04/17/2015

11:29:59

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BARR, TONY	HF-246B	3	25.00	084304243	****1175	04/20/2015
BLANCHARD, EVERETT	HF-473973	3	38.00	084304243	****4192	04/20/2015
BOXLEY, ERICA	HF-716866	3	38.00	084304243	****2094	04/20/2015
BUFFORD, ANTONIO	HF-592867	3	35.00	084304243	****5217	04/20/2015
CLEEK, DEWAYNE	HF-431	3	38.00	284383954	**7103	04/20/2015
CRAIG, BOBBY	HF-474627	3	40.00	084302180	**7038	04/20/2015
DELOACH, MARY BETH	HF-103058	3	40.00	064000017	***2823	04/20/2015
EATON, SIERRA	HF-695245	3	50.00	064000017	*****9864	04/20/2015
FOWLER, JAMES	HF-452	3	40.00	084000084	******4167	04/20/2015
GRAVES, NICK	HF-539132	3	30.00	084304243	****7885	04/20/2015
JACKSON, VICKI	HF-425	3	40.00	084304243	****1321	04/20/2015
JACOBS, SHANE	HF-232201	3	40.00	084307033	****4065	04/20/2015
LOVELL, RHONDA	HF-951	3	25.00	084307033	****1510	04/20/2015
MCKENZIE, JOHN	HF-916	3	38.00	084307790	******2590	04/20/2015
MOSIER, JENNIFER	HF-615021	3	30.00	084303231	*2264	04/20/2015
NICHOLAS, KATE	HF-494084	3	30.00	084304243	****4894	04/20/2015
PLAXICO, JAMES	HF-533	3	40.00	064000017	******2794	04/20/2015
PRIVITT, BROOK	HF-796002	3	38.00	084303082	***4298	04/20/2015
SIMS, SHANE	HF-535	3	30.00	284383954	**4809	04/20/2015
STEPPS, BOBBI	HF-784	3	40.00	084304243	****6636	04/20/2015
VAUGHN JR, JOHN	HF-194	3	30.00	084000084	******6051	04/20/2015
WEBSTER, BRAD	HF-2140	3	40.00	084300603	****6296	04/20/2015
WOOLEY, SHELBY	HF-783878	3	40.00	284383886	**9279	04/20/2015
	Count:  23	Total:	835.00

Rejected Input Items

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