12/28/2010
08:51:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEEM, MIRIMA C4-0801 24.00 321175627 *********2415 12/29/2010
ALEEM, MIRIMA C4-0801 35.00 321175627 *********2415 12/29/2010
ALLEN, LORENE C4-1051 24.00 321173742 ***1897 12/29/2010
ARMAS, MARCO C4-0341 30.00 321175261 ******5392 12/29/2010
ARMAS, MARCO C4-0341 24.00 321175261 ******5392 12/29/2010
BATISTA, ROBERT C4-2068 39.00 121042882 ******0737 12/29/2010
BATISTA, ROBERT C4-2068 24.00 121042882 ******0737 12/29/2010
BAUER, NICOLE C4-2925 24.00 322271627 ******8363 12/29/2010
BAUER, NICOLE C4-2925 5.00 322271627 ******8363 12/29/2010
BIEHLER, ELLEN C4-1014 24.00 321175261 ******9222 12/29/2010
BRILLANTE, MARY C4-2586 24.00 121042882 ******8569 12/29/2010
BRILLANTE, MARY C4-2586 35.00 121042882 ******8569 12/29/2010
BROOKS, CARLOS C4-1135 24.00 321173742 ****8593 12/29/2010
CISSNEY, RONAE C4-1339 100.00 121122676 ********8277 12/29/2010
CLARK, FLORINE C4-1011 19.00 121000358 ******8691 12/29/2010
CLARK, FLORINE C4-1011 24.00 121000358 ******8691 12/29/2010
FRANCISCO, LORENZO C4-1016 24.00 322271627 *************6007 12/29/2010
FRANCISCO, LORENZO C4-1016 10.00 322271627 *************6007 12/29/2010
HINES, FREDA C4-1098 10.00 321175481 ****9098 12/29/2010
HUFFHINES, ELLEN C4-1779 24.00 121100782 *****4476 12/29/2010
KENNEDY, ANABELLE C4-0277 24.00 121000358 **********5598 12/29/2010
KENNEDY, ANABELLE C4-0277 25.00 121000358 **********5598 12/29/2010
LEATHERS, EIMILE C4-1741 24.00 121000358 ******7774 12/29/2010
LEATHERS, EIMILE C4-1741 25.00 121000358 ******7774 12/29/2010
LESLIE, CHRISTINE C4-2332 49.00 121135045 *****4413 12/29/2010
MEYER, ERIK C4-1038 31.00 321175627 ******0780 12/29/2010
NILES, KIMBERLY C4-1200 25.00 321173742 ****8096 12/29/2010
PEREZ, MANUEL C4-2079 49.00 321175261 ******9948 12/29/2010
PITZNER, JORDAN C4-1198 24.00 321173742 ****2690 12/29/2010
PROSSER, LESLIE C4-1950 115.00 321171184 ********7730 12/29/2010
REMLEY, CAROLE C4-0973 24.00 121042882 *********3633 12/29/2010
ROSAS, MARGARITA C4-0199 25.00 121000358 ******4388 12/29/2010
ROSAS, MARGARITA C4-0199 24.00 121000358 ******4388 12/29/2010
SANS, CATHY C4-2121 24.00 121042882 ******4111 12/29/2010
SANS, CATHY C4-2121 49.00 121042882 ******4111 12/29/2010
STEWART, SHANICE C4-1514 25.00 321175261 ***2970 12/29/2010
STEWART, SHANICE C4-1514 25.00 321175261 ***2970 12/29/2010
STEWART, SHANICE C4-1514 24.00 321175261 ***2970 12/29/2010
SWAILS, REBECCA C4-0200 25.00 321175261 ******4526 12/29/2010
SWAILS, REBECCA C4-0200 24.00 321175261 ******4526 12/29/2010
THURBER, TARAH C4-1116 10.00 321175261 ******2266 12/29/2010
THURBER, TARAH C4-1116 24.00 321175261 ******2266 12/29/2010
TKACHUK, LEONID C4-1181 40.00 322271627 ******8208 12/29/2010
TKACHUK, LEONID C4-1181 40.00 322271627 ******8208 12/29/2010
TKACHUK, LEONID C4-1181 24.00 322271627 ******8208 12/29/2010
TOLOK, ANDREY C4-1395 58.34 322271627 ******4186 12/29/2010
TOLOK, ANDREY C4-1395 24.00 322271627 ******4186 12/29/2010
TOWNSEND, MARY C4-1108 24.00 321175481 ****4108 12/29/2010
TOWNSEND, MARY C4-1108 10.00 321175481 ****4108 12/29/2010
  Count:  49 Total: 1461.34      



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