10/29/2010
13:19:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHMANN, MEG DS-102939 4 37.09 273074261 *******1190 11/01/2010
ALVEREZ, MARCOS DS-103712 4 82.08 273073974 *3477 11/01/2010
BAGBY, GARY DS-101531 4 37.09 073902494 *****9525 11/01/2010
BAIRD, AARON DS-104913 4 26.49 273972583 *******3641 11/01/2010
BAIRD, JESSE DS-104258 4 26.49 073902494 *****1635 11/01/2010
BERRY, RYAN DS-102276 4 58.29 073000545 ********0610 11/01/2010
BOLDEN, TORQUISHA DS-105292 4 16.95 073000545 ********1481 11/01/2010
BRASWELL, BRIDGETTE DS-102301 4 31.79 073920887 ***6476 11/01/2010
CAREY, MARILYN DS-103324 4 60.49 273976369 *********8103 11/01/2010
CASTELONE, PHILIP DS-100479 4 60.42 073000642 **3780 11/01/2010
CLARK, KEVIN DS-100149 4 12.82 273976181 ***3590 11/01/2010
COON, JAY DS-102087 4 58.29 073902494 *****9097 11/01/2010
COOPER, STEVE DS-103543 4 15.89 073000642 **9610 11/01/2010
COUGHLIN, BRIAN DS-102143 4 31.79 073903354 *****9820 11/01/2010
CUMMINS, MATT DS-104497 4 26.49 273976181 ***3440 11/01/2010
DAMAN, KATIE DS-104799 4 31.79 073000228 ******4531 11/01/2010
DEGROOT, MEREDITH DS-103085 4 31.79 073902494 *****1651 11/01/2010
DODGE, SARAH DS-103369 4 26.49 073000228 ******3005 11/01/2010
DOWNS, MIKE DS-103479 4 76.48 273975331 *******1408 11/01/2010
ESSY, JAMES DS-103791B 4 26.49 073000176 ********6294 11/01/2010
EVERS, JOE DS-105368 4 31.79 073000642 **9857 11/01/2010
EVERS, KAREN DS-105364 4 31.79 073000642 **9857 11/01/2010
FITZPATRICK, KEVIN DS-100054 4 10.60 301171081 *****5519 11/01/2010
FRIESS, NICK DS-103039 4 31.79 073000545 ********4356 11/01/2010
FROHLING, BEN DS-104702 4 42.39 073920638 **5342 11/01/2010
HAASE, MARTIN DS-105256 4 15.89 073000228 ******6218 11/01/2010
HANSEN, MARGARET DS-102244 4 10.59 273972583 *******8540 11/01/2010
HANSEN, VINCE DS-101285 4 37.09 073902494 *****1844 11/01/2010
HAWKINS, GERALD DS-102246 4 31.79 073903354 **3474 11/01/2010
HELGEMO, BRADFORD DS-103457 4 237.19 073903367 **0059 11/01/2010
HODGE, RENAE DS-105222 4 26.49 073911061 ****8984 11/01/2010
HOUSTON, FELESHA DS-105406 4 31.79 073000176 ********2984 11/01/2010
IRVIN, DENNIS JR DS-104695 4 26.49 091408734 ******7404 11/01/2010
IRVIN, DENZEL DS-104430 4 24.99 091408734 ******7404 11/01/2010
IRVIN, KIM DS-104420 4 26.49 091408734 ******7404 11/01/2010
KARACHIWALA, BUD DS-103663 4 31.79 073905912 ***4591 11/01/2010
KEY, THEO DS-100023 4 26.49 073903354 *****5419 11/01/2010
KNIGHT, LUCAS DS-102417 4 37.09 104000016 *****6128 11/01/2010
KOUANG, SETH DS-102459 4 21.19 073000545 ********4593 11/01/2010
KUBOVICH, MATT DS-100561 4 31.79 073000642 **8123 11/01/2010
LOMBARDI, SHELLY DS-100049 4 26.49 091000022 ********3344 11/01/2010
LOVELL, JON DS-104750 4 31.79 073000545 ********9356 11/01/2010
MCCAULEY, KELLY DS-103093 4 37.09 073921158 ****1985 11/01/2010
MCFARLAND, ABBEY DS-102594 4 37.09 104913912 ******9097 11/01/2010
MCGINN, LARRY DS-101793 4 37.09 273073974 *******4552 11/01/2010
MCGINN, SHELLY DS-101792 4 31.79 273073974 *******4552 11/01/2010
MILLER, JERRY DS-101091 4 26.49 073902494 *****5025 11/01/2010
MORRISSEY, KEVIN DS-102160 4 21.18 073000642 **4126 11/01/2010
O MALLEY, LISA DS-101462 4 31.79 073000228 ******8958 11/01/2010
O MALLEY, SHANE DS-101467 4 37.09 073000228 ******8958 11/01/2010
OSWALD, MELISSA DS-105338 4 21.19 073000228 ******8929 11/01/2010
PATINO, FERNANDO DS-100871 4 31.79 073910114 *****2478 11/01/2010
PAYTON, DEBRA DS-100514 4 91.79 273074041 *********4338 11/01/2010
POLK, CASONDRA DS-103506 4 30.47 073000176 ********5706 11/01/2010
PUFF, MARTI DS-104245 4 31.79 073901233 *****5057 11/01/2010
RAGIAS, CHRISTINA DS-103546 4 26.49 073000228 ******4965 11/01/2010
RODGERS, MARION DS-100118 4 31.79 273073974 *******5400 11/01/2010
ROMINE, JERRY DS-105050 4 42.39 073000228 ******0674 11/01/2010
SCHULTZ, PHILIP DS-104853 4 51.48 273074261 *******7661 11/01/2010
SHEPHERD, GREGORY DS-100767 4 31.79 073902494 *****3333 11/01/2010
SMITH, CHASE DS-101459 4 15.89 073904036 ***0778 11/01/2010
SPENCER, MICHAEL DS-101068 4 26.49 073902494 *****7315 11/01/2010
THOMPSON, MATTHEW DS-103515 4 37.09 073000794 ***3349 11/01/2010
TURNQUIST, BRIAN DS-105691 4 31.79 073903354 **9827 11/01/2010
TURNQUIST, COLBY DS-106577 4 31.79 073903354 **9827 11/01/2010
WALSH, STEVE DS-100576 4 29.68 073000545 ********9409 11/01/2010
WARDLOW, CHAD DS-102194 4 31.79 073000228 ******4766 11/01/2010
WARE, JOHNTE DS-105491 4 26.49 073900807 ****6135 11/01/2010
WILCOX, JESSICA DS-105092 4 26.49 073000545 ********7706 11/01/2010
  Count:  69 Total: 2507.37      



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