06/25/2015
06:31:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACKEL, MADI B6-005857 3 25.00 111102949 ***8248 06/26/2015
ADELEYE, OVAYOZA B6-009639 3 53.00 111102949 ***7802 06/26/2015
ALELLO, DANYELLE B6-008815 3 35.00 265473511 ***9717 06/26/2015
ANTHONY, ASIA B6-010850 3 25.00 065203431 ****7559 06/26/2015
ARMSTRONG, QUANTARIA B6-008396 3 35.00 065203431 ****4303 06/26/2015
BEAN, JALEESA B6-010886 3 25.00 265473472 ***2920 06/26/2015
BEARD, RENEE B6-008762 3 35.00 111100909 ******2843 06/26/2015
BERRY, ASHLEY B6-010372 3 35.00 111102842 ****2047 06/26/2015
BISHOP, TRACY B6-008962 3 53.00 111102949 ***5053 06/26/2015
BOLTON, RONALD B6-004191 3 35.00 111102949 ***7083 06/26/2015
BONNER, TYQUARIUS B6-011353 3 70.00 111102059 *****4037 06/26/2015
BONNETTE, MEAGAN B6-011108 3 25.00 111102059 *****8368 06/26/2015
BRADEN, SHAREE B6-008850 3 25.00 111102059 *****1414 06/26/2015
BURRELL, JAMES B6-010355 3 40.00 111102059 *****2152 06/26/2015
BURTON, GERALD B6-010678 3 25.00 111193673 ******9007 06/26/2015
CEDARS, CATHERINE B6-011502 3 25.00 111100844 ***3900 06/26/2015
CHRISTOR, CHRISTOPHER B6-008055 3 43.00 265473582 ***7913 06/26/2015
CONDE, DANIELLE B6-005664 3 50.00 265270345 ****8765 06/26/2015
COOPER, MORGAN B6-008650 3 35.00 111104879 ******2517 06/26/2015
CORTEZ, MARIANNE B6-008832 3 75.00 111102842 ****1541 06/26/2015
COUTEE, JOSH B6-011253 3 10.00 265270345 ****2238 06/26/2015
CREIGHTON, JOE B6-009335 3 25.00 111102949 ***0215 06/26/2015
CUTCHALL, NATASHA B6-011031 3 50.00 111102059 ******4385 06/26/2015
DALME, HELEN B6-010360 3 25.00 111102114 ***4973 06/26/2015
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 06/26/2015
DUNWAR, CHRIS B6-008999 3 25.00 111102114 ****4748 06/26/2015
EDMONDS, NINA B6-011385 3 50.00 111102949 ***3862 06/26/2015
EDWARDS, AMY JASON B6-011259 3 35.00 111102949 ***2487 06/26/2015
ELIE, CHERI B6-006220 3 35.00 265473582 **1567 06/26/2015
FONTENOT, VICKIE B6-008014 3 35.00 065203431 ***0153 06/26/2015
FRERICHS, RENEE B6-003885 3 35.00 111102059 *****9539 06/26/2015
GARDNER, KEN B6-008476 3 53.00 265473582 ******1441 06/26/2015
GREENE, DARRAN B6-008438 3 200.00 065203431 ***1606 06/26/2015
HALE, JERAMIE B6-010710 3 25.00 265270345 ****3998 06/26/2015
HALL, SONJA B6-010876 3 25.00 065403626 ******0600 06/26/2015
HARDAMON, GARY B6-000116 3 35.00 111102949 ***2406 06/26/2015
HARRIS, SUSAN B6-008980 3 25.00 065203431 ****0517 06/26/2015
HAYES, JUDITH B6-008863 3 25.00 111102949 ***0189 06/26/2015
HELAIRE, CHIOKE B6-007672 3 25.00 265473582 **4330 06/26/2015
HENDERSON, ISIS B6-011346 3 40.00 265473582 ******5604 06/26/2015
HOUGH, CARRIE BETH B6-010927 3 35.00 111102114 ****6783 06/26/2015
HUBLEY, DANIEL B6-009061 3 25.00 111102842 ****3927 06/26/2015
HYDE, JOSH B6-009545 3 38.00 065205264 ***3493 06/26/2015
JOHNSON, MICHAEL B6-010379 3 45.00 111102114 ***2886 06/26/2015
JOHNSON, RODRICK B6-008961 3 25.00 111102842 ****5060 06/26/2015
JONES, KHOREY B6-008543 3 38.00 111102949 ***1659 06/26/2015
JONES, RHONDA B6-008843 3 35.00 065203431 ***8404 06/26/2015
JONES, SHAVANITY B6-011176 3 55.00 265473582 *****2495 06/26/2015
KAY, VICTOR B6-007245 3 25.00 265473582 ***7486 06/26/2015
LACAZE, ANGEL B6-010434 3 25.00 111102114 ****0020 06/26/2015
LACAZE, JAKE B6-005305 3 25.00 111102842 ***9182 06/26/2015
LAVESPERE, EUGENE B6-010307 3 35.00 111102949 ***4026 06/26/2015
LEE, CHARLES B6-001272 3 25.00 311175093 ******4662 06/26/2015
LEE, ROY B6-009448 3 25.00 265473582 ******4704 06/26/2015
LEGARDY, TANJA B6-008829 3 25.00 111100909 ***3781 06/26/2015
LUMPKINS, MARILYN B6-010612 3 25.00 111102114 ****4831 06/26/2015
MANOTAS, JOSH B6-011074 3 35.00 314074269 ****5177 06/26/2015
MCALEXANDER, DANIEL B6-010839 3 25.00 111102321 ***3142 06/26/2015
MCALISTER, ANDREW B6-011269 3 55.00 111102949 ***9990 06/26/2015
MCDERMOTT, DALTON B6-009288 3 25.00 265473582 ***9900 06/26/2015
MCDONALD, KIMBERLY B6-008791 3 35.00 111102114 ****1078 06/26/2015
MCELWEE, GARY B6-009597 3 35.00 111102114 ***6291 06/26/2015
MCKNIGHT, PATRICIA B6-007223 3 35.00 111100909 ******1224 06/26/2015
MCLAREN, MICHAEL B6-009239 3 70.00 065203431 ***8016 06/26/2015
MIDDENDORF, ALEXANDRA B6-010595 3 35.00 111102949 ***5209 06/26/2015
MILEY, KENDALL B6-008618 3 35.00 111102949 ***9651 06/26/2015
MOODY, DAPHNE B6-010676 3 25.00 111102114 ****0012 06/26/2015
MORVANT, DAVID B6-011186 3 35.00 111102059 *****9984 06/26/2015
NIETTE JR, EARL RICKY B6-000650 3 25.00 111100909 ***0156 06/26/2015
NORTON, GENE B6-011505 3 25.00 111102114 ****1557 06/26/2015
PAGE, BARBARA B6-010509 3 25.00 111102949 ***3567 06/26/2015
PARROTT, NETTIE B6-010323 3 25.00 111102842 ****8920 06/26/2015
PAYNE, DEMETRIUS B6-010980 3 25.00 265270345 ****8434 06/26/2015
PHELPS, BENJIE B6-005807 3 35.00 111102114 ****0602 06/26/2015
PRICE, MILTON B6-010860 3 35.00 111102114 ****7467 06/26/2015
RAYMOND, TIM B6-010983 3 35.00 265473582 **5072 06/26/2015
RICE, DWAYNE B6-009232 3 25.00 111100909 ***3692 06/26/2015
ROBINSON, MYRON B6-009338 3 35.00 111102949 ***9291 06/26/2015
SENU, GODWIN B6-009544 3 25.00 111102842 ****2031 06/26/2015
SERWATKA, JOSEPH B6-010495 3 25.00 265473582 ***3718 06/26/2015
SIMS, JOHNATHAN B6-010040 3 33.00 065203431 ***1444 06/26/2015
SINES, AARON B6-011185 3 25.00 111102949 ***5175 06/26/2015
SLATE, CLINTON B6-009534 3 33.00 111102114 ****4670 06/26/2015
SMITH, HEATHER B6-005991 3 25.00 111102059 *****2142 06/26/2015
SOWELL, DERRICK B6-010068 3 35.00 265473582 **9729 06/26/2015
STAVE, SHIRLEY B6-005422 3 38.00 111100909 ***9531 06/26/2015
STEWART, JOHSUA B6-010875 3 55.00 265473582 **0144 06/26/2015
THOMAS, LATINA B6-010877 3 25.00 265473582 ******6079 06/26/2015
THOMPSON, SUSIE B6-011334 3 35.00 111102949 **4718 06/26/2015
TILLEY, BRANDY B6-006218 3 25.00 111102114 ****4912 06/26/2015
TOLLIVER, CHRISTINA B6-011335 3 30.00 111102059 *****5313 06/26/2015
TOWNSON, JEFF B6-011276 3 10.00 111102949 ***4225 06/26/2015
VINES, KENNETH B6-009604 3 25.00 111102059 *****3663 06/26/2015
WALLACE, SU B6-008582 3 33.00 265473582 ***6788 06/26/2015
WATLEY, ALICIA B6-007329 3 45.00 265473582 *****2059 06/26/2015
WATSON, LENNIS B6-006143 3 33.00 111102949 ***4713 06/26/2015
WHEAT, RACHAL B6-011326 3 30.00 111102949 ***4012 06/26/2015
WHEELER, RAQUEL B6-010828 3 25.00 265473582 ***9300 06/26/2015
WHITE, SARAH B6-007199 3 25.00 111102114 ****9766 06/26/2015
WHITLEY, DARRIUS B6-011188 3 25.00 111102059 *****2854 06/26/2015
WILLIAMS, SABRINA B6-011280 3 25.00 111102842 ****9061 06/26/2015
WILSON, MICHAEL B6-008222 3 35.00 111102949 ***0325 06/26/2015
WOLFE, KIMBERLY B6-009413 3 35.00 265473582 ******8138 06/26/2015
WONG, CY B6-010943 3 35.00 065403626 ******0478 06/26/2015
WYATT, CHRIS B6-003176 3 25.00 111102842 ****6446 06/26/2015
YOPP, JEREMY B6-008874 3 35.00 111102842 ****1434 06/26/2015
YOUNGBLOOD, TED B6-002965 3 25.00 111102949 ***0177 06/26/2015
  Count:  107 Total: 3688.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CASON, MICHELLE B6-011304 3 30.00 111924742 ************8866 Invalid Bank Route/Transit 06/26/2015
  Count:  1 Total: 30.00