Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| AHMED, SHABBIR |
W5-1953 |
1 |
38.24 |
111900659 |
******3102 |
06/05/2013 |
| ARNOLD, APRIL |
W5-0102 |
1 |
38.24 |
111102059 |
*****6174 |
06/05/2013 |
| ASHFORD, LAURA |
W5-3223 |
1 |
54.63 |
111102059 |
*****5273 |
06/05/2013 |
| AULTMAN, ERIC |
W5-3714 |
1 |
54.63 |
065400137 |
*****2736 |
06/05/2013 |
| AUSTIN, KERI |
W5-1007 |
1 |
49.16 |
065200997 |
***0110 |
06/05/2013 |
| BADER, LOY |
W5-8770 |
1 |
54.63 |
043400036 |
******7277 |
06/05/2013 |
| BAILEY, AMANDA |
W5-2402 |
1 |
49.16 |
265274859 |
******9714 |
06/05/2013 |
| BAILEY, CHARLES |
W5-0912 |
1 |
21.85 |
065400137 |
*****7632 |
06/05/2013 |
| BAILEY, GINNY |
W5-8941 |
1 |
27.31 |
065400137 |
******2258 |
06/05/2013 |
| BARROW, LUCUS |
W5-5146 |
1 |
54.63 |
265270413 |
******0324 |
06/05/2013 |
| BARROW, RACHEL |
W5-7022 |
1 |
38.24 |
065201349 |
******0107 |
06/05/2013 |
| BARROW, SARA |
W5-8397 |
1 |
16.39 |
065400137 |
*****4815 |
06/05/2013 |
| BARROWS, BRITTANY |
W5-1924 |
1 |
38.24 |
065204184 |
***1952 |
06/05/2013 |
| BEAN, MATT |
W5-0510 |
1 |
49.16 |
065400137 |
*****1281 |
06/05/2013 |
| BENOIT, RHONDA |
W5-9136 |
1 |
54.63 |
065204184 |
***8138 |
06/05/2013 |
| BIGGS, JANICE |
W5-3733 |
1 |
38.24 |
065400137 |
******9491 |
06/05/2013 |
| BONIN, PATTI |
W5-8559 |
1 |
43.70 |
065400137 |
******9286 |
06/05/2013 |
| BOYER, HARPER |
W5-3863 |
1 |
38.24 |
065400137 |
******9510 |
06/05/2013 |
| BOYER, JESSICA |
W5-8080 |
1 |
54.63 |
065400137 |
*****5461 |
06/05/2013 |
| BRADSHAW, JODI |
W5-8946 |
1 |
38.24 |
065400137 |
******6765 |
06/05/2013 |
| BROWN, ALTON |
W5-9934 |
1 |
49.16 |
065201349 |
******0524 |
06/05/2013 |
| BROWN, CHERYL |
W5-0250 |
1 |
16.39 |
065201349 |
******3542 |
06/05/2013 |
| BROWN, CRAIG |
W5-5354 |
1 |
54.63 |
111000614 |
*****2944 |
06/05/2013 |
| BROWN, JANICE |
W5-2932 |
1 |
43.70 |
065000090 |
******6890 |
06/05/2013 |
| BURGE, JOHN |
W5-5415 |
1 |
38.24 |
065400137 |
******6930 |
06/05/2013 |
| BURGESS, CRYSTAL |
W5-8748 |
1 |
49.16 |
065000090 |
******5663 |
06/05/2013 |
| BUXTON, TERI |
W5-1681 |
1 |
38.24 |
065000090 |
******2160 |
06/05/2013 |
| BUXTON, TRACE |
W5-4504 |
1 |
54.63 |
265270413 |
*******4526 |
06/05/2013 |
| CHEHOTSKY, LORI |
W5-5592 |
1 |
43.70 |
065400137 |
*****8296 |
06/05/2013 |
| CHRISTENSEN, DAN |
W5-5238 |
1 |
54.63 |
065204184 |
***2152 |
06/05/2013 |
| CHRISTERSON, ERIN |
W5-4041 |
1 |
32.78 |
065201349 |
******0011 |
06/05/2013 |
| CLARK, CARRIE |
W5-1965 |
1 |
49.16 |
265274859 |
******0719 |
06/05/2013 |
| CLEMENT, BILITSIA |
W5-1023 |
1 |
43.70 |
065000090 |
******7194 |
06/05/2013 |
| CLIFTON, MICHAEL |
W5-4063 |
1 |
34.41 |
265270413 |
*******5656 |
06/05/2013 |
| CLIFTON, WILLIAM |
W5-2388 |
1 |
49.16 |
265270413 |
******8811 |
06/05/2013 |
| COLEMAN, ANDREA |
W5-0007 |
1 |
49.16 |
065400137 |
*****2689 |
06/05/2013 |
| COMEAUX, KEITH |
W5-7036 |
1 |
38.24 |
065000090 |
******5998 |
06/05/2013 |
| COOK, SUSAN |
W5-3423 |
1 |
49.16 |
065400137 |
******8035 |
06/05/2013 |
| COOPER, MONIKA |
W5-2424 |
1 |
21.85 |
065204184 |
***9100 |
06/05/2013 |
| COOPER, TIMOTHY |
W5-0710 |
1 |
43.70 |
065400137 |
******8734 |
06/05/2013 |
| COX, MELVIN |
W5-6909 |
1 |
38.24 |
265270413 |
******0864 |
06/05/2013 |
| CRAFT, BRIDGET |
W5-0811 |
1 |
43.70 |
065204184 |
***9178 |
06/05/2013 |
| CRYER, GLADYS |
W5-3737 |
1 |
38.24 |
065204184 |
***0604 |
06/05/2013 |
| DANCLAR, ALICE |
W5-0828 |
1 |
38.24 |
065400137 |
*****5383 |
06/05/2013 |
| DAVIS, SHELLEY |
W5-3550 |
1 |
21.85 |
065000090 |
******0264 |
06/05/2013 |
| DEAL, CODY |
W5-3665 |
1 |
38.24 |
065204184 |
***7347 |
06/05/2013 |
| DEVINEY, MELISSA |
W5-7484 |
1 |
49.16 |
065204184 |
***9441 |
06/05/2013 |
| DICKERSON, BRITTANY |
W5-1978 |
1 |
38.24 |
065400137 |
*****4151 |
06/05/2013 |
| DICKERSON, CULLEN |
W5-9813 |
1 |
16.39 |
265274859 |
******2710 |
06/05/2013 |
| DORMAN, PAM |
W5-1419 |
1 |
49.16 |
065201349 |
******5879 |
06/05/2013 |
| DOUGHARTY, GARRET |
W5-5150 |
1 |
21.85 |
065400137 |
*****7360 |
06/05/2013 |
| DOWERS, CAROLYN |
W5-5472 |
1 |
38.24 |
065400137 |
*****3595 |
06/05/2013 |
| DUHON, ELTON |
W5-5555 |
1 |
54.63 |
065204184 |
***0241 |
06/05/2013 |
| DYKES, TARA |
W5-2750 |
1 |
43.70 |
265270413 |
******3120 |
06/05/2013 |
| EAVES, DENISE |
W5-0821 |
1 |
43.70 |
065400137 |
*****2648 |
06/05/2013 |
| FONTENOT, JOY |
W5-1703 |
1 |
54.63 |
065000090 |
******1410 |
06/05/2013 |
| FOSTER, JOSH |
W5-6047 |
1 |
38.24 |
065204184 |
***8352 |
06/05/2013 |
| FOSTER, KAITLYN |
W5-2109 |
1 |
38.24 |
065204184 |
***7453 |
06/05/2013 |
| FRANKS, JESSE |
W5-3651 |
1 |
49.16 |
065204184 |
***2831 |
06/05/2013 |
| FRANKS, MYRON |
W5-2398 |
1 |
54.63 |
065204184 |
***8572 |
06/05/2013 |
| FRAZIER, JACKIE |
W5-7259 |
1 |
34.41 |
265270413 |
******0235 |
06/05/2013 |
| FRAZIER, MELISSA |
W5-9111 |
1 |
32.78 |
065400137 |
******1735 |
06/05/2013 |
| GEAREN, LACY |
W5-9715 |
1 |
16.39 |
065400137 |
*****3558 |
06/05/2013 |
| GEORGE, STEPHANIE |
W5-1141 |
1 |
44.25 |
314074269 |
****4786 |
06/05/2013 |
| GOODMAN, KIM |
W5-7789 |
1 |
54.63 |
065204184 |
***1228 |
06/05/2013 |
| GOODMAN, LISA |
W5-3352 |
1 |
43.70 |
065201349 |
******4258 |
06/05/2013 |
| GROVE, BRIAN |
W5-1107 |
1 |
38.24 |
065204184 |
***6735 |
06/05/2013 |
| HALL, MICHAEL |
W5-7768 |
1 |
38.24 |
065000090 |
******2918 |
06/05/2013 |
| HAMILTON, SETH |
W5-1216 |
1 |
38.24 |
065204184 |
***7445 |
06/05/2013 |
| HEBERT, LAYDON |
W5-7403 |
1 |
43.70 |
265270345 |
****3288 |
06/05/2013 |
| HENAGAN, ANGIE |
W5-8223 |
1 |
16.39 |
065400137 |
******4490 |
06/05/2013 |
| HEXT, BRAD |
W5-0307 |
1 |
49.16 |
065201349 |
******9724 |
06/05/2013 |
| HEXT, CONNIE |
W5-1968 |
1 |
54.63 |
065204184 |
***6868 |
06/05/2013 |
| HILL, AMBERLY |
W5-1035 |
1 |
38.24 |
265270413 |
*******3730 |
06/05/2013 |
| HOLLIE, KALEB |
W5-7298 |
1 |
21.85 |
065400137 |
*****2493 |
06/05/2013 |
| HOOPER, JENNIFER |
W5-2789 |
1 |
44.25 |
111102059 |
*****0346 |
06/05/2013 |
| IRVINE, JENNIFER |
W5-0218 |
1 |
49.16 |
065204184 |
***3009 |
06/05/2013 |
| JACOBSEN, HEATHER |
W5-3470 |
1 |
54.63 |
065204184 |
***0313 |
06/05/2013 |
| JARRELL, BRANDY |
W5-1153 |
1 |
49.16 |
065000090 |
******2903 |
06/05/2013 |
| KENDALL, JAN |
W5-6852 |
1 |
38.24 |
265270413 |
******3449 |
06/05/2013 |
| KIMBALL, LAURA |
W5-6109 |
1 |
16.39 |
065400137 |
******8932 |
06/05/2013 |
| LACOUR, LORI |
W5-0403 |
1 |
27.31 |
065000090 |
******2910 |
06/05/2013 |
| LAWSON, LORI |
W5-4385 |
1 |
49.16 |
065400137 |
*****2728 |
06/05/2013 |
| LECOMPTE, CLAUDE |
W5-0729 |
1 |
21.85 |
065400137 |
******4516 |
06/05/2013 |
| LEWIS, CODY |
W5-5002 |
1 |
38.24 |
265274749 |
******2250 |
06/05/2013 |
| LORENZ, AMY |
W5-9890 |
1 |
40.00 |
065400137 |
******3771 |
06/05/2013 |
| LYLES, TINA |
W5-1660 |
1 |
54.63 |
065000090 |
******1248 |
06/05/2013 |
| MADDOX, ANGELA |
W5-5020 |
1 |
54.63 |
065400137 |
*****3790 |
06/05/2013 |
| MARCANTEL, BRANDON |
W5-5501 |
1 |
38.24 |
265274749 |
******0402 |
06/05/2013 |
| MARCANTEL, CHRISTY |
W5-0368 |
1 |
27.31 |
065204184 |
***1910 |
06/05/2013 |
| MARTARONA, PAM |
W5-3768 |
1 |
32.78 |
065400137 |
******2790 |
06/05/2013 |
| MARTIN, LISA |
W5-1010 |
1 |
54.63 |
065204184 |
***1023 |
06/05/2013 |
| MARTIN, NATHAN |
W5-1018 |
1 |
38.24 |
065000090 |
******4751 |
06/05/2013 |
| MASSIE, VALERIE |
W5-6588 |
1 |
49.16 |
065204184 |
***6882 |
06/05/2013 |
| MCCALL, JOANN |
W5-0627 |
1 |
49.16 |
111102059 |
*****5054 |
06/05/2013 |
| MCLENDON, CHARLES |
W5-0882 |
1 |
54.63 |
265270413 |
*******5451 |
06/05/2013 |
| MCVEY, LISA |
W5-8668 |
1 |
38.24 |
065400137 |
******5392 |
06/05/2013 |
| MIERS, BRANDON |
W5-5466 |
1 |
38.24 |
065000090 |
******1346 |
06/05/2013 |
| MILLER, KENNETH |
W5-1988 |
1 |
49.16 |
065204184 |
***0137 |
06/05/2013 |
| MILLER, SUNNY |
W5-3494 |
1 |
43.70 |
265270413 |
*****4578 |
06/05/2013 |
| MITCHELL, JASON |
W5-7769 |
1 |
49.16 |
065400137 |
*****6621 |
06/05/2013 |
| MITCHELL, LORI |
W5-2343 |
1 |
54.63 |
065204579 |
****1129 |
06/05/2013 |
| MOREAU, NEIL |
W5-3131 |
1 |
38.24 |
265270413 |
******6106 |
06/05/2013 |
| MUSGROVE, MIKE |
W5-4198 |
1 |
54.63 |
065204184 |
***5283 |
06/05/2013 |
| NASSAR, LARRY |
W5-6710 |
1 |
49.16 |
065201349 |
******3263 |
06/05/2013 |
| NORTMAN, LISA |
W5-4475 |
1 |
43.70 |
065400137 |
******6359 |
06/05/2013 |
| ORTEGO, TINA |
W5-1972 |
1 |
54.63 |
265270413 |
******4629 |
06/05/2013 |
| OWENS, LINDA |
W5-0297 |
1 |
32.78 |
065400137 |
*****0159 |
06/05/2013 |
| PATEL, RAJ |
W5-3566 |
1 |
49.16 |
065000090 |
******8773 |
06/05/2013 |
| PATIN, TERRI |
W5-1125 |
1 |
43.70 |
065201349 |
******0094 |
06/05/2013 |
| PELOQUIN, MARK |
W5-1865 |
1 |
21.85 |
065201349 |
******5021 |
06/05/2013 |
| PERKINS, BETTY |
W5-2356 |
1 |
38.24 |
065000090 |
******4547 |
06/05/2013 |
| PETTIFIELD, JEFF |
W5-2498 |
1 |
38.24 |
065204579 |
****0060 |
06/05/2013 |
| PICKERING, MICHAEL |
W5-9474 |
1 |
54.63 |
065400137 |
*****5799 |
06/05/2013 |
| PIERCE, MELISSA |
W5-0370 |
1 |
43.70 |
065400137 |
******1855 |
06/05/2013 |
| PINDER, CARLA |
W5-4265 |
1 |
54.63 |
265274642 |
******0501 |
06/05/2013 |
| PRUITT, JORDAN |
W5-5789 |
1 |
38.24 |
065400137 |
*****5503 |
06/05/2013 |
| QUEBODEAUX, BECKY |
W5-8543 |
1 |
38.24 |
065400137 |
*****3584 |
06/05/2013 |
| RAINWATER, KIM |
W5-5617 |
1 |
43.70 |
065000090 |
******0511 |
06/05/2013 |
| RAINWATER, RICHARD |
W5-1853 |
1 |
54.63 |
065204184 |
***3052 |
06/05/2013 |
| RAINWATER, STACI |
W5-8675 |
1 |
54.63 |
065204184 |
***0909 |
06/05/2013 |
| RHODES, MARIA |
W5-3504 |
1 |
49.16 |
065000090 |
******5149 |
06/05/2013 |
| RHORER, TIFFANY |
W5-7039 |
1 |
54.63 |
065400137 |
******4087 |
06/05/2013 |
| RICHARD, CLINTON |
W5-0406 |
1 |
38.24 |
265270413 |
******3399 |
06/05/2013 |
| RICHARD, SHELLI |
W5-1005 |
1 |
54.63 |
065204184 |
***1171 |
06/05/2013 |
| RICHEY, SANDY |
W5-0411 |
1 |
54.63 |
065400137 |
*****5746 |
06/05/2013 |
| ROBERTSON, ALLISON |
W5-1027 |
1 |
49.16 |
065204579 |
****5554 |
06/05/2013 |
| ROBERTSON, LORI |
W5-0711 |
1 |
21.85 |
065405420 |
*****0501 |
06/05/2013 |
| ROBERTSON, PAULA |
W5-0769 |
1 |
16.39 |
265274765 |
*********5018 |
06/05/2013 |
| ROYER, CHRYSTAL |
W5-0069 |
1 |
38.24 |
065204184 |
***3624 |
06/05/2013 |
| ROYER, ELENA |
W5-8243 |
1 |
27.31 |
065400137 |
*****8703 |
06/05/2013 |
| ROYER, HEATHER |
W5-1274 |
1 |
43.70 |
065204184 |
***5151 |
06/05/2013 |
| RUSSELL, WILLIAM |
W5-5985 |
1 |
27.31 |
065400137 |
*****8502 |
06/05/2013 |
| RUTKOWSKI, SYLVIA |
W5-4446 |
1 |
38.24 |
065000090 |
******8019 |
06/05/2013 |
| RUTLAND, PAULA |
W5-1060 |
1 |
49.16 |
065000090 |
******6089 |
06/05/2013 |
| SCHEXNIDER, DON |
W5-2237 |
1 |
54.63 |
065400137 |
*****0578 |
06/05/2013 |
| SHELTON, CAROL |
W5-8710 |
1 |
43.70 |
065400137 |
******6020 |
06/05/2013 |
| SHRIVER, DENNIS |
W5-9871 |
1 |
44.25 |
265270413 |
******9694 |
06/05/2013 |
| SKINNER, BRYSON |
W5-0066 |
1 |
21.85 |
065400137 |
******0006 |
06/05/2013 |
| SMITH*, ASHLEY |
W5-6969 |
1 |
38.24 |
265270413 |
*******5036 |
06/05/2013 |
| SMITH, ANDREW |
W5-3157 |
1 |
49.16 |
065000090 |
******0462 |
06/05/2013 |
| SMITH, CHAS |
W5-2580 |
1 |
43.70 |
065400137 |
*****9190 |
06/05/2013 |
| SMITH, GLADYS |
W5-0517 |
1 |
49.16 |
065000090 |
******0154 |
06/05/2013 |
| SMITH, MARCI |
W5-0860 |
1 |
43.70 |
265274749 |
******6886 |
06/05/2013 |
| SMITH, SUSAN |
W5-1229 |
1 |
54.63 |
065204184 |
***7847 |
06/05/2013 |
| SOILEAU, ALMA |
W5-3182 |
1 |
54.63 |
111102059 |
*****8865 |
06/05/2013 |
| SONNIER, HEATHER |
W5-3443 |
1 |
49.16 |
065400137 |
*****3772 |
06/05/2013 |
| SPEARS, KENNETH |
W5-8989 |
1 |
49.16 |
265270345 |
****1587 |
06/05/2013 |
| STANLEY, HEATHER |
W5-3856 |
1 |
49.16 |
065400137 |
*****0400 |
06/05/2013 |
| STANLEY, JOSH |
W5-5263 |
1 |
49.16 |
065400137 |
*****5898 |
06/05/2013 |
| STANLEY, TERESA |
W5-0714 |
1 |
16.39 |
065400137 |
*****4923 |
06/05/2013 |
| STREAMS, TINA |
W5-5100 |
1 |
54.63 |
065204184 |
***8199 |
06/05/2013 |
| STRICKLAND, ANDREA |
W5-3295 |
1 |
43.70 |
265270413 |
******5145 |
06/05/2013 |
| STRICKLAND, VICTORIA |
W5-2385 |
1 |
49.16 |
065400137 |
*****9460 |
06/05/2013 |
| SUCHANEK, MIKE |
W5-3512 |
1 |
43.70 |
065204184 |
***8081 |
06/05/2013 |
| SUKHARUTSKI, YAHOR |
W5-0045 |
1 |
21.85 |
065400137 |
*****5583 |
06/05/2013 |
| SUYDAM, RONALD |
W5-9068 |
1 |
54.63 |
313084632 |
******5015 |
06/05/2013 |
| SWAIN, ANNA |
W5-1426 |
1 |
54.63 |
065400137 |
*****4200 |
06/05/2013 |
| TAYLOR, RONDA |
W5-7767 |
1 |
54.63 |
065400137 |
******1572 |
06/05/2013 |
| THIBODEAUX, TROY |
W5-7381 |
1 |
49.16 |
065201349 |
******1989 |
06/05/2013 |
| THOMPSON, MONICA |
W5-8174 |
1 |
54.63 |
065000090 |
******1346 |
06/05/2013 |
| TILLMAN, JENICA |
W5-5861 |
1 |
49.16 |
065204184 |
***5776 |
06/05/2013 |
| TRAMONTE, JENNIFER |
W5-5141 |
1 |
43.70 |
065400137 |
*****9445 |
06/05/2013 |
| TREME, ANGELA |
W5-2207 |
1 |
54.63 |
065400137 |
*****4035 |
06/05/2013 |
| TREME, LYNNE |
W5-9894 |
1 |
43.70 |
065400137 |
*****4369 |
06/05/2013 |
| TURNAGE, EMILY |
W5-4140 |
1 |
21.85 |
065400137 |
*****5270 |
06/05/2013 |
| UNDERWOOD, GARY |
W5-2405 |
1 |
34.41 |
265270413 |
******4525 |
06/05/2013 |
| UPCHURCH, ROSE |
W5-2047 |
1 |
38.24 |
065204579 |
****1190 |
06/05/2013 |
| VACKER, KIRSTIE |
W5-0904 |
1 |
10.93 |
065400137 |
*****4327 |
06/05/2013 |
| VANDERGRIFF, TERRILL |
W5-9738 |
1 |
16.39 |
065204184 |
***1325 |
06/05/2013 |
| VANDERGRIFF, TORI |
W5-8017 |
1 |
27.31 |
065204184 |
***9506 |
06/05/2013 |
| VIGE, BRENDA |
W5-7777 |
1 |
49.16 |
065400137 |
******7891 |
06/05/2013 |
| WAGGONER, DANAE |
W5-3165 |
1 |
38.24 |
265270413 |
******9349 |
06/05/2013 |
| WALLING, MIKE |
W5-9120 |
1 |
38.24 |
065000090 |
******3854 |
06/05/2013 |
| WILLIAMS, BRITTANY |
W5-9310 |
1 |
49.16 |
065204184 |
***4749 |
06/05/2013 |
| WILSON, CARRIE |
W5-7101 |
1 |
38.24 |
065400137 |
*****1321 |
06/05/2013 |
| WILSON, DEE |
W5-8169 |
1 |
38.24 |
065400137 |
*****7844 |
06/05/2013 |
| WINDHAM, ROBERT |
W5-2244 |
1 |
54.63 |
313186679 |
******0129 |
06/05/2013 |
| WYLIE, LANTY |
W5-0589 |
1 |
54.63 |
265274859 |
******9713 |
06/05/2013 |
| |
Count: 179 |
Total: |
7535.89 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BROWN, LAURA |
W5-3020 |
1 |
0.00 |
265270413 |
******6755 |
Zero Dollar Amount |
06/05/2013 |
| HUNGERFORD, LACEY |
W5-1409 |
1 |
0.00 |
065400137 |
*****5596 |
Zero Dollar Amount |
06/05/2013 |
| KELLOGG, CHAD |
W5-2112 |
1 |
0.00 |
065204184 |
***7049 |
Zero Dollar Amount |
06/05/2013 |
| |
Count: 3 |
Total: |
0.00 |
|
|
|
|