04/29/2011
08:06:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABRAMSKI, MARY TB-T21148 1 44.94 063100277 ********4759 05/02/2011
ALMONTE, CARLOS TB-T24234 1 41.73 063104668 ******8130 05/02/2011
ALVAREZ KRISTIN, SCOTT WILSON 4 TB-T20928 1 63.13 063108680 ****0933 05/02/2011
BARBER, LISA TB-T20229 1 31.03 263183010 **********1873 05/02/2011
BERONDA, ANGEL TB-T20197 1 52.43 263183007 *********3150 05/02/2011
BLAKE, MICHELLE TB-T20662 1 52.43 063100277 ********4257 05/02/2011
BLIX, LESLIE TB-T23763 1 49.22 067006432 *********2549 05/02/2011
BOBLOOCH, JEFF TB-T22559 1 49.22 063107513 *********7252 05/02/2011
CARRINGTON, MOISE TB-T22942 1 73.83 061000052 ********1149 05/02/2011
CASTLEBERRY, ASHLEY TB-T23627 1 41.73 256074974 ******5710 05/02/2011
CASTRO, ESTHER TB-T22853 1 38.52 263179804 *********6450 05/02/2011
CATE, SHELBY TB-T20280 1 31.03 063107513 *********6762 05/02/2011
CONLEE, MICHAEL TB-T22170 1 428.00 063113028 ***7341 05/02/2011
COOKE STEVE, LAURA EVANS FOR TB-T21634 1 63.13 256074974 ******2030 05/02/2011
COUTURE, STEPHANIE TB-T20240 1 41.73 063100277 ********1376 05/02/2011
DOTOLI, JOSH TB-T23048 1 41.73 263182817 ******1507 05/02/2011
ELLER, APRIL TB-T22460 1 38.52 063100277 ********6831 05/02/2011
ESLINGER, DANIEL TB-T23407 1 52.43 263177563 ****3800 05/02/2011
FAGERLUND, JONATHAN TB-T23852 1 29.00 063100277 ********7549 05/02/2011
FAULK, DOROTHY TB-T23743 1 64.22 063000047 ********8852 05/02/2011
FEHR, BRITTANY TB-T22346 1 69.55 063100277 ********0743 05/02/2011
FIDLER, STEPHANIE TB-T22769 1 63.13 051400549 *********6656 05/02/2011
FORET, CAROL TB-T23884 1 41.73 263183010 **********0720 05/02/2011
FORET, JOEL TB-T21865 1 41.73 263183010 **********0720 05/02/2011
FORET, MASON TB-T21864 1 41.73 263183010 **********0720 05/02/2011
FORET, PETER TB-T22919 1 41.73 263183010 **********0720 05/02/2011
FOSTER STEPHEN, WILLIAM STEWART TB-T21161 1 41.73 263182817 ******3507 05/02/2011
FULKS, DARYL TB-T23555 1 44.94 063108680 ****2368 05/02/2011
GANDHI, MITUL TB-T24015 1 41.73 063102152 *********8698 05/02/2011
GLEDHILL, KRISTINA TB-T21131 1 63.13 063100277 ********0547 05/02/2011
GOCHENOUR, MARK TB-T23679 1 770.00 063100277 ********3030 05/02/2011
GORDON, LANCE/SIDNEY TB-T20889 1 31.03 061000104 *********4105 05/02/2011
GORDON, ROBERT TB-T20596 1 46.01 061000104 *********4105 05/02/2011
GREEN, DENISHA TB-T23999 1 49.22 263182817 ******4518 05/02/2011
HARRISON, KELLI TB-T22438 1 41.73 031202084 ********6104 05/02/2011
HIXON, DAVID TB-T20029 1 52.43 063100277 ********8620 05/02/2011
HORTER, JOSEPH TB-T22908 1 53.50 267084131 ******8586 05/02/2011
JOHNSON, TIM TB-T20690 1 38.52 063100277 ********5151 05/02/2011
JOHNSON, WILLAMENA TB-T21933 1 44.94 263182817 ******4501 05/02/2011
JONES, KOLBY TB-T21121 1 49.22 063108680 ****1832 05/02/2011
KOSCAL, LAWRENCE TB-T20664 1 52.43 063000047 ********0390 05/02/2011
KOVACH, KATHLEEN TB-T20465 1 52.43 267084131 ******8889 05/02/2011
KRAMER, DAVID TB-T23789 1 41.73 263182817 ******0504 05/02/2011
LANDERS, TONYA TB-T22560 1 41.73 063107513 *********7252 05/02/2011
MACALUSO, MIKE TB-T20447 1 31.03 061000104 *********2939 05/02/2011
MADISON, RENEE TB-T20451 1 38.52 063100277 ********3914 05/02/2011
MASSEY, WINSTON TB-T20453 1 63.13 063104668 ******1330 05/02/2011
MCCLAIN, VALERI TB-T21880 1 55.64 063102152 *********4328 05/02/2011
MERENDA, CARL TB-T23955 1 49.22 063100277 ********6274 05/02/2011
MERENDA, COURTNEY TB-T23956 1 46.01 063100277 ********6274 05/02/2011
MILLER, CHRISTINE TB-T22759 1 31.09 063100277 ********4739 05/02/2011
ORDONEZ, GEORGE ALFRED TB-T22760 1 93.83 063107513 *********2031 05/02/2011
PEIN, KRISTINA TB-T24009 1 47.08 063107513 *********7430 05/02/2011
PIRONE, PAULA TB-T23666 1 56.71 063107513 *********6667 05/02/2011
PRESSLEY, FRED TB-T23771 1 49.22 063107513 *********5789 05/02/2011
RALSTON, KATHERINE TB-T23838 1 31.03 063100277 ********4455 05/02/2011
RUSSELL, ERIC TB-T22798 1 44.94 063000021 *********9050 05/02/2011
SCAIA, CHRISTOPHER TB-T21802 1 59.22 063000047 ********3234 05/02/2011
SCOTT, GEORGE TB-T20788 1 46.52 263182794 *********9070 05/02/2011
SEEBERGER, CARA TB-T22152 1 49.22 063104668 ******5646 05/02/2011
SHEPLEY, MARTHA TB-T21418 1 41.73 063113772 ******8591 05/02/2011
SHUEY, BOBBY TB-T20658 1 52.43 267084131 ******3290 05/02/2011
SINGLETON, KEVIN TB-T21006 1 49.22 063100277 ********8799 05/02/2011
SLOUP, CHRIS TB-T23260 1 63.13 063000047 ********7030 05/02/2011
STEVENSON, KATHIE TB-T21104 1 63.13 063100277 ********3786 05/02/2011
STUART, BRADD TB-T23269 1 73.83 061000104 *********3524 05/02/2011
TIBBALS, WESLEY TB-T22057 1 49.22 314074269 *****3988 05/02/2011
UMBERGER, COURTNEY TB-T23900 1 53.50 063013924 ****3824 05/02/2011
VARNER, JANE TB-T20933 1 31.03 063104668 ******2865 05/02/2011
VITALITY, INFINITE TB-INFINITE 1 600.00 267083763 ******8061 05/02/2011
WADE, FORREST TB-T22938 1 49.22 063100277 ********1644 05/02/2011
WADKINS, TARA TB-T22723 1 49.22 051000017 ********2465 05/02/2011
WALLENBERG, BOBBI TB-T23070 1 49.22 063108680 ****0710 05/02/2011
WEBB, THOMAS TB-T20648 1 19.00 061000104 *********9959 05/02/2011
WIGGS, SHAWNA TB-T20722 1 49.22 063107513 *********8380 05/02/2011
WILSON, MICHAEL TB-T22903 1 52.43 263182817 ******7506 05/02/2011
WILSON, SCOTT TB-T20929 1 63.13 063108680 ****0933 05/02/2011
WRIGHT, BETH TB-T20383 1 41.73 263183007 *********4351 05/02/2011
  Count:  78 Total: 5426.85      



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