12/17/2010
08:35:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMBUENL, STEF ER-2615 2 10.85 325170631 ******9461 12/20/2010
ANDERSON, LINDA ER-2719 2 27.07 325180155 **********2701 12/20/2010
BARROWS, JOHN ER-0014 2 37.92 125000574 ********0739 12/20/2010
COCHRAN, LINDA ER-1932 2 43.38 325180113 *******9280 12/20/2010
DAUGHERTY, CONNIE ER-2219 2 32.44 256074974 ******6707 12/20/2010
DROST, BEVERLY ER-1942 2 63.96 125108191 ******1512 12/20/2010
GARR, WILLIAM ER-1305 2 43.29 125107707 ******5000 12/20/2010
GARZA, STEPHANE ER-0806 2 27.02 325180113 *******7285 12/20/2010
HUBBARD, SCOTT ER-2762 2 34.72 325180155 **********3505 12/20/2010
KIMBLEY, CHERISE ER-0341 2 21.59 325180184 ********9777 12/20/2010
LEMLEY, KRISTINE ER-1425 2 129.02 325180113 *******7585 12/20/2010
LUNSFORD, DAVID ER-0953 2 43.27 325180113 *******7182 12/20/2010
NEWELL, NORMA ER-1610 2 32.47 323075767 **********4271 12/20/2010
PATTERSON, KIM ER-0110 2 37.81 125000574 ******4490 12/20/2010
PETERSON, TRICIA ER-0155 2 21.58 325180113 *******9081 12/20/2010
RIDDLE, LEE ANNE ER-0715 2 27.00 325180113 *******4086 12/20/2010
ROBISON, DAVID ER-0320 2 268.88 325180142 ********1306 12/20/2010
ROSE, JULIE ER-2270 2 123.35 325180113 *******6686 12/20/2010
SQUIRE, SHANE ER-2326 2 21.59 102000021 ********4330 12/20/2010
STORGAARD, DICK ER-2051 2 27.02 125000024 ****5791 12/20/2010
SWANSON, SAM ER-2747 2 34.72 323371076 ******5222 12/20/2010
ZAMBRANO, MICHAEL ER-2511 2 21.59 125000024 ****7495 12/20/2010
  Count:  22 Total: 1130.54      



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