07/16/2014
10:55:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, KONTINA W6-9092 47.89 313186679 *****7200 07/17/2014
ADAMS, TANYA W6-7575 47.89 313186679 ******9910 07/17/2014
ADAMS, WHITNEY W6-7270 47.89 313177727 *0855 07/17/2014
BRYANT, BRENDA W6-9902 69.54 313186679 *****6809 07/17/2014
CAULEY, LASHONDA W6-9857 69.54 313177727 ***8010 07/17/2014
FOWLER, CANDACE W6-7571 47.89 313186679 ***1172 07/17/2014
GARY, MARYBETH W6-9779 37.06 313177727 *0869 07/17/2014
HUGHES, DESIREE W6-4353 58.71 313186679 ***1717 07/17/2014
KENEBREW, TIM W6-0217 37.06 313186679 ******1509 07/17/2014
LEHMANN, SHAY W6-6389 63.58 084301767 ********9672 07/17/2014
LOTT, NIKITA W6-5204 69.54 313177727 **********1672 07/17/2014
LOVE, TIMOTHY W6-5333 58.71 313177727 *8089 07/17/2014
MALLUETT, SAMUEL W6-8965 47.89 124303120 *************3214 07/17/2014
MARSHALL, WHITNEY W6-44611 47.89 101089742 *************4085 07/17/2014
MOYE, KIYO W6-4130 47.89 124303120 *************3214 07/17/2014
PAGE, SHELBY W6-3899 47.89 313177727 **6956 07/17/2014
RYAN, KASEY W6-6540 58.71 313177727 **********1082 07/17/2014
SPIKES, QUIENTERIUS W6-06071 63.58 113010547 ******8788 07/17/2014
STEPHENS, JACKIE W6-8728 58.71 313177785 *3021 07/17/2014
UNGER, KATRINA W6-0284 47.89 111900659 *********6269 07/17/2014
VAN ZANDT, DEREK W6-3065 47.89 313177727 *2782 07/17/2014
WOOD, ANGIE W6-7419 58.71 113010547 ******9945 07/17/2014
WORKS, LAWANDA W6-3042 58.71 073972181 **********3038 07/17/2014
  Count:  23 Total: 1241.06      



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