03/12/2015
08:59:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, CHYNEASE YR-RB100860 6 39.00 051400549 *********7416 03/13/2015
ALLEN, LISA YR-RB104125 6 39.00 051000017 ********2647 03/13/2015
ALLMON, HERBERT YR-RP105620 6 39.00 251082495 *8661 03/13/2015
AMARANTE, VICTOR YR-RB104741 6 39.00 053112592 ******2665 03/13/2015
Allam, David YR-RB104704 6 39.00 051000017 ********6948 03/13/2015
Anders, Mick YR-RB100828 6 39.00 051000017 ********9793 03/13/2015
BAILEY, STEVE YR-RB100871 6 39.00 054001204 ********8716 03/13/2015
BAILEY, ZENA YR-RB102957 6 39.00 251082615 ********8097 03/13/2015
BALDWIN, BRIDGET YR-RB103731 6 39.00 051000017 ********0721 03/13/2015
BEASLEY, STEVE YR-RB102687 6 39.00 251082615 ********3646 03/13/2015
BETHEL, DIANDRE YR-RB102678 6 39.00 051000017 ********8524 03/13/2015
BIGGERS, MARCIA YR-RB104700 6 39.00 051403164 ******2405 03/13/2015
BLANKS, COREY YR-RB104718 6 39.00 051400549 ******7962 03/13/2015
BLOUNT, TARYN YR-RP105577 6 39.00 051000020 *****7582 03/13/2015
BOSCHEN, ASHLEY YR-RB104709 6 39.00 051403164 ******6742 03/13/2015
BOSCHEN, MATT YR-RB104742 6 39.00 051403164 ******6742 03/13/2015
BRACKETT, JULIE YR-RB104664 6 39.00 051000017 ********8314 03/13/2015
BROWN, CHAD YR-RP105976 6 39.00 053112592 ******3807 03/13/2015
BROWN, EBONI YR-RB104071 6 39.00 314074269 ****8468 03/13/2015
BROWN, JESSIE YR-RB104725 6 39.00 051400549 *********5059 03/13/2015
BROWN, JUSTIN YR-RP104859 6 39.00 051400549 *********3667 03/13/2015
BRYANT, AMY YR-RP105593 6 39.00 251082615 ******7887 03/13/2015
BRYE, MARK YR-RB102723 6 39.00 051404260 *********4413 03/13/2015
Bello, John YR-RB104684 6 39.00 051000017 ********3482 03/13/2015
Bonaccorsy, Nick YR-RB104479 6 39.00 051000020 *****5356 03/13/2015
Booker, Michelle YR-RB100834 6 39.00 251082615 ******9527 03/13/2015
Buchanan, Mary YR-RB104740 6 39.00 051403164 ***9724 03/13/2015
CALLEJAS, CLAUDIA YR-RP105603 6 39.00 051404260 *********4017 03/13/2015
CAMPBELL, SAVANNAH YR-RB101061 6 39.00 061000104 *********2356 03/13/2015
CANTU, RAUL YR-RP105595 6 39.00 051403164 ******1244 03/13/2015
CARTER, JAHLANI YR-RB100861 6 39.00 251082615 ******2408 03/13/2015
CHAVIS, ROBIN YR-RP101338 6 39.00 051400549 *********7069 03/13/2015
CHIALASTRI, RICHARD YR-RB102725 6 39.00 052000113 ******0496 03/13/2015
CHILTON, CHRIS YR-RB104161 6 39.00 051404260 *********9188 03/13/2015
COBB, HAROLD YR-RB102741 6 39.00 051000017 ********6613 03/13/2015
COMPTON, SARAH YR-RP105567 6 39.00 051000017 ********6941 03/13/2015
COOPER, DEBORAH YR-RP105532 6 39.00 051404260 *********9724 03/13/2015
CORBIN, CHERYL YR-RP105355 6 39.00 051000017 ********1826 03/13/2015
COVERT, KATRINA YR-RP104839 6 39.00 251082615 ******8608 03/13/2015
COVERT, WILLIAM YR-RB102824 6 39.00 121000358 ******1458 03/13/2015
CRANE, KEVIN YR-RB102260 6 39.00 051000017 ********8353 03/13/2015
CRAWFORD, GAIL YR-RP105598 6 39.00 051000017 ********4797 03/13/2015
CRAWFORD, TIMOTHY YR-RP105493 6 39.00 051000017 ********0453 03/13/2015
CRAWLEY, CASSANDRA YR-RP105356 6 39.00 051400549 *********3829 03/13/2015
CREMONY, FRANCISCA YR-RP105661 6 39.00 251082615 **2910 03/13/2015
CURRUCHICH, IGNACIO YR-RB104610 6 39.00 051400549 ******7060 03/13/2015
Caiby, Sandra YR-RP105655 6 39.00 251082615 ********3244 03/13/2015
Cammack, Michelle YR-WEB646899 6 39.00 073972181 *******1554 03/13/2015
DAWKINS, APRIL YR-RP105728 6 39.00 051000017 ********3363 03/13/2015
DEBNAM, CAROLYN YR-RP105557 6 39.00 271188081 ******0880 03/13/2015
DEBNAM, JAMES YR-RB100862 6 39.00 271188081 ******0880 03/13/2015
DERRICO, DONALD YR-RB102760 6 39.00 251082615 ******4150 03/13/2015
DERRICOTT, WHITNEY YR-RB100844 6 39.00 251082615 ******4166 03/13/2015
DORTCH, SHAWN YR-RP104849 6 39.00 251082615 **7993 03/13/2015
DRAKE, KELSI YR-RB104734 6 39.00 051000020 *********7349 03/13/2015
DUNCAN, ERIN YR-RB104666 6 39.00 051000017 ********4333 03/13/2015
DUNCAN, LADONNA YR-RB104663 6 39.00 251082615 ****1008 03/13/2015
Dixon, Michael YR-RB100825 6 39.00 251082615 ******9115 03/13/2015
Dixon, Steven YR-RB100918 6 39.00 251082615 ******9115 03/13/2015
Djoendia, fonkou YR-RB100958 6 39.00 051400549 ******3226 03/13/2015
EADDY, ANDREA YR-RP105499 6 39.00 053112592 ******7655 03/13/2015
ELL, CORRI YR-RB104710 6 39.00 031000503 ******5334 03/13/2015
ELLIS, SPENCER YR-RP105585 6 39.00 251082615 ********8261 03/13/2015
ENGLAND, DAWN YR-RB102685 6 39.00 083000056 *****2019 03/13/2015
FERNANDEZ, JORGE YR-RP100215 6 39.00 063107513 *********0597 03/13/2015
FIELDS, JESSICA YR-RB104691 6 39.00 053101121 *********0863 03/13/2015
FORD, ROBERT YR-RB100851 6 39.00 051400549 *********6816 03/13/2015
Ferguson, Wendy YR-WEB646468 6 39.00 051000017 ********1785 03/13/2015
Fletcher, Travis YR-RB100896 6 39.00 051400549 *********3904 03/13/2015
GARMEZY, GRANT YR-RB102745 6 39.00 251082615 ********1267 03/13/2015
GILBERT, SHANNON YR-RP104946 6 39.00 314074269 *****6055 03/13/2015
GLOVER, SHERRI YR-RB103412 6 39.00 051400549 *********8674 03/13/2015
GONGBAY, MASSA YR-RB102263 6 39.00 051400549 ******1757 03/13/2015
GOODWIN, CHRISTOPHER YR-RB100831 6 39.00 051400549 *********2815 03/13/2015
GREEN, JODY YR-RB104618 6 39.00 051400549 *********0620 03/13/2015
GREEN, MAURICE YR-RB100856 6 39.00 051000017 ********6481 03/13/2015
GUNTER, GISELE YR-RP105177 6 39.00 051000020 *****5775 03/13/2015
Grant, Elizabeth YR-RP105946 6 39.00 051403164 ******6575 03/13/2015
HARRELL, BRANDON YR-RB104687 6 39.00 051400549 ******1481 03/13/2015
HART, OLIVIA YR-RP105576 6 39.00 051400549 *********3673 03/13/2015
HEDRICK, JOHN YR-RB102732 6 39.00 051403164 ******4844 03/13/2015
HERRMAN, DANIEL YR-RB102828 6 39.00 051400549 *********1417 03/13/2015
HOGG, SUZANNE YR-RP105552 6 39.00 051400549 *********6313 03/13/2015
HOLLINGSWORTH, JACOB YR-RB102726 6 39.00 051403164 ******0214 03/13/2015
HURT, HALLE YR-RB103666 6 39.00 051000020 *********1862 03/13/2015
Hallberg, Basil YR-RP105496 6 39.00 051400549 *********6653 03/13/2015
Harrington, Antoi YR-RB104731 6 39.00 051000017 ********9486 03/13/2015
Headley, Andrew YR-RB104636 6 39.00 051400549 ******4706 03/13/2015
Hocker, Lakeisha YR-RP105173 6 39.00 061000104 *********8715 03/13/2015
Hunter, Jennifer YR-RP105516 6 39.00 051000017 ********5071 03/13/2015
JACKSON, TILLIE YR-RP104860 6 39.00 251082615 ********3508 03/13/2015
JENKINS, BILLIE YR-RB104482 6 39.00 051000017 ********5487 03/13/2015
JOHNSTON, JORDAN YR-RB102878 6 39.00 051404260 ******8245 03/13/2015
JORDAN, SHADONNA YR-RB102690 6 39.00 051000017 ********9778 03/13/2015
Jackson, Rasheika YR-WEB674024 6 39.00 051400549 *********2339 03/13/2015
KEO, DARA YR-RB104630 6 39.00 051000017 ********6115 03/13/2015
KIJAMBU, MUSOKE YR-RP105470 6 39.00 051400549 *********4482 03/13/2015
KILGORE, KEVIN YR-RB104697 6 39.00 051404260 *********0583 03/13/2015
KIRKSEY, ALEXANDRA YR-RB100830 6 39.00 051000017 ********1620 03/13/2015
Koen, Daniel YR-RB100902 6 39.00 051400549 *********4778 03/13/2015
LAVINE, RUTH YR-RB100826 6 39.00 251082615 ******8115 03/13/2015
LILLER II, HONESTY YR-RP105018 6 39.00 051408907 *****5035 03/13/2015
LILLER III, HONESTY YR-RP104998 6 39.00 051408907 *****5035 03/13/2015
LILLER, HONESTY YR-RP105010 6 39.00 051408907 *****5035 03/13/2015
LYONS, ROXIE YR-RB103306 6 39.00 251082194 ******2884 03/13/2015
Liggins, Jeanne YR-RB100960 6 39.00 251082495 **9787 03/13/2015
MACK, REGINALD YR-RB104692 6 39.00 251082233 ********3464 03/13/2015
MACUS, JOSEPH YR-RP105625 6 39.00 051000017 ********7503 03/13/2015
MANTURA, GISELLE YR-RP100392 6 39.00 051400549 *********9335 03/13/2015
MARSHALL, CHRISTA YR-RP104873 6 39.00 081904808 ********4973 03/13/2015
MARTIN, ANNA YR-RP105477 6 39.00 051400549 *********6518 03/13/2015
MARTIN, DARLENE YR-RB100843 6 39.00 051400549 *********2019 03/13/2015
MARTIN, STEPHANIE YR-RB100858 6 39.00 051400549 *********2019 03/13/2015
MATTHEWS, DWAYNE YR-RB104708 6 39.00 061000104 *********1493 03/13/2015
MAYNARD, STEPHANIE YR-RP105554 6 39.00 051403164 ******7066 03/13/2015
MCCOY-BRENT, JAIDA YR-RP104715 6 39.00 031207607 ******3195 03/13/2015
MCDONALD, SARAH YR-RB102738 6 39.00 051400549 *********8750 03/13/2015
MCEWEN, MARK YR-RB103750 6 39.00 051000017 ********9511 03/13/2015
MCRAE, DELSHEA YR-RP105186 6 39.00 051404260 *********5895 03/13/2015
MILLER, COLBY YR-RP105582 6 39.00 211391825 ****7925 03/13/2015
MILLIGAN, BRIAN YR-RB104672 6 39.00 051400549 *********4754 03/13/2015
MUHAMMAD, NAHDIYAH YR-RP105617 6 39.00 051000017 ********6826 03/13/2015
McCarley, Summer YR-RP105154 6 39.00 051405188 *******814s 03/13/2015
Mitchell, Mario YR-WEB705953 6 39.00 063106750 ******9477 03/13/2015
NARBUT, ALEX YR-RB100877 6 39.00 051400549 ******8730 03/13/2015
NOBLE, RODREICK YR-RB103486 6 39.00 051400549 *********7379 03/13/2015
NUCKOLS, KELSEY YR-RB104575 6 39.00 051400549 *********5080 03/13/2015
Nelson, Linda Y YR-RB100878 6 39.00 051400549 *********4407 03/13/2015
Nicely, Kendal YR-RP105170 6 39.00 211287816 ********3089 03/13/2015
PARKER, JAMES YR-RB104715 6 39.00 051000017 ********8994 03/13/2015
PATILLO-CLAYTON, KAREN YR-RP105607 6 39.00 251082495 ********6569 03/13/2015
PAYNE, JAMES YR-RP105579 6 39.00 053207766 *********9387 03/13/2015
PAYNE, RACHEL YR-RP105626 6 39.00 251082615 ******2339 03/13/2015
PECORA, BRYAN YR-RB104719 6 39.00 051000017 ********7709 03/13/2015
PHILLIP, DENISE YR-RP105358 6 39.00 061000052 ********6919 03/13/2015
PORTER, THAD YR-RP105627 6 39.00 256074974 ******1944 03/13/2015
POWELL, SARAH YR-RP105588 6 39.00 051000017 ********6478 03/13/2015
PRESSLEY, BRITTANY YR-RP105600 6 39.00 051404260 *********1533 03/13/2015
PRICE, KELLI YR-RP105367 6 39.00 052000113 ******9471 03/13/2015
REGRUT, JON YR-RB102759 6 39.00 314074269 *****7554 03/13/2015
REGRUT, KARA YR-RB103682 6 39.00 314074269 *****8128 03/13/2015
REGRUT, STEPHANIE YR-RB102762 6 39.00 314074269 *****7554 03/13/2015
REYNOLDS, ONYA YR-RP104901 6 39.00 051000017 ********6316 03/13/2015
RICHARDSON, SOSO C. YR-RB102751 6 39.00 251082194 ******4325 03/13/2015
Robinson, Ashley YR-RB100994 6 39.00 051400549 ******6790 03/13/2015
SANCHEZ, CESAR YR-RB104728 6 39.00 124303120 *************8044 03/13/2015
SETCHEL, LISA ANN YR-RP104825 6 39.00 051404901 ******3983 03/13/2015
SHEERIN, DEBORAH YR-RB102705 6 39.00 051400549 *********5425 03/13/2015
SINGH, ZARINA YR-RB103311 6 39.00 053904483 ********5226 03/13/2015
SLAGLE, ERIN YR-RP105619 6 39.00 251082615 ******5978 03/13/2015
SMITH, LEONARD YR-RP105555 6 39.00 124303120 *************9581 03/13/2015
SNEAD, EMILY YR-RP104889 6 39.00 251082615 ******8410 03/13/2015
SOUMAHORO, BILL YR-RB104670 6 39.00 021000021 *****1239 03/13/2015
STANFORD, ELLEN YR-RP104902 6 39.00 251082615 ******6103 03/13/2015
STEVENSON, JUSTIN YR-RB100841 6 39.00 051400549 ******3096 03/13/2015
Schatz, Lena YR-RP105612 6 39.00 051000017 ********7941 03/13/2015
Smith, Denosha YR-RP105258 6 39.00 051000020 *********4949 03/13/2015
Smith-McBride, Marquerite YR-WEB520813 6 39.00 124071889 *********6819 03/13/2015
Sutton, Verity YR-RB104600 6 39.00 051404260 *********9755 03/13/2015
TAYLOR, JAMES YR-RP105601 6 39.00 251082615 ******6099 03/13/2015
TERRY-ANDERSON, NATASHA YR-RP105773 6 39.00 256074974 ******9168 03/13/2015
THOMAS, DENBY YR-RP105614 6 39.00 251082194 ******2266 03/13/2015
THOMAS, REDELL YR-RP105180 6 39.00 061000104 *********8933 03/13/2015
THOMAS-PIERCE, SABRINA YR-RP105551 6 39.00 051400549 ******5628 03/13/2015
TIGNOR, CATHY YR-RP105161 6 39.00 251082615 ******5308 03/13/2015
TUTWILER, JESSICA YR-RP104705 6 39.00 251082644 ******3287 03/13/2015
VASCONCELOS, NARDEN YR-RP104854 6 39.00 051000020 *********1930 03/13/2015
WALKER, ZARA YR-RB104701 6 39.00 051404260 *********5015 03/13/2015
WHITE JR, DAVID YR-RP104936 6 39.00 051000020 *********3858 03/13/2015
WOOD, ROLLAND YR-RB100842 6 39.00 051404260 *********5669 03/13/2015
WRIGHT, JOHN YR-RP105587 6 39.00 251082615 ********2308 03/13/2015
Wilkins, Batina YR-RP105744 6 39.00 073972181 **********9557 03/13/2015
Williams, Brian YR-WEB410669 6 39.00 255071981 ******2331 03/13/2015
Willis, DeAnna YR-RB101212 6 39.00 053100300 ********8830 03/13/2015
YENKE, EMILY YR-RB100823 6 39.00 261171163 *********0689 03/13/2015
Young, Elizabeth YR-WEB553324 6 39.00 053112592 ******9918 03/13/2015
  Count:  176 Total: 6864.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
RANDOLPH, KHADIJAH YR-RB102777 6 39.00 000000000 ******0000 Invalid Bank Route/Transit 03/13/2015
  Count:  1 Total: 39.00