02/13/2015

07:56:22

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABELL, CASEY	HT-002153	2	20.00	083002342	******9499	02/17/2015
ADAMS, DEBBY	HT-001726	2	80.00	083900680	******2277	02/17/2015
ADAMSON, CATHERINE	HT-002272	2	65.00	083900680	*********0411	02/17/2015
AKRIDGE, MELODY	HT-001730	2	55.00	042100175	*****4854	02/17/2015
ALLEN, BILLY	HT-000501	2	30.00	283079476	******2019	02/17/2015
ALLEN, DANNY	HT-001799	2	75.00	083002342	******2457	02/17/2015
ANDERSON, ALEXIS	HT-002158	2	55.00	083000108	******2939	02/17/2015
ARNESON, NICHOLAS	HT-002068	2	40.00	083000137	*****7572	02/17/2015
ATKINSON, TAMMY	HT-001965	2	30.00	083000056	****5914	02/17/2015
BADGETT, JAMES	HT-001819	2	87.00	083002342	******8101	02/17/2015
BAGBY, JUSTIN	HT-002389	2	40.00	083002342	******4688	02/17/2015
BARRETT, JOSHUA	HT-001820	2	25.00	083000056	*****7606	02/17/2015
BARRETT, TIMOTHY	HT-000335	2	45.00	083000108	******7420	02/17/2015
BARROW, JUSTIN	HT-000184	2	40.00	283079476	*********6752	02/17/2015
BAUER, SHAWN	HT-001531	2	65.00	083000564	***3717	02/17/2015
BENNETT, MEGAN	HT-002496	2	85.00	283079476	*********4995	02/17/2015
BOGGS, CRYSTAL	HT-000126	2	55.00	083002342	******9969	02/17/2015
BREAM, KAYLA	HT-002011	2	45.00	083000108	******9878	02/17/2015
BRYAN, JAMES	HT-001940	2	35.00	283078888	********1602	02/17/2015
BURKE, CATHY	HT-001134	2	65.00	083000056	*****1655	02/17/2015
CAULK, JAMES	HT-0000011487	2	21.00	083903894	***3321	02/17/2015
CLEM, LEO	HT-0000025596	2	52.00	283079120	********6655	02/17/2015
COMPTON, KELLY	HT-001849	2	60.00	083002342	******2712	02/17/2015
COOPER, ANDREW	HT-001226	2	57.00	083000108	******8164	02/17/2015
CRIGLER, CHRISTOPHER	HT-002429	2	85.00	083900680	*********7071	02/17/2015
CUNNINGHAM, ALAN	HT-001772	2	50.00	083000108	******3567	02/17/2015
DAWSON, TARA	HT-002432	2	30.00	283972094	********8250	02/17/2015
DICKSON, MELISSA	HT-002069	2	25.00	083000108	******6526	02/17/2015
DUNFORD, JAMES	HT-001804	2	32.00	083000564	***2939	02/17/2015
DUNN, DAVID	HT-001277	2	62.00	083901414	***9468	02/17/2015
DUNN, WENDY	HT-001176	2	52.00	083000137	*****1786	02/17/2015
EDWARDS, KAREN	HT-001454	2	35.00	283079382	****4102	02/17/2015
ELMORE, MATTHEW	HT-001998	2	80.00	083000137	***********9862	02/17/2015
ERBELE, MARK	HT-000322	2	90.00	083000564	***4029	02/17/2015
FEHR, SHANNON	HT-001258	2	50.00	083002342	****5197	02/17/2015
FINDLAY, WALTER	HT-0000026692	2	20.00	083000056	****4670	02/17/2015
FORD, APRIL	HT-001213	2	40.00	083002342	******1156	02/17/2015
FOX, CORY	HT-0000030744	2	35.00	083000056	*****4434	02/17/2015
FOX-DAILY, CAROL	HT-001692	2	35.00	283079159	*********2000	02/17/2015
FRANK, ANTHONY	HT-001538	2	55.00	283079227	********1108	02/17/2015
FRANKLIN, EDWARD	HT-000478	2	50.00	083002342	******7819	02/17/2015
GARY, TIFFANY	HT-002291	2	45.00	083000137	*****1137	02/17/2015
GEDEON, DANIEL	HT-001378	2	57.00	314972853	******6381	02/17/2015
GENTRY, JAMES	HT-002333	2	65.00	083901414	***2504	02/17/2015
GOGGANS, BRANDI	HT-000572	2	65.00	083905630	***3047	02/17/2015
GROGAN, RICKY	HT-0000033037	2	52.00	083902468	***8675	02/17/2015
GROSS, PAUL	HT-0000028194	2	25.00	083000108	******5421	02/17/2015
HARDY, KATLYN	HT-001329	2	30.00	083901414	***7202	02/17/2015
HAWKINS, RONALD	HT-0000029209	2	35.00	283079476	********2256	02/17/2015
HELLMAN, CONNIE	HT-000706	2	40.00	283078888	********7208	02/17/2015
HESTER, KATHY	HT-001229	2	87.00	283079298	********1600	02/17/2015
HESTER, PENNY	HT-0000031421	2	20.00	083000056	******7254	02/17/2015
HOLMES, TRINA	HT-002105	2	65.00	083000564	***9701	02/17/2015
HUFF, DARA	HT-001128	2	55.00	083000108	******9888	02/17/2015
HULDERSON, JONI	HT-000727	2	45.00	083000056	****9039	02/17/2015
JACKSON, STEPHANIE	HT-002191	2	30.00	083002342	******3798	02/17/2015
JANSING, JEREMY	HT-000865	2	75.00	283079476	*********4877	02/17/2015
JOHNSON, DADRAIN	HT-002063	2	40.00	083000137	*****7022	02/17/2015
KIEFER, KENNETH	HT-002296	2	95.00	283079476	*********1772	02/17/2015
KINNEY, STEPHANIE	HT-000403	2	35.00	083000108	******8416	02/17/2015
KNAPPER, JOSEPH	HT-000824	2	72.00	083002342	******9423	02/17/2015
KNOBEL, MELISSA	HT-001691	2	30.00	083000137	***********3652	02/17/2015
KOLTER, JOSEPH	HT-001979	2	30.00	083002342	******6965	02/17/2015
KURTZ, JOHN	HT-001638	2	50.00	083000108	******4839	02/17/2015
LANDS, AUTHUR	HT-000287	2	50.00	083901414	***7504	02/17/2015
LEWIS, DENISE	HT-002174	2	65.00	083000564	***6218	02/17/2015
LOBB, BRIAN	HT-0000008396	2	25.00	083000137	*****8337	02/17/2015
MAJORS, RENEE	HT-000339	2	50.00	083901414	***0630	02/17/2015
MARLMAN, CHANDA	HT-002026	2	45.00	042100175	********0569	02/17/2015
MARTIN, ARTHUR	HT-000483	2	40.00	083000137	*****1883	02/17/2015
MCCUBBINS, MISTY	HT-002230	2	65.00	083000564	***6260	02/17/2015
MCHARGUE, JOSHUA	HT-002172	2	45.00	083000108	******3972	02/17/2015
MENDEZ, JENNIFER	HT-000521	2	62.00	083000056	*****3986	02/17/2015
MERRICK, REBECCA	HT-001926	2	30.00	283972094	*****4220	02/17/2015
MOAKLER, AUSTIN	HT-001941	2	27.00	083002342	******7162	02/17/2015
MORGAN, PAULA	HT-002324	2	25.00	314074269	****1363	02/17/2015
MORRIS, JAMES	HT-002381	2	65.00	083000137	*****7078	02/17/2015
MURPHY, JOSEPH	HT-001672	2	77.00	083002342	******4290	02/17/2015
NEWTON, BRETT	HT-000246	2	60.00	283078888	**6510	02/17/2015
NICHOLSON, MALINDA	HT-000594	2	50.00	083000056	****2711	02/17/2015
PEREZ, NICHOLAS	HT-001032	2	50.00	283079476	*********0113	02/17/2015
PERKINS, DAVID	HT-001146	2	40.00	083901414	***2407	02/17/2015
PERKINS, KYLE	HT-002464	2	55.00	083001314	****8236	02/17/2015
PHILLIPS, CHERYL	HT-000589	2	62.00	083000108	******3922	02/17/2015
PICKERING, JOSHUA	HT-000270	2	40.00	083000137	*****4316	02/17/2015
POTTER, CASEY	HT-000762	2	30.00	283972094	*****9870	02/17/2015
PUGH, EMILY	HT-002331	2	55.00	283079298	**5495	02/17/2015
QUINN, ELIZABETH	HT-001326	2	52.00	083000137	*****9192	02/17/2015
RAMSEY, JOSHUA	HT-000232	2	35.00	083002342	******6746	02/17/2015
RECKTENWALD, DAVID	HT-001935	2	35.00	283079476	*********2842	02/17/2015
REDMOND, MICHAEL	HT-001598	2	55.00	083900680	******6298	02/17/2015
RICH, PAMELA	HT-001650	2	45.00	083000108	******8176	02/17/2015
RICHARD, PATRISSA	HT-000582	2	55.00	083903894	*****4021	02/17/2015
RICHARDS, MELINDA	HT-000418	2	30.00	083001314	****9561	02/17/2015
RICHARDSON, TINA	HT-002014	2	55.00	283079227	********5577	02/17/2015
ROBINSON, CASEY	HT-000573	2	55.00	083000137	*****4460	02/17/2015
ROSALES, GEORGE	HT-001233	2	165.00	283079353	***1809	02/17/2015
SCHMIDT, BRANDON	HT-000867	2	25.00	283972094	********4720	02/17/2015
SEGO, JESSICA	HT-001748	2	50.00	083000137	*****2642	02/17/2015
SHARPE, KRYSTLE	HT-0000012292	2	35.00	042100175	*****7605	02/17/2015
SHELLENBARGER, CHRISTOPHER	HT-002350	2	45.00	083000137	*****1628	02/17/2015
SHEPHERD, CLIFF	HT-001099	2	60.00	283079476	*********8084	02/17/2015
SIEVERT, PAUL	HT-001711	2	30.00	083000056	*****9106	02/17/2015
SIVADO, TODD	HT-000255	2	65.00	083900680	*********6082	02/17/2015
SKAGGS, ALICIA	HT-000597	2	60.00	083000564	***3378	02/17/2015
SMITH, ROSS	HT-001512	2	20.00	083002342	******4720	02/17/2015
STALLINGS, AVA	HT-002343	2	45.00	083002342	******9459	02/17/2015
STAPLES, SHANNON	HT-002227	2	35.00	083000108	******1637	02/17/2015
STARKEY, JOSH	HT-000835	2	45.00	083000108	******4506	02/17/2015
STEPP, CINDY	HT-000541	2	30.00	083900680	*********4239	02/17/2015
STICH, JAMIE	HT-000320	2	65.00	083900680	******7223	02/17/2015
SULLIVAN, SARAH	HT-000267	2	55.00	083002342	******0178	02/17/2015
SUMMERS, VICKIE	HT-000383	2	70.00	083000564	***1093	02/17/2015
SUMMITT, SHARON	HT-0000030186	2	35.00	083000108	******0735	02/17/2015
SWEATMON, JOE	HT-000221	2	35.00	083000137	*****2462	02/17/2015
TRYON, ERIC	HT-002039	2	60.00	083000056	****3734	02/17/2015
TURNER, RITA	HT-001235	2	62.00	042100175	********9149	02/17/2015
TYREE, SCARLETT	HT-002375	2	65.00	283079476	*********0060	02/17/2015
ULRICH, MARK	HT-001832	2	55.00	083000137	*****0916	02/17/2015
VAUGHN, VIRGINIA	HT-000330	2	60.00	283972094	********7630	02/17/2015
VIRES, MELISSA	HT-000485	2	65.00	083000108	******9335	02/17/2015
WADE, MICHELLE	HT-001302	2	62.00	083000564	***1976	02/17/2015
WARDRIP, JOHN	HT-001613	2	50.00	083000108	******2572	02/17/2015
WATTS, JOSHUA	HT-000131	2	60.00	083000137	*****2701	02/17/2015
WEIGER, CANDACE	HT-002279	2	50.00	083000137	*****3024	02/17/2015
WEITER, LARRY	HT-002263	2	67.00	283079120	********3229	02/17/2015
WEYER, KRISTIE	HT-001126	2	55.00	283079227	********6184	02/17/2015
WILLIAMS, BRET	HT-002162	2	15.00	042100175	********9886	02/17/2015
WILLIAMS, FRANK	HT-001700	2	50.00	083001314	****8555	02/17/2015
WYATT, MICHAEL	HT-001413	2	50.00	283079227	********9835	02/17/2015
	Count:  130	Total:	6522.00

Rejected Input Items

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