06/30/2011
17:33:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKAU, BRAD PY-10509 1 81.45 125000024 ****9210 07/05/2011
ANDERSON, SHAWN PY-10581 1 42.35 325081403 ******1943 07/05/2011
BABICH, JARED PY-BABJAR 1 32.58 125108405 ******0608 07/05/2011
BANSBERG, LAVONNE PY-10773 1 42.35 125000024 ****7985 07/05/2011
BERTSCH, AIMEE PY-11233 1 20.63 325081403 ******7953 07/05/2011
BOOMER, JEFF PY-10740 1 52.94 325180524 **********8105 07/05/2011
BOOTH, STEFANIE (NIKKI PY-10056 1 41.27 325070760 *****3965 07/05/2011
BUCHANAN, GREG PY-BUCGRE 1 28.24 125000105 ********9697 07/05/2011
CALKINS, KRISTIE PY-CALKRI 1 28.24 325070760 ******3984 07/05/2011
CAMPBELL, BREE PY-10225 1 42.35 325272021 *********0240 07/05/2011
CARE, FENDERS QUALITY PY-QUAFEN 1 71.68 325070760 ******2058 07/05/2011
CHESNEY, MISTY PY-CHEMIS 1 28.24 325181028 ********7286 07/05/2011
CLIFTON, ASHLEY PY-11182 1 28.24 325070760 ******1214 07/05/2011
COTA, DONNA PY-10828 1 42.35 325171148 ******8908 07/05/2011
CROW, RENE PY-10165 1 56.47 125000024 ****4861 07/05/2011
DAURIE, KEVIN PY-11215 1 49.96 325180524 **********9103 07/05/2011
DELACK, SCOTT PY-10266 1 28.24 125000024 ****2442 07/05/2011
DOCKENDORF, PAUL PY-10670 1 42.35 325180579 ****5423 07/05/2011
ELLIOTT, KATHY PY-ELLKAT 1 42.35 125000024 ****4862 07/05/2011
FINKELNBURG, KYLE PY-10084 1 28.24 125000024 ****1388 07/05/2011
GRIFFITH, VICKIE PY-10777 1 28.24 325070760 ******5104 07/05/2011
HALL, VERONICA PY-10182 1 35.84 325081403 ******6583 07/05/2011
HARGROVE, SAMANTHA PY-10761 1 31.49 325081403 ******4372 07/05/2011
HAUCK, DONNA PY-10312 1 20.63 322282001 *****8700 07/05/2011
HITCHINGS, ROBERT PY-10898 1 21.72 325070760 ******4559 07/05/2011
HONEYCUTT, AMANDA PY-11459 1 35.84 325081403 ******5211 07/05/2011
JACKSON, CYNTHIA PY-11314 1 20.63 325272021 ***6158 07/05/2011
JENSEN, PEGGY PY-10772 1 42.35 125008547 ******1867 07/05/2011
JOHNSON, NATASHA PY-10456 1 21.72 325081403 ******9095 07/05/2011
JONES, RAY DEMETRIUS PY-10854 1 46.70 256074974 ******1701 07/05/2011
JONES, STEVEN (RAY) PY-JONSTE 1 84.71 125000024 ****4902 07/05/2011
KELLER, EDWARD PY-11365 1 31.49 125000024 ****0330 07/05/2011
KOERBER, CHARLOTTE PY-10687 1 28.24 325070760 ******4010 07/05/2011
LIDEN, ROB PY-10094 1 28.24 325081403 ******6389 07/05/2011
MCGEEHAN STEWAR, MAUREEN PY-10780 1 64.02 125008547 ******7443 07/05/2011
MORSK, LORI PY-10791 1 31.49 125000024 ****2884 07/05/2011
MOSTELLER, DAWN PY-10254 1 35.84 325070760 ******4771 07/05/2011
ORCUTT, GARY PY-11466 1 38.55 325070760 *****9789 07/05/2011
PETERSON, KELLY PY-11239 1 20.63 325180524 **********8109 07/05/2011
PETTIT, TINA PY-10460 1 31.49 125000574 ********3181 07/05/2011
PUGSLEY, JEFF PY-11212 1 35.84 325180524 *****3102 07/05/2011
RUSSELL, TAMMY PY-RUSTAM 1 31.49 122105278 ******4315 07/05/2011
THOMAS, COLLEEN PY-10829 1 84.71 125008547 ******0382 07/05/2011
  Count:  43 Total: 1682.42      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
JONES, KIM PY-JONKIM 1 0.00 Zero Dollar Amount 07/05/2011
  Count:  1 Total: 0.00