12/01/2011
07:40:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APOSTOLO, AMANDA 30-000691 1 50.85 113114647 ***6587 12/02/2011
APOSTOLO, JANET 30-000690 1 49.00 113114647 ***6587 12/02/2011
BROWN, RACHEL 30-001507 1 58.13 113008465 ***3092 12/02/2011
CHRISTIANSEN, REBECCA 30-000202 1 58.13 103112976 ******9127 12/02/2011
CLARK, MARI 30-003169 1 79.00 313083578 ********3402 12/02/2011
DENMAN, EMILY 30-001410 1 56.00 113000023 ******8668 12/02/2011
GATHMAN, KAREN 30-004006 1 136.26 113008465 ******2049 12/02/2011
GRUBBS, NICOLE 30-001917 1 63.40 113008465 ***7810 12/02/2011
KOSUB, JENIFER 30-003450 1 79.00 102301092 ******5031 12/02/2011
MADDOX, MAUREEN 30-000717 1 188.00 111900659 ******7078 12/02/2011
MASON, CATHERINE 30-000758 1 49.00 113102552 *****1251 12/02/2011
MILSAPS, MELISSA 30-001916 1 65.81 111900785 ******0152 12/02/2011
RAMSEY, AUBRY 30-000221 1 56.00 111900659 ******3773 12/02/2011
RANDALL, JANENE 30-000102 1 50.86 113011258 ******8024 12/02/2011
ROSS, STACY 30-932134371 1 79.00 111900659 ******1591 12/02/2011
SAMPLE, SUZIE 30-000234 1 50.86 113011258 ******9439 12/02/2011
SAVOY, PAM 30-004949 1 49.95 313084674 ******4702 12/02/2011
SCHNEIDER, MENDY 30-003119 1 58.13 113024915 ******3180 12/02/2011
SHIELDS, LISA 30-000060 1 50.86 113106985 ***6764 12/02/2011
TIMM, SHELLI 30-000864 1 116.26 111900659 ******5660 12/02/2011
WALSH, NORA 30-000579 1 5.00 111900659 ******4531 12/02/2011
WANGENSTEEN, GINNY 30-000195 1 5.00 111000614 *****6451 12/02/2011
  Count:  22 Total: 1454.50      



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