02/24/2011
06:38:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALSAYYID, JOHANNA 11-22001246 9 85.00 322271724 *******8129 02/25/2011
ARABE, MARIA 11-22001170 9 32.99 121042882 ******4276 02/25/2011
BARK, AIMEE 11-22001917 9 36.99 322281028 **********2010 02/25/2011
BATTELLE, SHARON 11-22002006 9 36.99 322282001 ********0718 02/25/2011
BEST, MARIA 11-22001516 9 36.99 322275490 *********7395 02/25/2011
COHEN, RIVKA 11-22001197 9 25.00 122000496 ******0239 02/25/2011
ESAREY, DIANE 11-22000632 9 28.99 322271724 *******1558 02/25/2011
FREELAND, CARMEN 11-22000019 9 24.99 322283107 *****3561 02/25/2011
GABLER, CHRISTA 11-22001494 9 36.99 322278073 **********4584 02/25/2011
HART, HANNAH 11-22001573 9 85.00 322271627 *****6954 02/25/2011
HERRERA, DEBBIE 11-22001596 9 85.00 121042882 ******3465 02/25/2011
JACOBS, PAT 11-22001959 9 36.99 322286120 ********0909 02/25/2011
MILLET, VIVAN 4 KARIENE 11-22001196 9 24.99 122000496 ******0239 02/25/2011
PEFFER, TRACY 11-22001073 9 30.99 122000496 ******2054 02/25/2011
SEVILLA, CARLA 11-22000022 9 24.99 122000661 ******3374 02/25/2011
SRISONGKRAM, WONG 11-22001342 9 34.99 122000496 ****3625 02/25/2011
SUZUKI, FLORENCE 11-22001670 9 24.99 322271724 ******7536 02/25/2011
TROTTER, SUZIE 11-22001953 9 36.99 322271627 ******0841 02/25/2011
VILLEGAS-POTES, YOLANDA 11-22001169 9 32.99 322286120 ********0409 02/25/2011
WACCARY, SHIRLEY 11-22000275 9 85.00 122000496 ******7078 02/25/2011
WILSON, MARY 11-22001725 9 36.99 121042882 ******0199 02/25/2011
  Count:  21 Total: 884.84      



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