09/03/2013

09:23:48

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABRAMOWSKI, KEITH	G9-17676	1	53.29	065000090	******1006	09/04/2013
ABSHIRE, TONYA	G9-1706	1	75.82	065000090	******9863	09/04/2013
ANDERSON, JANITA	G9-18128	1	60.82	322283990	******1084	09/04/2013
AQUINO, ROBERT	G9-41093	1	21.70	065400137	*****3786	09/04/2013
BADEAUX, ROBERT	G9-17143	1	21.75	065400137	*****8800	09/04/2013
BARRIERE, DEANDREA	G9-2254	1	21.70	065400137	******7966	09/04/2013
BENEDIC, MICHAEL	G9-2493	1	64.16	065005435	*****8886	09/04/2013
BERTHELOT, HEIDI	G9-1731	1	60.82	065000171	****9677	09/04/2013
BIENVENU, MIMI	G9-1711	1	90.82	065005435	*****3575	09/04/2013
BLACKWELL, DENNA	G9-18114	1	65.20	065000090	******4171	09/04/2013
BLANC, TIFFANY	G9-41094	1	318.28	265075812	*********2000	09/04/2013
BLUM, NORINE	G9-1722	1	80.82	065000090	******0804	09/04/2013
BONNER, SHERYL	G9-2289	1	100.82	065400137	*****7025	09/04/2013
BORNE, TROY	G9-1549	1	80.82	065005435	*****3352	09/04/2013
BRISTER, RONALD	G9-2422	1	50.77	265270413	******0353	09/04/2013
BROOKS, ANGEL	G9-2215	1	10.82	256078446	******0026	09/04/2013
BROOKS, JOHNATHAN	G9-2216	1	21.70	256078446	******0026	09/04/2013
BROUILLETTE, CHRISTIE	G9-2252	1	70.82	065000090	*****4334	09/04/2013
BULLOCK, STEVEN	G9-2498	1	21.75	065005435	******9904	09/04/2013
BULLOCK, TANYA	G9-17621	1	65.20	065005435	******9904	09/04/2013
BYRNES, KAYLA	G9-2429	1	60.82	065005435	*****8226	09/04/2013
CALLENDER, DEBORAH	G9-17138	1	64.16	314074269	****7240	09/04/2013
CHABRECK, LAURA	G9-2203	1	54.32	265075087	*********7401	09/04/2013
CHATMAN, YOULANDA	G9-18651	1	65.20	114000653	******4972	09/04/2013
CHURCH, JUDY	G9-41104	1	318.28	265075812	*********2000	09/04/2013
COCHRAN, MELANIE	G9-18655	1	69.60	265075087	*********3807	09/04/2013
COOPER, CHAWN	G9-17137	1	117.45	065000090	******8385	09/04/2013
COSGROVE, LEE	G9-2218	1	120.55	065000090	******4039	09/04/2013
CRADDOCK, KIRBY	G9-55106	1	65.20	065401505	******9904	09/04/2013
CRAWFORD, LINDA	G9-1519	1	80.82	065000090	******9853	09/04/2013
CULBREATH, NATASHA	G9-1363	1	70.82	065400153	****5598	09/04/2013
DANENEHOWER, SUSAN	G9-2430	1	70.82	265075883	******1075	09/04/2013
DAVIS, MARTIN	G9-1394	1	32.57	256074974	******1705	09/04/2013
DE LAND, LYNETTE	G9-1357	1	90.82	065400137	*****5667	09/04/2013
DECULUS, PAM	G9-18140	1	80.82	065000090	******5168	09/04/2013
DEESE, PAMELA	G9-17501	1	64.16	065000171	*****4562	09/04/2013
DUCOTE, KRISTEL	G9-18153	1	39.10	065403626	******3275	09/04/2013
DUGAS, ANGELA	G9-1708	1	90.82	065000090	******8002	09/04/2013
DUPREE, LARRY	G9-1691	1	32.57	065402423	***8260	09/04/2013
EDDINGTON, WILL	G9-12405	1	21.70	065400137	*****4021	09/04/2013
EDWARDS, DEBRA	G9-12407	1	80.82	065000171	****8204	09/04/2013
FERGUSON, EARNEST	G9-38227	1	32.57	265377950	******7456	09/04/2013
FORD, HEIDI	G9-41101	1	80.82	065005435	******8254	09/04/2013
FRICKE, CONNIE	G9-41116	1	60.82	065403626	******9596	09/04/2013
GAUDIN, KIM	G9-2245	1	76.07	065400137	*****1443	09/04/2013
GAUPP, DINA	G9-17155	1	58.73	065400137	*****9947	09/04/2013
GAUPP, EDWIN	G9-17134	1	58.73	065400137	*****9947	09/04/2013
GEBBIA, JENNIFER	G9-1697	1	70.82	065400137	*****4565	09/04/2013
GIBBS, RUSSELL	G9-1515	1	32.57	256074974	******7145	09/04/2013
GILLIO, CAROLE	G9-17611	1	53.29	065403626	******5367	09/04/2013
GREMES, SILVIA	G9-2249	1	70.82	065400137	*****8528	09/04/2013
GRIGOR, SHELLY	G9-17622	1	58.73	065002289	*****8451	09/04/2013
GROSS, PAULENA	G9-2279	1	70.82	065400137	*****3550	09/04/2013
GUESS, CHRISTINA	G9-18133	1	15.00	065400137	*****8436	09/04/2013
GUESS, NATALIE	G9-1713	1	72.82	065000171	***0030	09/04/2013
GUIDRY, PATTI	G9-17502	1	64.16	065000090	******5292	09/04/2013
HARTMAN, RACHEL	G9-2259	1	50.82	322274488	********1480	09/04/2013
HARTSELL, JOSH	G9-2409	1	232.52	065400137	*****6720	09/04/2013
HAULARD, BRITTANY	G9-2296	1	60.82	065005435	******5251	09/04/2013
HEATH, MARCELLA	G9-17115	1	53.29	065005435	******0703	09/04/2013
HILL, JAN	G9-18654	1	69.60	265075087	*********3807	09/04/2013
HOLLEY, CHELSEA	G9-18121	1	32.57	065400137	*****8748	09/04/2013
INABNET, SUZANNE	G9-41140	1	80.82	265270413	*******4030	09/04/2013
ISIDORE, TERRY	G9-17120	1	38.06	065503681	*****0546	09/04/2013
JACOMET, CIARA	G9-1355	1	80.82	265577585	********8861	09/04/2013
JAMES, BRIAN	G9-2283	1	43.45	065400137	*****0660	09/04/2013
JAMES, LESLIE	G9-18640	1	64.16	065400137	*****0660	09/04/2013
JENKINS, MIA	G9-1379	1	398.28	065000090	******6443	09/04/2013
JOHNSON, RONITA	G9-1393	1	80.82	265070532	******4145	09/04/2013
JONES, ANDY	G9-2445	1	32.57	063100277	********5648	09/04/2013
JONES, KENETRESS	G9-2292	1	15.00	065000090	******1418	09/04/2013
KERLEC, KACIE	G9-18138	1	60.82	065400137	******4099	09/04/2013
KRUMM, ERIN	G9-17683	1	15.00	065400137	*****1020	09/04/2013
LADNER, DEVIN	G9-1546	1	60.82	065503681	*****5712	09/04/2013
LAMB, NICOLE	G9-41162	1	100.82	065400137	*****0135	09/04/2013
LASHOUTO, DAVID	G9-17620	1	244.16	065400137	*****8028	09/04/2013
LASLEY, CASSIE	G9-2225	1	70.82	065400137	******0075	09/04/2013
LAW, BETH	G9-17654	1	58.73	256074974	******0706	09/04/2013
LEWIS, ASHLIE	G9-2486	1	80.82	265075883	******6071	09/04/2013
LOCKWOOD, MELISSA	G9-2290	1	21.70	065400137	*****3786	09/04/2013
LYONS, RACHEL	G9-1369	1	21.70	065400137	*****1236	09/04/2013
MACKEY, BOBBIE	G9-2467	1	90.00	065403626	******6086	09/04/2013
MARCOTTE, CASEY	G9-2500	1	43.45	065400137	*****8548	09/04/2013
MARCOTTE, CONNIE	G9-1698	1	15.00	065005435	******1356	09/04/2013
MATTERN, EMILY	G9-2300	1	50.82	065000090	******4866	09/04/2013
MATULICH, ALISA	G9-18671	1	43.45	065005435	******7682	09/04/2013
MAXSO, KATIE	G9-1535	1	15.00	065005435	*****4341	09/04/2013
MAXSO, RONNI	G9-1533	1	32.57	065005435	*****4341	09/04/2013
MAYEUX, SHALANE	G9-1385	1	80.82	065400137	*****9580	09/04/2013
MCCARTY, KATRINA	G9-1539	1	201.70	265577585	********6973	09/04/2013
MCGEE, DYLAN	G9-18677	1	64.16	065405242	***7083	09/04/2013
MEDIAMOLLE, JODY	G9-1518	1	55.82	065400137	******2244	09/04/2013
MORSE, JOE	G9-41075	1	32.57	314074269	****1638	09/04/2013
OCKMAN, DUGGAN	G9-2294	1	60.82	065005435	******5251	09/04/2013
PELL, STEPHANIE	G9-2299	1	261.70	065400137	******9749	09/04/2013
PEREZ, RACHEL	G9-41134	1	43.45	065400137	*****5731	09/04/2013
PRENDERGAST, GLORIA	G9-17623	1	64.16	065000090	******3365	09/04/2013
PRENDERGAST, MARK	G9-17670	1	65.20	065000090	******3365	09/04/2013
PURSER, STEPHANIE	G9-2443	1	201.70	065400137	*****2252	09/04/2013
PYATT, TONI	G9-2267	1	330.82	065400137	*****5222	09/04/2013
RHODUS, LAUREN	G9-2491	1	21.75	065400137	*****6984	09/04/2013
RISPOLI, WINNIE	G9-17619	1	58.73	065403626	******4344	09/04/2013
ROBERTS, ALISON	G9-41112	1	80.82	065000171	*****4427	09/04/2013
ROBINSON, CHRISTOPHER	G9-1534	1	317.25	113024588	*****1571	09/04/2013
ROTTS, JAYMIE	G9-2406	1	51.16	124071889	*****6479	09/04/2013
SAM, JOSIAH	G9-1522	1	25.82	265476534	******0101	09/04/2013
SAM, RAMON	G9-1502	1	15.00	265476534	******0101	09/04/2013
SAM, WARRINE	G9-1509	1	60.82	265476534	******0101	09/04/2013
SANDSTROM, JAYNE	G9-2438	1	100.82	291379126	*******2380	09/04/2013
SCHAYOT, LYNN	G9-2227	1	70.82	065000090	*****1271	09/04/2013
SCHOONOVER, WAYNE	G9-1503	1	39.11	065400137	*****9170	09/04/2013
SHARP, TYLER	G9-2282	1	60.82	314074269	****2549	09/04/2013
SHRINER, TRACY	G9-2236	1	70.82	065005435	*****8977	09/04/2013
SIMON, CHERYL	G9-1680	1	43.45	065400137	*****7505	09/04/2013
SIMON, JESSE	G9-1678	1	43.45	065400137	*****7505	09/04/2013
SINGH, KJ	G9-1717	1	43.45	065000090	******2421	09/04/2013
SLATER, ALTIE	G9-1712	1	32.57	065000090	******0601	09/04/2013
SMITH, RITA	G9-18642	1	53.29	065005435	******3201	09/04/2013
SPADONI, BRANDIE	G9-2250	1	70.82	065400137	*****8334	09/04/2013
STEBBINS, CRYSTAL	G9-1547	1	301.64	065403626	******6138	09/04/2013
STEINKAMP, KEVIN	G9-17126	1	21.70	065400137	*****8748	09/04/2013
STRAHAN, KELLY	G9-1527	1	76.02	314074269	****1638	09/04/2013
SWAN, BARRETT	G9-2258	1	32.57	065005435	*****4341	09/04/2013
TAYLOR, TARICE	G9-1685	1	80.82	314074269	****8707	09/04/2013
THARPE, BEN	G9-2264	1	32.57	065401505	******4359	09/04/2013
THENSTED, TERRI	G9-1703	1	43.45	065400153	******3886	09/04/2013
THOMAS, DENISE	G9-1538	1	10.82	265473485	*6482	09/04/2013
TOLBERT, SHANNON	G9-38225	1	43.45	314972853	******8823	09/04/2013
TONEY, ANGELA	G9-1365	1	292.46	065400137	*****7366	09/04/2013
TURLICH, TIFFANY	G9-1721	1	15.00	065400137	*****8633	09/04/2013
VEAL, TREYOWNA	G9-2237	1	32.57	065400137	*****1194	09/04/2013
VINES, REBEKAH	G9-1523	1	20.00	065000090	******7906	09/04/2013
WALGAMOTTE, JENNIFER	G9-1551	1	15.00	265075087	*********4144	09/04/2013
WHALLEY, NATASHA	G9-17146	1	201.70	065400137	*****1194	09/04/2013
WILLIAMS, ANITTRA	G9-2223	1	50.82	061092387	*****0543	09/04/2013
WILLIAMS, DEBORAH	G9-41095	1	43.45	065403626	******4468	09/04/2013
WILLIAMS, KYONNA	G9-47238	1	80.82	065400137	*****3529	09/04/2013
WILLIAMS, LESLIE	G9-1705	1	80.82	065400137	*****6367	09/04/2013
WILLIAMS, MITCH	G9-1373	1	32.57	084201294	******8413	09/04/2013
WILLIAMS, MITCHELL	G9-2202	1	32.57	061092387	*****0543	09/04/2013
ZELLER, MIKE	G9-1388	1	43.45	272479993	**0947	09/04/2013
ZERINGUE, MICKEY	G9-18145	1	59.95	065000171	*****4207	09/04/2013
	Count:  142	Total:	10653.26

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
HARTDEGEN, JULIANNA	G9-2265	1	21.64			Invalid Bank Account No.	09/04/2013
	Count:  1	Total:	21.64