12/03/2017
09:23:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOTT, CANDICE PE-59274 1 43.30 113025150 ***4964 12/05/2017
ALLEN, JOHN PE-39967 1 70.36 111915327 ****1395 12/05/2017
ALLEN, MAGGIE PE-MA0602 1 33.24 111000614 *****7929 12/05/2017
ALLEN, RYAN PE-33142 1 36.81 111900578 ***8861 12/05/2017
ALLRED, BRANDI PE-12775 1 59.54 311972704 ********3307 12/05/2017
ANDERSON, LAUREN PE-17797 1 38.97 111916656 ***7045 12/05/2017
ARMSTRONG, DANETTE PE-33261 1 40.59 111900578 ***1039 12/05/2017
BAILEY, DOROTHY PE-DB9919 1 43.30 111900578 ***1434 12/05/2017
BAILEY, REGINA PE-31789 1 48.71 111900578 ***0850 12/05/2017
BAILEY, STEPHANIE PE-SB2278 1 35.37 111900578 ***0444 12/05/2017
BARBEE, SANDRA PE-59712 1 38.97 111900578 ***8696 12/05/2017
BAROLET, PATRICIA PE-28578 1 37.89 111915327 ****0421 12/05/2017
BELL, JERIMY PE-11772 1 48.71 111915327 ****1766 12/05/2017
BESHIRS, KENDRA PE-17425 1 60.62 311972704 ********3003 12/05/2017
BLEVENS, ROBERT PE-63799 1 60.62 314074269 *****4709 12/05/2017
BOEHLER, ANGIE PE-AG2271 1 49.07 111915327 ****9156 12/05/2017
BOOTS, JOANN PE-32155 1 37.89 311972704 ********0407 12/05/2017
BOWERS, JOEL PE-12539 1 43.30 311972704 ********0700 12/05/2017
BROOKS, DAVID PE-31797 1 49.61 111915327 ****1724 12/05/2017
BROWN, JIMMY PE-39202 1 56.29 111900578 ***9514 12/05/2017
BRYAN, ROGER PE-32543 1 58.64 111900578 ***5165 12/05/2017
BUTLER, PATRICIA PE-PB7890 1 43.30 111909870 ***8429 12/05/2017
CALLAWAY, DEBORAH PE-59766 1 48.71 111915327 ***9305 12/05/2017
CALLICOAT, TANNER PE-59286 1 37.89 111915327 ****8387 12/05/2017
CHAPMAN, MICHAEL PE-12033 1 98.51 311972704 ********5801 12/05/2017
CHAPMAN, WAYNE PE-59483 1 43.30 111900578 ***2917 12/05/2017
CLARK, CORNICE PE-59228 1 43.30 311972704 ********5602 12/05/2017
CLARKSON, TAMMY PE-59358 1 34.02 111901014 ******6445 12/05/2017
COLLARD, BROOKE PE-39995 1 37.89 111915327 ****4527 12/05/2017
COOK, LUTHER PE-LC2711 1 29.38 111900578 ***0477 12/05/2017
COOK, SHREYLL PE-59170 1 56.29 311989331 ****6430 12/05/2017
COOPER, BARBARA PE-12552 1 43.30 111915327 ****1370 12/05/2017
COSTON, WAYNE PE-11867 1 43.30 111900578 ***4523 12/05/2017
DARNELL, PAUL PE-PD2039 1 59.54 111900578 ***6159 12/05/2017
DAVIS, DIANA PE-DD5117 1 47.63 113008465 ***3620 12/05/2017
DAWSON, LAURA PE-61372 1 60.62 311972704 ********8908 12/05/2017
DODD, TRAVIS PE-TDODD 1 46.55 111900578 ***6074 12/05/2017
DORANTES, RAQUEL PE-31768 1 58.64 111909870 ***8286 12/05/2017
DOUGLAS, XAVIER PE-31773 1 48.71 111909870 ***1480 12/05/2017
DRAKE, TRAVA PE-TD4750 1 64.95 111900578 ***0652 12/05/2017
DUNCAN, DEBBIE PE-DD7069 1 33.24 111900578 ***4647 12/05/2017
ENSEY, SHEILA PE-59174 1 42.22 111900578 ***6530 12/05/2017
ERVIN, LAREMIE PE-LE7573 1 30.31 111916180 ***0250 12/05/2017
EVANS, MARONDA PE-1970 1 64.95 111900578 ***4262 12/05/2017
FISHER, GEORGE PE-59338 1 47.63 111909870 ***0277 12/05/2017
FOX, STEPHINE PE-60108 1 42.22 111900578 ***6114 12/05/2017
FREEMAN, GEANIE PE-GFREEMAN 1 60.62 311972704 *******6501 12/05/2017
GAFFNEY, VANESSA PE-60654 1 43.30 111915327 ****8888 12/05/2017
GARCIA, GLENDA PE-59783 1 46.55 111915327 ****0126 12/05/2017
GEE, JAMES PE-39956 1 70.36 031100157 ******6199 12/05/2017
GIBO, JENNIFER PE-32179 1 64.95 111915327 ****6941 12/05/2017
GLOSSON, MARISA PE-32509 1 64.95 111900578 ***2017 12/05/2017
GORDON, MAUREEN PE-33112 1 37.89 311978287 ******3130 12/05/2017
GRAHAM, DEBRAH PE-33288 1 49.61 311972704 ********7312 12/05/2017
GRAY, TANEESHA PE-12329 1 55.21 311989331 ******1660 12/05/2017
GREEN, KARMYN PE-33259 1 48.71 111900578 ***3762 12/05/2017
GRIBBLE, SHERRI PE-SG8798 1 70.36 111915327 ***0986 12/05/2017
GUTIERREZ, SAUL PE-31774 1 28.61 311972704 ********0008 12/05/2017
HALL, PAULA PE-11705 1 36.08 111000025 ********2781 12/05/2017
HALL, SHARON PE-59617 1 48.71 111900578 ***9902 12/05/2017
HANDLIN, MELANIE PE-61350 1 70.36 311972704 ********8902 12/05/2017
HANING, JERRY PE-17879 1 43.30 311972704 ********0906 12/05/2017
HARVEY, PORCIA PE-23935 1 27.06 111900578 ***4798 12/05/2017
HEALEY III, MILTON PE-MH1022 1 70.36 111900578 ***5788 12/05/2017
HERRIAGE, MARK PE-12271 1 42.22 111916656 ***2221 12/05/2017
HIGH, CHEVIS PE-54488 1 30.31 311978287 ****0570 12/05/2017
HILL, LINDA PE-33146 1 37.89 111900578 ***2775 12/05/2017
HINES, DORIS PE-DH5306 1 51.96 111900578 ***4219 12/05/2017
HODGES, PATRICIA PE-33694 1 54.13 311972704 ********3210 12/05/2017
HOGAN, TIMOTHY PE-59621 1 43.30 111909870 ***7972 12/05/2017
HOSKIN, JOSEPH PE-32483 1 70.36 111900578 ***8937 12/05/2017
HUTCHISON, KATHY PE-25914 1 39.00 111900578 ***6667 12/05/2017
JACKSON, SUE PE-SJ6644 1 43.30 311978287 ***7770 12/05/2017
JAMESON, DEREK PE-DJ3331 1 70.36 111909870 ***3852 12/05/2017
JEFFUS, VICKI PE-VJ0370 1 29.38 111916180 ***3319 12/05/2017
JOHNSON, JAMARR PE-64016 1 48.71 111916656 ***5403 12/05/2017
JOHNSON, MICHAEL PE-MJ4438 1 56.29 256074974 ******6829 12/05/2017
JONES, KELLY PE-12821 1 40.20 311972704 ********3519 12/05/2017
JONES, KIM PE-60650 1 70.36 311972704 ********3007 12/05/2017
JORDAN, VICKI PE-31763 1 40.59 111909870 ***2451 12/05/2017
KELLEY, FINIS PE-38189 1 43.30 111900578 ***1151 12/05/2017
KERLEY, RALPH PE-55451 1 59.54 111900578 ***3762 12/05/2017
KING, ED PE-EK0117 1 60.62 111900578 ***0509 12/05/2017
KINSLOW, MELINDA PE-59169 1 51.96 311972704 ********5902 12/05/2017
LAFLORE, RYAN PE-RL9821 1 32.48 311978287 ******7741 12/05/2017
LAWRENCE, SONYA PE-SL2489 1 43.30 311972704 ********1716 12/05/2017
LEDDY, MICHAEL PE-12487 1 59.54 111901014 ******1847 12/05/2017
LINDSEY, ERIN PE-59229 1 30.31 111915327 ****9209 12/05/2017
LITOVSKY, MARIA PE-59705 1 29.38 113025150 ***6340 12/05/2017
MABRY, MARA PE-60668 1 37.89 111916656 ***9300 12/05/2017
MARCY, TIMOTHY PE-59152 1 29.23 311989331 **4977 12/05/2017
MARRERO, GRACE PE-59818 1 48.71 311972704 ********8100 12/05/2017
MARTIN, SHARON PE-59332 1 18.30 111909870 ***9100 12/05/2017
MASON, DIANN PE-60084 1 48.71 311972704 ********3300 12/05/2017
MCCLOUD, NICHOLAS PE-59981 1 10.83 111900578 ***7017 12/05/2017
MCFADDEN, TESSI PE-64011 1 63.66 311972704 ********1504 12/05/2017
MCINTIRE, HILARY PE-11863 1 55.21 111915327 ****5568 12/05/2017
MEEK, DAPHANA PE-DM2276 1 43.30 111900578 ***0415 12/05/2017
MELTON, ALISSA PE-AM8916 1 34.64 111915327 ****3125 12/05/2017
MEREDITH, MELANIE PE-311 1 60.62 311972704 *******7308 12/05/2017
MILLER, KATY PE-55562 1 48.71 103102737 **3120 12/05/2017
MIRANDA, LUIS PE-LM8902 1 70.36 111900578 ******7534 12/05/2017
MORGAN, CAROL PE-32444 1 59.54 311972704 ********3607 12/05/2017
MOSS, VICKI PE-32168 1 36.08 111900578 ***5556 12/05/2017
MUELLER, SUSAN PE-SM9015 1 43.30 111900578 ***4831 12/05/2017
NEWBERRY, AMBER PE-60679 1 37.89 311972704 ********2904 12/05/2017
NORMAN, KAYLA PE-KN1262 1 38.97 311972704 ********2708 12/05/2017
NORWOOD, FRANKIE PE-3260045 1 54.13 111915327 ***9912 12/05/2017
NOVAK, JILL PE-33472 1 54.13 311972704 ********9110 12/05/2017
OFFUTT, SHERRY PE-31858 1 47.63 311972704 ********2106 12/05/2017
OTEY, RUTH PE-RO3460 1 33.24 111900578 ***5922 12/05/2017
PARIS, JAMES PE-59622 1 80.35 103003632 ******2502 12/05/2017
PENDERGRASS, TERRY PE-33251 1 36.08 111909870 ***8619 12/05/2017
POWELL, DERALD PE-55280 1 70.36 111915327 ****0156 12/05/2017
PRESTON, ELISHA PE-12751 1 70.36 311972704 ********7904 12/05/2017
RANEY, STEPHANIE PE-12367 1 43.30 111909870 ***9212 12/05/2017
RAPER, JERRY PE-38176 1 43.30 311972704 ********5112 12/05/2017
RAST, ROBERT PE-60124 1 64.95 111900578 ***2638 12/05/2017
RAY, JAY PE-0000003655 1 43.30 111916180 ***0137 12/05/2017
ROBERTS, JOI PE-29182 1 56.29 111915327 ****0180 12/05/2017
ROSS, THERESA PE-39988 1 43.30 311376753 ******1904 12/05/2017
RUFFIN, GLENDA PE-GRUFFIN 1 43.30 111915327 ****9930 12/05/2017
RUTHART, BRADLEY PE-59902 1 60.62 311990809 ******4617 12/05/2017
SCHMIDT, DENNIS PE-11726 1 37.89 111916656 ***4551 12/05/2017
SCHOCK, CHRISTINA PE-54496 1 45.47 124003116 ******1064 12/05/2017
SCOTT, KIMBERLYN PE-59986 1 37.89 111900578 ***1456 12/05/2017
SEAY, KATY PE-32494 1 48.71 111916656 ***7533 12/05/2017
SEFCIK, CHRISTIE PE-60646 1 70.36 111916656 ***1399 12/05/2017
SETTLE, SARAH PE-39244 1 59.54 111916656 ***9307 12/05/2017
SMALLWOOD, BRITTANY PE-11977 1 55.46 111909870 ***1985 12/05/2017
SMITH, SHIRLEY PE-SS9595 1 27.42 102000021 ********7757 12/05/2017
SNOW, MARGARET PE-MS3467 1 43.30 053101121 *********8003 12/05/2017
SPIER, ROGER PE-RS1419 1 75.78 111900578 ***4391 12/05/2017
STALLINGS, JAY PE-59343 1 29.38 111900578 ***2375 12/05/2017
STEPHENS, AMY PE-12714 1 48.71 111916656 ***4742 12/05/2017
STEPHENS, CHERYL PE-55793 1 56.29 311978287 ******3160 12/05/2017
SWAIM, LEAH PE-LS7403 1 33.24 111909870 ***4340 12/05/2017
TAYLOR, KRISTI PE-KT4396 1 34.02 111916656 ***6222 12/05/2017
TAYLOR, RODNEY PE-60631 1 48.71 111915327 ****5322 12/05/2017
THOMAS, GLYN PE-59775 1 64.95 111901014 ******7189 12/05/2017
THOMAS, JAMES PE-60081 1 43.30 311972704 ********2103 12/05/2017
THOMPSON, CHARLES PE-CT6259 1 43.30 111915327 ****8898 12/05/2017
TUGGLE, MANDEE PE-387 1 70.36 311972704 ********0802 12/05/2017
VALENTE, GLENDA PE-GV6277 1 34.64 111915327 ****6043 12/05/2017
VICKERY, DAVID PE-33595 1 64.95 111901014 ******2927 12/05/2017
VILLASENOR, CHRISTINE PE-32528 1 36.08 111909870 ***7694 12/05/2017
VOORHEES, ALICE PE-33120 1 32.48 111900578 ***8737 12/05/2017
WALKER, LYNDA PE-17858 1 59.54 311972704 ********8004 12/05/2017
WALL, RUBEN PE-32467 1 64.95 311972704 ********8808 12/05/2017
WALLS, MELANIE PE-31881 1 48.71 311972704 ********8303 12/05/2017
WATSON, JAMES PE-32515 1 36.08 111900578 ***0512 12/05/2017
WATSON, JEANIA PE-2144 1 51.96 311990809 ******6435 12/05/2017
WELCH, TANYA PE-39973 1 70.36 111909870 ***0208 12/05/2017
WRIGHT, SHIRLEY PE-33278 1 43.30 311972704 ********4202 12/05/2017
  Count:  154 Total: 7461.70      



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