12/01/2011
07:40:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AAKRE, RAVEN 1Z-004479 1 33.97 091000019 ******1017 12/02/2011
FRANCIS, KELLY 1Z-001172 1 53.51 096016888 ***5301 12/02/2011
HANSON, HEATHER 1Z-100641333 1 73.92 019000091 ******1994 12/02/2011
HOVSETH, REBECCA 1Z-005526 1 36.96 091914370 **2750 12/02/2011
HURSEY, CHERI 1Z-006049 1 80.82 091000019 ******4297 12/02/2011
LITSCHER, SARAH 1Z-007448 1 73.92 091802877 *****4759 12/02/2011
MATTSON, KELLY 1Z-000112 1 35.09 091914370 **9960 12/02/2011
MCGRATH, JULIE 1Z-006915 1 45.68 091000019 ******6444 12/02/2011
MICKELSON, TESSA 1Z-002392 1 41.78 091000022 ********9237 12/02/2011
PACKER, MELINDA 1Z-006389 1 41.78 042206422 **1566 12/02/2011
PLUCKER, ROBYN 1Z-002846 1 26.33 091000019 ******2276 12/02/2011
REGENSCHEID, ALLISON 1Z-002457 1 21.37 091000019 ******6438 12/02/2011
SCHLEMMER, NAOMI 1Z-002824 1 29.23 296076301 ******4480 12/02/2011
SMITH, DAN 1Z-007491 1 41.78 091912330 ***7788 12/02/2011
ZETWICK, BARB 1Z-000391 1 69.58 091914370 *8352 12/02/2011
  Count:  15 Total: 705.72      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
WALKIN, FEMALE 1Z-000002 1 52.49 919000019 ********4894 Invalid Bank Route/Transit 12/02/2011
  Count:  1 Total: 52.49