11/29/2010
06:50:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARKER, JAMIE EV-1878 1 75.00 041000124 *****1323 12/01/2010
BARKER, STEVE EV-1880 1 100.00 041000124 *****6017 12/01/2010
BLACKFAN, MATT EV-BLACKFANMA 1 99.00 041200555 ******5590 12/01/2010
BOSTWICK, ROBIN EV-BOSTWICKRO 1 69.00 041000124 *****3973 12/01/2010
CAREY, STEVEN EV-CAREYS 1 60.00 041201635 ***9204 12/01/2010
CEEPO, TAYLOR EV-1013 1 150.00 041202582 *****6682 12/01/2010
COVENTRY, CAMERON EV-COVENTRYCA 1 99.00 041200555 ******2020 12/01/2010
CUMMINGS JR., RICH EV-CUMMINGSRI 1 80.00 041202582 ********6507 12/01/2010
DELLANGELO, CHRISTINA EV-DELLANGELO 1 45.00 041000124 *****5525 12/01/2010
FLAHERTY, SHEA EV-FLAHERTYSH 1 75.00 041000124 *****8417 12/01/2010
FOUTTY, JOE EV-FOUTTYJOE 1 69.00 044115090 *******9038 12/01/2010
GROSSI, BLAKE EV-GROSSIBLAK 1 99.00 041001039 ********6204 12/01/2010
KAMINSKI, KENNY EV-1348 1 350.00 044000037 ****2851 12/01/2010
KARG, BRAD EV-KARGBRAD 1 99.00 041200555 ******5837 12/01/2010
KILLEAN, GLORIA EV-1894 1 75.00 041000124 *****2019 12/01/2010
KLUK, ADAM EV-1543 1 85.00 041200555 ******3619 12/01/2010
MANGANO, JERRY EV-MANGANOJER 1 50.00 044000037 *****5636 12/01/2010
MCCARLEY, GARY EV-MCCARLEYGA 1 178.00 041200555 ****5882 12/01/2010
MINOR, COLLIN EV-1469 1 99.00 044000037 *****8103 12/01/2010
PARRY, DON EV-PARRYDON 1 50.00 241070417 ******2707 12/01/2010
SCHEUTZOW, KELSEY EV-SCHEUTZOWK 1 79.00 041002711 ******4786 12/01/2010
SCHEUTZOW, KRISTEN EV-1807 1 99.00 041002711 ******4786 12/01/2010
  Count:  22 Total: 2184.00      



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