01/11/2016

06:20:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BUCKINGHAM, LINDSEY	HF-772756	2	30.00	064000017	******1640	01/12/2016
CERVEN, JESSICA	HF-91590	2	30.00	084304243	****1961	01/12/2016
CONNER, TRAVIS	HF-2106	2	25.50	084300603	****5183	01/12/2016
DAVIS, HILLARY	HF-670855	2	22.00	084300603	****7320	01/12/2016
GRIFFIN, PAUL	HF-715888	2	35.00	084201278	****5751	01/12/2016
HAMILTON, ALICIA	HF-2067	2	40.00	084303011	***5793	01/12/2016
JACKSON, NEVIN	HF-112	2	40.00	284383954	********8302	01/12/2016
KUYKENDALL, KERRY	HF-536396	2	48.00	084304243	****6546	01/12/2016
LEWIS, BRENDA	HF-165	2	40.00	084300603	***4023	01/12/2016
MAINORD, TERRY	HF-881	2	40.00	084300603	***6551	01/12/2016
PETTIGREW, ALISHA	HF-498067	2	30.00	064000017	******7543	01/12/2016
PORTER, ERLICK	HF-175	2	30.00	284383886	******3772	01/12/2016
	Count:  12	Total:	410.50

Rejected Input Items

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