01/13/2011
08:17:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, MARY H5-MALL 2 19.00 272483905 ******2688 01/18/2011
BALTHOZAR, JOAN H5-JBAL 2 24.00 272483918 ****2210 01/18/2011
BLITCHOK, JESSICA H5-JBLI 2 19.00 072000326 ********3871 01/18/2011
BOWMAN, MEGAN H5-MBOW 2 24.00 061000052 ********3233 01/18/2011
CORDINER, COLLEEN H5-CCOR 2 38.00 272484373 ****0043 01/18/2011
DIMERCURIO, JOSETTE H5-JDIM 2 19.00 072000326 ********4439 01/18/2011
EDEL, LAURIE H5-LEDE 2 24.00 072000805 ******2045 01/18/2011
FEIKE, PEARL H5-PFEI 2 19.00 272483840 ****9000 01/18/2011
HADLEY, JILL H5-JHAD 2 19.00 272483808 **3386 01/18/2011
HERNDON, WILLIAM H5-WHER 2 57.00 272477542 **********0912 01/18/2011
HUGES, KYLE H5-KHU 2 19.00 072000326 *****9537 01/18/2011
LADD, CHRISTINE H5-CLAD 2 19.00 072000326 *****2712 01/18/2011
LAURIN, DANIELLE H5-DLAU 2 80.00 072000326 *****8008 01/18/2011
MELOCHE, JOANNE H5-JMEL 2 19.00 272483905 ******8283 01/18/2011
MILLER, LESLY H5-LMIL 2 19.00 072000326 ********7342 01/18/2011
OLSON, PATTI H5-POLS 2 35.00 072404333 ***7601 01/18/2011
O`CONNOR, PAM H5-POCO 2 35.00 272471548 ******0493 01/18/2011
PITTS, CHERYL H5-CPIT 2 19.00 072404333 ***9066 01/18/2011
STABILE, LISA H5-LSTA 2 19.00 072000326 *****8503 01/18/2011
THOMAS, SHANE H5-STHO 2 38.00 072000326 *****6650 01/18/2011
WATERSTONE, SHERRIE H5-SWAT 2 24.00 072000805 ******2225 01/18/2011
WIEDERHOLD, KAREN H5-KWEI 2 19.00 072000805 ******3095 01/18/2011
WOMACK, JENNIFER H5-JWOM 2 35.00 072000096 ******9636 01/18/2011
  Count:  23 Total: 642.00      



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