01/28/2011
07:27:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALAKIAN, PATRICK 05-103448 1 22.00 121202211 ********6814 02/01/2011
BELL, JOHN 05-335820022 1 30.00 121042882 ******3486 02/01/2011
BOSTON, LEGRAND 05-103580 1 30.00 322271627 ******1046 02/01/2011
COSTA, PAUL 05-101681 1 20.00 122000247 ******5527 02/01/2011
DIVINCENZO, ANTHONY 05-102450 1 26.00 122000247 ******7578 02/01/2011
FORE, AARON 05-102129 1 37.00 121042882 ******7578 02/01/2011
GILLMEISTER, LIDJA 05-102400 1 25.00 051000017 ********5545 02/01/2011
GOMEZ, SLOAN 05-103551 1 25.00 322271627 ******9255 02/01/2011
HAWLEY, DANIEL 05-103283 1 25.00 122187238 ******1500 02/01/2011
HERRIAGE, LAUREN 05-102187 1 20.00 322277281 ********5608 02/01/2011
JENKINS, RICK 05-102573 1 20.00 122000247 ******1803 02/01/2011
LIEBER, STEVE 05-103582 1 25.00 322281484 *****5274 02/01/2011
ROSE, STEPHEN 05-103150 1 31.99 061000052 ********4046 02/01/2011
RUSSO, LISA 05-335820300 1 36.00 322281507 *****1580 02/01/2011
SCHUENEMAN, DUSTIN 05-103891 1 25.00 121042882 ******0033 02/01/2011
SCOVEL, JIM 05-103282 1 25.00 122238200 ******6419 02/01/2011
SHANNON, FRANK 05-103431 1 30.00 122235821 ********5247 02/01/2011
THORNTON, JELANI 05-103294 1 30.00 121042882 ******3958 02/01/2011
TUCCI, PAUL 05-103233 1 25.00 321171184 ******6718 02/01/2011
WHALEY, JAY 05-102764 1 32.00 122000247 ******5642 02/01/2011
  Count:  20 Total: 539.99      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
LAM, HAI 05-102591 1 19.50 Invalid Bank Account No. 02/01/2011
  Count:  1 Total: 19.50