 |
065204184 |
***0313 |
05/07/2012 |
| KELLEY, BRANDON |
W5-7669 |
1 |
49.16 |
065201349 |
******9903 |
05/07/2012 |
| KELLOGG, CHAD |
W5-2112 |
1 |
49.16 |
065204184 |
***7049 |
05/07/2012 |
| KINGREY, BILLY |
W5-1994 |
1 |
38.24 |
265270413 |
******4800 |
05/07/2012 |
| LEBLANC, ADAM |
W5-4766 |
1 |
49.16 |
065000090 |
******2202 |
05/07/2012 |
| LORENZ, DAISY |
W5-5461 |
1 |
54.63 |
314074269 |
****5234 |
05/07/2012 |
| MARCANTEL, DORIS |
W5-8320 |
1 |
38.24 |
065201349 |
******5034 |
05/07/2012 |
| MARCANTEL, TONY |
W5-6312 |
1 |
54.63 |
065204184 |
***1910 |
05/07/2012 |
| MARTIN, LISA |
W5-1010 |
1 |
54.63 |
065204184 |
***1023 |
05/07/2012 |
| MARTIN, NATHAN |
W5-1018 |
1 |
49.16 |
065000090 |
******4751 |
05/07/2012 |
| MCCALL, JOANN |
W5-0627 |
1 |
49.16 |
111102059 |
*****5054 |
05/07/2012 |
| MCVEY, LISA |
W5-8668 |
1 |
38.24 |
065400137 |
******5392 |
05/07/2012 |
| MECHE, SEAN |
W5-4072 |
1 |
38.24 |
265270413 |
******0363 |
05/07/2012 |
| MILLER, KENNETH |
W5-1988 |
1 |
49.16 |
065204184 |
***0137 |
05/07/2012 |
| MOREAU, NEIL |
W5-3131 |
1 |
38.24 |
265270413 |
******6106 |
05/07/2012 |
| MORVANT, GERALD |
W5-0318 |
1 |
54.63 |
065400137 |
******2274 |
05/07/2012 |
| MYERS, LANCE |
W5-0311 |
1 |
54.63 |
265270413 |
*******6264 |
05/07/2012 |
| NASH, MISTIE |
W5-7390 |
1 |
54.63 |
065400137 |
******2241 |
05/07/2012 |
| NASSAR, LARRY |
W5-6710 |
1 |
49.16 |
065201349 |
******3263 |
05/07/2012 |
| PELOQUIN, MARK |
W5-1865 |
1 |
21.85 |
065201349 |
******5021 |
05/07/2012 |
| PERKINS, ERIC |
W5-8019 |
1 |
49.16 |
065400137 |
*****4050 |
05/07/2012 |
| PETTIFIELD, JEFF |
W5-2498 |
1 |
38.24 |
065204579 |
****0060 |
05/07/2012 |
| PICKERING, MICHAEL |
W5-9474 |
1 |
54.63 |
065400137 |
*****5799 |
05/07/2012 |
| PINDER, CARLA |
W5-4265 |
1 |
49.16 |
265274642 |
******0501 |
05/07/2012 |
| POWELL, BEVERLY |
W5-3540 |
1 |
49.16 |
065201349 |
******5041 |
05/07/2012 |
| PRUITT, JORDAN |
W5-5789 |
1 |
38.24 |
065400137 |
*****5503 |
05/07/2012 |
| RAINWATER, KIM |
W5-5617 |
1 |
43.70 |
065000090 |
******0511 |
05/07/2012 |
| RAINWATER, RICHARD |
W5-1853 |
1 |
54.63 |
065204184 |
***3052 |
05/07/2012 |
| RENEAU, SANDRA |
W5-1092 |
1 |
54.63 |
065201349 |
******3944 |
05/07/2012 |
| RHORER, KALEB |
W5-1993 |
1 |
38.24 |
265473472 |
******2517 |
05/07/2012 |
| RICHARD, CLINTON |
W5-0406 |
1 |
38.24 |
265270413 |
******3399 |
05/07/2012 |
| ROBERTSON, LORI |
W5-0711 |
1 |
21.85 |
065405420 |
*****0501 |
05/07/2012 |
| ROYER, CHRYSTAL |
W5-0069 |
1 |
38.24 |
065204184 |
***3624 |
05/07/2012 |
| ROYER, TONYA |
W5-1015 |
1 |
54.63 |
265473472 |
******0100 |
05/07/2012 |
| SCOTT, JIMMY |
W5-2121 |
1 |
38.24 |
065400137 |
*****1448 |
05/07/2012 |
| SMITH, ANDREW |
W5-3157 |
1 |
38.24 |
065000090 |
***0462 |
05/07/2012 |
| SMITH, ASHLEY |
W5-6969 |
1 |
38.24 |
065000090 |
******7666 |
05/07/2012 |
| SMITH, SUSAN |
W5-1229 |
1 |
54.63 |
065204184 |
***7847 |
05/07/2012 |
| SOILEAU, ALMA |
W5-3182 |
1 |
54.63 |
111102059 |
*****8865 |
05/07/2012 |
| SPEARS, DIANA |
W5-1337 |
1 |
49.16 |
065204184 |
***0272 |
05/07/2012 |
| SPEARS, KENNETH |
W5-8989 |
1 |
49.16 |
265270345 |
****1587 |
05/07/2012 |
| STANLEY, HEATHER |
W5-3856 |
1 |
49.16 |
065400137 |
*****0400 |
05/07/2012 |
| STOWELL, JENNI |
W5-4167 |
1 |
49.16 |
065204184 |
***4757 |
05/07/2012 |
| SUKHARUTSKI, YAHOR |
W5-0045 |
1 |
38.24 |
065400137 |
*****5583 |
05/07/2012 |
| SUYDAM, RONALD |
W5-9068 |
1 |
54.63 |
313084632 |
******5015 |
05/07/2012 |
| TAYLOR, RONDA |
W5-7767 |
1 |
54.63 |
065400137 |
******1572 |
05/07/2012 |
| TERRELL, JUSTIN |
W5-9713 |
1 |
38.24 |
313187649 |
****8117 |
05/07/2012 |
| TREME, ANGELA |
W5-2207 |
1 |
54.63 |
065400137 |
*****4035 |
05/07/2012 |
| VACKER, KIRSTIE |
W5-0904 |
1 |
49.16 |
065400137 |
*****4327 |
05/07/2012 |
| WILLIAMS, BRITTANY |
W5-9310 |
1 |
49.16 |
065204184 |
***4749 |
05/07/2012 |
| WINDHAM, ROBERT |
W5-2244 |
1 |
49.16 |
313187623 |
******0129 |
05/07/2012 |
| |
Count: 93 |
Total: |
4315.49 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MICHAELS, CATHY |
W5-3671 |
1 |
0.00 |
065204184 |
***6139 |
Zero Dollar Amount |
05/07/2012 |
| |
Count: 1 |
Total: |
0.00 |
|
|
|
|