04/13/2017
06:20:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, VICKI LL-11104 A 35.00 111101911 ***6462 04/17/2017
ASHLEY, MARSHA LL-11031 A 40.00 111102046 ***1841 04/17/2017
BAUM, DENNIS LL-11054 A 40.00 111102046 ***2759 04/17/2017
BIGNAR, DEBRA LL-11093 A 35.00 111102046 ***3092 04/17/2017
BOYD, CARLOS LL-11094 A 35.00 111102046 ***2516 04/17/2017
BRAUD, JANICE LL-10222 A 20.00 111101911 ***3165 04/17/2017
BROOKS, KIM LL-11119 A 50.00 311193059 ****7730 04/17/2017
CAMPBELL, JENNA LL-11101 A 10.00 111101911 ***3482 04/17/2017
CAMPBELL, KRISTY LL-11012 A 40.00 111101144 ***9224 04/17/2017
CAMPBELL, MICHA LL-11107 A 35.00 111102046 ***5715 04/17/2017
CARTER, ANGELA LL-003 A 30.00 111102059 *****3804 04/17/2017
COCKERHAM, POLLY LL-10041 A 20.00 111102046 ***5625 04/17/2017
COLE, TAMERA LL-11098 A 30.00 111101911 ***8217 04/17/2017
COON, CRAWFORD LL-10025 A 30.00 111101911 ***1833 04/17/2017
COOPER, JUDY LL-10084 A 20.00 111102059 *****2209 04/17/2017
CORLEY, DORIS LL-11037 A 30.00 111101911 ***0917 04/17/2017
CRUSE, PAT LL-10031 A 30.00 111102046 ***9566 04/17/2017
DELASALLE, KIMBERLLY LL-10280 A 40.00 065000090 ******2598 04/17/2017
DEVILLE, DENNIS LL-10153 A 30.00 311193059 ****0454 04/17/2017
EDWARDS, LONNIE LL-10144 A 20.00 311193059 ****8605 04/17/2017
ELLIOT, JAMES LL-10257 A 40.00 111102046 ***4680 04/17/2017
ENGALS, BRENT LL-10992 A 40.00 111102059 *****0287 04/17/2017
FITGERALD, GLORIA LL-10191 A 30.00 111102046 ***8160 04/17/2017
GARLINGTON, PATSY LL-10277 A 10.00 311193059 ****3384 04/17/2017
GRAHM, LIGE LL-10266 A 20.00 111101911 ***8730 04/17/2017
GREEN, TRISH LL-10148 A 20.00 111102046 ***3711 04/17/2017
GREER, CHRISTIE LL-005 A 20.00 111101911 ***5138 04/17/2017
HEBRON, CRAIG LL-11112 A 45.00 311193059 ****5817 04/17/2017
HIGGERSON, MICHELLE LL-11116 A 50.00 111102046 ***6129 04/17/2017
HOWARD, FELICIA LL-11085 A 25.00 111102046 ***5781 04/17/2017
HUDSON, TRAVIS LL-11117 A 50.00 311193059 ****4075 04/17/2017
HUDSPETH, KELLY LL-11100 A 50.00 111101911 ***2914 04/17/2017
HUMPHRIES, RICKY LL-10265 A 20.00 311193059 ****2352 04/17/2017
JEFFREY, SHIRLEY LL-11032 A 30.00 111102046 ***5587 04/17/2017
JOHNSTON, JOHN LL-11047 A 30.00 111102059 *****0325 04/17/2017
JONES, DEBORAH LL-10269 A 20.00 111102046 ***0126 04/17/2017
JONES, GARY LL-10048 A 20.00 111102059 *****1819 04/17/2017
JONES, MARY LL-11081 A 35.00 111102046 ***7325 04/17/2017
KENDRICK, CHRISTEN LL-10147 A 40.00 111102046 ***7008 04/17/2017
LEMAY, THERESA LL-11109 A 45.00 111101911 ****6590 04/17/2017
LITTLE, JENNIFER LL-10202 A 20.00 111102046 ***8822 04/17/2017
LITTLE, PERRY LL-10088 A 30.00 111102046 ***4538 04/17/2017
LITTLE, ROBERT LL-10286 A 30.00 111102046 ***1468 04/17/2017
LOLLAR, SANDRA LL-10002 A 10.00 111102046 ***0113 04/17/2017
MILES, BILLIE LL-11036 A 30.00 111102059 *****3702 04/17/2017
MITCHELL, SUSAN LL-11021 A 40.00 111102046 ***9300 04/17/2017
MIXON, JAMES LL-10012 A 30.00 111102059 *****3641 04/17/2017
MULIG, JAMES LL-10015 A 30.00 111101911 ***5316 04/17/2017
NEALY, PATRICIA LL-11027 A 10.00 311193059 ****4991 04/17/2017
PARKER, CHARLES LL-11113 A 40.00 111102046 ***7384 04/17/2017
PARKER, JENNY LL-11106 A 25.00 111102059 *****2941 04/17/2017
PEAVY, CAROL LL-11069 A 30.00 111101911 ***4008 04/17/2017
PEAVY, MIKE LL-11118 A 45.00 111102046 ***7575 04/17/2017
PHILLIPS, JOHNNIE LL-10210 A 30.00 111102046 ***9297 04/17/2017
PREWITT, WILLIAM LL-906 A 20.00 065205264 ***3419 04/17/2017
REEVES, MATHEW LL-11105 A 50.00 114901370 ***4483 04/17/2017
ROBINSON, MELINDA LL-00002 A 40.00 065000090 ******8181 04/17/2017
SCHAFER, MARK LL-11099 A 45.00 065205264 ***9505 04/17/2017
SCROGGINS, LOUISE LL-10149 A 30.00 111101911 ***5310 04/17/2017
SHARP, EMERSON LL-10142 A 30.00 311193059 ****9907 04/17/2017
SHARP, HERBERT LL-11132 A 40.00 111101911 ***4454 04/17/2017
SHERILL, CHASITY LL-11039 A 25.00 311193059 ****2279 04/17/2017
SMITH, BO LL-11102 A 25.00 311193059 ****1023 04/17/2017
SMITH, LORETTA LL-11114 A 25.00 111102046 ***2056 04/17/2017
SMITH, TOMMY LL-900 A 40.00 111101911 ***2443 04/17/2017
SUMMERS, ANITA LL-10156 A 30.00 111102046 ***9091 04/17/2017
THOMAS, SCOTT LL-10271 A 40.00 111102046 ***7740 04/17/2017
TISER, JOHN LL-11045 A 40.00 111102046 ***5181 04/17/2017
TRADWELL, MELANIE LL-11115 A 25.00 111102059 *****1747 04/17/2017
VERCHER, JOHN LL-10010 A 30.00 084301767 ********8317 04/17/2017
WALKER, LINDA LL-10261 A 20.00 111102046 ***4202 04/17/2017
WILBANKS, KAREN LL-11086 A 25.00 311193059 ****0107 04/17/2017
WILLIAMS, MAGGIE LL-10109 A 40.00 111101911 ***4127 04/17/2017
WILLIS, BUDDY LL-10090 A 30.00 111101911 ***8362 04/17/2017
WILSON, CLAIR LL-11088 A 25.00 111102046 ***8680 04/17/2017
YOUNG, JIMMY LL-10242 A 30.00 065400137 *****4112 04/17/2017
  Count:  76 Total: 2365.00      



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