06/08/2017
07:22:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AFISOV, VICKY D8-495041 2 38.33 064000017 ******9613 06/12/2017
ALLEN, KASEY D8-499861 2 43.79 262275835 *******0100 06/12/2017
ALLEN, KATELYN D8-759679 2 28.46 064107994 ***9030 06/12/2017
ANDERSON, DON D8-374843 2 32.84 064000017 ******4359 06/12/2017
BABB, BRANDON D8-813030 2 43.79 264181626 ******3472 06/12/2017
BAILEY, CHRIS D8-592941 2 32.84 262275835 *******8188 06/12/2017
BARNES, KATELYN D8-738462 2 28.46 064107994 ***5556 06/12/2017
BARNES, ZACHARY D8-611382 2 38.33 262275835 *******1428 06/12/2017
BARNETT, JUSTIN D8-676469 2 43.79 262275835 *******8949 06/12/2017
BARTON, BARRY D8-501244 2 43.79 262275835 ***4236 06/12/2017
BATES, ANN D8-666091 2 32.84 064107994 ***7130 06/12/2017
BEDDINGFIELD, COLE D8-890929 2 32.84 262275835 *******2805 06/12/2017
BLACKWELL, MISTY D8-132146 2 39.41 062201559 ******3243 06/12/2017
BOAZ, SAMUEL D8-256630 2 43.79 262275835 **2735 06/12/2017
BOOTH, JACENDA D8-494909 2 32.84 064000017 ******5783 06/12/2017
BRADLEY, MITCHELL D8-889980 2 39.41 262275835 ***2197 06/12/2017
BROWN, AMY D8-763005 2 43.79 211386445 ******1342 06/12/2017
BRUNO, LAISHKA D8-264111 2 32.84 064000059 ********1206 06/12/2017
BUCHANAN, NESHANTI D8-714030 2 32.84 262275835 **2036 06/12/2017
BUMGARDNER, JOEY D8-372241 2 39.41 064000059 ********5783 06/12/2017
CARPENTER, BRANDON D8-558034 2 32.84 264181626 ***6150 06/12/2017
CASEY, MISTIE D8-537686 2 32.84 064108786 ***0011 06/12/2017
CASTILLO, ARACELY D8-104733 2 32.84 064000017 ******4124 06/12/2017
CHAPMAN, STARR D8-374924 2 32.84 064000017 ******0689 06/12/2017
COLBERT, TIFFANY D8-538839 2 43.79 064000017 ******3155 06/12/2017
CONNER, RICHIE D8-611337 2 43.79 262275835 *******5825 06/12/2017
COOK, BRAD D8-154745 2 32.84 291173076 ***2370 06/12/2017
COOK, DEVIN D8-216804 2 32.84 262275835 *******6700 06/12/2017
COOPER, ROBERT D8-236268 2 43.79 262275835 ***2603 06/12/2017
COWAN, PENNY D8-413393 2 43.79 262275835 *******4405 06/12/2017
CROWSEY, AARON D8-556115 2 27.38 064107994 ***0136 06/12/2017
CUTLIP, DAVID D8-553402 2 39.41 064000017 ******4696 06/12/2017
DAVIDSON, SARAH D8-517204 2 32.84 262275835 ***7255 06/12/2017
EDWARDS, MACLAE D8-875921 2 32.84 064108786 ***5616 06/12/2017
ESQUIVEL, NICOLE D8-804222 2 43.79 064107994 ***8110 06/12/2017
FAIRCHILD, RITA D8-885147 2 43.79 064106775 ***3181 06/12/2017
FAYAD, WENDY D8-981825 2 43.79 064108799 ***0143 06/12/2017
FERGERSON, BRANDON D8-512271 2 39.41 264181626 ***8740 06/12/2017
FRAME, LAURA D8-832051 2 32.84 064000059 ********5809 06/12/2017
GALYAN, CODY D8-712496 2 43.79 262275835 *******4369 06/12/2017
GARCIA, KATHERINE D8-761289 2 38.33 314074269 *****4173 06/12/2017
GENTRY, BRANDON D8-631878 2 27.38 262275835 *******9812 06/12/2017
GILLIAM, DARRELL D8-231793 2 43.79 262275835 *******1050 06/12/2017
GRACY, LANCE D8-812629 2 43.79 261071315 ********3943 06/12/2017
GREEN, DILLAN D8-773974 2 32.84 264181626 ***0510 06/12/2017
GREEN, JULIE D8-806657 2 28.46 064000017 ******8130 06/12/2017
GULLEY, CHRIS D8-594876 2 43.79 064000017 ******2004 06/12/2017
HALL, ANDREA D8-410220 2 28.46 262275835 ***4650 06/12/2017
HAMPTON JR, MARK D8-413256 2 32.84 063192874 ********3701 06/12/2017
HAMPTON, LUKE D8-435197 2 43.79 262275835 *******9305 06/12/2017
HANCOCK, CHAD D8-530531 2 39.41 262275835 **3309 06/12/2017
HARRINGTON, LEIGH ANNE D8-311165 2 28.46 062000019 ******4491 06/12/2017
HARRIS, CHRISTINA D8-630544 2 27.38 064107994 ***9740 06/12/2017
HASTINGS, APRIL D8-554495 2 32.84 264181626 *******1315 06/12/2017
HASTINGS, LUKE D8-454316 2 27.38 262275835 *******9373 06/12/2017
HENDERSON, TIAIRA D8-738470 2 32.84 064000017 ******3720 06/12/2017
HENDERSON, TRE D8-711993 2 32.84 262275835 *******8470 06/12/2017
HILL, CINDY D8-378757 2 39.41 062201559 ******7580 06/12/2017
HILTON, SANDRA D8-044877 2 39.41 262275835 *******7409 06/12/2017
HOLLOWAY, FRED D8-048161 2 28.46 064000017 ******3206 06/12/2017
HOLLOWAY, MARK D8-800943 2 28.46 064108786 ***9079 06/12/2017
HUNTER, EMILY D8-737633 2 43.79 084307033 ****1187 06/12/2017
HUTTO, LORETTA D8-720723 2 32.84 064108786 ***6766 06/12/2017
JEAN, JANICE D8-827500 2 28.46 262275835 ***4925 06/12/2017
JOHNSON, DOMINIQUE D8-618227 2 43.79 264181574 *********5890 06/12/2017
JOHNSON, MONICA D8-813388 2 28.46 262275835 *******1839 06/12/2017
KENNAMER, JESSE D8-273431 2 43.79 262275835 *******3520 06/12/2017
KEY, CLINT D8-630258 2 28.46 084000084 ******6959 06/12/2017
KIRKLAND, LORRIE D8-771844 2 43.79 064108786 ***5508 06/12/2017
KNOX, MICHAEL D8-416616 2 28.46 264181574 *********9880 06/12/2017
LETINICH, SHELLEY D8-371278 2 32.84 262275835 *******2016 06/12/2017
LOCKER, DIANE D8-960480 2 43.79 084307033 ****2087 06/12/2017
LUNA, DARYL D8-516482 2 28.46 062201559 ******1660 06/12/2017
MACDONALD, JONATHAN D8-846333 2 38.33 064107994 ***2960 06/12/2017
MALONE, TULL D8-067013 2 38.33 084307033 ****7231 06/12/2017
MANN, ALEX D8-716946 2 39.41 262275835 *******3891 06/12/2017
MANN, ROBERT D8-698478 2 28.46 314074269 *****8455 06/12/2017
MARSH, BEA D8-658654 2 32.84 064107994 ***7053 06/12/2017
MARTIN, ERICA D8-092899 2 32.84 262275835 *******0589 06/12/2017
MARTINEZ, JENNIFER D8-499285 2 28.46 262275835 ***5447 06/12/2017
MASHBURN, MONICA D8-064581 2 39.41 064000059 *****0955 06/12/2017
MASIELLO JR, JOHN D8-565759 2 38.33 064000059 ********0100 06/12/2017
MAY, DAVID D8-113590 2 32.84 264181626 *******8409 06/12/2017
MCCOWN, MARION D8-062312 2 39.41 262275835 ***4614 06/12/2017
MCCUE, JACOB D8-779210 2 32.84 262275835 *******9916 06/12/2017
MCDONALD, MELVIN D8-555305 2 32.84 084307033 ****2049 06/12/2017
MCGEORGE, RENUS D8-351680 2 32.84 064107994 ***8762 06/12/2017
MCGUIRE, MICHAEL D8-803767 2 27.38 262275835 ***7053 06/12/2017
MCMILLIN, AMBER D8-198289 2 43.79 064000017 ******6425 06/12/2017
MCPHERSON, DUSTIN D8-414867 2 38.33 262275835 ***2521 06/12/2017
METCALF, JUDITH D8-025215 2 32.84 262275835 *******7124 06/12/2017
MICKEY, JAMIE D8-678765 2 38.33 262275835 *******9924 06/12/2017
MILES, JOEL D8-137658 2 39.41 064108786 ***0152 06/12/2017
MILLER, JULIE D8-478833 2 38.33 262275835 *******8279 06/12/2017
MITCHELL, DIEDRA D8-514919 2 39.41 084307033 ****2584 06/12/2017
MITCHELL, MICHAEL D8-337906 2 28.46 062201559 ******5038 06/12/2017
MORRIS, BARBARA D8-275357 2 38.33 064000017 ******7764 06/12/2017
NEAL, ADRIANNA D8-830113 2 28.46 262275835 *******5590 06/12/2017
NEAL, ANGIE D8-271017 2 39.41 064000017 ******1239 06/12/2017
NORMAN, JENNIFER D8-271950 2 43.79 064104036 ****2201 06/12/2017
PARSONS, TODD D8-044470 2 32.84 072410013 ******2476 06/12/2017
PAYTON, JAMES D8-279540 2 43.79 064000017 ******6303 06/12/2017
PEARSON, LISA D8-317175 2 38.33 262275835 ***5302 06/12/2017
PHILLIPS, AMY D8-803585 2 32.84 262275835 ***9078 06/12/2017
PHILLIPS, DAKOTA D8-774650 2 38.33 062201559 ******3508 06/12/2017
PHILLIPS, DEANNA D8-458766 2 39.41 262275835 ***9014 06/12/2017
PHILLIPS, ELIZABETH D8-637060 2 32.84 064107994 ***5175 06/12/2017
PIERCE, REBECCA D8-276696 2 32.84 064108786 ***2789 06/12/2017
POOLE, BLAYTON D8-838237 2 27.38 064107994 ***9990 06/12/2017
PORTER, MAEGAN D8-879940 2 39.41 262275835 *******3234 06/12/2017
POSEY, STEPHANIE D8-570140 2 32.84 262275835 *******8264 06/12/2017
PRESLEY, EMILY D8-838947 2 32.84 062201559 ******7941 06/12/2017
PRICE, NIKKI D8-691108 2 28.46 262275835 *******8208 06/12/2017
PRINCE, MATTHEW D8-499620 2 28.46 262275835 **2771 06/12/2017
QUICK, VADA D8-127999 2 32.84 064107994 ***1212 06/12/2017
RABY, PHILIP D8-646084 2 28.46 064000017 ******4581 06/12/2017
REED, SHEENA D8-390028 2 43.79 084307033 ****2541 06/12/2017
REYNOSO, JOSE D8-646949 2 28.46 062201559 ******7994 06/12/2017
ROLLINS, MORGAN D8-751255 2 32.84 064000017 ******2551 06/12/2017
RUDD, CHRIS D8-598625 2 28.46 262275835 *******8180 06/12/2017
RUTLEDGE, WILLIAM D8-297984 2 43.79 064000017 ******3665 06/12/2017
SARTAIN, ANGELA D8-613418 2 28.46 064107994 ***0187 06/12/2017
SAWYERS, AMANDA D8-572655 2 39.41 314074269 ****3732 06/12/2017
SHELTON, STEVE D8-313203 2 39.41 064107994 ***2651 06/12/2017
SHIRLEY, JAMES D8-923584 2 39.41 262275835 *******3763 06/12/2017
SPOHN, JERRY D8-864460 2 43.79 064000017 ******9327 06/12/2017
STANLEY, DUSTIN D8-716732 2 38.33 053206741 *****3277 06/12/2017
STOUT, SCOTTY D8-271196 2 32.84 114924742 *********9094 06/12/2017
TAYLOR, PRINCETON D8-676985 2 39.41 262275835 *******7951 06/12/2017
THOMAS, CHELSIE D8-651185 2 28.46 062201559 ******2710 06/12/2017
TUCKER, MANDY D8-530024 2 38.33 262275835 *******0708 06/12/2017
VALCOURT, GARETT D8-741143 2 43.79 064000059 ********7916 06/12/2017
VAUGHN, ANDREW D8-676361 2 32.84 262275835 *******8296 06/12/2017
WALDEN, BETSY D8-969179 2 32.84 064108113 ***8799 06/12/2017
WALKER, VELVA D8-985702 2 32.84 262275835 **6767 06/12/2017
WELLS, TIM D8-636594 2 32.84 064000017 ******8721 06/12/2017
WHITACKER, SHACORY D8-496379 2 43.79 262275835 *******5695 06/12/2017
WHITAKER, KYLIE D8-334513 2 43.79 064108786 ***5826 06/12/2017
WHITT, MCLEAN D8-670076 2 32.84 064000017 ******3744 06/12/2017
WILLIAMS, LINDSEY D8-332126 2 32.84 262275835 ***2197 06/12/2017
WOOD, WILLIAM D8-493543 2 27.38 062000080 ******0287 06/12/2017
WOOLF, JUSTIN D8-383041 2 32.84 064107994 ***5195 06/12/2017
WRIGHT, JENN D8-572777 2 32.84 314074269 ****9543 06/12/2017
  Count:  143 Total: 5115.82      



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