08/26/2011
08:25:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, SHANNON 3G-741507564 1 33.86 324170179 ****0653 08/29/2011
BALL, LOU 3G-213747316 1 33.86 324170179 ****7012 08/29/2011
BROWNFIELD, CHAD 3G-209685302 1 50.82 324173626 ****3767 08/29/2011
CONRAD, LISA 3G-79402431 1 33.86 123271978 ******7975 08/29/2011
CONTERAS, STEPHANIE 3G-761330993 1 50.82 324170179 ****5723 08/29/2011
DOW, LEAH 3G-950982778 1 33.86 124103582 *****9500 08/29/2011
DUNCAN, TRACEY 3G-635005643 1 33.86 124103799 ******9786 08/29/2011
DURBIN, JULIE 3G-600367761 1 50.82 123103716 ****0973 08/29/2011
FARNSWORTH, ERICA 3G-998650340 1 33.86 324173626 *****0981 08/29/2011
FAUGHT, CORINE 3G-693491377 1 33.86 324170179 ****6550 08/29/2011
FJELD, KAREN 3G-46864501 1 50.82 324170179 ****8647 08/29/2011
FOSTER, JEANNETTE 3G-746915220 1 33.86 124103799 ******3631 08/29/2011
GAGLIARDI, SUE 3G-117955094 1 33.86 123103606 ****0307 08/29/2011
GRAY, AMANDA 3G-14539708 1 33.86 124103799 ******2546 08/29/2011
HARTER, KIM 3G-718083124 1 33.86 124103799 ******1624 08/29/2011
HERNANDEZ, DAWN 3G-186908284 1 41.91 325070760 ******5007 08/29/2011
HERRICK, JEAN 3G-350332654 1 33.86 324170179 ****4183 08/29/2011
HOVEY, NICOLE 3G-640849121 1 33.86 123103729 ********2683 08/29/2011
HUGHES, TONI 3G-178908773 1 33.86 324170179 ****5721 08/29/2011
HUMBERGER, DIANE 3G-527685674 1 33.86 124103799 ******7516 08/29/2011
HUMBERGER, LORI 3G-488199031 1 33.86 123103716 ****2919 08/29/2011
JANSEN, NICOLE 3G-525477591 1 33.86 324170179 ****9091 08/29/2011
JOHNSON, JODY 3G-787142349 1 33.86 123103729 ********4557 08/29/2011
KIDD, PEGGY 3G-366872690 1 33.86 324170179 ****1575 08/29/2011
LAWLEY, KRISTA 3G-966953299 1 5.62 124103799 ******4524 08/29/2011
LETTINGTON, JILL 3G-75018929 1 33.86 324173626 ****3587 08/29/2011
MATTHEWS, MARILYN 3G-841126747 1 40.65 324170179 ****0821 08/29/2011
NEERDAELS, JORDYN 3G-258474380 1 33.86 124103799 ******9247 08/29/2011
NUTTING, PAM 3G-888059631 1 67.81 324170179 ****6177 08/29/2011
OLMSTEAD, BETH 3G-974526119 1 33.86 324170179 ****9471 08/29/2011
PRUETT, SUE 3G-808756769 1 33.86 124103799 ******1127 08/29/2011
REINSTRA, ERICA 3G-772149001 1 84.62 124103582 ****1785 08/29/2011
REIS, DAWNETTE 3G-733403341 1 33.86 123103729 ********0448 08/29/2011
RIDER, BIANCA 3G-57669363 1 33.86 124102509 ****4443 08/29/2011
SCHWARZ, KAY 3G-584592600 1 50.82 324170179 ****0209 08/29/2011
STEVENS, CARMEN 3G-877899860 1 67.71 124102509 ****5420 08/29/2011
STUDEBAKER, BETHANI 3G-281152363 1 33.86 124102509 ****5531 08/29/2011
THOMAS, BRANDEE 3G-226122681 1 33.86 124103582 *****6905 08/29/2011
THOMPSON, BRENDA 3G-248725557 1 50.82 124103799 ******2264 08/29/2011
THURBER, VICTORIA 3G-966018817 1 8.84 124103799 ******2208 08/29/2011
TICKNER, ANDREA 3G-806142105 1 33.86 324173626 ****5859 08/29/2011
TWISS, LAURA 3G-773400001 1 50.82 324170140 ******4646 08/29/2011
VAN VOOREN, DANIKA 3G-323128411 1 33.86 124103799 ******4199 08/29/2011
VANDERSTELT, PAULA 3G-570372838 1 33.86 124103582 ****1459 08/29/2011
VANLEEUWEN, PATTI 3G-561343344 1 33.86 124000054 *****3833 08/29/2011
  Count:  45 Total: 1722.56      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
KING, KIMBERLY 3G-267730911 1 40.65 000004201 *****3943 Invalid Bank Route/Transit 08/29/2011
  Count:  1 Total: 40.65