12/30/2013
12:50:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUIRRE, JERRY Y4-G10043 1 89.84 311989917 ******9600 01/02/2014
ANDREWS, HOLLIS GARRETT Y4-G11166 1 35.71 111000025 ********1447 01/02/2014
ARNDT, MARY Y4-B00168 1 32.46 111900581 ******0234 01/02/2014
ASANTE, DAVID Y4-G10528 1 21.65 113010547 ******7921 01/02/2014
BARNARD, LAURIE Y4-B00101 1 35.71 111000025 ********0570 01/02/2014
BARNES, TERRY Y4-B00112 1 32.46 311990029 **********9180 01/02/2014
BLAKE, REGGIE Y4-G10133 1 57.36 111904419 ******0820 01/02/2014
BOOKER, BRITTNEY Y4-G10538 1 57.36 311990058 **7304 01/02/2014
BRASWELL, MICHELLE Y4-G11187 1 35.71 111900581 *******0030 01/02/2014
BRUNSON, KIMBERLY Y4-G10793 1 35.71 311989836 ******3909 01/02/2014
BRYANT, CHRISTINE Y4-A02117 1 32.46 311990045 ******1980 01/02/2014
BRYANT, JARED Y4-G10961 1 21.65 256074974 ******7708 01/02/2014
BUCHLE, TRACY Y4-G10710 1 73.60 111904419 **5939 01/02/2014
CARLISLE, JIMMY Y4-G10626 1 57.36 111000614 *****3809 01/02/2014
CASTRO, ALEX Y4-G10826 1 32.46 111900594 ****4134 01/02/2014
CLARK, DAVID Y4-A01993 1 32.46 111000614 *****6672 01/02/2014
CLARKE, KIZZY Y4-B00074 1 35.71 111000025 ********3278 01/02/2014
COFFMAN, KYLE Y4-G10607 1 35.71 311990029 ***0635 01/02/2014
COLE, CALEB Y4-G11455 1 21.65 111900581 ******7181 01/02/2014
COLUMBUS, ANTHONY Y4-G11052 1 27.06 311990029 ***4994 01/02/2014
COLYER, DARYL Y4-G10805 1 57.36 311990029 *******0508 01/02/2014
COOK, STEVE Y4-A02646 1 54.11 111000025 ********6878 01/02/2014
CUNNINGHAM, RICHARD Y4-G11110 1 35.71 111900594 ****5103 01/02/2014
DAULTON, NICK Y4-B00181 1 32.46 111904419 **2984 01/02/2014
DAWSON, KAREN Y4-G10783 1 35.71 311989917 ******6000 01/02/2014
DELGADO, JODIE Y4-G10409 1 73.60 111000025 ********3115 01/02/2014
DEVLIN, JIM Y4-A02605 1 32.46 111000614 *****3319 01/02/2014
DUNLAP, KAREN Y4-G10730 1 35.71 311989836 ****9-05 01/02/2014
EDWARDS, LESLIE Y4-G11120 1 96.42 111903245 ****7767 01/02/2014
FAIR, JOE Y4-G10918 1 48.30 111907199 ***4516 01/02/2014
FELAN, BARBARA Y4-G10130 1 99.00 111900659 ******5058 01/02/2014
FORTENBERRY, STEVE Y4-G11066 1 35.71 111908949 ****4333 01/02/2014
FURLONG, KEN Y4-G10101 1 54.11 111904480 ****9121 01/02/2014
GARZA, JENNIFER Y4-G11566 1 64.95 311989852 ******6808 01/02/2014
GRANT, WASHINGTON Y4-G10405 1 35.71 111900659 ******8488 01/02/2014
GUTIERREZ, CORINA Y4-B00003 1 54.11 111900604 *****2128 01/02/2014
HALL, MARK Y4-B00139 1 32.46 111000025 ******7262 01/02/2014
HALLONQUIST, JUSTIN Y4-G11436 1 27.06 111900581 ******8717 01/02/2014
HAMMACK, DAVID Y4-G11075 1 99.00 111900581 ****7112 01/02/2014
HANLIN, BRANDON Y4-G11127 1 35.71 325272021 *********0277 01/02/2014
HELM, VIVIAN Y4-G10795 1 35.71 111900659 ******1495 01/02/2014
HERBELIN, RICK Y4-G10646 1 35.71 111900581 ******2704 01/02/2014
HOWARD, DENNIS Y4-A02691 1 70.35 111900581 ******5219 01/02/2014
JACKSON, MELISSA Y4-G10534 1 57.36 311989852 ******0902 01/02/2014
JACOBS, RANDY Y4-B00203 1 32.46 111900581 ******9486 01/02/2014
JONES, DARRELL Y4-A02678 1 27.05 311989836 ***5702 01/02/2014
JONES, JACQUELINE Y4-G11143 1 75.76 311990058 *****4311 01/02/2014
KAY, NICHOLAS Y4-G11440 1 35.71 111903245 ****0308 01/02/2014
KHAN, JUNEED Y4-G11209 1 35.71 111905133 ***6042 01/02/2014
KOESTER, JARED Y4-G10925 1 35.71 311990029 **********6067 01/02/2014
KRUGER, TARA Y4-G10614 1 35.71 111908949 ****3019 01/02/2014
KUPISZEWSKI, MICHELE Y4-G11050 1 59.54 111000025 ********7667 01/02/2014
LEBKOWSKY, BRETT Y4-G10692 1 35.71 311989852 **2350 01/02/2014
LOCKWOOD, SUZETTE Y4-G10797 1 73.60 044000037 *****8548 01/02/2014
MARTINEZ, JOHN Y4-G10679 1 54.11 311989852 ***6170 01/02/2014
MARTINEZ, LISA Y4-A02564 1 48.71 311990045 ***6871 01/02/2014
MATHIS, TERRY Y4-G11055 1 99.00 311989852 ******8901 01/02/2014
MCKELVAIN, JASON Y4-G11106 1 35.71 111000025 ********4928 01/02/2014
MCMINN, DEBORAH Y4-A00847 1 48.70 111000614 *****7538 01/02/2014
MERTZ, BRYAN Y4-G11142 1 35.71 111000025 ********2489 01/02/2014
MILLER, STEVE Y4-G11450 1 57.36 111900604 *****0512 01/02/2014
MILLS, COLLIN Y4-G10688 1 35.71 111900594 ****9321 01/02/2014
MOORE, DANIEL Y4-B00176 1 70.35 111000025 ********5942 01/02/2014
MOORE, ROBERT BRYAN Y4-G10410 1 57.36 111000025 ********9123 01/02/2014
NORWOOD, JEAN Y4-A02606 1 32.46 111900581 *****4232 01/02/2014
OCHOA, JESSE Y4-A01381 1 75.76 311990029 **********3907 01/02/2014
OTT, TAMI Y4-G10440 1 57.36 111900594 ****6472 01/02/2014
PATTERSON, JESSIE Y4-G10591 1 57.36 111900659 ******0798 01/02/2014
PERKINS, PHILLIP Y4-G10295 1 21.65 111900604 *****6933 01/02/2014
PETERSON, JOHN Y4-A02125 1 200.00 113010547 ****1867 01/02/2014
PICKENS, JOEY Y4-G10256 1 35.71 111000025 ********5836 01/02/2014
PIERCE, CYNTHIA Y4-B00178 1 32.46 311989852 ******1503 01/02/2014
PIERCE, TROY Y4-B00295 1 32.46 111000025 ******1471 01/02/2014
REIMAN, EMIL JOHN Y4-G10926 1 57.36 314074269 ****8027 01/02/2014
REINKE, KEVIN Y4-G10172 1 27.06 311989852 **2400 01/02/2014
RELA, DOMINICK Y4-G10597 1 134.71 051000017 ********7821 01/02/2014
RODRIGUEZ, J. ROBIN Y4-B00080 1 57.36 311989852 *****5107 01/02/2014
SANCHEZ, BRAULIO JR Y4-A01870 1 32.46 111000614 ******3177 01/02/2014
SHAW, HEATHER Y4-G11225 1 99.00 111908949 ****9670 01/02/2014
STAGGS, DEBBIE Y4-A02143 1 21.65 111000025 ********1290 01/02/2014
STONE, LINDA Y4-A02615 1 21.65 311989917 ******8400 01/02/2014
TAYLOR, ELLA Y4-G10606 1 35.71 311990058 **0816 01/02/2014
THOMPSON, THERESA Y4-G11067 1 99.00 311989852 ******9402 01/02/2014
TOMLINSON, CASEY Y4-G11076 1 99.00 111900581 *******0379 01/02/2014
TUCKER, WADE Y4-A02668 1 32.46 111000025 ********0368 01/02/2014
TULL, CORY Y4-G11188 1 35.71 311990029 ***3898 01/02/2014
VAUGHN, SONJA Y4-A01478 1 48.70 311989852 ******4509 01/02/2014
WOOTEN, DON Y4-G10403 1 70.36 111900581 ******2579 01/02/2014
ZAPATA, KIMBERLY Y4-G10962 1 57.36 311990029 *********1504 01/02/2014
  Count:  89 Total: 4507.33      



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