12/30/2015
08:49:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AUSENBAUGH, JERRY NT-5256 1 45.00 074900356 ***5483 01/04/2016
BAXTER, BRANDON NT-4410 1 30.00 281378108 ***6079 01/04/2016
BEARD, JACOB NT-5423 1 30.00 286377890 ***5201 01/04/2016
BEAVEN, DAVID NT-1034 1 39.95 086300012 *****3345 01/04/2016
BUTTS, ALEX NT-4488 1 30.00 281378108 *********1615 01/04/2016
DAY, JERRY NT-3603 1 19.95 281378108 **********6781 01/04/2016
DOSS, TIM NT-4021 1 25.00 086300012 *****0228 01/04/2016
FOWLER, BRANDIN NT-4337 1 30.00 286377777 *****5635 01/04/2016
GOLIKE, ROBERT NT-5023 1 24.95 286377777 ***8905 01/04/2016
HAMILTON, REESE NT-4166 1 29.95 086300041 ******8953 01/04/2016
HANCOCK, CLINTON NT-5243 1 25.00 083000137 *****3853 01/04/2016
HINES, CARRIE NT-3890 1 25.00 286377777 *5142 01/04/2016
HUFFMAN, ANTHONY NT-3845 1 24.95 081226829 ******2983 01/04/2016
LOHMANN, DEBBIE NT-1214 1 25.00 286371663 ******2778 01/04/2016
MILAN, EMMA NT-4203 1 30.00 286377874 **2912 01/04/2016
MURRAY, KAWAND NT-5369 1 30.00 286377777 ***8514 01/04/2016
PHILLIPS, MATT NT-4343 1 25.00 086300041 ******0675 01/04/2016
RAIBLEY, TARA NT-4235 1 25.00 286377764 ****9222 01/04/2016
RAUSCH, JEFFREY NT-3837 1 29.95 086300041 ******2473 01/04/2016
SMITH, PHILIP NT-5534 1 27.00 286377777 ***2830 01/04/2016
TAYLOR, BRANDON NT-4418 1 22.50 286377777 **8991 01/04/2016
WALKER, BRIAN NT-22902625 1 28.00 086300012 *****3518 01/04/2016
WOOD, MICHAEL NT-4499 1 30.00 286377777 ****0051 01/04/2016
  Count:  23 Total: 652.20      



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