02/04/2013
12:56:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER, ANDREA W7-BF00014 1 16.00 061101375 ******3736 02/05/2013
ANDERSON, REBECCA W7-BF00086 1 25.00 061107201 ******2798 02/05/2013
BARTLEY, GRETA W7-BF00087 1 25.00 064000046 ******7237 02/05/2013
BRADFORD, LAWRENCE W7-WF01937 1 25.00 061300367 *****9967 02/05/2013
CALLOWAY, JOHNNIE W7-BF00115 1 26.00 061300367 *****1304 02/05/2013
CAUSEY, TROY W7-BF00107 1 25.00 064000020 ********2807 02/05/2013
COULTER, TRACY W7-WF03357 1 37.00 061101375 ******2515 02/05/2013
DAVIS, RONALD W7-WF01183 1 30.00 261375684 *******0010 02/05/2013
FINCHER, JONATHON W7-BF00127 1 50.00 061107010 ******2906 02/05/2013
HIXON, DEVAN W7-BF00484 1 25.00 261375684 ********8103 02/05/2013
MARKS, TIM W7-BF00176 1 40.00 064201120 ***2522 02/05/2013
MCNABB, GAGE W7-BF00300 1 25.00 261172007 ******2755 02/05/2013
NAVE II, JIMMY W7-BF00021 1 25.00 061107201 ******8706 02/05/2013
PRATT, SHERRY W7-WF03381 1 40.00 061101294 **7622 02/05/2013
REED, STACIE W7-WF03125 1 25.00 064000020 ********4723 02/05/2013
RHODES, FRAN W7-WF03240 1 35.00 261375684 ********2105 02/05/2013
SHEPERD, SCOTT W7-BF00070 1 20.00 061101100 ****1317 02/05/2013
SIMS, STACY W7-WF03193 1 40.00 064000046 *********2171 02/05/2013
SWIGER, AIMEE W7-BF00276 1 35.00 061107010 ******4406 02/05/2013
THOMAS, BRANDON W7-BF00072 1 15.00 061107010 ******6506 02/05/2013
WILHOITE, JOHN W7-BF00294 1 25.00 261375684 ********0104 02/05/2013
WRIGHT, RUTH W7-BF00330 1 25.00 061101375 ******4792 02/05/2013
  Count:  22 Total: 634.00      



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