04/28/2011
09:54:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGNONE 15TH, MICHAEL TF-TF11818 9 45.00 121042882 ******1059 04/29/2011
AKIYAMA (10TH), JENNIFER TF-TF7293 9 45.00 121142287 *****6582 04/29/2011
ALHEIT 5TH, SHARON TF-TF10510 9 30.00 321177706 **********2219 04/29/2011
ALLEN 1ST, KIRK TF-TF11386 9 30.00 121000358 *******0360 04/29/2011
ANDERSON 10TH, MELANIE TF-TF10675 9 45.00 121137522 ******9797 04/29/2011
ANDERSON 1ST, BRUCE K TF-TF4179 9 30.00 322271627 ******6718 04/29/2011
AVILA 5TH, GERI TF-TF2818 9 30.00 121042882 ******9394 04/29/2011
BARON 15TH, SUSAN TF-TF5954 9 45.00 322271627 ******5698 04/29/2011
BARTHEL (1ST), RACHEL TF-TF9503 9 45.00 321177706 **********3879 04/29/2011
BEAMON 5TH, BOB TF-TF9536 9 30.00 121000358 ******4141 04/29/2011
BELANGER 20TH, SUSAN TF-TF2666 9 30.00 121042882 ******3894 04/29/2011
BHASKARAN 20TH, SUNIL TF-TF6553 9 30.00 321177706 ****4888 04/29/2011
BIRNEY 15TH, LISA TF-TF3559 9 30.00 322271627 ******1475 04/29/2011
BOLAS (5TH), ALEXA TF-TF2370 9 30.00 322271627 ******3562 04/29/2011
BORDERS (1ST), KIM TF-TF9588 9 30.00 322271627 ******3506 04/29/2011
BORIACK 5TH, KATY TF-TF11212 9 30.00 321177706 ****9671 04/29/2011
BOWIE - 10TH, JOYCE TF-TF8675 9 30.00 121137522 ******0075 04/29/2011
BRADSHAW 25TH, FLOYD TF-TF2504 9 45.00 121000358 ******1263 04/29/2011
BROWN 15TH, JOCELYN TF-TF8872 9 30.00 321177706 ****6293 04/29/2011
BROWN 15TH, TIRA TF-TF11831 9 45.00 063100277 ********1584 04/29/2011
BUCHANAN 5TH, JOHN TF-TF715 9 30.00 121137522 ******5970 04/29/2011
BUSS (16TH), SCOTT TF-TF3433 9 30.00 321177706 **********2803 04/29/2011
CEDERQUIST 20TH, KRISTEN TF-TF1703 9 30.00 121042882 ******9501 04/29/2011
COLBASSO15TH, LILLI TF-TF11765 9 30.00 321177706 **********8198 04/29/2011
COLLINS 25TH, MAKENZIE TF-TF11806 9 30.00 122287170 *********6530 04/29/2011
CUTTS 1ST, MICHELLE TF-TF11508 9 30.00 511400393 ******4301 04/29/2011
DAVIES 5TH, MAXENE TF-TF4957 9 30.00 121000358 ******3587 04/29/2011
DISTEFANO <5TH, NORA TF-TF12031 9 30.00 121042882 ******8016 04/29/2011
DONALDSON 10TH, JOSH TF-TF10823 9 30.00 123006800 ******7347 04/29/2011
DOVERSPIKE 15TH, JEAN TF-TF5123 9 30.00 321177706 **********5763 04/29/2011
DOWNEY 16TH, VICKI TF-TF5923 9 30.00 321177706 **********9990 04/29/2011
DOWNS 5TH, SONNY TF-TF3577 9 45.00 321177706 **********6612 04/29/2011
DRAPER 10TH, VIRGINIA TF-TF9282 9 30.00 121100782 *****2185 04/29/2011
ENRIQUEZ 16TH, JUAN TF-TF2812 9 30.00 121042882 ******2394 04/29/2011
ESPINOSA 1ST, KIM TF-TF8786 9 45.00 321176260 *****4026 04/29/2011
EVANS 5TH, MICHAEL TF-TF8652 9 30.00 121042882 ******9356 04/29/2011
FAULKNER 20TH, LANI TF-TF11504 9 30.00 321177706 **********1790 04/29/2011
FORD 5TH, TONY TF-TF2807 9 30.00 321076470 **********6510 04/29/2011
FOUNTAIN 20TH, JUNE TF-TF9460 9 45.00 121042882 ******8918 04/29/2011
FREVERT 16TH, JOANN TF-TF1644 9 30.00 121042882 ******3929 04/29/2011
FULOP-FURLANO15, SARAH TF-TF10408 9 45.00 321180939 ******0020 04/29/2011
GARRISON 15TH, SAYRAH TF-TF11740 9 30.00 321177706 **********5553 04/29/2011
GARZA 5TH, BELINDA TF-TF7243 9 30.00 321180939 ******4024 04/29/2011
GLOCK-GRUENEICH, NANCY 15TH TF-TF9133 9 45.00 122238420 ****6176 04/29/2011
GREY 16TH, COLETTE TF-TF1599 9 30.00 121000358 ******6583 04/29/2011
HAGEMANN 5TH, SHERYL TF-TF11986 9 30.00 321177706 ****8547 04/29/2011
HANDLEY 25TH, JEFFREY TF-TF7425 9 30.00 121042882 ******3540 04/29/2011
HARRIS--10TH, PATTI TF-TF5584 9 45.00 121042882 ******9942 04/29/2011
HART 16TH, BRIAN TF-TF4283 9 30.00 321177706 **********3353 04/29/2011
HOFFMAN 5TH, ERIC TF-TF4162 9 45.00 321177706 **********9761 04/29/2011
HOLDENER 16TH, FRANK TF-TF2406 9 30.00 121137522 ******1964 04/29/2011
HOLDREN 20TH, DAN TF-TF2867 9 30.00 322271627 ******9920 04/29/2011
HOUSTON 16TH, JEANNE TF-TF2647 9 30.00 121000358 ******6926 04/29/2011
HUDSON (16TH), AISHA TF-TF716 9 45.00 121000358 *******9207 04/29/2011
HUGI 16TH, KATHY TF-TF6308 9 45.00 121000358 ******5007 04/29/2011
JACKSON 5TH, STANLEY WAYNE TF-TF12113 9 30.00 321177706 **********1790 04/29/2011
JACQUARD 15TH, SANDY TF-TF640 9 30.00 321177706 **********9088 04/29/2011
JAMES 1ST, NATHANIEL TF-TF10554 9 45.00 321177706 ****4463 04/29/2011
JARVIS 5TH, JOANNA TF-TF1033 9 30.00 121000358 *******3906 04/29/2011
KAESEMEYER 15TH, RHONDA TF-TF10390 9 45.00 322271627 *****6282 04/29/2011
KING 15TH, HENRY TF-TF10559 9 45.00 121000358 ******7683 04/29/2011
KOEHLER 5TH, HEIDI TF-TF11573 9 30.00 121042882 ******8458 04/29/2011
KOUE` 16TH, MARK TF-TF4374 9 45.00 121000358 ******4876 04/29/2011
KREMPA, ROXANNE TF-TF11359 9 30.00 121042882 ******8133 04/29/2011
KURACK - 5TH, CATHY TF-TF7098 9 30.00 322271627 ******7396 04/29/2011
LA FRANCE (5TH), MELODEE TF-TF6041 9 30.00 321177706 **********3097 04/29/2011
LEJARDE --10TH, MARIA TF-TF11860 9 30.00 322271724 *******8837 04/29/2011
LOEFFLER 25TH, CHRISTINE TF-TF9548 9 30.00 121042882 ******2457 04/29/2011
LUKAN (15TH), GAIL TF-TF9774 9 30.00 321177706 ****5259 04/29/2011
MACGAMWELL 16TH, DAVID TF-TF3527 9 30.00 322271627 ******9856 04/29/2011
MAGPUSAO 5TH, TARA TF-TF10470 9 45.00 321177706 ****5622 04/29/2011
MARCUS 25TH, LAURA TF-TF9670 9 45.00 121000358 ******5708 04/29/2011
MARIN, ANTHONY TF-TF11598 9 30.00 321177706 ****8437 04/29/2011
MARQUEZ 20TH, DANI TF-TF9667 9 30.00 321171184 ******3663 04/29/2011
MARTIN 15TH, LINDA TF-TF9751 9 45.00 067014343 *****4223 04/29/2011
MCDONOUGH 15TH, ELLEN TF-TF4867 9 30.00 121000358 ******2875 04/29/2011
MCFARLAND 5TH, ROBIN TF-TF6286 9 45.00 121042882 ***6946 04/29/2011
MCKEE 20TH, KATIE TF-TF2744 9 30.00 121000358 ******6468 04/29/2011
MCKEON 1ST, CYLESTE TF-TF9326 9 30.00 121042882 ******4156 04/29/2011
METZGER, SALLE TF-TF11432 9 30.00 121000358 *******0291 04/29/2011
MICKEL, STEVE TF-TF11530 9 30.00 321176794 ******7035 04/29/2011
MOEN 15TH, SUE TF-TF10477 9 30.00 321180939 ******8022 04/29/2011
MORGAN 15TH, MAUREEN TF-TF9714 9 30.00 124002971 ******7653 04/29/2011
MURRAY 15TH, NOEL TF-TF2418 9 30.00 321177706 ************6S51 04/29/2011
NAVARRO (20TH), TRACY TF-TF10493 9 45.00 121042882 ******3914 04/29/2011
NIEDEREICHOLZ, MIRJAM "MIMI" TF-TF10235 9 30.00 121000358 ******0054 04/29/2011
ONTIVEROS 1ST, RENEE TF-TF9302 9 30.00 122000247 ******7205 04/29/2011
PAGE 15TH, JESSICA TF-TF11273 9 30.00 121042882 ******6733 04/29/2011
PARRISH 20TH, CHERRY TF-TF9538 9 30.00 121042882 ******3598 04/29/2011
PARSONS 1ST, BRONWYN TF-TF9578 9 30.00 322271627 ******0597 04/29/2011
PATRICK, JOEL TF-TF8747 9 30.00 321180939 ******8028 04/29/2011
PAVLIK 16TH, KATHY TF-TF938 9 30.00 121000358 ******0378 04/29/2011
PECK 20TH, MICHAEL TF-TF11696 9 30.00 121000358 ******0677 04/29/2011
PHIPPS (5TH), EVANGELINA TF-TF3379 9 45.00 121000358 ******9959 04/29/2011
PITTMANN 20TH, STEPHEN TF-TF11436 9 30.00 121042882 ******5831 04/29/2011
PLUNKETT 10TH, LISA TF-TF6326 9 30.00 121100782 *****0099 04/29/2011
PODORSON (18TH), MIC TF-TF704 9 30.00 322271627 ******9670 04/29/2011
PRILLIMAN - 15T, RON TF-TF7149 9 30.00 121100782 *****4571 04/29/2011
PUSHNIK (5TH), KARENA TF-TF6344 9 30.00 322271627 ******4957 04/29/2011
RIVERA 20TH, JEREMY TF-TF5353 9 30.00 121000358 ******2387 04/29/2011
ROBERTSON 5TH, SUBE TF-TF6907 9 45.00 121042882 ******0693 04/29/2011
ROE - 25TH, VIDA TF-TF7450 9 30.00 321177706 **********3007 04/29/2011
ROGERS 20TH, KIM TF-TF11614 9 30.00 121100782 *****2399 04/29/2011
ROSS 15TH, DARA TF-TF2833 9 30.00 121042882 ****3559 04/29/2011
ROSS 15TH, JENNIFER TF-TF9740 9 30.00 321171184 ******9940 04/29/2011
ROSSI 15TH, JOAN TF-TF10426 9 30.00 121137522 ******5858 04/29/2011
RUDY 15TH, GORDON TF-TF9660 9 30.00 121042882 ******4010 04/29/2011
SANTANA 20TH, ROBERT TF-TF162 9 30.00 121000358 *******0491 04/29/2011
SCHRAEDER 5TH, PAUL TF-TF2061 9 45.00 322271627 ******3036 04/29/2011
SCHULKIN 20TH, RONNA TF-TF11603 9 30.00 121000358 ******2938 04/29/2011
SHISHIDO - 1ST, LENORA TF-TF8606 9 30.00 314074269 ****7330 04/29/2011
SKAARUP 15TH, MATTHEW TF-TF11263 9 30.00 121132394 ******0823 04/29/2011
SKINNER 10TH, TERRY TF-TF10824 9 30.00 121000358 *******4400 04/29/2011
SLIPSAGER 20TH, SHAUNA TF-TF5204 9 30.00 322271627 ******6836 04/29/2011
SPIEGEL - 16TH, NORMA TF-TF6188 9 30.00 321177706 **********2767 04/29/2011
STAIR 15TH, HOLLY TF-TF9262 9 30.00 121000358 ******1233 04/29/2011
STALEY 5TH, MINDI TF-TF1355 9 30.00 121000358 ******1287 04/29/2011
STEFFAN 15TH, JASON TF-TF10236 9 30.00 121122676 ********9486 04/29/2011
STERES 15TH, PETER TF-TF6249 9 30.00 322271627 *******3939 04/29/2011
TAMBELLINI 15TH, GINAMARIE TF-TF8501 9 30.00 322271627 ******2923 04/29/2011
TAYLOR - 15TH, LAURA TF-TF8494 9 30.00 121042882 ******1651 04/29/2011
TEENER 15TH, MICHAEL TF-TF11822 9 45.00 122000247 ******9123 04/29/2011
THOMSEN, MICHELLE TF-TF4448 9 45.00 121042882 ******0373 04/29/2011
TSUCHIGUCHI 15, MEGAN TF-TF1659 9 30.00 121042882 ******6471 04/29/2011
TUDOR 15TH, SHIRLEY TF-TF2802 9 30.00 322271627 ******3835 04/29/2011
VARGAS, PEDRO 16TH TF-TF6924 9 30.00 121000358 ******9343 04/29/2011
VIEIRA 15TH, MICHELE TF-TF11377 9 30.00 322271627 ******7443 04/29/2011
VOROSHUCK 10TH, LORA TF-TF11476 9 30.00 122235821 ********0551 04/29/2011
WALLACE (25TH), VERN TF-TF1119 9 45.00 044201344 *****2882 04/29/2011
WALSH 10TH, JON TF-TF10437 9 30.00 322271627 ******4831 04/29/2011
WALTER (5TH), KATHRINE TF-TF7004 9 30.00 322271627 ******3013 04/29/2011
WARD (15TH), LISA TF-TF12009 9 45.00 121100782 *****9295 04/29/2011
WARREN 10TH, SIERRA TF-TK1780 9 30.00 321177706 **********0015 04/29/2011
WEST SILVER 15T, CHRISTINE TF-TF9675 9 30.00 321177706 **********5165 04/29/2011
WILKES, DAN TF-TF11794 9 45.00 121042882 ******2573 04/29/2011
ZIMMERMAN 5TH, DAVID TF-TF6179 9 45.00 122287170 *********6335 04/29/2011
  Count:  136 Total: 4590.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GRANGE 5TH, JULIE TF-TF6414 9 30.00 122440029 ******6761 Invalid Bank Route/Transit 04/29/2011
GUZMAN, AILEEN TF-TK1699 9 45.00 121000353 **********3761 Invalid Bank Route/Transit 04/29/2011
MORTON 20TH, JAKE TF-TF10632 9 30.00 12113985 ******8609 Invalid Bank Route/Transit 04/29/2011
MUSITELLI 10TH, GINA TF-TF6332 9 30.00 32271627 ******6969 Invalid Bank Route/Transit 04/29/2011
SNAVELY 1ST, MARIKA TF-TF9732 9 30.00 ******8956 Invalid Bank Route/Transit 04/29/2011
TOW 16TH, WENDI TF-TF6885 9 45.00 *0359 Invalid Bank Route/Transit 04/29/2011
  Count:  6 Total: 210.00