01/31/2011
13:19:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLANSON, JOHN N5-CF29770 9 30.00 321177706 **********3657 02/01/2011
ALLANSON, LORA N5-CF28819 9 45.00 321177706 **********4857 02/01/2011
AVEY, VICTORIA N5-CF30855 9 30.00 321177706 **********1637 02/01/2011
BAILEY, DEBBIE N5-CF28614 9 30.00 122000496 ******5525 02/01/2011
BARBERA, BERNT N5-CF30780 9 30.00 321177706 **********6125 02/01/2011
BARNEY 15TH, CLIFF N5-CF28411 9 45.00 121042882 ******0124 02/01/2011
BENNETT, HEIDI N5-CF30720 9 30.00 091000019 ******5368 02/01/2011
BENSON, LEON N5-CF28830 9 30.00 322271627 ******5021 02/01/2011
BERKOWITZ(15TH), EMILY N5-CF29723 9 30.00 121042882 ******7783 02/01/2011
BERROTERAN, REBECCA N5-CF28810 9 30.00 121042882 ******7453 02/01/2011
BOURNE, JAMES N5-CF26602 9 30.00 322271627 ********1081 02/01/2011
BRUSH, JEAN N5-CF30547 9 30.00 121042882 ******1297 02/01/2011
CADY-LITALIEN, HEATHER N5-CF29634 9 30.00 121042882 ******4466 02/01/2011
CAHILL, CECILY N5-CF29387 9 30.00 321180939 ******4022 02/01/2011
CALCAGNO, CHERYL N5-CF28734 9 30.00 321177706 *************2483 02/01/2011
CANTWELL, NANCY N5-CF29376 9 30.00 121042882 ******1041 02/01/2011
CARR, HELEN(LLENI) N5-CF30703 9 30.00 121144861 ****1640 02/01/2011
CARSON, BRAD N5-CF26537 9 30.00 121042882 ******8399 02/01/2011
CHANDLER, WILMA N5-CF29403 9 30.00 321177706 *****6404 02/01/2011
CHESLER 15TH, PAUL N5-CF26688 9 30.00 122238420 ******1384 02/01/2011
COLES, ANTHONY N5-CF28694 9 30.00 122287170 *********9133 02/01/2011
CONREY, SUSHILA N5-CF29858 9 30.00 121042882 ******6004 02/01/2011
CRAMER (15TH), ADRIENNE N5-CF28644 9 30.00 321177706 **********1232 02/01/2011
CROSS, VICTOR N5-CF28583 9 30.00 121181976 ****5011 02/01/2011
CUMMINS 15TH, SUSAN N5-CF28368 9 30.00 321177502 ********1707 02/01/2011
CURIEL(15TH), JAIME N5-CF29726 9 30.00 322271627 ******3978 02/01/2011
DAPAR, RACHEL N5-CF25955 9 30.00 322271724 ********2184 02/01/2011
DELLA MAGGIORA, JULIE N5-CF28376 9 30.00 121042882 ******4704 02/01/2011
DILL, NICK N5-CF26701 9 30.00 121100782 *****4201 02/01/2011
DONNELLY, CHRISTOPHER N5-CF29696 9 30.00 121042882 ******5804 02/01/2011
DONNELLY, DIANA N5-CF30575 9 30.00 121137522 ******0652 02/01/2011
DONOFRIO, BRIANNA N5-CF28461 9 45.00 321177706 **********9914 02/01/2011
DOUGLAS, COLEEN N5-CF25921 9 30.00 321180939 ******2028 02/01/2011
DUGGER, CAROLYN N5-CF29412 9 30.00 121042882 ******2877 02/01/2011
EICHMAN, NIC N5-CF28515 9 30.00 121137522 ******9692 02/01/2011
ERROL AURAHAM, ARI 15TH N5-CF27449 9 30.00 121042882 ******3958 02/01/2011
FOX (15TH), JUNE N5-CF28488 9 30.00 322271627 ******7227 02/01/2011
FREIHOFER, NADINE N5-CF30842 9 30.00 322271627 ******8763 02/01/2011
GAMMINO, LISA N5-CF28721 9 30.00 121000358 ******0358 02/01/2011
GARCIA, HANK N5-CF2878 9 30.00 121042882 ******1246 02/01/2011
GREENHALGH, MARY N5-CF29697 9 30.00 121000358 ******0828 02/01/2011
GREER, DEBORAH N5-CF30785 9 30.00 322271627 ******3764 02/01/2011
GREINER, GABBY N5-CF30481 9 30.00 121137522 ******7135 02/01/2011
HANDZEL, TERI N5-CF29583 9 30.00 322271627 ******9377 02/01/2011
HANLEY, AMY N5-CF28373 9 30.00 121042882 ******4081 02/01/2011
HARDER, ANESA N5-CF27490 9 30.00 321177706 ****7983 02/01/2011
HAYS, CHANDRA N5-CF30346 9 30.00 121042882 ******0414 02/01/2011
HOWARD 15TH, SEAN N5-CF27395 9 30.00 121042882 ******8273 02/01/2011
HUNTER, BRUCE N5-CF27583 9 30.00 121042882 ******9158 02/01/2011
INGRAM(15TH), PHIL N5-CF30727 9 30.00 121143736 *****3320 02/01/2011
JEROME, NANCY N5-CF30850 9 30.00 121137522 ******8137 02/01/2011
JOHNSON, BRET N5-CF30716 9 30.00 122000496 ******3959 02/01/2011
JOHNSON, ROBIN N5-CF30505 9 30.00 121000358 ******4842 02/01/2011
JONES, MARTI N5-CF25915 9 30.00 121100782 *****2611 02/01/2011
JONES-LEWIS, ROSEMARIE N5-CF30541 9 30.00 321177706 **********6196 02/01/2011
KANE, CYNTHIA N5-CF28419 9 30.00 322271627 ******3459 02/01/2011
KAVA, BRAD N5-CF30592 9 30.00 121042882 ******1532 02/01/2011
KORINEK 15TH, DAVID N5-CF28428 9 30.00 321177706 **********8769 02/01/2011
KRAKOVER-NICKEL, SUZANNE N5-CF30878 9 30.00 314074269 ****4135 02/01/2011
KUCHARSKI, KIMBERLY N5-CF29594 9 30.00 321177706 *****1371 02/01/2011
LAIBLE (15TH), MITCH N5-CF28383 9 30.00 322271627 ******9236 02/01/2011
LASICH, PAT N5-CF27502 9 30.00 121042882 ******2638 02/01/2011
LEDESMA, JEANNIE N5-CF29396 9 45.00 321177502 ********0908 02/01/2011
LEE, JUDY N5-CF29688 9 15.00 121000358 ******9319 02/01/2011
LESNIAK, ANDREW N5-CF29689 9 15.00 121000358 ******9319 02/01/2011
LIMA, ROBERTA N5-CF29747 9 30.00 321180939 ******5023 02/01/2011
LINKMEYER, KENDALL N5-CF28567 9 30.00 321177502 ********4505 02/01/2011
LOOTS, LOUISE N5-CF27482 9 30.00 121137522 ******6511 02/01/2011
LOPEZ, CHRISTINA N5-CF28736 9 30.00 322271627 *************9011 02/01/2011
LUTHER, DARRIN N5-CF30377 9 45.00 322271627 ******7759 02/01/2011
MARGO, NINA N5-CF26596 9 30.00 121000358 ******3973 02/01/2011
MAYER 15TH, RICK N5-CF26594 9 30.00 121042882 ******2305 02/01/2011
MCANDREWS15TH, LISA N5-CF29777 9 45.00 321177706 **********1197 02/01/2011
METTET, LINDA N5-CF29662 9 30.00 322271627 ******1455 02/01/2011
MILLER, JUDY N5-CF30487 9 45.00 121000358 ******6347 02/01/2011
MINIER(15TH), TRYG N5-CF29733 9 30.00 121143736 *****0886 02/01/2011
MISUNAS, CHAD N5-CF26562 9 30.00 121000358 *******9829 02/01/2011
MOLER, KATHY N5-CF29845 9 30.00 121042882 ******4876 02/01/2011
MONTY, MARLENE N5-CF28451 9 30.00 121143736 *****3405 02/01/2011
MOORE, TRISHA N5-CF27474 9 30.00 322271627 ******7090 02/01/2011
MORAN, RICH N5-CF30362 9 45.00 321177706 **********0948 02/01/2011
MOSCHETTI, MARILOU N5-CF30511 9 30.00 121122676 ********6289 02/01/2011
MUSTAIN, JAMES N5-CF28566 9 30.00 321177706 **********1069 02/01/2011
NAVARRO, ELIZABETH N5-CF30444 9 30.00 121000358 ******0865 02/01/2011
NEGRO, LAURIE N5-CF29547 9 30.00 121042882 ******2597 02/01/2011
OAK, JULIE N5-CF30752 9 30.00 321177706 ****2159 02/01/2011
OHALLORAN(15TH), MIKE N5-CF30760 9 30.00 121000358 ******0165 02/01/2011
OLIVER, DONNA N5-CF29392 9 30.00 121042882 ******7076 02/01/2011
OTVOS, KIMBERLY N5-CF30853 9 30.00 121000358 ******0658 02/01/2011
PACKER, JANET N5-CF28754 9 30.00 121042882 ******8215 02/01/2011
PAPAROTTI, MONETTE N5-CF29438 9 45.00 121100782 *****9047 02/01/2011
PASSASRO, ALI N5-CF30337 9 30.00 121137522 ******9635 02/01/2011
PATTERSON, ALBERTA N5-CF28718 9 30.00 321177706 ****1801 02/01/2011
QUINTERO, OTILIO N5-CF26709 9 30.00 121137522 ******2734 02/01/2011
RAMSAY, LAURA N5-CF30434 9 30.00 121000358 ******6712 02/01/2011
RHODES, SCOTT N5-CF30338 9 45.00 321076470 **********6510 02/01/2011
RICHARDSON, AMY N5-CF30447 9 30.00 322271627 ******8853 02/01/2011
RICHTER, LINDA N5-CF30561 9 30.00 322271627 *****7866 02/01/2011
ROBINSON, LEA N5-CF26489 9 30.00 122000247 ******1799 02/01/2011
ROCKHOLD, NATE N5-CF28445 9 30.00 122000496 ******9310 02/01/2011
RODRIGUEZ, LINDA N5-CF30392 9 30.00 121042882 ******9082 02/01/2011
SCHAEFER, MICHAEL N5-CF30702 9 30.00 122000496 ******9692 02/01/2011
SCOTT, RACHEL N5-CF30692 9 30.00 121042882 ******9465 02/01/2011
SHUGART, LYNN N5-CF30396 9 30.00 121042882 ******2344 02/01/2011
SIEGEL, TEDD N5-CF29580 9 30.00 121000358 ******2639 02/01/2011
SIRISENA, SUE N5-CF26700 9 30.00 121000358 ******7283 02/01/2011
SMITH, PATRICE N5-CF26716 9 30.00 321177706 **********9769 02/01/2011
SNYDER 15TH, DANA N5-CF28350 9 30.00 121137522 ******7754 02/01/2011
SOWLES, SARA N5-CF29537 9 30.00 121000358 ******6536 02/01/2011
STEINBERG 16TH, MIRANDA N5-CF25895 9 30.00 121042882 ******5282 02/01/2011
STENSTROM, BRETT "PUNJIA" N5-CF29375 9 30.00 321171317 **********5155 02/01/2011
STROHM, LESLIE N5-CF30852 9 30.00 321177706 *****8032 02/01/2011
SUMMERS, MELODY N5-CF29627 9 30.00 322271627 ******7094 02/01/2011
TAYLOR, NANCY N5-CF29430 9 45.00 121100782 *****1676 02/01/2011
TAYLOR, TONI N5-CF28574 9 30.00 321177706 ****6135 02/01/2011
TORIUMI, STEVE N5-CF29509 9 30.00 121137522 ******5592 02/01/2011
TOSHIKIAN, SAVANNAH N5-CF30435 9 30.00 321177706 **********1280 02/01/2011
TURNER, CHINA N5-CF30880 9 30.00 321177706 **********9528 02/01/2011
ULRICH, CATLIN N5-CF29579 9 30.00 121100782 *****2330 02/01/2011
VANZANTEN, RUSS N5-CF30586 9 30.00 321177706 **********7488 02/01/2011
WADSWORTH, MELISSA N5-CF30428 9 30.00 121000358 ******0240 02/01/2011
WEBB (15TH), DAVID N5-CF28635 9 60.00 321177706 ****0204 02/01/2011
WESTON, PENNY N5-CF25894 9 30.00 322271627 ******2953 02/01/2011
WICKERSHAM, MARY N5-CF30384 9 30.00 121000358 ******1532 02/01/2011
WISE, LIZ N5-CF27570 9 45.00 121000358 *******3344 02/01/2011
WITNER, PAULA N5-CF30380 9 30.00 121000358 ******6762 02/01/2011
WOODBECK, BARBARA N5-CF29526 9 45.00 121042882 ******9171 02/01/2011
  Count:  127 Total: 4005.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
CAMERON(15TH), MICHAEL N5-CF30458 9 30.00 Invalid Bank Account No. 02/01/2011
HEYDEN, JANN N5-CF29582 9 30.00 121000353 ******6755 Invalid Bank Route/Transit 02/01/2011
MAC NEIL, DON N5-CF30835 9 30.00 221171184 *******2674 Invalid Bank Route/Transit 02/01/2011
STURM (15TH), STEPHEN N5-CF28571 9 30.00 12228710 *********4324 Invalid Bank Route/Transit 02/01/2011
TAYLOR, STEWART N5-CF29819 9 30.00 067040796 ************6170 Invalid Bank Route/Transit 02/01/2011
  Count:  5 Total: 150.00