01/07/2011
08:27:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, MARIE 1B-0305080448 5 25.00 323274445 **********8107 01/10/2011
AKIN, KERMIT 1B-0313810448 4 25.00 123000220 ********2706 01/10/2011
ARIENT, LADDIE 1B-0304740448 6 25.00 323274377 **********9172 01/10/2011
AUTRY, JOSEPH 1B-0313110413 4 25.00 123006800 ******6142 01/10/2011
BAYARDO, LUCIANO 1B-0304400703 6 25.00 122000247 ******5822 01/10/2011
BECERRA, MIRNA 1B-0315870448 2 25.00 323274445 **********9103 01/10/2011
BIGHAM, LEZLIE 1B-0313160448 4 25.00 325070760 ******4533 01/10/2011
BLACKWELL, DIANNE 1B-0319430448 1 25.00 123000220 ********8333 01/10/2011
BLACKWELL, TAMRA 1B-0319440448 1 25.00 123000220 *******3883 01/10/2011
BROWN, DANA 1B-0304770448 2 25.00 323274461 ********9215 01/10/2011
CAMMILLERI, MARK 1B-0311050448 5 25.00 325070760 ******7731 01/10/2011
CHAPMAN, FELICIA 1B-0301750448 1 25.00 123002011 ********5715 01/10/2011
COMBEST, VICKI 1B-0306640413 6 25.00 323274238 ******9204 01/10/2011
CONE, LISA 1B-0317860448 4 25.00 123000220 ********6967 01/10/2011
CORDELL, HEATHER 1B-0312860448 3 25.00 323274445 **********9102 01/10/2011
CORDELL, HEATHER 1B-0312860448 3 30.00 323274445 **********9102 01/10/2011
CRUTCHER, CHAD 1B-0309410448 4 25.00 123205135 ****2398 01/10/2011
CRUTCHER, JARICA 1B-0309400448 4 25.00 123205135 ****2398 01/10/2011
GRANT, ANDREA 1B-0306690448 3 25.00 123000220 ********7390 01/10/2011
GRANT, ANDREA 1B-0306690448 3 20.00 123000220 ********7390 01/10/2011
GUZMAN, JULIANA 1B-0309280448 1 25.00 123006800 ******5521 01/10/2011
HAMILTON, JEREMY 1B-0315600703 1 25.00 323271422 ******1364 01/10/2011
HAMMACK, DIANE 1B-0319750448 3 25.00 323274445 **********6101 01/10/2011
HAMMACK, DIANE 1B-0319750448 3 28.00 323274445 **********6101 01/10/2011
HANLINE, EDITH 1B-0310160448 4 25.00 123006800 ******5246 01/10/2011
HANLINE, WALTER 1B-0310150448 4 25.00 123006800 ******5246 01/10/2011
HANSEN, AMBER 1B-0313180448 1 25.00 323274445 **********2105 01/10/2011
HART, JEREMY 1B-0317160448 6 25.00 123000220 ********4437 01/10/2011
HEDEEN, KIM 1B-0310700448 1 25.00 323274160 ******0927 01/10/2011
HERR, RUDY 1B-0320790448 5 25.00 511400393 *****1235 01/10/2011
HICKEY, ANALISA 1B-0300950448 5 25.00 325070760 ******5314 01/10/2011
HOUGHTON, KADEE 1B-0310690413 4 25.00 323274461 ********0455 01/10/2011
JOHNSTON, KRISTINE 1B-0307260413 4 25.00 325070760 ******1673 01/10/2011
KITTEL, MEGAN 1B-0315570703 6 25.00 323274461 ********6757 01/10/2011
KUYKENDALL, BRANDY 1B-0306850448 4 25.00 123006800 ******6994 01/10/2011
LEE, KELLY 1B-0304230448 2 25.00 123000220 ********8852 01/10/2011
LUCAS, JOHN 1B-0319500448 3 25.00 323274351 **4651 01/10/2011
LUCAS, JOHN 1B-0319500448 3 28.00 323274351 **4651 01/10/2011
MARTINEZ, SHANNON 1B-0304850448 6 25.00 323274461 ********4105 01/10/2011
MCCLARY, GENEVIEVE 1B-0305760448 4 25.00 123206914 *****6602 01/10/2011
MCCOWN, DONNA 1B-0312750448 2 25.00 323274351 ****7648 01/10/2011
MCCOY, MARIA ELENA 1B-0306810448 4 25.00 323274432 **********3158 01/10/2011
MCINTOSH, COURTNEY 1B-66675 5 25.00 322281989 *******0947 01/10/2011
MOORE, LORI 1B-0300160448 1 25.00 323276362 *********0198 01/10/2011
PARKINSON, YVONNE 1B-0314520703 5 25.00 123000220 ********2287 01/10/2011
PARRY, DENISE 1B-0306230413 6 25.00 323274351 ****3747 01/10/2011
PEREZ, CARLOS 1B-0313280448 4 25.00 323274461 ********9258 01/10/2011
PEREZ, REYNA 1B-0309330448 4 25.00 323274461 ********9258 01/10/2011
PETERS, DOUG 1B-0306560448 1 25.00 323274445 **********9109 01/10/2011
PHILLIPS, JESSICA 1B-0301410448 4 25.00 323270300 *******0883 01/10/2011
RAMIREZ, PAUL 1B-0307040448 4 25.00 123205054 *****7636 01/10/2011
RANGER, SHANE 1B-0308670448 6 25.00 123006800 ******8785 01/10/2011
RAY, ANDREA 1B-0310300448 4 25.00 323274445 **********6104 01/10/2011
REYNOLDS, NATALIE 1B-0306370448 1 25.00 323274461 ********9459 01/10/2011
RITCHIE, DAWN 1B-0307080448 4 25.00 123002011 ********9964 01/10/2011
RITTER, BRITTANY 1B-0310100448 1 25.00 323070380 ********5879 01/10/2011
RITTER, JERARMY 1B-0310090448 1 25.00 323070380 ********5879 01/10/2011
ROBILLARD, DUSTIN 1B-0319740448 3 19.95 301081281 ******0058 01/10/2011
SEDGWICK, BRUCE 1B-0321480448 5 25.00 123202293 ****0436 01/10/2011
SHARMA, ABHINAV 1B-0313120413 6 25.00 323274238 ******9204 01/10/2011
SLEEPER, ROBERT 1B-0302620448 1 25.00 323274445 **7059 01/10/2011
STANLEY, TASHA 1B-0312680448 1 25.00 123006800 ******3667 01/10/2011
STEPP, SHANE 1B-0302690448 5 25.00 323274351 ****3228 01/10/2011
THORLAND, KEN 1B-0302580448 5 25.00 323274461 ********3139 01/10/2011
WARD, DEBY 1B-0315860703 6 25.00 323075880 *********9137 01/10/2011
WASMUNDT, KELLY 1B-0315830448 2 25.00 323276524 ****9160 01/10/2011
WILLHITE, CHRIS 1B-0313650448 1 25.00 323274445 **********2112 01/10/2011
ZARAZUA, ERNESTO 1B-0312500448 6 25.00 323274461 ******5596 01/10/2011
  Count:  68 Total: 1700.95      



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