07/23/2013

06:41:20

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AINSWORTH, RONALD	HF-214262	4	38.00	084300603	****2244	07/25/2013
BLACK, DYLAN	HF-813162	4	38.00	284383886	***7672	07/25/2013
BREWSTER, WAYNE	HF-183	4	40.00	084300603	****9150	07/25/2013
BROWN, KIM	HF-156523	4	30.00	084300603	****7209	07/25/2013
CARSON, TARA	HF-786	4	30.00	064000017	******0093	07/25/2013
CASEY, JESSE	HF-42408	4	38.00	084300603	****3285	07/25/2013
CLARK, DANNY	HF-22409	4	48.00	084302232	***4254	07/25/2013
COLE, CAROL ANN	HF-179679	4	30.00	084300603	*****0128	07/25/2013
COOK, DOROTHY	HF-894	4	40.00	084303231	***9359	07/25/2013
CRAVENS, JAMES	HF-654747	4	40.00	084300603	****0149	07/25/2013
CUNNINGHAM, THOMAS	HF-412340	4	48.00	064000017	******5076	07/25/2013
DICKSON, JULIUS	HF-318674	4	48.00	084304243	****6877	07/25/2013
DOLAN, ERICA	HF-771	4	48.00	084300603	****0129	07/25/2013
EMERY, SANTRESA	HF-495355	4	38.00	064000017	******1693	07/25/2013
GANAWAY, DOUG	HF-598	4	30.00	084000084	******3298	07/25/2013
GORDON, BARBARA	HF-921411	4	48.00	084304243	****3188	07/25/2013
GORDON, DAVID	HF-234033	4	38.00	064000017	******0414	07/25/2013
GROOMS, CALEB	HF-753797	4	30.00	084304243	****5632	07/25/2013
HILL, CRYSTAL	HF-472565	4	30.00	084302232	***1226	07/25/2013
HILL, LINDA	HF-745170	4	40.00	064000017	******1707	07/25/2013
HORNER, TONY	HF-888	4	40.00	284383886	******1154	07/25/2013
HUMPHREYS, RANDY	HF-188	4	30.00	084000084	******2369	07/25/2013
HUNDERUP, JEAN	HF-730186	4	40.00	064000017	******3943	07/25/2013
MARTZ, BRANDI	HF-592846	4	50.00	064000017	******9289	07/25/2013
MAYS, KEITH	HF-492818	4	25.00	064000017	******6692	07/25/2013
MCDONALD, CORBIN	HF-32395	4	40.00	084302232	***5226	07/25/2013
MOORE, RANDY	HF-131978	4	38.00	084303231	***2451	07/25/2013
MOSIER, DEWANDA	HF-772	4	40.00	284383886	******9939	07/25/2013
PARTIN, WESTON	HF-690809	4	30.00	084300603	****2174	07/25/2013
PICKARD, ELIZABETH	HF-492	4	38.00	084304243	****9146	07/25/2013
QUALLS, KRYSTAL	HF-653298	4	50.00	084304243	****6761	07/25/2013
SANDERS, RACHEL	HF-448	4	30.00	084000084	******0729	07/25/2013
SARTAIN, EMILY	HF-379193	4	40.00	084304243	****0000	07/25/2013
SCRUGGS, BRAD	HF-806	4	48.00	084304243	****4941	07/25/2013
SIMMONS, GENA	HF-373762	4	40.00	084300603	****0014	07/25/2013
SMITH, ROSE	HF-192190	4	38.00	284383983	***7040	07/25/2013
SMITH, SHERRY	HF-286	4	35.00	084304243	****5581	07/25/2013
SPENCE, TRACY	HF-390556	4	40.00	084304243	****1485	07/25/2013
STEWART, BEVERLY	HF-2121	4	40.00	084303082	***3444	07/25/2013
THORNSBURY, TYLER	HF-296358	4	38.00	042102694	******2966	07/25/2013
VELARDE, DAPHNE	HF-397236	4	48.00	084302232	***0496	07/25/2013
WALLSMITH, ANN	HF-105	4	40.00	084000084	******2444	07/25/2013
WARRINGTON, MASON	HF-219933	4	30.00	084304272	***8820	07/25/2013
WELLS, BRITTANY	HF-614996	4	40.00	084300603	****4741	07/25/2013
WINFREY, STEVEN	HF-532379	4	38.00	064000017	******5946	07/25/2013
	Count:  45	Total:	1736.00

Rejected Input Items

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