12/19/2011
08:00:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDWIN, WILLIAM SR PY-11267 2 56.47 125106986 ******3806 12/20/2011
BARRIO, CONSTANTINO (JI PY-10619 2 109.69 325081403 ******9340 12/20/2011
BUELL, SHERRY PY-10690 2 89.05 125000024 ****3167 12/20/2011
BURT, BRITTANY PY-10400 2 31.49 325081403 ******8282 12/20/2011
CERUTI, KAMIE PY-10338 2 42.35 325171148 ******3875 12/20/2011
CHILTON, DURAN PY-11412 2 21.72 325081403 ******2515 12/20/2011
DELBROUCK, KIM PY-11410 2 42.35 325081403 ******3025 12/20/2011
DONELON, SEAN PY-11252 2 20.63 325081403 ******0897 12/20/2011
DUNCAN, KIM PY-10734 2 46.70 325081403 ******7817 12/20/2011
FALLON, DARREN PY-10585 2 21.72 125008547 ******9522 12/20/2011
FOSTER, LESLIE PY-10954 2 98.83 325070760 ******8240 12/20/2011
GARLOCK HINDERM, LESLI PY-10801 2 28.24 325180579 **********5294 12/20/2011
GIAMMONA, TIMOTHY PY-10765 2 35.84 125000024 ****5681 12/20/2011
GREEN, SAM PY-11026 2 28.24 125008547 ******0219 12/20/2011
HALVERSON, DUANE PY-10576 2 28.24 325070760 ******3672 12/20/2011
HOPPERS, JASON PY-10892 2 35.84 125000024 ****8350 12/20/2011
HUMPHRIES, MARSHEL PY-11711 2 49.96 256074974 ******5800 12/20/2011
KLUMPER, HEATHER PY-11228 2 41.27 325084426 ******8458 12/20/2011
KNUDSON, PORTLIN PY-11007 2 56.47 325180524 ********3301 12/20/2011
LAHTI, BEVERLEE PY-11122 2 28.24 322282001 ********3713 12/20/2011
MILLER, LISA PY-11987 2 52.94 122000496 ******8419 12/20/2011
MONSON, HILDE PY-10319 2 31.49 325081403 ******7408 12/20/2011
NOLAND, LISA PY-10835 2 28.24 325081403 ******6755 12/20/2011
NORDLAND, DENISE PY-10957 2 42.35 125105550 ******8204 12/20/2011
ORTIZ, MARK PY-ORTMAR 2 31.49 325181028 ********4926 12/20/2011
PETERSON, KIMBERLY PY-10647 2 21.72 125000574 ********1994 12/20/2011
PHIPPS, JAMES PY-11787 2 28.24 125000105 ********9811 12/20/2011
PRUITT, CORY PY-11991 2 21.72 325081403 ******4791 12/20/2011
ROBINSON, NICOL PY-11434 2 42.35 325081403 ******4711 12/20/2011
ROSE, TAMI PY-11946 2 28.24 125000024 ****0757 12/20/2011
ROYAL, JOSH PY-11937 2 42.35 122000496 ******6619 12/20/2011
SANDOVAL, RUBY PY-SANRUB 2 56.47 325070760 ******4026 12/20/2011
SANSAVER, SHERYL PY-SANSHE 2 42.35 325180553 ********7008 12/20/2011
SAUVE, TY PY-11468 2 42.35 325180524 **********7106 12/20/2011
SOREN, ANTOINETTE PY-10845 2 56.47 325070760 ******5652 12/20/2011
STANFORD, BRIAN PY-11075 2 20.63 325081403 ******2022 12/20/2011
STANLEY, YELENA PY-10129 2 21.72 325081403 ******8947 12/20/2011
SWAIN, DEANNA PY-10736 2 28.24 325081403 ******0885 12/20/2011
TIMM, MATT PY-11442 2 31.49 125000024 ****1749 12/20/2011
TRAUTMAN, PAT PY-TRAPAT 2 32.58 125008547 ******9871 12/20/2011
WALSH, NICOLE PY-11777 2 42.35 325081403 ******9661 12/20/2011
WREN, AMANDA PY-11407 2 42.35 125008547 ******4294 12/20/2011
YAROSS, JOE PY-10501 2 35.84 322274187 **********4006 12/20/2011
  Count:  43 Total: 1737.31      



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