08/17/2016
07:45:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDREWS, JORDYN 9M-148166 3 21.49 063107513 ******8670 08/18/2016
ATWOOD, CATHY 9M-264241 3 10.70 063104668 ******0098 08/18/2016
BARRAGAN, ROBERTO 9M-148169 3 21.49 063102152 *********6859 08/18/2016
BARRY, DAVID 9M-263315 3 10.70 063208140 **9656 08/18/2016
BASS, AMY 9M-148275 3 21.49 263281695 *********3452 08/18/2016
BEDFORD, LAURIE 9M-105496 3 10.70 063107513 *********1969 08/18/2016
BIRDSONG, SARAH 9M-144157 3 21.49 256074974 ******7667 08/18/2016
BOLEN, ADAM 9M-120589 3 21.49 263281679 ******3558 08/18/2016
BOWERS, JANET 9M-147507 3 21.49 263281679 ******5305 08/18/2016
BOWERS, RENEE 9M-148513 3 21.49 256074974 ******2948 08/18/2016
BOWNE, THEODORE 9M-262897 3 10.70 263281695 *********5910 08/18/2016
BOYKIN, EBIE 9M-148273 3 21.49 263281695 *********7270 08/18/2016
BOYKIN, KATY 9M-148272 3 21.49 263281695 *********7270 08/18/2016
BRAZZEAL, RICHARD 9M-263722 3 10.70 063104668 ******0478 08/18/2016
BREEDEN, JULIA 9M-264597 3 10.70 256074974 ******2354 08/18/2016
BROOKS, JENNIFER 9M-260233 3 10.70 063107513 *********7195 08/18/2016
BRYAN, SARA 9M-263978 3 10.70 263281679 ******0954 08/18/2016
BYRD, CHRISTOPHER 9M-264716 3 10.70 256074974 ******3701 08/18/2016
BYRD, JOANNA 9M-148172 3 21.49 256074974 ******3701 08/18/2016
CAMPBELL, KERI 9M-148320 3 42.99 256074974 ******3964 08/18/2016
CLEVELAN, JENNIFER 9M-148556 3 21.49 063102152 *********8542 08/18/2016
COOKE, DEVON 9M-264586 3 10.70 063112786 ******0370 08/18/2016
COSTA, JAVIER 9M-148516 3 21.49 062000019 ******1153 08/18/2016
COUEY, NED 9M-263447 3 16.07 063215489 ******6451 08/18/2016
DANIEL, LULA 9M-141074 3 21.49 263281695 *********8060 08/18/2016
DANIEL, TYLER 9M-148557 3 21.49 256074974 ******7360 08/18/2016
DAVIS, REGINA 9M-148261 3 21.49 263281679 ******3969 08/18/2016
DERISE, RACHEL 9M-148723 3 21.49 263281695 *********6130 08/18/2016
DEVAUGHN, WILLIE 9M-148755 3 21.49 063107513 ******0330 08/18/2016
DIRUSSO, TONY 9M-264647 3 10.70 063013924 ****8411 08/18/2016
DUKE, ZOE 9M-148176 3 21.49 263179804 ********1190 08/18/2016
DZENOWSKI, JOANNA 9M-263761 3 10.70 063107513 *********9263 08/18/2016
EASON, DON 9M-148348 3 21.49 263281679 *********1915 08/18/2016
ECKARD, BRITTNEY 9M-148661 3 42.99 263281695 *********5474 08/18/2016
EDENS, PAIGE 9M-148184 3 21.49 263178494 ***3359 08/18/2016
EDMONSON, AMY 9M-148639 3 21.49 540600106 ********0317 08/18/2016
EDWARDS, JOEL 9M-264144 3 10.70 263281695 *********5110 08/18/2016
FARNAM, MARK 9M-264653 3 10.70 263281679 *********2108 08/18/2016
FOSTER, TAMMY 9M-142000 3 21.49 263281679 ******7608 08/18/2016
FUNCHES, ALLISON 9M-263593 3 10.70 263281679 ******1939 08/18/2016
GALLAGHER, KEVIN 9M-147860 3 21.49 265473731 ******3000 08/18/2016
GARDETTO, JOE 9M-264707 3 10.70 314074269 *****5421 08/18/2016
GASKIN, AUSTIN 9M-264583 3 10.70 263281750 *********4467 08/18/2016
GASKIN, SONYA 9M-148167 3 21.49 263281750 *********4467 08/18/2016
GAULDIN, ANN 9M-250245 3 10.70 063107513 ******8681 08/18/2016
GILLETTE, DYKIERIA 9M-148140 3 21.49 263281695 *********7004 08/18/2016
GREEN, PATRICK 9M-264836 3 10.70 063104668 ******1802 08/18/2016
GUNSLEY, PATRICK 9M-148187 3 21.49 063104668 ******9405 08/18/2016
HAGY, DEBORAH 9M-260904 3 10.70 263178070 ******4023 08/18/2016
HAMMOND, CHRIS 9M-261246 3 10.70 063104668 ******1363 08/18/2016
HAMRICK, JACOB 9M-143302 3 21.49 263281750 *********3748 08/18/2016
HARRIS, DETRIA 9M-148451 3 21.49 263281695 *********5015 08/18/2016
HARRIS, RACHEL 9M-148174 3 21.49 263179804 ********1190 08/18/2016
HART, LATOYA 9M-148798 3 42.99 261171244 ****4308 08/18/2016
HAWKINS, BUDDY 9M-264298 3 10.70 063209505 *****9591 08/18/2016
HAWORTH, NICOLE 9M-148240 3 32.24 063104668 ******8199 08/18/2016
HERSHBERGER, NARGIZA 9M-148347 3 21.49 314074269 ****4914 08/18/2016
HICKS, CAROL 9M-147693 3 21.49 063104668 ******1728 08/18/2016
HILL, PAM 9M-143501 3 59.12 062000019 ******7546 08/18/2016
HOLLEY, BRANDON 9M-148258 3 21.49 063104668 ******9146 08/18/2016
ILLICH, MICHELLE 9M-148754 3 42.99 065503681 ******0083 08/18/2016
JACKSON, TRACY 9M-148340 3 21.49 263281750 *********5388 08/18/2016
JOHNSON, JODY 9M-148364 3 21.49 063104668 ******7524 08/18/2016
KALB, RACHEL 9M-143282 3 21.49 062000019 ******6352 08/18/2016
LADOUCEUR, DAVID 9M-148270 3 21.49 314074269 ****9202 08/18/2016
LADOUCEUR, SUZANNE 9M-148301 3 21.49 314074269 ****9202 08/18/2016
LAGERGREN, JOHN 9M-264584 3 10.70 263281679 ******8577 08/18/2016
LAIRMORE, JOHNNY 9M-143838 3 21.49 063104668 ******5006 08/18/2016
LAMY, JEREMY 9M-148361 3 21.49 263281695 *********5913 08/18/2016
LAWRENCE, LORRAINE 9M-148518 3 21.49 263281695 *********5476 08/18/2016
LECOQ, NOLAN 9M-140147 3 21.49 256074974 ******9595 08/18/2016
LETT, WANDA 9M-146980 3 21.49 263281679 ******7995 08/18/2016
LEWSLEY, JACK 9M-147251 3 21.49 067005158 ******5876 08/18/2016
LIVELY, KIMBERLY 9M-148722 3 21.49 256074974 ******2141 08/18/2016
LOE, RICHARD 9M-264708 3 10.70 031100157 ******7822 08/18/2016
LOVELADY, BRAD 9M-146485 3 21.49 062000080 ******1398 08/18/2016
MACYAUSKI, LAUREN 9M-148354 3 21.49 084000026 *****3499 08/18/2016
MADDEN, DANIEL 9M-146337 3 21.49 063208140 **3435 08/18/2016
MAGAW, CHRIS 9M-148359 3 21.49 263281679 ******6827 08/18/2016
MALDONADO, LASHORDA 9M-148191 3 21.49 256074974 ******5482 08/18/2016
MANTELL, BRITTANY 9M-148378 3 21.49 256074974 ******4095 08/18/2016
MARTIN, RACHEL 9M-143449 3 21.49 053000219 *********4836 08/18/2016
MATTHEWS, TERRY 9M-148575 3 10.70 113024588 *****9543 08/18/2016
MCCALL, AMBER 9M-264712 3 10.70 256074974 ******5807 08/18/2016
MCGEE, LENORA 9M-148257 3 21.49 263281624 ******5609 08/18/2016
MCLAUGHLIN, PEARL 9M-147329 3 21.49 063107513 *********5518 08/18/2016
MCMILLAN, JERMAINE 9M-264975 3 10.70 263281679 ******5583 08/18/2016
MERRITT, MORGAN 9M-148522 3 21.49 063000047 ********5632 08/18/2016
MESSER, CHRIS 9M-264051 3 10.70 063013924 ******0394 08/18/2016
MESSER, JAXSON 9M-264702 3 10.70 063013924 ******0394 08/18/2016
MILLER, MICHAEL 9M-148256 3 21.49 263281679 ******9963 08/18/2016
MILLS, DELANA 9M-148177 3 32.24 263281679 ******2571 08/18/2016
MILSTED, SHANE 9M-147286 3 21.49 263281750 *********7631 08/18/2016
MONTANEZ, AUGUSTINA 9M-148343 3 21.49 231381116 ******2183 08/18/2016
MORNINGSTAR, JIM 9M-264509 3 10.70 263281695 *********2250 08/18/2016
MORTON, TINA 9M-143930 3 21.49 263281679 ******6309 08/18/2016
MUCK, DANA 9M-264343 3 10.70 063000047 ********5452 08/18/2016
MUDGE, SANDY 9M-146815 3 21.49 063107513 *********3816 08/18/2016
MUNOZ, TANIA 9M-146865 3 21.49 063107513 ******7723 08/18/2016
NELSON, SHERRY 9M-148300 3 21.49 263281695 *********4550 08/18/2016
OHARA, JAMES 9M-148519 3 21.49 263281679 *********8004 08/18/2016
ONGUTA, MANDY 9M-146751 3 32.24 074900275 ******0719 08/18/2016
OWENS, LORI 9M-143473 3 32.24 063100277 ********4293 08/18/2016
PATTERSON, ERIC 9M-130097 3 10.70 063208140 **6999 08/18/2016
PENNINGSTALL, JACOB 9M-148703 3 21.49 063215489 ******3565 08/18/2016
PENNOCK, RODNEY 9M-107321 3 10.70 063208140 ***3516 08/18/2016
PIATT, CHARLIE 9M-262840 3 10.70 063104668 ******5725 08/18/2016
PIERCE, JEFF 9M-263970 3 10.70 263281695 *********7296 08/18/2016
PITTS, DIANE 9M-146192 3 21.49 263281750 ******8667 08/18/2016
PLAIR, BUDDY 9M-260950 3 10.70 263277670 *********9730 08/18/2016
PRATTON, AMANDA 9M-143496 3 32.24 063208140 ***7747 08/18/2016
PRICE, JADE 9M-148393 3 21.49 063104668 ******7999 08/18/2016
PRIEST, TOM 9M-260468 3 10.70 063104668 ******0863 08/18/2016
REMY, JACQUELYN 9M-148185 3 21.49 256074974 ******4708 08/18/2016
RHYNE, MARCELLA 9M-104956 3 10.70 063000047 ********0242 08/18/2016
RHYNE, TIM 9M-264721 3 10.70 063000047 ********0242 08/18/2016
ROBERSON, WARREN 9M-250226 3 10.70 063107513 ******8681 08/18/2016
ROBERTS, NAVA 9M-148173 3 21.49 314074269 ****8734 08/18/2016
ROSE, MICHAEL 9M-147434 3 59.12 063208823 **8653 08/18/2016
ROWELL, SAVANNAH 9M-148687 3 21.49 263277670 *********6401 08/18/2016
SARAH, VILLARREAL 9M-148635 3 32.24 256074974 ******9341 08/18/2016
SCANDROL, DEBORAH 9M-260911 3 10.70 063000047 ********4065 08/18/2016
SCHEPPER, GRETCHEN 9M-146963 3 21.49 063107513 *********9008 08/18/2016
SEAGO, CATHY 9M-146799 3 21.49 256074974 ******4608 08/18/2016
SHAW, ED 9M-148299 3 21.49 065305436 ******2853 08/18/2016
SIMMONS, NICK 9M-263647 3 10.70 256074974 ******8274 08/18/2016
SMITH, BRENDA 9M-148800 3 21.49 263281679 *********4570 08/18/2016
SMITH, DYLAN 9M-121511 3 10.70 263281695 *********3300 08/18/2016
SMITH, SHARON 9M-148658 3 42.99 314074269 ****8175 08/18/2016
STEED, HOLLY 9M-148369 3 21.49 063104668 ******1329 08/18/2016
STREET, VICTORIA 9M-142434 3 21.49 263281695 *********2530 08/18/2016
SURFACE, BECCA 9M-148291 3 21.49 074014213 ******9474 08/18/2016
TARR, CANDICE 9M-148205 3 21.49 263281679 ******8406 08/18/2016
TAYLOR, KRISTEN 9M-148238 3 21.49 063000047 ********7952 08/18/2016
TAYLOR, NATHAN 9M-261756 3 10.70 256074974 ******6706 08/18/2016
THATCHER, AUDREY 9M-263676 3 10.70 256078446 ******6022 08/18/2016
THOMPSON, LARRY 9M-263102 3 10.70 063104668 ******8368 08/18/2016
THORNTON, JAMES 9M-263773 3 16.07 263281679 ******3493 08/18/2016
TOVART, MARY 9M-148170 3 21.49 063100277 ********5542 08/18/2016
TUCCI, JUSTIN 9M-148237 3 21.49 263281695 *********0341 08/18/2016
WALDE, HELENA 9M-148511 3 21.49 314972853 ******7800 08/18/2016
WEAVER, MELANIE 9M-145311 3 21.49 263281679 ******4437 08/18/2016
WEHRY, SEAN 9M-148241 3 21.49 063107513 ******9582 08/18/2016
WHITE, MARIE 9M-148349 3 32.24 263281695 *********8770 08/18/2016
WILLIAMS, LINDA 9M-263290 3 48.33 263277670 *********0660 08/18/2016
WRIGHT, JACKIE 9M-263812 3 10.70 263281695 *********2250 08/18/2016
YATES, RONNIE 9M-148387 3 21.49 063107513 *********1457 08/18/2016
  Count:  147 Total: 2925.91      



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