01/26/2011
07:46:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHRENS-KLEY (10, BETH FG-7788 1 30.00 121000358 ******1964 01/27/2011
ANDERSON (15TH), SARAH FG-10508 1 30.00 121139122 ****6395 01/27/2011
ANDERSSON, NIKLAS FG-11765 1 30.00 321177706 **********1721 01/27/2011
BECKETT 15TH, DONNA FG-11205 1 30.00 322271627 ******9280 01/27/2011
BERRYESSA (15TH, MICHELLE FG-11322 1 30.00 321177706 ****4774 01/27/2011
BIRNS 15TH, JOYA FG-10527 1 30.00 121202211 ********6586 01/27/2011
BRITTS 15TH, BRYANA FG-9099 1 30.00 314074269 ****4723 01/27/2011
CALDWELL 1ST, BRIDGET FG-11767 1 30.00 121042882 ******1958 01/27/2011
CALLAHAN 5TH, KATIE FG-9780 1 30.00 122000661 ******4092 01/27/2011
CASEY 15TH, SUE FG-10373 1 30.00 121042882 ******1335 01/27/2011
CENTANNI, BEN FG-6627 1 30.00 321177706 **********2071 01/27/2011
CHEN 1ST, EEFEI FG-612 1 30.00 121100782 *****6078 01/27/2011
CHOATE 5TH, CLARE FG-11084 1 30.00 121042882 ******3297 01/27/2011
CICCHINELLI 5TH, THERESA FG-5208 1 30.00 121042882 ******5421 01/27/2011
CONABLE (5TH), RACHEL FG-10593 1 45.00 121202211 ********5132 01/27/2011
CORONA 6TH, MIGUEL FG-7604 1 30.00 121042882 ******3912 01/27/2011
CORREA 5TH, JEAN-PIERRE FG-11728 1 30.00 121143736 *****4644 01/27/2011
COWDIN 25TH, MELISSA FG-10650 1 30.00 322271627 ******7829 01/27/2011
DE LA O (10TH), CHRISTINA FG-8338 1 30.00 121042882 ******9220 01/27/2011
DIXON-MOSES (1S, CLARK FG-11095 1 30.00 321177706 **********7937 01/27/2011
DOOLEY 5TH, TOM FG-6421 1 45.00 121042882 ******5411 01/27/2011
ESCOBAR 15TH, CRISTINA FG-8955 1 45.00 322271627 ******5953 01/27/2011
GAONA, SONIA FG-11786 1 30.00 321177706 **********0403 01/27/2011
HEPNER 15TH, ELAINE FG-9217 1 30.00 121042882 ******7600 01/27/2011
HOFFMAN (5TH), DINA FG-9011 1 45.00 121042882 ******0881 01/27/2011
HUTTO, SARA FG-11117 1 30.00 121000358 ******8468 01/27/2011
IGLESIAS (5TH), DON FG-2658 1 45.00 121042882 *******2207 01/27/2011
JONES (15TH), RON FG-27 1 30.00 121137522 ********47-9 01/27/2011
KAZMIERSKI (15T, GLENN FG-5842 1 30.00 321180939 ******8025 01/27/2011
KOHR (5TH), CRYSTAL FG-9916 1 30.00 322271627 ******1890 01/27/2011
KRIEGER (5TH), FRIEDA FG-11 1 30.00 321180939 ******5024 01/27/2011
LANDRY (5TH), BETH FG-9705 1 30.00 121137522 ******5889 01/27/2011
LARKIN 5TH, ALEX FG-11924 1 30.00 121000358 *******3543 01/27/2011
LECLAIR 15TH, LYNELLYN FG-9003 1 30.00 322271627 ******8782 01/27/2011
LOPEZ (16TH), LESLIE FG-9102 1 30.00 321180939 ******8024 01/27/2011
LOWRY (5TH), KENT FG-1858 1 60.00 121000358 ******3958 01/27/2011
MACDONALD (10TH, GAIL FG-686 1 60.00 321180939 ******3021 01/27/2011
MALONE (15TH), MERIBETH FG-9903 1 30.00 321177706 ****2744 01/27/2011
MANCHESTER 20, NICHOL FG-6039 1 30.00 321177706 **********0607 01/27/2011
MARTINEZ (1ST), CAROLINA FG-8321 1 60.00 321177706 ****1851 01/27/2011
MAXWELL (15TH), REBECCA "BEZ" FG-11215 1 30.00 321177706 ****2958 01/27/2011
MCCROW (15TH), ANN FG-2527 1 30.00 121042882 *******1901 01/27/2011
MCMURTY (5TH), MARY FG-10405 1 30.00 121042882 ******9276 01/27/2011
MCNIESH (5TH), SUSAN FG-7768 1 30.00 121202211 ********8399 01/27/2011
MENDENHALL (5TH, JANA FG-11001 1 30.00 121101189 ****9412 01/27/2011
MERRELL 10TH, SHELLEY FG-11851 1 45.00 121100782 *****5886 01/27/2011
MILES 1ST, GARY FG-667 1 30.00 121100782 ******7752 01/27/2011
MIRASSOU 15TH, JOHN FG-9897 1 30.00 121042882 ******0930 01/27/2011
MOORE 15TH, REBECCA FG-11213 1 30.00 321180939 **********0015 01/27/2011
MOSENTHINE 15TH, KATE FG-11085 1 30.00 314074269 ****6257 01/27/2011
MOSER, SUSANNE FG-10329 1 45.00 321177706 **********4665 01/27/2011
NAPIER (15TH), LISA FG-10432 1 30.00 314074269 ****8123 01/27/2011
NIVEN (1ST), REBECCA FG-11510 1 30.00 121000358 *******0336 01/27/2011
OPPENHEIM (15TH, DEBORAH FG-11291 1 30.00 322271627 ******4078 01/27/2011
PATEL 15TH, MANISH FG-11304 1 30.00 121143736 *****7886 01/27/2011
PHILLIPS (15TH), DINAH FG-10363 1 30.00 321177502 ********4608 01/27/2011
POLLATSEK 5TH, JESSICA FG-9719 1 45.00 321177706 **********0204 01/27/2011
RAMSDEN (15TH), ERIN FG-327 1 30.00 321177706 **********3115 01/27/2011
RANDOLPH (1ST), GEOFFREY FG-11877 1 30.00 121139122 ****6953 01/27/2011
REDDING KORTE, DENISE FG-11811 1 30.00 121000358 ******8107 01/27/2011
REYNOLDS (5TH), STACEY FG-9068 1 30.00 321177706 **********3360 01/27/2011
RICHARDS (5TH), ALAN FG-7643 1 30.00 121000358 ******7803 01/27/2011
RICHIE 15TH, JANET FG-10297 1 30.00 121042882 ******1412 01/27/2011
RILEY (15TH), KATHY FG-9707 1 30.00 121000358 *******6148 01/27/2011
SALZLER (15TH), CLAUDIA FG-10442 1 30.00 121143736 *****3935 01/27/2011
SCHIFFMAN 15TH, BETTINA FG-9695 1 30.00 121042882 ******3250 01/27/2011
SCHMIDT (15TH), DANIELLE FG-9951 1 30.00 121042882 ******1973 01/27/2011
SHAFER, BETH 15TH FG-5279 1 30.00 321177706 **********0810 01/27/2011
SHEPHARD (16TH), CHERYL FG-7680 1 30.00 121000358 ******1654 01/27/2011
SILVERS (10TH), DEAN FG-8489 1 30.00 321177706 **********8592 01/27/2011
STARK (10TH), JIM FG-11232 1 30.00 321177706 **********9684 01/27/2011
STEINBERG (1ST), FRED FG-63 1 30.00 121122676 ********1325 01/27/2011
STUART 15TH, SUE FG-4569 1 30.00 321180939 ******1024 01/27/2011
SWAIN 5TH, CURTIS FG-11871 1 30.00 321177706 *******6409 01/27/2011
TOLENTINO 15TH, ANGELICA FG-10359 1 30.00 321177706 ****1811 01/27/2011
VOLNAK (5TH), WILL FG-4442 1 30.00 321173674 **********6911 01/27/2011
WARDLE 1ST, SCOTT FG-8957 1 30.00 321180515 ****1530 01/27/2011
WATROUS 16TH, SUSAN FG-8885 1 30.00 121137522 ******1855 01/27/2011
WEAVER (5TH), IRIS FG-7664 1 30.00 321177706 **********2213 01/27/2011
WEINGOLD, EDWARD FG-11971 1 30.00 121143736 *****5989 01/27/2011
WILLIAMS (15TH), CHARLOTTE FG-161 1 30.00 121042882 ******0132 01/27/2011
WILLIAMS 15TH, ELISE FG-10673 1 30.00 121000358 ******1128 01/27/2011
YOUNG, HARI FG-11114 1 45.00 121100782 *****6452 01/27/2011
ZANINOVIC 15TH, ASHLEY FG-11227 1 30.00 121143736 *****1991 01/27/2011
  Count:  84 Total: 2745.00      



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