05/13/2015
10:11:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APARICIO, LUIS E4-12473 2 19.00 061192481 ******6828 05/15/2015
ATTAUD, LAMANTE E4-10723 2 19.00 061000104 *********4813 05/15/2015
BARAHONA, GABBY E4-11690 2 30.00 061000227 ******9689 05/15/2015
BARNES, CAMERON E4-10985 2 25.00 061112843 ******8308 05/15/2015
BARNES, TIFFANY E4-11465 2 19.00 261171383 *********7388 05/15/2015
BARTLEY, JAMIE E4-13603 2 29.00 261171383 *********2355 05/15/2015
BATTLES, ANGELA E4-11774 2 20.00 061000104 *********6379 05/15/2015
BEARD, JODI E4-13698 2 20.00 061000227 *********2547 05/15/2015
BLANTON, TIFFANY E4-13376 2 30.00 261187173 *********1997 05/15/2015
BOWERS, CHERYL E4-14403 2 29.00 061000104 ******8797 05/15/2015
BRADY, MARY E4-2511 2 20.00 261187173 *********6240 05/15/2015
BRAY, DANIEL E4-12009 2 20.00 261171383 *********8485 05/15/2015
BROWN, TORRI E4-13700 2 29.00 261187173 *********8970 05/15/2015
BROWNING, JONATHAN E4-12067 2 25.00 061192481 ******9469 05/15/2015
BRYANT, DANA E4-14228 2 25.00 261187173 *********5785 05/15/2015
CANNON, DOUG E4-13943 2 25.00 261170708 ******9518 05/15/2015
CARDEN, KIM E4-11341 2 19.00 061112843 ******1953 05/15/2015
CHAMBLESS, JENNIFER E4-12086 2 30.00 261187173 *********2340 05/15/2015
CLAYTON, CHRIS E4-13099 2 15.00 261187173 *********4219 05/15/2015
COBLE, CAROLINE E4-13612 2 49.00 261170708 ******6785 05/15/2015
COOPER, SUSAN E4-7952 2 25.00 082907273 ******2718 05/15/2015
COPELAND, HAYLEY E4-5806 2 19.00 261187173 *********5284 05/15/2015
COTTON, MILTON E4-12378 2 25.00 261170708 ******1337 05/15/2015
CRIGLER, SUSAN E4-10969 2 19.00 061101375 ******8817 05/15/2015
CROCKER, JARED E4-13147 2 30.00 061000104 *********7630 05/15/2015
DAVIS, KIMBERLY E4-14195 2 19.00 061104880 *****0501 05/15/2015
DAVIS, MAGGIE E4-12913 2 40.00 261171383 *********2429 05/15/2015
DOCKERY, AUSTIN E4-14526 2 29.00 261171383 *********9327 05/15/2015
DOWDY, JESSICA E4-7829 2 25.00 261172573 *********1876 05/15/2015
DUKE, BETTY E4-14297 2 29.00 061000052 ********0671 05/15/2015
ELDRIDGE, BEN E4-11312 2 25.00 053000219 *********5142 05/15/2015
ELDRIDGE, MELISSA E4-11311 2 25.00 053000219 *********5142 05/15/2015
FELTON, LINDA E4-14360 2 20.00 065305902 ******7905 05/15/2015
FLEMING, WENDY E4-11634 2 30.00 061000227 ******0472 05/15/2015
FLOWERS, KEITH E4-13788 2 15.00 061000227 ******2636 05/15/2015
GRAVES, LISA E4-2770 2 19.00 261187173 *********9732 05/15/2015
HARDAKER, CHARLIE E4-9337 2 15.00 061120770 ***1253 05/15/2015
HAZELWOOD, CHRISTY E4-11627 2 20.00 261171383 *********1329 05/15/2015
HENDERSON, SELENA E4-13809 2 29.00 061101375 ******2092 05/15/2015
HICKMAN, HEATHER E4-10795 2 19.00 314074269 ****8241 05/15/2015
HICKMAN, STEVEN E4-11417 2 20.00 261187173 *********8572 05/15/2015
HINDMAN, KIMBERLY E4-14361 2 19.00 061101375 ******2409 05/15/2015
HOLLAND, PHILIP E4-10180 2 19.00 064000046 *********5484 05/15/2015
HYDE, STEVEN E4-3166 2 19.00 261171383 *********6162 05/15/2015
JACKSON, CHANI E4-13897 2 25.00 261187173 *********8966 05/15/2015
JOHNSON, CHAD E4-13220 2 15.00 261171383 *********5099 05/15/2015
KERR-BROWN, IMMANUEL E4-12421 2 25.00 061101375 ******8272 05/15/2015
LANDERS, MATTHEW E4-8353 2 25.00 261170708 ******6010 05/15/2015
LARSEN, AMANDA E4-14292 2 29.00 061000052 ********0671 05/15/2015
LOGAN, BENJAMIN E4-6021 2 15.00 261187173 *********5237 05/15/2015
MADDOX, JEREMY E4-10619 2 15.00 261187173 *********5539 05/15/2015
MCCARY, DON E4-9651 2 25.00 061112843 ******5253 05/15/2015
MCGILL, BRANDY E4-10392 2 19.00 261171383 *********4596 05/15/2015
MESTIZO, ERNELISA E4-13789 2 19.00 061000227 ******3539 05/15/2015
MONTGOMERY, ROSE E4-10979 2 19.00 261170708 ******1337 05/15/2015
MURDOCK, HOLLY E4-9752 2 25.00 261187173 *****1425 05/15/2015
ONEAL, PAT E4-14452 2 30.00 061192481 ******4129 05/15/2015
PEACE, MELISSA E4-13822 2 25.00 261187173 *********0027 05/15/2015
PINEDA, CIRIA E4-12521 2 25.00 061192481 ******6828 05/15/2015
POWERS, APRIL E4-14012 2 19.00 064000020 ********4149 05/15/2015
RAGLAND, SHERRI E4-11712 2 25.00 261187173 *********9294 05/15/2015
REYES, ELVIS E4-11354 2 19.00 061192481 ******5374 05/15/2015
REYES, KELLY E4-11359 2 19.00 061192481 ******5374 05/15/2015
ROOD, COLTON E4-14653 2 39.00 061000104 *********3964 05/15/2015
SAMPSON, SAVANNAH E4-13933 2 19.00 061000227 *********1803 05/15/2015
SHELLEY, JALUNA E4-14014 2 25.00 261171383 *****1119 05/15/2015
SMITH, MEAGAN E4-13681 2 29.00 061112843 ******2647 05/15/2015
SPEARS, ERIN E4-8289 2 19.00 061101375 ******7169 05/15/2015
SPEARS, MARSHA E4-13339 2 19.00 261187173 *********7681 05/15/2015
STUDDARD, RICK E4-14182 2 25.00 261171383 *********4105 05/15/2015
SUMLIN, CAMILLE E4-14416 2 25.00 061000104 *********3042 05/15/2015
SWANSON, TONYA E4-10393 2 19.00 061101375 ******3043 05/15/2015
TAYLOR, CHAD E4-12679 2 19.00 061192481 ******4075 05/15/2015
TAYLOR, KRISTI E4-11664 2 20.00 261170708 ******6658 05/15/2015
TAYLOR, SHANA E4-10608 2 19.00 061192481 ******4075 05/15/2015
THOMAS, HILLARY E4-5165 2 19.00 261170708 ******7769 05/15/2015
VAUGHN, CHRISTIANA E4-2793 2 29.00 061000227 *********6641 05/15/2015
WILLIAMS, AMANDA E4-7192 2 19.00 261187173 *********9938 05/15/2015
WINDATT, DAVID E4-13893 2 29.00 042200295 *****6968 05/15/2015
  Count:  79 Total: 1842.00      



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