08/16/2012
05:44:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AULDRIDGE, VIVIAN Z1-1101 2 25.98 111906747 ***6049 08/17/2012
BERRY, BRIT Z1-1227 2 34.95 111906747 ****1151 08/17/2012
BROWN, ELIZABETH Z1-1102 2 34.95 111322583 ***8429 08/17/2012
BURL, VIVIAN Z1-1103 2 34.95 111901580 ***1201 08/17/2012
BUSSELL, ANISSA Z1-1104 2 29.95 111906747 ***2674 08/17/2012
CAGLE, PAIGE Z1-1226 2 69.95 111906747 ****9886 08/17/2012
CANDELARIO, MATA Z1-1105 2 49.95 111906747 ****4532 08/17/2012
CARLISLE, CARLA Z1-1106 2 29.95 111906747 ***5484 08/17/2012
CASBEER, DENISE Z1-1107 2 29.95 111000614 *****8817 08/17/2012
CONNALLY, MIKE Z1-1108 2 36.53 111906747 ***8605 08/17/2012
COVAULT, SHELA Z1-1109 2 20.00 111000025 ******9941 08/17/2012
CRAIG, PAMELA Z1-1110 2 25.98 111906747 ***9135 08/17/2012
CRAWFORD, SONJA Z1-1017 2 49.95 111910005 ***7492 08/17/2012
DOGGETT, GENE Z1-1113 2 34.95 111910005 ******0242 08/17/2012
FARISS, LORI Z1-1114 2 49.95 111906747 ***2477 08/17/2012
GASPAR, MARIANNE Z1-1116 2 25.98 111906747 ***2804 08/17/2012
GEESLIN, BRIAN OR LACE Z1-1117 2 39.95 111910005 ***0233 08/17/2012
GUERROERO, MARTHA Z1-1120 2 39.95 111910005 ***3616 08/17/2012
HAMILTON, GERI Z1-1121 2 49.95 111906747 ***8360 08/17/2012
HAYDEN, CHRIS Z1-1208 2 49.95 111000025 ********8890 08/17/2012
HEAD, CINDY Z1-1122 2 59.95 111910005 ***5629 08/17/2012
HEAD, MELISSA Z1-1123 2 34.95 122105278 ******8363 08/17/2012
HEATH, JUDY Z1-1124 2 49.95 111906747 ***1662 08/17/2012
JAMISON, BRYAN Z1-1127 2 32.48 111906747 ***5067 08/17/2012
JONES, CONSTANCE Z1-1128 2 49.95 111906747 ***8895 08/17/2012
KAUFFMAN, TOMMY Z1-1129 2 34.95 111910005 ***2949 08/17/2012
LATHAM, JANA Z1-1131 2 34.95 111906747 ***3686 08/17/2012
LINDSAY, MARK Z1-1132 2 36.53 111906747 ***8823 08/17/2012
LONG, BOB Z1-1133 2 34.95 111906747 ***2383 08/17/2012
LOTT, RICHARD Z1-1134 2 32.48 111906747 ***6559 08/17/2012
MCCOY, KRISTI Z1-1137 2 34.95 111906747 ***8859 08/17/2012
MEADOWS, LARRY YVONNE Z1-1138 2 49.95 111901580 ***5163 08/17/2012
MEDINA, MICHAEL Z1-1139 2 25.98 111000025 ******2476 08/17/2012
PARRISH, TANJI Z1-1143 2 52.77 111910005 ***9663 08/17/2012
PATRICK, HEATHER Z1-1144 2 39.95 111906747 ****0545 08/17/2012
PATTERSON, TANYA Z1-1145 2 39.95 111910005 ***1347 08/17/2012
PETERS, VICKI Z1-1146 2 39.95 111906747 ***2518 08/17/2012
RUBI, JOAN Z1-1148 2 49.95 084003997 ************5971 08/17/2012
SALINAS, SHANAH Z1-1149 2 39.95 111910005 ***0349 08/17/2012
SEWARD, REGINA Z1-1151 2 36.53 111906747 ***4415 08/17/2012
STEWART, JOSH Z1-1154 2 49.95 111906747 ***1438 08/17/2012
THOMPSON, TERRY Z1-1155 2 39.95 111906747 ***8778 08/17/2012
TORREZ, PAM Z1-1156 2 25.98 111906747 ***0373 08/17/2012
TUPIN, GARY Z1-1157 2 34.95 111910005 ***6866 08/17/2012
TUPIN, LORI Z1-1158 2 29.95 111906747 ***4980 08/17/2012
VOGES, BRENDA Z1-1159 2 48.71 111906747 ***6878 08/17/2012
WESSON, KIM Z1-1160 2 36.53 111910005 ***8087 08/17/2012
WEST, JESSE Z1-1161 2 34.95 111910005 ***7237 08/17/2012
YORK, PEGGY Z1-1162 2 34.95 111906747 ***8842 08/17/2012
YOUNG, RENEE Z1-1163 2 25.98 111906747 ***8877 08/17/2012
  Count:  50 Total: 1936.69      



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