11/29/2010
08:49:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVALON 20TH, KATHLEEN TF-TF8304 4 39.00 321177706 **********4930 11/30/2010
BELANGER 20TH, SUSAN TF-TF2666 4 39.00 121042882 ******3894 11/30/2010
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 321177706 ****4888 11/30/2010
BOONE 20TH, TONYA TF-TF10908 4 39.00 121000358 ******5302 11/30/2010
BUZZETTA 25TH, KRISTIN TF-TF11338 4 39.00 321177706 ****1891 11/30/2010
COLLINS 25TH, MAKENZIE TF-TF7071 4 39.00 122287170 *********6530 11/30/2010
DELAHUNT - 25TH, KATHLEEN CANDY TF-TF6828 4 39.00 121137522 ******0392 11/30/2010
FAULKNER 20TH, LANI TF-TF11504 4 39.00 321177706 **********6062 11/30/2010
GLASS--20TH, ROB TF-TF5688 4 66.00 322271627 ******9108 11/30/2010
GRAHAM 15TH, JASON TF-TF8835 4 39.00 321177706 ****4671 11/30/2010
HANDLEY 25TH, JEFFREY TF-TF7425 4 39.00 121042882 ******3540 11/30/2010
HANSEN 25TH, DIANA TF-TF8383 4 39.00 121137522 ******2841 11/30/2010
HERRERA, ALYCE TF-TF11198 4 39.00 121100782 *****5065 11/30/2010
HOLDREN 20TH, DAN TF-TF2867 4 39.00 322271627 ******9920 11/30/2010
ILSE 20TH, ALICIA TF-TF7631 4 39.00 322271627 ******7371 11/30/2010
JAMES 20TH, ISAAC TF-TK1826 4 59.00 121000358 *******0728 11/30/2010
JULIANA 25TH, SHANNON TF-TF10841 4 39.00 121000358 ******4716 11/30/2010
KIBORT 25TH, JENNIFER TF-TF6847 4 39.00 122000247 *******4275 11/30/2010
LABARGE 25TH, NICOLE TF-TF11082 4 39.00 321177706 ****0054 11/30/2010
LAVENANT 20TH, ADELITA TF-TF10402 4 74.00 322271627 ******8723 11/30/2010
LOCKWOOD 20TH, BRIAN TF-TF3746 4 39.00 122000661 ******9540 11/30/2010
LOEFFLER 25TH, CHRISTINE TF-TF9548 4 39.00 121042882 ******2457 11/30/2010
LOVE-20TH, BRYAN TF-TF8758 4 39.00 321177706 ****0952 11/30/2010
MALONEY 20TH, MEGAN TF-TF9560 4 39.00 121000497 ******1805 11/30/2010
MARCUS 25TH, LAURA TF-TF9670 4 78.00 121000358 ******5708 11/30/2010
MARTIN 20TH, MAGGIE TF-TF10096 4 113.00 322271627 ******3876 11/30/2010
MASICH 20TH, PAMELA TF-TF10065 4 39.00 321177706 ****9668 11/30/2010
MC DONALD 20TH, NANCY TF-TF1364 4 39.00 121042882 ******5339 11/30/2010
MCANERNY 20TH, DANIELLE TF-TF11140 4 39.00 321171184 *******7703 11/30/2010
MOTT 20TH, JENNIFER TF-TF10607 4 39.00 121042882 ******7695 11/30/2010
NAVARRO 20TH, TRACY TF-TF10493 4 113.00 121042882 ******3914 11/30/2010
NIEDEREICHOLZ, MIRJAM MIMI TF-TF10235 4 39.00 121000358 ******0054 11/30/2010
PARRISH 20TH, CHERRY TF-TF9538 4 39.00 121042882 ******3598 11/30/2010
PODORSON 18TH, MIC TF-TF704 4 39.00 322271627 ******9670 11/30/2010
ROE - 25TH, VIDA TF-TF7450 4 39.00 321177706 **********3007 11/30/2010
RUBENS, JOOP TF-TXLO55 4 60.00 121000358 ******5708 11/30/2010
RUDY 15TH, GORDON TF-TF9660 4 78.00 322271627 ******9718 11/30/2010
SANTA CRUZ 20TH, JANUS OF TF-TF661 4 264.00 121042882 *******8592 11/30/2010
SANTANA 20TH, ROBERT TF-TF162 4 33.00 121000358 *******0491 11/30/2010
SLIPSAGER 20TH, SHAUNA TF-TF5204 4 39.00 322271627 ******6836 11/30/2010
STAUFF 25TH, CYNDI TF-TF11066 4 74.00 321177706 ****8861 11/30/2010
STORMES - 25TH, KRISTY TF-TF7711 4 39.00 121042882 ******0786 11/30/2010
TONE 16TH, PATRICK TF-TF9938 4 33.00 121137522 ******1755 11/30/2010
WALCZAK20TH, SHIRL TF-TF10850 4 113.00 111000025 ********4544 11/30/2010
ZAPPACOSTA 20TH, NICKOS TF-TF11007 4 78.00 321177706 **********4413 11/30/2010
  Count:  45 Total: 2439.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
EVANHOE 20TH, JIM TF-TF7431 4 78.00 552300000 ****9007 Invalid Bank Route/Transit 11/30/2010
MORTON 20TH, JAKE TF-TF10632 4 39.00 12113985 ******8609 Invalid Bank Route/Transit 11/30/2010
  Count:  2 Total: 117.00