09/01/2010
07:41:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACACIO, CLIFFORD PC-PI5393 1 31.25 121301578 *******5346 09/03/2010
AKEO, MAUI PC-PI6101 1 31.25 121301015 *****4543 09/03/2010
BERNEY, KIM PC-K1201 1 30.21 121301028 ******2076 09/03/2010
BROUGH, WENDE PC-PI6835 1 39.59 321370765 *******2102 09/03/2010
COTTER, EVIN PC-PI7370 1 37.50 121301578 *******3085 09/03/2010
ENOS JR, DARRIN PC-PI4091 1 31.20 121301028 ******7840 09/03/2010
FLAHERTY, CHARLES PC-PI5667 1 39.59 121301028 *******6476 09/03/2010
GOMERA, ALEX PC-PI5716 1 25.99 121301578 *******4093 09/03/2010
HEWITT, CYRINA PC-PI6116 1 37.50 121301015 ****9855 09/03/2010
HINTON, JOSEPH PC-PI7431 1 39.59 121301028 *******5530 09/03/2010
HUNGATE, CORY PC-PI6860 1 47.92 121301015 *****8695 09/03/2010
KAHIHIKOLO, DUSTIN PC-PI3108 1 20.47 121301015 ****7043 09/03/2010
KALIMA, DEREK PC-KALIMA 1 40.00 121301015 *****4181 09/03/2010
MARDIROSIAN, BRITON PC-PI7193 1 31.25 121301028 *******7987 09/03/2010
MCCARRON, CARMEL PC-PI5866 1 39.59 321379818 *********4905 09/03/2010
MEDIEROS, CLINT PC-PI6559 1 46.88 321379818 **8777 09/03/2010
MEZA, MIGUEL PC-PI6470 1 47.92 121301015 *****5569 09/03/2010
MILLS, DAMIEN PC-27361 1 20.47 121301015 ****3626 09/03/2010
MOORE, RACHELLE PC-42006 1 30.21 121301015 ****5606 09/03/2010
ODOM, RENEE PC-PI5604 1 38.00 321370765 ******5815 09/03/2010
PALAMA, KALANI PC-PI7002 1 47.92 321379818 *********4908 09/03/2010
PIMENTAL, PUA LILIA PC-PI7025 1 31.25 321370765 *******4060 09/03/2010
RAPOZO, CHAD PC-PI6710 1 39.59 121301578 *******3385 09/03/2010
REYES, LAVINA PC-PI8197 1 41.67 121301015 *****7069 09/03/2010
RODRIGUEZ, LINDA PC-PI6477 1 31.25 121301028 ******3709 09/03/2010
SALVADOR, MAXIMA PC-PI7726 1 19.79 321379818 ******2014 09/03/2010
SHAFER, LANCE PC-PI4186 1 39.58 321370765 ******3958 09/03/2010
SHANNON, CATHERINE PC-PI6924 1 31.25 121301015 *****2384 09/03/2010
SHIM-PALAMA, DANA PC-PI7003 1 47.96 321379818 *********4908 09/03/2010
SOO, NOELLE PC-PI6738 1 36.46 121301028 *******5823 09/03/2010
SPENCER, HELENE PC-2333 1 46.88 121301028 *******8287 09/03/2010
STIRLING, CAROLEE PC-PI7480 1 39.59 321378660 **5869 09/03/2010
STUPPLEBEEN, MICHAEL PC-PI8003 1 41.67 321378709 ***8207 09/03/2010
TACHERA, KAPIOLANI PC-PI5542 1 37.50 121301015 *****9787 09/03/2010
TEIXEIRA, JOSEPH PC-7 1 20.47 121301028 ******5192 09/03/2010
TOPENIO, RICHARD PC-PI7843 1 39.59 321370765 *******2298 09/03/2010
TURNER, SHERI PC-PI6750 1 36.46 121301015 *****6365 09/03/2010
USHIRODA, LAINIE PC-PI6647 1 39.59 321370765 ******7435 09/03/2010
VASCONCELLES, ALBERT PC-PI6198 1 37.50 121301028 *******1206 09/03/2010
WAGNER, DENISE PC-9658421 1 31.25 121301028 *******8921 09/03/2010
WAGNER, MATTHEW PC-PI6294 1 31.25 121301028 *******8921 09/03/2010
WAGNER, RICHARD PC-PI6321 1 31.25 121301028 *******8921 09/03/2010
WARREN, TAMARA PC-PI5756 1 39.59 121301015 *****7202 09/03/2010
WILLIAMSON, MICHELLE PC-PI3080 1 25.00 121301015 ****5490 09/03/2010
YAMAMOTO, CY PC-K0890 1 25.00 321379818 ******8805 09/03/2010
YAP, NATHAN PC-30862 1 25.00 121301015 ****9618 09/03/2010
ZEBROWSKI, RACHEL PC-PI8010 1 41.67 321379818 **0023 09/03/2010
  Count:  47 Total: 1662.36      



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