09/25/2015
07:45:33
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 09/28/2015
ADELEYE, OVAYOZA B6-009639 3 53.00 111102949 ***7802 09/28/2015
ANTHONY, ASIA B6-010850 3 25.00 065203431 ****7559 09/28/2015
ARMSTRONG, QUANTARIA B6-008396 3 35.00 065203431 ****4303 09/28/2015
BAKER, KATRICE B6-011600 3 35.00 111102114 ****3321 09/28/2015
BEAN, JALEESA B6-010886 3 25.00 265473472 ***2920 09/28/2015
BERRY, ASHLEY B6-010372 3 35.00 111102842 ****2047 09/28/2015
BISHOP, TRACY B6-008962 3 53.00 111102949 ***5053 09/28/2015
BOLTON, RONALD B6-004191 3 35.00 111102949 ***7083 09/28/2015
BONNER, TYQUARIUS B6-011353 3 175.00 111102059 *****4037 09/28/2015
BONNETTE, MEAGAN B6-011108 3 25.00 111102059 *****8368 09/28/2015
BRADEN, SHAREE B6-008850 3 25.00 111102059 *****1414 09/28/2015
BREWER, TERELL B6-011459 3 10.00 111102059 *****6616 09/28/2015
BURRELL, JAMES B6-010355 3 25.00 111102059 *****2152 09/28/2015
BURTON, GERALD B6-010678 3 25.00 111193673 ******9007 09/28/2015
CEDARS, CATHERINE B6-011502 3 25.00 111100844 ***3920 09/28/2015
CHRISTOR, CHRISTOPHER B6-008055 3 43.00 265473582 ***7913 09/28/2015
CONDE, DANIELLE B6-005664 3 50.00 265270345 ****8765 09/28/2015
COOPER, MORGAN B6-008650 3 35.00 111104879 ******2517 09/28/2015
CORTEZ, MARIANNE B6-008832 3 150.00 111102842 ****1541 09/28/2015
COUTEE, JOSH B6-011253 3 10.00 265270345 ****2238 09/28/2015
CREIGHTON, JOE B6-009335 3 25.00 111102949 ***0215 09/28/2015
CROWE, ANGELA B6-011771 3 25.00 265273054 *****1504 09/28/2015
CUTCHALL, NATASHA B6-011031 3 125.00 111102059 ******4385 09/28/2015
DALME, HELEN B6-010360 3 25.00 111102114 ***4973 09/28/2015
DARK, SADIE B6-000140 3 25.00 111102949 ***2305 09/28/2015
DAVIS, LINDA B6-011830 3 30.00 111100909 ***8900 09/28/2015
DRANGUET, JONATHAN B6-011526 3 40.00 256074974 ******9346 09/28/2015
DUNWAR, CHRIS B6-008999 3 25.00 111102114 ****4748 09/28/2015
EDMONDS, NINA B6-011385 3 50.00 111102949 ***3862 09/28/2015
EDWARDS, AMY JASON B6-011808 3 35.00 111102949 ***2487 09/28/2015
ELIE, CHERI B6-006220 3 25.00 265473582 **1567 09/28/2015
FONTENOT, VICKIE B6-011574 3 35.00 065203431 ***0153 09/28/2015
FRERICHS, RENEE B6-003885 3 35.00 111102059 *****9539 09/28/2015
FRYE, MELISSA B6-011846 3 45.00 111102059 *****4970 09/28/2015
GARDNER, KEN B6-008476 3 53.00 265473582 ******1441 09/28/2015
GREENE, DARRAN B6-008438 3 200.00 065203431 ***1606 09/28/2015
GUILLET, ANGELA B6-012034 3 10.00 111102949 ***1731 09/28/2015
HALE, JERAMIE B6-010710 3 25.00 265270345 ****3998 09/28/2015
HALL, SONJA B6-010876 3 50.00 065403626 ******0600 09/28/2015
HARDAMON, GARY B6-000116 3 35.00 111102949 ***2406 09/28/2015
HARRIS, SUSAN B6-008980 3 25.00 065203431 ****0517 09/28/2015
HAYES, JUDITH B6-011596 3 25.00 111102949 ***0189 09/28/2015
HELAIRE, CHIOKE B6-007672 3 25.00 265473582 **4330 09/28/2015
HENDERSON, ISIS B6-011346 3 40.00 265473582 ******5604 09/28/2015
HOUGH, CARRIE BETH B6-010927 3 35.00 111102114 ****6783 09/28/2015
HUBLEY, DANIEL B6-009061 3 25.00 111102842 ****3927 09/28/2015
HYDE, JOSH B6-009545 3 38.00 065205264 ***3493 09/28/2015
JOHNSON, MICHAEL B6-010379 3 45.00 111102114 ***2886 09/28/2015
JONES, KELVIN B6-007521 3 35.00 111102842 ***3075 09/28/2015
JONES, SHAVANITY B6-011176 3 65.00 265473582 *****2495 09/28/2015
KAY, VICTOR B6-007245 3 25.00 265473582 ***7486 09/28/2015
LACAZE, ANGEL B6-010434 3 25.00 111102114 ****0020 09/28/2015
LACAZE, JAKE B6-005305 3 25.00 111102842 ***9182 09/28/2015
LAVESPERE, EUGENE B6-010307 3 35.00 111102949 ***4026 09/28/2015
LEE, CHARLES B6-011639 3 25.00 311175093 ******4662 09/28/2015
LEE, ROY B6-009448 3 25.00 265473582 ******4704 09/28/2015
LEGARDY, TANJA B6-008829 3 25.00 111100909 ***3781 09/28/2015
LOCKRIDGE, PAMELA B6-012000 3 40.00 111102949 ***3648 09/28/2015
LONG, LISA B6-010843 3 75.00 111102059 *****4822 09/28/2015
LUMPKINS, MARILYN B6-010612 3 25.00 111102114 ****4831 09/28/2015
MANOTAS, JOSH B6-011074 3 35.00 314074269 ****5177 09/28/2015
MCALEXANDER, DANIEL B6-010839 3 25.00 111102321 ***3142 09/28/2015
MCALISTER, ANDREW B6-011269 3 55.00 111102949 ***9990 09/28/2015
MCCAIN, RACHEL B6-011933 3 30.00 111101173 ***5305 09/28/2015
MCDERMOTT, DALTON B6-009288 3 45.00 265473582 ***9900 09/28/2015
MCDONALD, KIMBERLY B6-008791 3 35.00 111102114 ****1078 09/28/2015
MCKNIGHT, PATRICIA B6-007223 3 35.00 111100909 ******1224 09/28/2015
MIDDENDORF, ALEXANDRA B6-010595 3 35.00 111102949 ***5209 09/28/2015
MILEY, KENDALL B6-008618 3 35.00 111102949 ***9651 09/28/2015
MOODY, DAPHNE B6-010676 3 25.00 111102114 ****0012 09/28/2015
MORVANT, DAVID B6-011186 3 35.00 111102059 *****9984 09/28/2015
NIETTE JR, EARL RICKY B6-000650 3 25.00 111100909 ***0156 09/28/2015
NORTON, GENE B6-011922 3 25.00 111102114 ****1557 09/28/2015
PAGE, BARBARA B6-010509 3 25.00 111102949 ***3567 09/28/2015
PARROTT, NETTIE B6-010323 3 25.00 111102842 ****8920 09/28/2015
PAYNE, DEMETRIUS B6-010980 3 25.00 265270345 ****8434 09/28/2015
POOLE, FRAN B6-011890 3 30.00 111102949 ***1478 09/28/2015
PRESTIDGE, JENNY B6-011779 3 25.00 065203431 ***4019 09/28/2015
PRICE, MILTON B6-010860 3 35.00 111102114 ****7467 09/28/2015
RAYMOND, TIM B6-010983 3 35.00 265473582 **5072 09/28/2015
RICE, DWAYNE B6-009232 3 25.00 111100909 ***3692 09/28/2015
ROBINSON, MYRON B6-009338 3 35.00 111102949 ***9291 09/28/2015
SENU, GODWIN B6-012007 3 25.00 111102842 ****2031 09/28/2015
SERWATKA, JOSEPH B6-010495 3 25.00 265473582 ***3718 09/28/2015
SIMS, JOHNATHAN B6-010040 3 33.00 065203431 ***1444 09/28/2015
SINES, AARON B6-011185 3 25.00 111102949 ***5175 09/28/2015
SLATE, CLINTON B6-009534 3 33.00 111102114 ****4670 09/28/2015
SMITH, HEATHER B6-005991 3 25.00 111102059 *****2142 09/28/2015
SOWELL, DERRICK B6-010068 3 35.00 265473582 **9729 09/28/2015
STEWART, JOHSUA B6-010875 3 55.00 265473582 **0144 09/28/2015
THOMAS, LATINA B6-010877 3 25.00 265473582 ******6079 09/28/2015
THOMPSON, SUSIE B6-011334 3 35.00 111102949 ***7188 09/28/2015
TILLEY, BRANDY B6-006218 3 25.00 111102114 ****4912 09/28/2015
TOLLIVER, CHRISTINA B6-011335 3 30.00 111102059 *****5313 09/28/2015
TOWNSON, JEFF B6-011276 3 10.00 111102949 ***4225 09/28/2015
VINES, KENNETH B6-009604 3 25.00 111102059 *****3663 09/28/2015
VIOGHT, KAYLEIGH B6-011517 3 40.00 265270345 ******1608 09/28/2015
WALLACE, SU B6-008582 3 33.00 265473582 ***6788 09/28/2015
WASHINGTON, ROBIN B6-011463 3 30.00 111102949 ***4739 09/28/2015
WATLEY, ALICIA B6-011986 3 45.00 265473582 *****2059 09/28/2015
WATSON, LENNIS B6-011843 3 33.00 111102949 ***4713 09/28/2015
WHEAT, RACHAL B6-011326 3 30.00 111102949 ***4012 09/28/2015
WHEELER, RAQUEL B6-010828 3 25.00 265473582 ***9300 09/28/2015
WHITE, SARAH B6-007199 3 25.00 111102114 ****9766 09/28/2015
WHITLEY, DARRIUS B6-011188 3 25.00 111102059 *****3949 09/28/2015
WILLIAMS, SABRINA B6-011280 3 25.00 111102842 ****9061 09/28/2015
WILSON, MICHAEL B6-008222 3 35.00 111102949 ***0325 09/28/2015
WOLFE, KIMBERLY B6-011539 3 40.00 265473582 ******8138 09/28/2015
WONG, CY B6-010943 3 35.00 065403626 ******0478 09/28/2015
WYATT, CHRIS B6-003176 3 25.00 111102842 ****6446 09/28/2015
YOPP, JEREMY B6-008874 3 35.00 111102842 ****1434 09/28/2015
YOUNGBLOOD, TED B6-002965 3 25.00 111102949 ***0177 09/28/2015
  Count:  113 Total: 4132.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CASON, MICHELLE B6-011304 3 120.00 111924742 ************8866 Invalid Bank Route/Transit 09/28/2015
  Count:  1 Total: 120.00