Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABDELAZIZ, HAYANE |
G9-2235 |
1 |
82.57 |
065400137 |
*****9418 |
07/02/2013 |
| ABRAMOWSKI, KEITH |
G9-17676 |
1 |
53.29 |
065000090 |
******1006 |
07/02/2013 |
| ABSHIRE, TONYA |
G9-1706 |
1 |
30.00 |
065000090 |
******9863 |
07/02/2013 |
| ANDERSON, JANITA |
G9-18128 |
1 |
60.82 |
322283990 |
******1084 |
07/02/2013 |
| AQUIAR, INGRID |
G9-2219 |
1 |
60.82 |
065400137 |
*****9418 |
07/02/2013 |
| AQUINO, ROBERT |
G9-41093 |
1 |
21.70 |
065400137 |
*****3786 |
07/02/2013 |
| BADEAUX, ROBERT |
G9-17143 |
1 |
21.75 |
065400137 |
*****8800 |
07/02/2013 |
| BARRETT, MEGAN |
G9-2449 |
1 |
502.57 |
065400137 |
*****6321 |
07/02/2013 |
| BARRIERE, DEANDREA |
G9-2254 |
1 |
21.70 |
065400137 |
******7966 |
07/02/2013 |
| BECK, NICOLE |
G9-2244 |
1 |
80.82 |
065400153 |
*****5429 |
07/02/2013 |
| BENEDIC, MICHAEL |
G9-17689 |
1 |
331.64 |
065403626 |
******5907 |
07/02/2013 |
| BERTHELOT, HEIDI |
G9-1731 |
1 |
60.82 |
065000171 |
****9677 |
07/02/2013 |
| BIENVENU, MIMI |
G9-1711 |
1 |
90.82 |
065005435 |
*****3575 |
07/02/2013 |
| BLACKWELL, DENNA |
G9-18114 |
1 |
65.20 |
065000090 |
******4171 |
07/02/2013 |
| BLANC, TIFFANY |
G9-41094 |
1 |
146.64 |
265075812 |
*********2000 |
07/02/2013 |
| BLUM, NORINE |
G9-1722 |
1 |
80.82 |
065000090 |
******0804 |
07/02/2013 |
| BONNER, SHERYL |
G9-2289 |
1 |
280.82 |
065400137 |
*****7025 |
07/02/2013 |
| BORNE, TROY |
G9-1549 |
1 |
80.82 |
065005435 |
*****3352 |
07/02/2013 |
| BRISTER, RONALD |
G9-41098 |
1 |
75.77 |
265270413 |
******0353 |
07/02/2013 |
| BROOKS, ANGEL |
G9-2215 |
1 |
10.82 |
256078446 |
******0026 |
07/02/2013 |
| BROOKS, JOHNATHAN |
G9-2216 |
1 |
32.57 |
256078446 |
******0026 |
07/02/2013 |
| BROUILLETTE, CHRISTIE |
G9-2252 |
1 |
70.82 |
065000090 |
*****4334 |
07/02/2013 |
| BULLOCK, TANYA |
G9-17621 |
1 |
64.16 |
065005435 |
******9904 |
07/02/2013 |
| CALLENDER, DEBORAH |
G9-17138 |
1 |
64.16 |
314074269 |
****7240 |
07/02/2013 |
| CHATMAN, YOULANDA |
G9-18651 |
1 |
65.20 |
114000653 |
******4972 |
07/02/2013 |
| CHURCH, JUDY |
G9-41104 |
1 |
146.64 |
265075812 |
*********2000 |
07/02/2013 |
| COCHRAN, MELANIE |
G9-18655 |
1 |
69.60 |
265075087 |
*********3807 |
07/02/2013 |
| COLLINS, TRAVIS |
G9-1686 |
1 |
43.45 |
065403626 |
******2536 |
07/02/2013 |
| COOPER, CHAWN |
G9-17137 |
1 |
135.83 |
065000090 |
******8385 |
07/02/2013 |
| COSGROVE, LEE |
G9-2218 |
1 |
120.55 |
065000090 |
******4039 |
07/02/2013 |
| CRADDOCK, KIRBY |
G9-55106 |
1 |
137.64 |
065401505 |
******9904 |
07/02/2013 |
| CRAWFORD, LINDA |
G9-1519 |
1 |
80.82 |
065000090 |
******9853 |
07/02/2013 |
| CULBREATH, NATASHA |
G9-1363 |
1 |
70.82 |
065400153 |
****5598 |
07/02/2013 |
| DAVIS, MARTIN |
G9-1394 |
1 |
32.57 |
256074974 |
******1705 |
07/02/2013 |
| DE LAND, LYNETTE |
G9-1357 |
1 |
90.82 |
065400137 |
*****5667 |
07/02/2013 |
| DECULUS, PAM |
G9-18140 |
1 |
80.82 |
065000090 |
******5168 |
07/02/2013 |
| DEESE, PAMELA |
G9-17501 |
1 |
64.16 |
065000171 |
*****4562 |
07/02/2013 |
| DODD, MELISSA |
G9-18667 |
1 |
64.16 |
265270413 |
*******5633 |
07/02/2013 |
| DUCOTE, KRISTEL |
G9-18153 |
1 |
39.10 |
065403626 |
******3275 |
07/02/2013 |
| DUGAS, ANGELA |
G9-1708 |
1 |
90.82 |
065000090 |
******8002 |
07/02/2013 |
| DUPREE, LARRY |
G9-1691 |
1 |
32.57 |
065402423 |
***8260 |
07/02/2013 |
| EDDINGTON, WILL |
G9-12405 |
1 |
80.82 |
065400137 |
*****4021 |
07/02/2013 |
| EDWARDS, DEBRA |
G9-12407 |
1 |
80.82 |
065000171 |
****8204 |
07/02/2013 |
| FAUST, ELIZABETH |
G9-1735 |
1 |
80.82 |
065400137 |
*****7834 |
07/02/2013 |
| FERGUSON, EARNEST |
G9-38227 |
1 |
90.14 |
265377950 |
******7456 |
07/02/2013 |
| FISHER, PAIGE |
G9-2220 |
1 |
100.82 |
065400137 |
*****6398 |
07/02/2013 |
| FOGG, JESSICA |
G9-1715 |
1 |
43.45 |
065400137 |
*****6258 |
07/02/2013 |
| FORD, HEIDI |
G9-41101 |
1 |
80.82 |
065005435 |
******8254 |
07/02/2013 |
| FRICKE, CONNIE |
G9-41116 |
1 |
60.82 |
065403626 |
******9596 |
07/02/2013 |
| GAUDIN, KIM |
G9-2245 |
1 |
70.82 |
065400137 |
*****1443 |
07/02/2013 |
| GAUPP, DINA |
G9-17155 |
1 |
58.73 |
065400137 |
*****9947 |
07/02/2013 |
| GAUPP, EDWIN |
G9-17134 |
1 |
58.73 |
065400137 |
*****9947 |
07/02/2013 |
| GEBBIA, JENNIFER |
G9-1697 |
1 |
70.82 |
065400137 |
*****4565 |
07/02/2013 |
| GIBBS, RUSSELL |
G9-1515 |
1 |
90.14 |
256074974 |
******7145 |
07/02/2013 |
| GILLIO, CAROLE |
G9-17611 |
1 |
53.29 |
065403626 |
******5367 |
07/02/2013 |
| GREMES, SILVIA |
G9-2249 |
1 |
70.82 |
065400137 |
*****8528 |
07/02/2013 |
| GRIGOR, SHELLY |
G9-17622 |
1 |
117.45 |
065002289 |
*****8451 |
07/02/2013 |
| GROSS, PAULENA |
G9-2279 |
1 |
10.82 |
065400137 |
*****3550 |
07/02/2013 |
| GUESS, CHRISTINA |
G9-18133 |
1 |
53.82 |
065400137 |
*****8436 |
07/02/2013 |
| GUESS, NATALIE |
G9-1713 |
1 |
42.00 |
065000171 |
***0030 |
07/02/2013 |
| GUIDRY, PATTI |
G9-17502 |
1 |
64.16 |
065000090 |
******5292 |
07/02/2013 |
| HAMILTON, MARILYN |
G9-2246 |
1 |
68.73 |
065400137 |
*****0689 |
07/02/2013 |
| HARTDEGEN, JULIANNA |
G9-2265 |
1 |
92.57 |
065005435 |
******9912 |
07/02/2013 |
| HARTMAN, RACHEL |
G9-2259 |
1 |
50.82 |
322274488 |
********1480 |
07/02/2013 |
| HAULARD, BRITTANY |
G9-2296 |
1 |
60.82 |
065005435 |
******5251 |
07/02/2013 |
| HEATH, MARCELLA |
G9-17115 |
1 |
53.29 |
065005435 |
******0703 |
07/02/2013 |
| HILL, JAN |
G9-18654 |
1 |
69.60 |
265075087 |
*********3807 |
07/02/2013 |
| HOLLEY, CHELSEA |
G9-18121 |
1 |
32.57 |
065400137 |
*****8748 |
07/02/2013 |
| INABNET, SUZANNE |
G9-41140 |
1 |
80.82 |
265270413 |
*******4030 |
07/02/2013 |
| ISIDORE, TERRY |
G9-17120 |
1 |
38.06 |
065503681 |
*****0546 |
07/02/2013 |
| JACOMET, CIARA |
G9-1355 |
1 |
80.82 |
265577585 |
********8861 |
07/02/2013 |
| JAMES, BRIAN |
G9-2283 |
1 |
43.45 |
065400137 |
*****0660 |
07/02/2013 |
| JAMES, LESLIE |
G9-18640 |
1 |
64.16 |
065400137 |
*****0660 |
07/02/2013 |
| JENKINS, MIA |
G9-1379 |
1 |
186.64 |
065000090 |
******6443 |
07/02/2013 |
| JOHNSON, RONITA |
G9-1393 |
1 |
80.82 |
265070532 |
******4145 |
07/02/2013 |
| JONES, JUANITA |
G9-1389 |
1 |
35.83 |
065400137 |
******9561 |
07/02/2013 |
| JONES, KENETRESS |
G9-2292 |
1 |
70.82 |
065000090 |
******1418 |
07/02/2013 |
| KELLEY, KARISSA |
G9-18143 |
1 |
53.29 |
065400137 |
*****3224 |
07/02/2013 |
| KNIGHT, EAGAN |
G9-1699 |
1 |
60.82 |
065400153 |
****6396 |
07/02/2013 |
| KRUMM, ERIN |
G9-17683 |
1 |
15.00 |
065400137 |
*****1020 |
07/02/2013 |
| LADNER, DEVIN |
G9-1546 |
1 |
60.82 |
065503681 |
*****5712 |
07/02/2013 |
| LAMB, NICOLE |
G9-41162 |
1 |
100.82 |
065400137 |
*****0135 |
07/02/2013 |
| LASHOUTO, DAVID |
G9-17620 |
1 |
64.16 |
065400137 |
*****8028 |
07/02/2013 |
| LASLEY, CASSIE |
G9-2225 |
1 |
10.82 |
065400137 |
******0075 |
07/02/2013 |
| LAW, BETH |
G9-17654 |
1 |
58.73 |
256074974 |
******0706 |
07/02/2013 |
| LOCKWOOD, MELISSA |
G9-2290 |
1 |
21.70 |
065400137 |
*****3786 |
07/02/2013 |
| LYONS, RACHEL |
G9-1369 |
1 |
21.70 |
065400137 |
*****1236 |
07/02/2013 |
| MACKEY, BOBBIE |
G9-2467 |
1 |
32.57 |
065403626 |
******6086 |
07/02/2013 |
| MAGYAR, NINA |
G9-1694 |
1 |
80.82 |
065400137 |
*****4409 |
07/02/2013 |
| MARCOTTE, CASEY |
G9-2500 |
1 |
43.45 |
065400137 |
*****8548 |
07/02/2013 |
| MARCOTTE, CONNIE |
G9-1698 |
1 |
43.45 |
065005435 |
******1356 |
07/02/2013 |
| MARCOTTE, JARRED |
G9-18118 |
1 |
25.00 |
065405242 |
***5424 |
07/02/2013 |
| MASON, TERESA |
G9-1387 |
1 |
80.82 |
065400137 |
*****6640 |
07/02/2013 |
| MATTERN, EMILY |
G9-2300 |
1 |
50.82 |
065000090 |
******4866 |
07/02/2013 |
| MATULICH, ALISA |
G9-18671 |
1 |
43.45 |
065005435 |
******7682 |
07/02/2013 |
| MAXSO, KATIE |
G9-1535 |
1 |
15.00 |
065005435 |
*****4341 |
07/02/2013 |
| MAXSO, RONNI |
G9-1533 |
1 |
32.57 |
065005435 |
*****4341 |
07/02/2013 |
| MAYEUX, SHALANE |
G9-1385 |
1 |
80.82 |
065400137 |
*****9580 |
07/02/2013 |
| MCCARTY, KATRINA |
G9-1539 |
1 |
201.70 |
265577585 |
********6973 |
07/02/2013 |
| MCGEE, DYLAN |
G9-18677 |
1 |
64.16 |
065405242 |
***7083 |
07/02/2013 |
| MEDIAMOLLE, JODY |
G9-1518 |
1 |
55.82 |
065400137 |
******2244 |
07/02/2013 |
| MINCEY, JAMES |
G9-1372 |
1 |
43.45 |
261170876 |
****4624 |
07/02/2013 |
| MORSE, JOE |
G9-41075 |
1 |
32.57 |
314074269 |
****1638 |
07/02/2013 |
| MURPHY, TONDA |
G9-47310 |
1 |
80.82 |
065000090 |
******1540 |
07/02/2013 |
| MURRY, ALLISON |
G9-1400 |
1 |
80.82 |
065000090 |
******4941 |
07/02/2013 |
| OCKMAN, DUGGAN |
G9-2294 |
1 |
60.82 |
065005435 |
******5251 |
07/02/2013 |
| OGDEN, LINDSEY |
G9-1367 |
1 |
10.82 |
314074269 |
*****6632 |
07/02/2013 |
| OWEN, MINDY |
G9-1725 |
1 |
80.82 |
111104879 |
******4051 |
07/02/2013 |
| PELL, STEPHANIE |
G9-2299 |
1 |
261.70 |
065400137 |
******9749 |
07/02/2013 |
| PELLECER, LINDA |
G9-2231 |
1 |
30.00 |
065400137 |
*****2830 |
07/02/2013 |
| PENTON, MELANIE |
G9-41142 |
1 |
60.82 |
065400137 |
*****8193 |
07/02/2013 |
| PEREZ, RACHEL |
G9-41134 |
1 |
43.45 |
065400137 |
*****5731 |
07/02/2013 |
| POSNER, KAROL |
G9-1738 |
1 |
80.82 |
065400137 |
*****5458 |
07/02/2013 |
| PRENDERGAST, GLORIA |
G9-17623 |
1 |
64.16 |
065000090 |
******3365 |
07/02/2013 |
| PRENDERGAST, MARK |
G9-17670 |
1 |
65.20 |
065000090 |
******3365 |
07/02/2013 |
| PYATT, TONI |
G9-2267 |
1 |
70.82 |
065400137 |
*****5222 |
07/02/2013 |
| RISPOLI, WINNIE |
G9-17619 |
1 |
58.73 |
065403626 |
******4344 |
07/02/2013 |
| ROBERTS, ALISON |
G9-41112 |
1 |
80.82 |
065000171 |
*****4427 |
07/02/2013 |
| ROBINSON, CHRISTOPHER |
G9-1534 |
1 |
180.35 |
113024588 |
*****1571 |
07/02/2013 |
| RODRIGUEZ, KIM |
G9-1733 |
1 |
133.54 |
065000090 |
******5227 |
07/02/2013 |
| ROSS, SHIRLEY |
G9-2204 |
1 |
100.82 |
065000090 |
******5077 |
07/02/2013 |
| SAM, JOSIAH |
G9-1522 |
1 |
60.82 |
265476534 |
******0101 |
07/02/2013 |
| SAM, RAMON |
G9-1502 |
1 |
15.00 |
265476534 |
******0101 |
07/02/2013 |
| SAM, WARRINE |
G9-1509 |
1 |
60.82 |
265476534 |
******0101 |
07/02/2013 |
| SCHAYOT, LYNN |
G9-2227 |
1 |
70.82 |
065000090 |
*****1271 |
07/02/2013 |
| SCHENCK, ANNE |
G9-18628 |
1 |
64.16 |
265270413 |
*******3436 |
07/02/2013 |
| SCHENCK, LOREN |
G9-18626 |
1 |
64.16 |
265270413 |
*******3436 |
07/02/2013 |
| SCHENCK, RUSTY |
G9-18627 |
1 |
64.16 |
265270413 |
*******3436 |
07/02/2013 |
| SCHOONOVER, WAYNE |
G9-1503 |
1 |
39.11 |
065400137 |
*****9170 |
07/02/2013 |
| SHARP, TYLER |
G9-2282 |
1 |
60.82 |
314074269 |
****2549 |
07/02/2013 |
| SIMON, CHERYL |
G9-1680 |
1 |
43.45 |
065400137 |
*****7505 |
07/02/2013 |
| SIMON, JESSE |
G9-1678 |
1 |
43.45 |
065400137 |
*****7505 |
07/02/2013 |
| SINGH, KJ |
G9-1717 |
1 |
43.45 |
065000090 |
******2421 |
07/02/2013 |
| SLATER, ALTIE |
G9-1712 |
1 |
32.57 |
065000090 |
******0601 |
07/02/2013 |
| SMITH, JAMES |
G9-2466 |
1 |
201.70 |
065400137 |
*****1111 |
07/02/2013 |
| SMITH, RITA |
G9-18642 |
1 |
53.29 |
065005435 |
******3201 |
07/02/2013 |
| SMITH, TRENA |
G9-18672 |
1 |
141.70 |
065400137 |
*****1111 |
07/02/2013 |
| SPADONI, BRANDIE |
G9-2250 |
1 |
70.82 |
065400137 |
*****8334 |
07/02/2013 |
| STEBBINS, CRYSTAL |
G9-1547 |
1 |
181.64 |
065403626 |
******6138 |
07/02/2013 |
| STEINKAMP, KEVIN |
G9-17126 |
1 |
21.70 |
065400137 |
*****8748 |
07/02/2013 |
| STRAHAN, KELLY |
G9-1527 |
1 |
76.02 |
314074269 |
****1638 |
07/02/2013 |
| SWAN, BARRETT |
G9-2258 |
1 |
32.57 |
065005435 |
*****4341 |
07/02/2013 |
| TAYLOR, BETHANY |
G9-2262 |
1 |
50.82 |
065400137 |
*****3321 |
07/02/2013 |
| TAYLOR, TARICE |
G9-1685 |
1 |
80.82 |
314074269 |
****8707 |
07/02/2013 |
| THARPE, BEN |
G9-2264 |
1 |
32.57 |
065401505 |
******4359 |
07/02/2013 |
| THENSTED, TERRI |
G9-1703 |
1 |
10.00 |
065400153 |
******3886 |
07/02/2013 |
| THOMAS, DENISE |
G9-1538 |
1 |
295.82 |
265473485 |
*6482 |
07/02/2013 |
| TOLBERT, SHANNON |
G9-38225 |
1 |
171.70 |
314972853 |
******8823 |
07/02/2013 |
| TONEY, ANGELA |
G9-1365 |
1 |
80.82 |
065400137 |
*****7366 |
07/02/2013 |
| TURLICH, TIFFANY |
G9-1721 |
1 |
100.82 |
065400137 |
*****8633 |
07/02/2013 |
| VEAL, TREYOWNA |
G9-2237 |
1 |
32.57 |
065400137 |
*****1194 |
07/02/2013 |
| VINES, REBEKAH |
G9-1523 |
1 |
20.00 |
065000090 |
******7906 |
07/02/2013 |
| WALGAMOTTE, JENNIFER |
G9-1551 |
1 |
95.82 |
265075087 |
*********4144 |
07/02/2013 |
| WALKER, SARA |
G9-2242 |
1 |
70.82 |
065005435 |
*****4362 |
07/02/2013 |
| WEBB, JUSTIN |
G9-2287 |
1 |
60.00 |
065400137 |
*****2199 |
07/02/2013 |
| WEBB, KELLY |
G9-2286 |
1 |
141.70 |
065400137 |
*****2199 |
07/02/2013 |
| WHALLEY, NATASHA |
G9-17146 |
1 |
201.70 |
065400137 |
*****1194 |
07/02/2013 |
| WILLIAMS, ANITTRA |
G9-2223 |
1 |
10.82 |
061092387 |
*****0543 |
07/02/2013 |
| WILLIAMS, DEBORAH |
G9-41095 |
1 |
43.45 |
065403626 |
******4468 |
07/02/2013 |
| WILLIAMS, KYONNA |
G9-47238 |
1 |
80.82 |
065400137 |
*****3529 |
07/02/2013 |
| WILLIAMS, LESLIE |
G9-1705 |
1 |
80.82 |
065400137 |
*****6367 |
07/02/2013 |
| WILLIAMS, MITCH |
G9-1373 |
1 |
32.57 |
084201294 |
******8413 |
07/02/2013 |
| WILLIAMS, MITCHELL |
G9-2202 |
1 |
32.57 |
061092387 |
*****0543 |
07/02/2013 |
| WOOD, JARED |
G9-2499 |
1 |
223.45 |
265476534 |
******1724 |
07/02/2013 |
| WOOD, SHEILA |
G9-2233 |
1 |
70.82 |
265476534 |
******1724 |
07/02/2013 |
| YORK, CHARLEEN |
G9-17124 |
1 |
69.60 |
061101375 |
******8222 |
07/02/2013 |
| YORK, MICHAEL |
G9-17123 |
1 |
69.60 |
061101375 |
******8222 |
07/02/2013 |
| ZELLER, MIKE |
G9-1388 |
1 |
43.45 |
272479993 |
**0947 |
07/02/2013 |
| ZERINGUE, MICKEY |
G9-18145 |
1 |
59.95 |
065000171 |
*****4207 |
07/02/2013 |
| |
Count: 169 |
Total: |
12893.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|