03/01/2023
07:54:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIANCO, KATIE TC-7515 1 20.00 122000496 ******0755 03/02/2023
BIRT, RYANNE TC-9241 1 45.00 121000358 ********5140 03/02/2023
BIXBY, LINDY TC-TC1272 1 19.00 121143736 *****1419 03/02/2023
BRETT, LANCE TC-TC2031 1 39.00 121042882 *********0142 03/02/2023
CABALLERO, GARY TC-TC2839 1 39.00 121042882 ******8401 03/02/2023
CARR, BECKY BUTLER TC-7061 1 20.00 121137522 ******7134 03/02/2023
CHURCHILL-MORO, DONNA TC-7089 1 20.00 321177706 ****2145 03/02/2023
CLARK, CAROLE TC-9294 1 44.00 121000358 ********7317 03/02/2023
COTY, JOHNNA TC-8566 1 39.00 321177706 **********4273 03/02/2023
COUNIHAN, JULIA TC-9134 1 40.00 321177968 **********4102 03/02/2023
COZZA, KAREN TC-TC3691 1 20.00 321176833 ******3468 03/02/2023
CRAWFORD, ERICA TC-7306 1 40.00 121000358 *****5778 03/02/2023
DELLAMAGGIORE, MARY JO TC-TC1133 1 20.00 121042882 ******2890 03/02/2023
DIETZE, IRENE TC-7581 1 20.00 322271627 ******5603 03/02/2023
ECHEVERRIA, CLAUDIA TC-6048 1 42.00 121042882 ******5784 03/02/2023
EDWARDS, CINDY TC-TC3208 1 20.00 121100782 *****7252 03/02/2023
ERICKSON, KRISTIN TC-8883 1 19.00 121137522 ******5368 03/02/2023
FEINMAN, JUDITH TC-7722 1 20.00 321171184 ******4653 03/02/2023
FERNANDEZ-WONG, MARI TC-7669 1 20.00 321177706 **********9824 03/02/2023
FOLEY, TRISH TC-8483 1 44.00 121042882 ******2742 03/02/2023
GERARDI, MELISSA TC-TC1845 1 39.00 121042882 ******6329 03/02/2023
GUTIERREZ, LOUISA TC-TC1895 1 39.00 121137522 ******1520 03/02/2023
HAHN, JULIE TC-8836 1 35.00 321177706 **********1055 03/02/2023
HAMILTON, JAMES TC-7944 1 25.00 321176833 ******6677 03/02/2023
HENRIKSON, JUDY TC-9155 1 20.00 122000247 ******7301 03/02/2023
HITES, MARCIA TC-4774 1 42.00 321177706 **********1911 03/02/2023
JOHNSON, KATHY TC-4547 1 42.00 325182700 ******2379 03/02/2023
JOHNSON, WILLIAM TC-5471 1 20.00 121000358 ******0458 03/02/2023
KIMBALL, BARBARA TC-7500 1 20.00 121137522 ******9032 03/02/2023
KIMBALL, JAMES TC-7499 1 20.00 121137522 ******9032 03/02/2023
MCCALISTER, NANCY TC-5177 1 20.00 121000358 ********3431 03/02/2023
MCINTYRE, CAROLYN TC-7798 1 19.00 121000358 ******3017 03/02/2023
MELLO, PENNY TC-7474 1 20.00 121143736 *****1154 03/02/2023
MILLER, MARCIA TC-5263 1 19.00 044000804 *********2020 03/02/2023
MITCHELL, SALLY TC-TC3090 1 19.00 321177706 ****7959 03/02/2023
MORALES, ANITA TC-8668 1 39.00 322271627 ******7607 03/02/2023
NELSON, RICK TC-8084 1 39.00 123006800 ******6177 03/02/2023
NUNES, SHARON TC-8143 1 38.00 321177706 **********5202 03/02/2023
OCARANZA, GUSTAVO TC-6702 1 39.00 121042882 ******3630 03/02/2023
OLIVER, JULIE TC-9144 1 45.00 121143736 *****5400 03/02/2023
OSTRANDER, INEZ TC-8552 1 20.00 321177706 **********8944 03/02/2023
PASETTA, PATTY TC-4246 1 39.00 121042882 ******7240 03/02/2023
PETRAUSKAS, LISA TC-9001 1 44.00 314074269 ****8545 03/02/2023
STEINGRUBE, LISA TC-TC1023 1 20.00 121000497 ******1004 03/02/2023
WILLIAMS, GEORGE TC-8982 1 40.00 121143736 *****8334 03/02/2023
WINTERS, CAROLE TC-5924 1 20.00 121000358 ********0302 03/02/2023
WOLCOTT FITCH, CORINNE TC-7695 1 20.00 321177706 **********2229 03/02/2023
  Count:  47 Total: 1392.00      



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