07/27/2015
07:02:57
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 07/28/2015
ADELEYE, OVAYOZA B6-009639 3 53.00 111102949 ***7802 07/28/2015
ANTHONY, ASIA B6-010850 3 25.00 065203431 ****7559 07/28/2015
ARMSTRONG, QUANTARIA B6-008396 3 35.00 065203431 ****4303 07/28/2015
BEAN, JALEESA B6-010886 3 50.00 265473472 ***2920 07/28/2015
BEARD, RENEE B6-008762 3 35.00 111100909 ******2843 07/28/2015
BERRY, ASHLEY B6-010372 3 35.00 111102842 ****2047 07/28/2015
BISHOP, TRACY B6-008962 3 53.00 111102949 ***5053 07/28/2015
BOLTON, RONALD B6-004191 3 35.00 111102949 ***7083 07/28/2015
BONNER, TYQUARIUS B6-011353 3 105.00 111102059 *****4037 07/28/2015
BONNETTE, MEAGAN B6-011108 3 25.00 111102059 *****8368 07/28/2015
BRADEN, SHAREE B6-008850 3 25.00 111102059 *****1414 07/28/2015
BREWER, TERELL B6-011459 3 10.00 111102059 *****6616 07/28/2015
BURRELL, JAMES B6-010355 3 40.00 111102059 *****2152 07/28/2015
BURTON, GERALD B6-010678 3 25.00 111193673 ******9007 07/28/2015
CEDARS, CATHERINE B6-011502 3 25.00 111100844 ***3920 07/28/2015
CHRISTOR, CHRISTOPHER B6-008055 3 43.00 265473582 ***7913 07/28/2015
CONDE, DANIELLE B6-005664 3 50.00 265270345 ****8765 07/28/2015
COOPER, MORGAN B6-008650 3 35.00 111104879 ******2517 07/28/2015
CORTEZ, MARIANNE B6-008832 3 100.00 111102842 ****1541 07/28/2015
COUTEE, JOSH B6-011253 3 10.00 265270345 ****2238 07/28/2015
CREIGHTON, JOE B6-009335 3 25.00 111102949 ***0215 07/28/2015
CUTCHALL, NATASHA B6-011031 3 75.00 111102059 ******4385 07/28/2015
DALME, HELEN B6-010360 3 25.00 111102114 ***4973 07/28/2015
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 07/28/2015
DRANGUET, JONATHAN B6-011526 3 40.00 256074974 ******9346 07/28/2015
DUNWAR, CHRIS B6-008999 3 25.00 111102114 ****4748 07/28/2015
EDMONDS, NINA B6-011385 3 50.00 111102949 ***3862 07/28/2015
EDWARDS, AMY JASON B6-011259 3 35.00 111102949 ***2487 07/28/2015
ELIE, CHERI B6-006220 3 25.00 265473582 **1567 07/28/2015
FONTENOT, VICKIE B6-008014 3 35.00 065203431 ***0153 07/28/2015
FRERICHS, RENEE B6-003885 3 35.00 111102059 *****9539 07/28/2015
GARDNER, KEN B6-008476 3 53.00 265473582 ******1441 07/28/2015
GREENE, DARRAN B6-008438 3 200.00 065203431 ***1606 07/28/2015
GUILLET, ANGELA B6-012034 3 10.00 111102949 ***1731 07/28/2015
HALE, JERAMIE B6-010710 3 25.00 265270345 ****3998 07/28/2015
HALL, SONJA B6-010876 3 25.00 065403626 ******0600 07/28/2015
HARDAMON, GARY B6-000116 3 35.00 111102949 ***2406 07/28/2015
HARRIS, SUSAN B6-008980 3 25.00 065203431 ****0517 07/28/2015
HAYES, JUDITH B6-008863 3 25.00 111102949 ***0189 07/28/2015
HELAIRE, CHIOKE B6-007672 3 25.00 265473582 **4330 07/28/2015
HENDERSON, ISIS B6-011346 3 40.00 265473582 ******5604 07/28/2015
HOUGH, CARRIE BETH B6-010927 3 35.00 111102114 ****6783 07/28/2015
HUBLEY, DANIEL B6-009061 3 25.00 111102842 ****3927 07/28/2015
HYDE, JOSH B6-009545 3 38.00 065205264 ***3493 07/28/2015
JOHNSON, MICHAEL B6-010379 3 45.00 111102114 ***2886 07/28/2015
JOHNSON, RODRICK B6-008961 3 25.00 111102842 ****5060 07/28/2015
JONES, SHAVANITY B6-011176 3 55.00 265473582 *****2495 07/28/2015
KAY, VICTOR B6-007245 3 25.00 265473582 ***7486 07/28/2015
LACAZE, ANGEL B6-010434 3 25.00 111102114 ****0020 07/28/2015
LACAZE, JAKE B6-005305 3 25.00 111102842 ***9182 07/28/2015
LAVESPERE, EUGENE B6-010307 3 35.00 111102949 ***4026 07/28/2015
LEE, CHARLES B6-001272 3 25.00 311175093 ******4662 07/28/2015
LEE, ROY B6-009448 3 25.00 265473582 ******4704 07/28/2015
LEGARDY, TANJA B6-008829 3 25.00 111100909 ***3781 07/28/2015
LONG, LISA B6-010843 3 25.00 111102059 *****4822 07/28/2015
LUMPKINS, MARILYN B6-010612 3 25.00 111102114 ****4831 07/28/2015
MANOTAS, JOSH B6-011074 3 35.00 314074269 ****5177 07/28/2015
MCALEXANDER, DANIEL B6-010839 3 25.00 111102321 ***3142 07/28/2015
MCALISTER, ANDREW B6-011269 3 55.00 111102949 ***9990 07/28/2015
MCDERMOTT, DALTON B6-009288 3 25.00 265473582 ***9900 07/28/2015
MCDONALD, KIMBERLY B6-008791 3 35.00 111102114 ****1078 07/28/2015
MCKNIGHT, PATRICIA B6-007223 3 35.00 111100909 ******1224 07/28/2015
MIDDENDORF, ALEXANDRA B6-010595 3 35.00 111102949 ***5209 07/28/2015
MILEY, KENDALL B6-008618 3 35.00 111102949 ***9651 07/28/2015
MOODY, DAPHNE B6-010676 3 25.00 111102114 ****0012 07/28/2015
MORVANT, DAVID B6-011186 3 35.00 111102059 *****9984 07/28/2015
NIETTE JR, EARL RICKY B6-000650 3 25.00 111100909 ***0156 07/28/2015
NORTON, GENE B6-011505 3 25.00 111102114 ****1557 07/28/2015
PAGE, BARBARA B6-010509 3 25.00 111102949 ***3567 07/28/2015
PARROTT, NETTIE B6-010323 3 25.00 111102842 ****8920 07/28/2015
PAYNE, DEMETRIUS B6-010980 3 25.00 265270345 ****8434 07/28/2015
PHELPS, BENJIE B6-005807 3 35.00 111102114 ****0602 07/28/2015
PRICE, MILTON B6-010860 3 35.00 111102114 ****7467 07/28/2015
RAYMOND, TIM B6-010983 3 35.00 265473582 **5072 07/28/2015
RICE, DWAYNE B6-009232 3 25.00 111100909 ***3692 07/28/2015
ROBINSON, MYRON B6-009338 3 35.00 111102949 ***9291 07/28/2015
SENU, GODWIN B6-012007 3 25.00 111102842 ****2031 07/28/2015
SERWATKA, JOSEPH B6-010495 3 25.00 265473582 ***3718 07/28/2015
SIMS, JOHNATHAN B6-010040 3 33.00 065203431 ***1444 07/28/2015
SINES, AARON B6-011185 3 25.00 111102949 ***5175 07/28/2015
SLATE, CLINTON B6-009534 3 33.00 111102114 ****4670 07/28/2015
SMITH, HEATHER B6-005991 3 25.00 111102059 *****2142 07/28/2015
SOWELL, DERRICK B6-010068 3 35.00 265473582 **9729 07/28/2015
STAVE, SHIRLEY B6-005422 3 38.00 111100909 ***9531 07/28/2015
STEWART, JOHSUA B6-010875 3 55.00 265473582 **0144 07/28/2015
THOMAS, LATINA B6-010877 3 25.00 265473582 ******6079 07/28/2015
THOMPSON, SUSIE B6-011334 3 35.00 111102949 **4718 07/28/2015
TILLEY, BRANDY B6-006218 3 25.00 111102114 ****4912 07/28/2015
TOLLIVER, CHRISTINA B6-011335 3 30.00 111102059 *****5313 07/28/2015
TOWNSON, JEFF B6-011276 3 10.00 111102949 ***4225 07/28/2015
VINES, KENNETH B6-009604 3 25.00 111102059 *****3663 07/28/2015
VIOGHT, KAYLEIGH B6-011517 3 40.00 265270345 ******1608 07/28/2015
WALLACE, SU B6-008582 3 33.00 265473582 ***6788 07/28/2015
WASHINGTON, ROBIN B6-011463 3 30.00 111102949 ***4739 07/28/2015
WATLEY, ALICIA B6-011986 3 45.00 265473582 *****2059 07/28/2015
WATSON, LENNIS B6-006143 3 33.00 111102949 ***4713 07/28/2015
WHEAT, RACHAL B6-011326 3 30.00 111102949 ***4012 07/28/2015
WHEELER, RAQUEL B6-010828 3 25.00 265473582 ***9300 07/28/2015
WHITE, SARAH B6-007199 3 25.00 111102114 ****9766 07/28/2015
WHITLEY, DARRIUS B6-011188 3 25.00 111102059 *****2854 07/28/2015
WILLIAMS, SABRINA B6-011280 3 25.00 111102842 ****9061 07/28/2015
WILSON, MICHAEL B6-008222 3 35.00 111102949 ***0325 07/28/2015
WOLFE, KIMBERLY B6-009413 3 35.00 265473582 ******8138 07/28/2015
WONG, CY B6-010943 3 35.00 065403626 ******0478 07/28/2015
WYATT, CHRIS B6-003176 3 25.00 111102842 ****6446 07/28/2015
YOPP, JEREMY B6-008874 3 35.00 111102842 ****1434 07/28/2015
YOUNGBLOOD, TED B6-002965 3 25.00 111102949 ***0177 07/28/2015
  Count:  108 Total: 3730.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CASON, MICHELLE B6-011304 3 60.00 111924742 ************8866 Invalid Bank Route/Transit 07/28/2015
  Count:  1 Total: 60.00