05/04/2011
07:50:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVILA, DAVID P2-AL-AVILA 1 129.50 322271627 ******1339 05/05/2011
BEASLEY, JOHN P2-CH-BEASLEY 1 70.00 121100782 *****5026 05/05/2011
BINDER, ADAM P2-LA-BINDER 1 10.50 122105278 ******1761 05/05/2011
BLAKE, ADAM P2-BR-BLAKE 1 70.00 321174851 *********6826 05/05/2011
CARTER, MARIE P2-CA-CARTER 1 129.50 122000247 ******3785 05/05/2011
CHEN, WEI P2-BR-WAN 1 70.00 121000358 ******3440 05/05/2011
DUNNING, ANGELA P2-LO-DUNNING 1 70.00 122000661 ******1985 05/05/2011
DURRANS, GARY P2-SO-DURRANS 1 70.00 122000247 ******8821 05/05/2011
FARLEY, KATHLEEN P2-KA-ROBLIN 1 70.00 121000358 ******7468 05/05/2011
FLORIAN, OSCAR P2-ST-FLORIAN 1 70.00 322271627 *****8004 05/05/2011
FREUDENTHAL, JAKE P2-AL-FREUDEN 1 70.00 271987075 *********2454 05/05/2011
GOLDMAN, ZARINA P2-GA-GOLDMAN 1 70.00 121000358 ******1146 05/05/2011
GONZALE, MIRIAM P2-EV-GONZALE 1 70.00 121000358 ******1646 05/05/2011
HERNANDEZ, LIDIA P2-BR-RIVERA 1 70.00 322271627 ******3584 05/05/2011
HOLMES, GREGORY P2-SO-HOLMES 1 70.00 322271627 ******6533 05/05/2011
JACOBSON, DANIEL P2-MA-JACOBSO 1 70.00 051400549 *********5870 05/05/2011
JOHNSTON, ANDY P2-JO-JOHNSTO 1 70.00 121042882 ******8380 05/05/2011
KARANTH, GURUDEV P2-VE-KARANTH 1 70.00 121000358 ******3867 05/05/2011
KELLER, KIRSTEEN P2-KA-KELLER 1 129.50 322271627 ******5858 05/05/2011
LABOUISSE, ASHI P2-UM-LABOUIS 1 120.00 121000358 ******8502 05/05/2011
LEMPERT, EDWARD P2-JU-LEMPERT 1 219.50 321171184 ******5019 05/05/2011
LEVIN, MATT P2-SO-LEVIN 1 129.50 122000247 ******8645 05/05/2011
LIU, ANDREW P2-AV-LIU 1 110.00 121000358 ******2378 05/05/2011
MARKS, ARIEL P2-EL-MARKS 1 189.00 121000358 ******2998 05/05/2011
NEGANDHI, AMIN P2-TA-NEGANDH 1 70.00 071000013 *********0383 05/05/2011
NIR, ONSAT P2-LE-NIR 1 70.00 121000358 ******1320 05/05/2011
PEYPOCH, LETITIA P2-IS-PEYPOCH 1 70.00 121042882 ******9410 05/05/2011
PHILPOTT, CARRIE P2-KE-PHILPOT 1 129.50 321171731 ********4908 05/05/2011
PLATER, JASON P2-PA-PLATER 1 120.00 321176833 *********4125 05/05/2011
RAMIREZ, TERESA P2-IS-RAMIREZ 1 70.00 322271627 *****4448 05/05/2011
REEDER, JENS P2-LI-REEDER 1 59.50 307074580 *********2765 05/05/2011
ROACH, BRANDON P2-CH-ROACH 1 70.00 314074269 ****8686 05/05/2011
RUSSELL, TARA P2-LI-RUSSELL 1 129.50 121042882 ******8777 05/05/2011
SCHWAAB, CINDY P2-CA-SCHWAAB 1 70.00 321081669 *******7221 05/05/2011
SHARRATT, BILL P2-CH-SHARRAT 1 129.50 121042882 ******3431 05/05/2011
SHIN, JOHN P2-EL-SHIN 1 179.50 121042882 ******3102 05/05/2011
SIMON, HONIT P2-ET-SIMON 1 70.00 266086554 ******0406 05/05/2011
SIMON, JEAN P2-DO-KERVICK 1 70.00 322271627 ******4380 05/05/2011
SKOWRONSKI, JEANIE P2-GI-SKOWRON 1 120.00 121042882 ******1171 05/05/2011
SRIDHAR, VIDYA P2-SA-SRIDHAR 1 70.00 121000358 ******6976 05/05/2011
TAPIAS, GORGE P2-ES-TAPIAS 1 70.00 121042882 ******1383 05/05/2011
THACKE, AARON P2-ET-THACKE 1 70.00 122000661 ******0045 05/05/2011
TOLEDO, LETICIA P2-MA-TOLEDO 1 70.00 121122676 ********1094 05/05/2011
VANDENBERG, MARK P2-HA-VANDENB 1 129.50 321174851 *********3815 05/05/2011
VEINBERG, KAREN P2-RO-VEINBER 1 160.00 322271627 *****8654 05/05/2011
  Count:  45 Total: 4214.00      



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