07/29/2010
13:37:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BILLMAN, EDWARD G3-G199 1 39.99 063208140 ***7034 08/02/2010
CARR, CRYSSEY G3-G427 1 39.99 063100277 ********5401 08/02/2010
CLOWE, SEBASTIAN G3-G433 1 34.99 256074974 ******3515 08/02/2010
DONALDSON, DONALD G3-G422 1 149.97 063013924 ******3755 08/02/2010
FAGAN, JOSH G3-G271 1 454.93 263277670 ***8126 08/02/2010
GARRETT, LATRINA G3-G419 1 64.99 263281585 **********8906 08/02/2010
GOODWIN, NICHOLAS G3-G421 1 49.99 063211629 ***7301 08/02/2010
HESS, BRAD G3-G361 1 59.98 063104668 ******1589 08/02/2010
LAKES, KIMBERLA G3-G201 1 14.99 263281750 *********4907 08/02/2010
LEIGH-PATE, HOLLIE G3-G420 1 19.99 062000019 ******3038 08/02/2010
MCLELLEN, ASHLEY G3-G217 1 29.99 063210112 ******7646 08/02/2010
PHEABUS, HELEN G3-G391 1 49.99 063000021 *********2541 08/02/2010
ROSEN, MICHAEL G3-G397 1 49.99 063210112 ******0575 08/02/2010
RUTH, BRANDON G3-G428 1 49.99 256074974 ******7814 08/02/2010
SALAS, LUIS G3-G409 1 159.96 063112786 *****6931 08/02/2010
SCHEFFING, KARL G3-G47 1 34.99 263281695 *********8463 08/02/2010
SHELTON, STEVE G3-G240 1 29.99 263281695 *********2720 08/02/2010
SIMICH, MICHELE G3-G200 1 24.99 263281750 *********4907 08/02/2010
TORRANCE, ANGELA G3-G381 1 19.99 263281695 ***6649 08/02/2010
TURNER, RICARDO G3-G412 1 59.98 063104668 ******5335 08/02/2010
WESTFALL, MICHAEL G3-G434 1 20.00 063104668 ******8822 08/02/2010
YOUNG, MICHAEL G3-G415 1 29.99 263281679 ******2605 08/02/2010
  Count:  22 Total: 1489.66      



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