07/31/2017
06:39:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, MIKE B3-172434587 1 152.60 082901538 *****8027 08/01/2017
ANDERSON, ANN B3-171015307 1 32.10 082901538 ***3161 08/01/2017
ASHMORE, WILLIAM BILL B3-172144191 1 39.35 082901538 *****0120 08/01/2017
BASS, JORDON B3-170312264 1 32.10 082902757 ****7065 08/01/2017
BINGHAM, MACKENZIE B3-172434657 1 32.10 082902757 *****9606 08/01/2017
BRECKENRIDGE, CHLOE B3-171399293 1 32.10 082901538 ****4941 08/01/2017
CAPERTON, JACLYN B3-172384419 1 32.10 084102610 ***9017 08/01/2017
DAVIS, MANDY B3-171616406 1 31.07 082902757 **1864 08/01/2017
DILLIN, BRANDY B3-171559749 1 32.10 082901538 *****4591 08/01/2017
DODSON, EVERETTE B3-172068209 1 32.10 082901538 ***3587 08/01/2017
ETZWEILER, ERIC B3-171357992 1 16.35 082000109 ******3319 08/01/2017
ETZWEILER, SARAH B3-172384453 1 31.07 082000109 ******3319 08/01/2017
GATHRIGHT, DAVID B3-172509350 1 44.80 082900872 ****6429 08/01/2017
GREEN, SANDRA B3-172217699 1 32.10 082000073 ********9647 08/01/2017
GUICE, CARRIE B3-172217673 1 61.15 082901538 ***9604 08/01/2017
HALFORD, MARK B3-172340981 1 54.50 082900872 ******4380 08/01/2017
HART, LUJEAN B3-172384481 1 54.50 082007649 ****5905 08/01/2017
HILL, BRYAN B3-171791392 1 119.89 082901538 ****9098 08/01/2017
HILL, TIM B3-172384468 1 32.10 082900432 ***1201 08/01/2017
HOLT, KEVIN B3-172279934 1 54.50 082902757 ******7730 08/01/2017
HOUSE, JON B3-172384435 1 53.90 082902757 ******2610 08/01/2017
JENKINS, LINDA B3-171015373 1 54.50 082901538 *****0846 08/01/2017
JOHNSON, DICKY B3-172342738 1 54.50 282075028 ***2909 08/01/2017
KELLER, DUANE B3-172340977 1 54.50 082902757 *****5769 08/01/2017
KLIEBERT, ANDREA B3-172434594 1 54.50 608100001 ******7542 08/01/2017
MARTINEZ, VANESSA B3-172434656 1 32.10 082902757 ******8839 08/01/2017
MCCRORY, MALINDA B3-172246866 1 32.10 082901538 *****6056 08/01/2017
MCGRAW, PENNY B3-172342749 1 32.10 082901538 *****8598 08/01/2017
O CONNOR, KIM B3-172384467 1 39.35 082007649 ****5595 08/01/2017
POWELL, DORIS B3-172279901 1 32.10 082901538 *****9859 08/01/2017
RAY, WHITNEY B3-172144211 1 27.25 082902757 ***9582 08/01/2017
RICHARDSON, BILLY B3-172384389 1 54.50 082901538 *****7262 08/01/2017
ROLAND, CHARLEE B3-172434604 1 54.50 082900432 ***0897 08/01/2017
SALMON, GENE B3-172384420 1 92.65 282075028 ****2431 08/01/2017
SIMS, BRENT B3-170239216 1 32.10 082901538 *****7471 08/01/2017
SINGLETON, ZACHARY B3-172340941 1 54.50 082000109 ******8669 08/01/2017
TACKER, MORGAN B3-172384532 1 39.35 082902757 *****1815 08/01/2017
TAYLOR, JAMES B3-172340933 1 39.35 082000109 ******4386 08/01/2017
TAYLOR, TAYLOR B3-172342757 1 54.50 082901538 *****5616 08/01/2017
THORNHILL, KATHRYN B3-172246879 1 39.35 082900872 ******7206 08/01/2017
TONEY, ROBIN B3-171915627 1 39.35 082906494 ***4963 08/01/2017
TRAW, MIRANDA B3-172476320 1 54.50 265270413 *******6319 08/01/2017
WHITAKER, DONNA B3-172384539 1 39.35 082007649 ****4954 08/01/2017
WOODS, SHAWN B3-171559716 1 39.35 082000109 ******7068 08/01/2017
WOOTEN, LINDSEY B3-172384494 1 32.10 314074269 *****3879 08/01/2017
YOUNG, LEE B3-171252533 1 54.50 082901538 ***7552 08/01/2017
  Count:  46 Total: 2135.53      



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