10/01/2010
09:16:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARGOVITZ, KARI BE-0259 1 32.46 111900659 ******0053 10/05/2010
ARMOUR, JILL BE-0074 1 27.05 111900659 ******4939 10/05/2010
BLAKELY, ZANA BE-0380 1 32.46 114000093 *****4343 10/05/2010
CHRISTENSEN, KRISTI BE-0029 1 27.05 111900659 ******7433 10/05/2010
DAVIDSON, RACHEL BE-0007 1 27.05 313185515 ******3165 10/05/2010
DERSONE, DONNA BE-0006 1 27.05 113000023 ********9195 10/05/2010
FARR, LINDSAY BE-0085 1 27.05 113000023 ********8015 10/05/2010
FLETCHER, TRACEE BE-0057 1 27.05 313083468 ******4044 10/05/2010
FRAZIER, LINDSEY BE-0063 1 27.05 313185515 ****8838 10/05/2010
GONZALES, MANVEL BE-0634 1 21.64 111993776 ******4600 10/05/2010
GOUDEAU, MARLA BE-0389 1 32.46 313189391 ******5020 10/05/2010
HAUCHE, DIANA BE-0044 1 27.05 114000093 *****7037 10/05/2010
HOLMES-JOHNSON, MONICA BE-0949 1 32.46 111000614 *****9239 10/05/2010
HOPKINS, SHIRLEY BE-0309 1 27.05 111000614 ******9200 10/05/2010
HOWARD, SETH BE-0921 1 202.04 113002940 *****6786 10/05/2010
JOHNSON, JUANITA BE-0952 1 32.46 111900659 ******9295 10/05/2010
LAX, TANYA BE-0023 1 64.10 111900785 ******9751 10/05/2010
MCGOWAN, NAOMI BE-0774 1 37.88 111000614 *****9190 10/05/2010
RICH, STEPHANIE BE-0046 1 27.05 111993776 ******4600 10/05/2010
STEVENS, COURTNEY BE-0042 1 27.05 313083727 *****6002 10/05/2010
UDENKWO, HARRIET BE-0224 1 27.05 111900659 ******8930 10/05/2010
VICTORIAN, LORI BE-0055 1 27.05 313083772 ******3010 10/05/2010
  Count:  22 Total: 839.61      



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