07/30/2013
08:33:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, AMANDA C3-10378 1 61.63 103101929 **1405 08/01/2013
BELSER, LIZ C3-10218 1 46.75 111000025 ********3365 08/01/2013
CLEMENT, CINDY C3-10417 1 30.81 311980725 *6010 08/01/2013
COBB, RANDY C3-02921 1 41.44 311980725 ******5106 08/01/2013
COPE, NELDA C3-05410 1 30.81 111900659 ******4030 08/01/2013
DEAL, KEVIN C3-04269 1 30.81 111911224 ***6780 08/01/2013
HALLMARK, SHANNON C3-02942 1 30.81 311980725 ****8000 08/01/2013
HINKLE, BRITTON C3-02774 1 41.44 111914849 *******2109 08/01/2013
LEWIS, JERI LYNN C3-05583 1 30.81 111900659 ******1682 08/01/2013
LOBSINGER, JODY C3-00704 1 53.13 111000025 ******1221 08/01/2013
MAVRIDIS, ASHLEY C3-10290 1 30.81 111993776 ******9894 08/01/2013
NELSON, LINDSEY C3-05925 1 41.44 111911224 ***8063 08/01/2013
PARKER, SANDY C3-10039 1 30.81 111904817 ***6766 08/01/2013
PEREZ, SUSAN C3-PEREZ 1 40.00 111911224 ***2271 08/01/2013
ROGERS, GRETCHEN C3-10094 1 30.81 111000614 *****8703 08/01/2013
SCHWARTZ, DESIREE C3-10104 1 30.81 111000614 *****7646 08/01/2013
STEVENS, STACI C3-04181 1 46.75 111900659 ******1851 08/01/2013
STOCKTON, BILL C3-04947 1 61.63 311992904 *****7245 08/01/2013
STONE, ASHLEE C3-05788 1 41.44 111000614 ******0538 08/01/2013
TEMPLE, MARIAN C3-00595 1 26.56 111911224 ***6260 08/01/2013
THOMPSON, TED C3-10027 1 30.81 111900659 ******8052 08/01/2013
WILLIAMS, TAMMY C3-05552 1 41.44 311987870 **4960 08/01/2013
WOOD, DOYLE C3-10224 1 30.81 111911224 ***1670 08/01/2013
  Count:  23 Total: 882.56      



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