06/08/2018
06:35:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, SABRINA D8-378396 2 28.46 262275835 *******5508 06/11/2018
AFISOV, VICKY D8-495041 2 38.33 064000017 ******9613 06/11/2018
AGUIRRE, ANGIE D8-716588 2 28.46 064000017 ******2793 06/11/2018
ALLEN, KASEY D8-499861 2 43.79 262275835 *******0100 06/11/2018
ALLEN, KATELYN D8-759679 2 28.46 064107994 ***9030 06/11/2018
ANDERSON, BRIANNA D8-855145 2 43.79 262275835 *******4974 06/11/2018
ANTHROP, VERONICA D8-866092 2 32.84 274976067 **********2905 06/11/2018
ARCHER, NATHAN D8-774770 2 28.46 262275835 *******4235 06/11/2018
BAGBY, MICHAEL D8-754656 2 32.84 064107994 ***8656 06/11/2018
BAILEY, CHRIS D8-592941 2 32.84 262275835 *******8188 06/11/2018
BARNES, KATELYN D8-738462 2 28.46 064107994 ***5556 06/11/2018
BARNETT, JUSTIN D8-676469 2 43.79 262275835 *******8949 06/11/2018
BATES, ANN D8-666091 2 43.79 064107994 ***7130 06/11/2018
BATES, JEFFRY D8-778825 2 28.46 264181574 **4340 06/11/2018
BELL, CHRIS D8-417133 2 32.84 064107994 ***9064 06/11/2018
BLACKWELL, MISTY D8-132146 2 39.41 062201559 ******3243 06/11/2018
BOAZ, SAMUEL D8-256630 2 43.79 262275835 **2735 06/11/2018
BOOTH, JACENDA D8-494909 2 32.84 064000017 ******5783 06/11/2018
BRADLEY, MITCHELL D8-889980 2 39.41 262275835 ***2197 06/11/2018
BRUNO, LAISHKA D8-264111 2 32.84 064000059 ********1206 06/11/2018
BUCHANAN, NESHANTI D8-714030 2 32.84 262275835 **2036 06/11/2018
BURTON, AMY D8-319953 2 32.84 262275835 **9106 06/11/2018
CAKERICE, LON D8-624120 2 43.79 064108799 **2652 06/11/2018
CAMPBELL, MARGARET D8-474598 2 39.41 262275835 ***3381 06/11/2018
CARLTON, NATHAN D8-302256 2 39.41 262275835 *******2887 06/11/2018
CHAPMAN, STARR D8-374924 2 32.84 064000017 ******0689 06/11/2018
COLBERT, TIFFANY D8-538839 2 43.79 064000017 ******3155 06/11/2018
CONNER, RICHIE D8-611337 2 43.79 262275835 *******5825 06/11/2018
COOPER, ROBERT D8-236268 2 43.79 262275835 ***2603 06/11/2018
CRUMLEY, LINDSEY D8-630724 2 43.79 064000017 ******3105 06/11/2018
CURTIS, GRACE D8-874592 2 32.84 262275835 *******3037 06/11/2018
CUTLIP, DAVID D8-553402 2 39.41 064000017 ******4696 06/11/2018
DAY, STEVEN D8-593235 2 32.84 262275835 *******4388 06/11/2018
DEMPSEY, STEVEN D8-758514 2 43.79 262275835 *******3927 06/11/2018
EAKES, ANGEL D8-676643 2 32.84 064000059 ********9166 06/11/2018
EDWARDS, MACLAE D8-875921 2 39.41 064108786 ***5616 06/11/2018
EUBANKS, ADAM D8-573850 2 43.79 064000017 ******0965 06/11/2018
FANNING, JAMI-LEIGH D8-694421 2 32.84 064000017 ******3634 06/11/2018
FEARS, REBECCA D8-593251 2 39.41 262275835 ***3358 06/11/2018
FERGERSON, BRANDON D8-512271 2 39.41 264181626 *******7408 06/11/2018
FITCH, MAKINLEY D8-833878 2 32.84 262275835 *******1539 06/11/2018
FOXX, JESSICA D8-673613 2 32.84 262275835 *******8748 06/11/2018
FRAME, LAURA D8-832051 2 32.84 064000059 ********5809 06/11/2018
GARCIA, KATHERINE D8-761289 2 38.33 314074269 *****4173 06/11/2018
GENTRY, AMBER D8-531465 2 43.79 064108786 ***8904 06/11/2018
GENTRY, BRANDON D8-631878 2 38.33 262275835 *******9812 06/11/2018
GENTRY, STEVE D8-782885 2 39.41 064107994 ***8747 06/11/2018
GORDON, AJ D8-9335367 2 32.84 262275835 *******9281 06/11/2018
GRACY, LANCE D8-812629 2 43.79 261071315 ********3943 06/11/2018
GRUBAUGH, RILEY D8-750779 2 28.46 262275835 *******8095 06/11/2018
GULLEY, CHRIS D8-594876 2 32.84 064000017 ******2004 06/11/2018
HAMPTON, LUKE D8-435197 2 43.79 262275835 *******9305 06/11/2018
HARRINGTON, LEIGH ANNE D8-311165 2 28.46 062000019 ******4491 06/11/2018
HASTINGS, APRIL D8-554495 2 32.84 264181626 *******1315 06/11/2018
HASTINGS, LUKE D8-454316 2 27.38 262275835 *******9373 06/11/2018
HEDGSPETH, GARY D8-159402 2 43.79 101089742 *************2046 06/11/2018
HELLER, ALANNA D8-089532 2 32.84 262275835 *******4710 06/11/2018
HENDERSON, TRE D8-711993 2 32.84 262275835 *******8470 06/11/2018
HICKSON, JUSTIN D8-011100 2 28.46 262275835 *******7132 06/11/2018
HILTON, SANDRA D8-044877 2 39.41 262275835 *******7409 06/11/2018
HINES, ALEXIS D8-497923 2 32.84 262275835 *******0182 06/11/2018
HOLLOWAY, FRED D8-048161 2 28.46 064000017 ******3206 06/11/2018
HUBERT, HOPE D8-179540 2 32.84 064107994 ***0363 06/11/2018
HUGHES, KIM D8-476838 2 32.84 262275835 ***7743 06/11/2018
HUNTER, EMILY D8-737633 2 43.79 084307033 ****1187 06/11/2018
ISAACSON, NICOLE D8-794201 2 39.41 262275835 *******2950 06/11/2018
JEAN, GARRETT D8-859908 2 32.84 084307033 ****8489 06/11/2018
JEAN, JANICE D8-827500 2 28.46 262275835 ***4925 06/11/2018
JOHNSON, DOMINIQUE D8-618227 2 43.79 264181574 *********5890 06/11/2018
JOHNSON, HEATHER D8-614723 2 32.84 262275835 *******3694 06/11/2018
KEITH, JESSICA D8-613878 2 32.84 064000017 ******5694 06/11/2018
KENNAMER, JESSE D8-273431 2 43.79 262275835 *******3520 06/11/2018
KEY, CLINT D8-630258 2 28.46 084000084 ******6959 06/11/2018
KIMBROUGH, GRACE D8-453094 2 25.99 262275835 *******6443 06/11/2018
KNOX, MICHAEL D8-416616 2 28.46 264181574 *********9880 06/11/2018
LAPLANTE, VANESSA D8-602031 2 43.79 083000108 ******6246 06/11/2018
LITTLE, DON D8-255201 2 28.46 314074269 ******3161 06/11/2018
LOCKER, DIANE D8-960480 2 43.79 084307033 ****2087 06/11/2018
LOVE, SHANA D8-416726 2 28.46 262275835 *******7307 06/11/2018
MACDONALD, JONATHAN D8-846333 2 38.33 064107994 ***2960 06/11/2018
MALONE, TULL D8-067013 2 38.33 084307033 ****7231 06/11/2018
MANN, ALEX D8-716946 2 39.41 262275835 *******3891 06/11/2018
MANN, ROBERT D8-698478 2 28.46 314074269 *****8455 06/11/2018
MARTIN, ERICA D8-092899 2 32.84 262275835 *******0589 06/11/2018
MARTINEZ, JENNIFER D8-499285 2 39.41 262275835 ***5447 06/11/2018
MASHBURN, MONICA D8-064581 2 39.41 064000059 *****0955 06/11/2018
MCBRIDE, SHARON D8-253607 2 39.41 064000017 ******0291 06/11/2018
MCCOWN, MARION D8-062312 2 39.41 262275835 ***4614 06/11/2018
MCCUE, JACOB D8-779210 2 32.84 262275835 *******9916 06/11/2018
MCGEORGE, RENUS D8-351680 2 43.79 064107994 ***8762 06/11/2018
MCGUIRE, MICHAEL D8-803767 2 27.38 262275835 ***7053 06/11/2018
MCKEE, STEVEN D8-554922 2 39.41 262275835 ***2603 06/11/2018
MCMILLIN, TAMARA D8-690569 2 32.84 062201559 ******6741 06/11/2018
MCPHERSON, DUSTIN D8-414867 2 38.33 262275835 ***2521 06/11/2018
MICKEY, JAMIE D8-678765 2 38.33 262275835 *******9924 06/11/2018
MILES, JOEL D8-137658 2 39.41 064108786 ***0152 06/11/2018
MITCHELL, JANA D8-550632 2 43.79 064000017 ******6474 06/11/2018
MORRIS, BARBARA D8-275357 2 38.33 064000017 ******7764 06/11/2018
NEAL, ANGIE D8-271017 2 39.41 064000017 ******1239 06/11/2018
NIX, AMY D8-552471 2 32.84 064000017 ******4882 06/11/2018
NORMAN, KIRSTEN D8-495964 2 43.79 262275835 *******7241 06/11/2018
NOWAK, VALERIE D8-889853 2 39.41 262275835 *******4681 06/11/2018
ONEAL, JENNIFER D8-219748 2 39.41 262275835 **8925 06/11/2018
PARSONS, TODD D8-044470 2 32.84 262275835 *******6930 06/11/2018
PATTERSON, SCOTT D8-536409 2 43.79 064108786 ***2140 06/11/2018
PAYTON, JAMES D8-279540 2 43.79 064000017 ******6303 06/11/2018
PEARSON, LISA D8-317175 2 38.33 262275835 ***5302 06/11/2018
PHILLIPS, DEANNA D8-458766 2 39.41 262275835 ***9014 06/11/2018
PHILLIPS, ELIZABETH D8-637060 2 32.84 064107994 ***5175 06/11/2018
PIERCE, REBECCA D8-276696 2 32.84 064108786 ***2789 06/11/2018
PIGG, CHRISTINE D8-663297 2 28.46 064107994 ***5408 06/11/2018
POOLE, BLAYTON D8-838237 2 27.38 064107994 ***9990 06/11/2018
PRESLEY, EMILY D8-838947 2 32.84 062201559 ******7941 06/11/2018
PRICE, NIKKI D8-691108 2 28.46 064000017 ******6973 06/11/2018
PRINCE, MATTHEW D8-499620 2 28.46 262275835 **2771 06/11/2018
PUTMAN, VICKI D8-780629 2 27.38 064107994 ***4288 06/11/2018
RABY, PHILIP D8-646084 2 28.46 064000017 ******4581 06/11/2018
RICHARDS, MARANDA D8-856920 2 32.84 064000017 ******7506 06/11/2018
RIGGINS, CODY D8-112134 2 28.46 262275835 ***3842 06/11/2018
ROSSIN, MATT D8-674019 2 28.46 064101398 *****8881 06/11/2018
RUDD, CHRIS D8-598625 2 28.46 262275835 *******8180 06/11/2018
RUTLEDGE, WILLIAM D8-297984 2 43.79 064000017 ******3665 06/11/2018
SANDERS, SPENCER D8-750414 2 32.84 262275835 *******1073 06/11/2018
SAPACH, CYNDI D8-573912 2 43.79 064000017 ******2698 06/11/2018
SAVAGE, SANDI D8-071990 2 32.84 262275835 ***5533 06/11/2018
SAWYERS, AMANDA D8-572655 2 39.41 314074269 ****3732 06/11/2018
SCOTT, PAULINE D8-021201 2 32.84 262275835 *******7417 06/11/2018
SHELTON, STEVE D8-313203 2 39.41 064107994 ***2651 06/11/2018
SHIELDS, JORDAN D8-670634 2 28.46 064107994 ***5633 06/11/2018
SIMS, MISTY D8-554815 2 32.84 262275835 **0493 06/11/2018
SLAYTON, PENNY D8-061119 2 28.46 262275835 ***7176 06/11/2018
SMITH, BEVERLY D8-823097 2 28.46 064108786 ***7950 06/11/2018
SMITH, BRANDY D8-699937 2 39.41 064000017 ******5279 06/11/2018
SMITH, JESSICA D8-776774 2 32.84 064108786 ***0535 06/11/2018
SMITH, TRACEY D8-213778 2 43.79 262275835 *******3767 06/11/2018
SMITH, TYLER D8-692489 2 32.84 262275835 ***1295 06/11/2018
SPOHN, JERRY D8-864460 2 43.79 064000017 ******9327 06/11/2018
STANLEY, DUSTIN D8-716732 2 38.33 053206741 *****3277 06/11/2018
STEWART, SKY D8-511388 2 32.84 262275835 *******9732 06/11/2018
STOUT, SCOTTY D8-271196 2 32.84 114924742 *********9094 06/11/2018
TAYLOR, PRINCETON D8-676985 2 39.41 262275835 *******7951 06/11/2018
TAYLOR, RAVEN D8-872243 2 32.84 262275835 *******5710 06/11/2018
THOMAS, DON D8-883619 2 39.41 064107994 ***0705 06/11/2018
THORNTON, MARCIE D8-576212 2 32.84 064107994 ***7110 06/11/2018
TUCKER, MANDY D8-530024 2 38.33 262275835 *******0708 06/11/2018
WALKER, VELVA D8-985702 2 28.46 262275835 **6767 06/11/2018
WATTS, TAMMY D8-635718 2 43.79 262275835 *******7132 06/11/2018
WELLS, TIM D8-636594 2 32.84 262275835 *******6430 06/11/2018
WHITAKER, KYLIE D8-334513 2 43.79 064108786 ***5826 06/11/2018
WHITE, DAWN D8-027573 2 43.79 064000059 ********3808 06/11/2018
WHITE, RON D8-963214 2 43.79 263079276 ***4714 06/11/2018
WHITE, TUCKER D8-910466 2 32.84 064108786 ***2416 06/11/2018
WILLIAMS, LINDSEY D8-332126 2 32.84 262275835 ***2197 06/11/2018
WIMBERLY, JESSICA D8-813002 2 39.41 062201559 ******0082 06/11/2018
WOOLF, JUSTIN D8-383041 2 32.84 064107994 ***5195 06/11/2018
WORTHEY, HEATHER D8-290727 2 32.84 262275835 *******6177 06/11/2018
  Count:  156 Total: 5592.74      



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