06/13/2013
07:08:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABNEY, TRACY K8-10260 2 20.00 061101375 ******6508 06/17/2013
BENNETT, CONWAY K8-01049 2 34.00 061113415 ******0743 06/17/2013
BLOSSOMGAME, ERICK K8-02250 2 39.98 261084988 *********0867 06/17/2013
BREWER, JEREMY K8-10412 2 19.99 061000052 ********4651 06/17/2013
DEARDEN, JEFF K8-02229 2 19.99 261171338 **********2853 06/17/2013
EDWARDS, MICHAEL K8-10259 2 29.99 261072974 ******2319 06/17/2013
GULLEY, RAQUEL K8-10204 2 25.00 061000052 ********3317 06/17/2013
HAMLIN, DUNKIN K8-10296 2 29.99 061092387 ******8378 06/17/2013
HUGGINS, STACY K8-02303 2 39.00 061112458 ***8349 06/17/2013
JOHNSON, CHRIS K8-01143 2 20.00 061000227 *********3517 06/17/2013
LEONHARDT, LUKE K8-10243 2 24.99 061102507 ***4815 06/17/2013
MATTOS, TONY K8-10070 2 49.00 061000227 *********8867 06/17/2013
MORRIS, SCOTT K8-01182 2 29.00 061101375 ******1617 06/17/2013
PITTMAN, JENNIFER K8-00794 2 29.00 061000052 ********0389 06/17/2013
PRANGE, MICHAEL K8-10435 2 20.00 061000052 ********8982 06/17/2013
RICHTER, CATHERINE K8-01410 2 19.00 063100277 ********7447 06/17/2013
ROBERTS, GREG K8-01458 2 19.99 061101375 ******1069 06/17/2013
ROWLAND, KYLE K8-01479 2 24.99 054000030 ******4312 06/17/2013
SEAGLE, MARK K8-00472 2 20.00 061101375 ******9287 06/17/2013
SHELTON, JUSTIN K8-10245 2 88.00 061000052 ********1962 06/17/2013
WEBSTER, CHRISTOPHER K8-10425 2 19.99 061000052 ********2384 06/17/2013
WILLIAMS, JAMEY K8-00405 2 78.00 061000227 *********3098 06/17/2013
  Count:  22 Total: 699.90      



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