10/26/2011
06:44:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVALON 20TH, KATHLEEN TF-TF8304 4 78.00 321177706 **********4930 10/27/2011
BARTZ 20TH, ALAN TF-TF11953 4 39.00 121042882 *********4587 10/27/2011
BELANGER 20TH, SUSAN TF-TF2666 4 39.00 121042882 ******3894 10/27/2011
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 321177706 ****4888 10/27/2011
BIANCO 20TH, VINCE TF-TF12556 4 152.00 121201694 ********2246 10/27/2011
BOONE 20TH, TONYA TF-TF10908 4 39.00 121000358 ******5302 10/27/2011
CEDERQUIST 20TH, KRISTEN TF-TF1703 4 39.00 121042882 ******9501 10/27/2011
CHRISTOPHER 25T, JOYCE TF-TF12475 4 39.00 321177706 ****9084 10/27/2011
COLLINS 25TH, MAKENZIE TF-TF11806 4 39.00 122287170 *********6530 10/27/2011
DAMES, MELINA TF-TF12249 4 74.00 322271627 ******9830 10/27/2011
DANNLEY 15TH, PAIGE TF-TF11330 4 39.00 121137522 ******3132 10/27/2011
DELAHUNT - 25TH, KATHLEEN CANDY TF-TF6828 4 39.00 121137522 ******0392 10/27/2011
EVELAND, MICHELLE TF-TF12248 4 113.00 121143736 *****3142 10/27/2011
FAULKNER 20TH, LANI TF-TF11504 4 84.00 321177706 **********1790 10/27/2011
GRAHAM 15TH, JASON TF-TF8835 4 39.00 321177706 ****4671 10/27/2011
HANDLEY 25TH, JEFFREY TF-TF7425 4 39.00 121042882 ******3540 10/27/2011
HERR 20TH, DEBBIE TF-TF12034 4 39.00 121000358 ******2152 10/27/2011
HERR 20TH, DULCIE TF-TF12035 4 39.00 322271627 ******3216 10/27/2011
HOGUE 20TH, DON TF-TF10959 4 39.00 121042882 ******0830 10/27/2011
HOLDREN 20TH, DAN TF-TF2867 4 39.00 322271627 ******9920 10/27/2011
LINDEKE 20TH, KEITH TF-TF12121 4 39.00 121137522 ******9007 10/27/2011
LOCKWOOD 20TH, BRIAN TF-TF3746 4 39.00 122000661 ******9540 10/27/2011
LOEFFLER 25TH, CHRISTINE TF-TF9548 4 39.00 121042882 ******2457 10/27/2011
MARCUS 25TH, LAURA TF-TF9670 4 78.00 121000358 ******5708 10/27/2011
MARTIN 25TH, MAGGIE TF-TF10096 4 74.00 322271627 ******3876 10/27/2011
MASICH 20TH, PAMELA TF-TF10065 4 39.00 321177706 ****9668 10/27/2011
MC DONALD 20TH, NANCY TF-TF1364 4 39.00 121042882 ******5339 10/27/2011
MCANERNY 20TH, DANIELLE TF-TF11140 4 39.00 321171184 *******7703 10/27/2011
MCKEE 20TH, KATIE TF-TF2744 4 39.00 121042882 ******5108 10/27/2011
MILLION 20TH, SUMMER TF-TF12545 4 74.00 121042882 ******5329 10/27/2011
NAVARRO 20TH, TRACY TF-TF10493 4 74.00 121042882 ******3914 10/27/2011
NIEDEREICHOLZ, MIRJAM MIMI TF-TF10235 4 39.00 121000358 ******0054 10/27/2011
PARRISH 20TH, CHERRY TF-TF9538 4 39.00 121042882 ******3598 10/27/2011
PECK 20TH, MICHAEL TF-TF11696 4 33.00 121000358 ******0677 10/27/2011
PODORSON 18TH, MIC TF-TF704 4 39.00 322271627 ******9670 10/27/2011
PRISK 25TH, ANJALI TF-TF12159 4 39.00 321177706 ****1924 10/27/2011
RIVERA 20TH, JEREMY TF-TF5353 4 39.00 121000358 ******2387 10/27/2011
ROE - 25TH, VIDA TF-TF7450 4 39.00 321177706 **********3007 10/27/2011
ROSSO 25TH, BERNADINE TF-TF12180 4 39.00 121042882 ******2435 10/27/2011
RUDY 15TH, GORDON TF-TF9660 4 78.00 121042882 ******4010 10/27/2011
SANTA CRUZ 20TH, JANUS OF TF-TF661 4 264.00 121042882 *******8592 10/27/2011
SANTANA 20TH, ROBERT TF-TF162 4 33.00 121000358 *******0491 10/27/2011
SCHULKIN 20TH, RONNA TF-TF11603 4 39.00 121000358 ******2938 10/27/2011
SLIPSAGER 20TH, SHAUNA TF-TF5204 4 39.00 322271627 ******6836 10/27/2011
SMITH 20TH, ANGELA TF-TF12418 4 39.00 322271627 *****9889 10/27/2011
SMYTH 20TH, KATHRYN TF-TF9187 4 39.00 121000358 ******3759 10/27/2011
STEIN 20TH, LINDA TF-TF12101 4 39.00 121000358 ******0739 10/27/2011
STORMES - 25TH, KRISTY TF-TF7711 4 39.00 121042882 ******0786 10/27/2011
STRONG 25TH, RANDY TF-TF12256 4 39.00 121042882 ******8397 10/27/2011
WAGNER 25TH, BRIAN TF-TF12333 4 123.00 121042882 ******8716 10/27/2011
WALCZAK20TH, SHIRL TF-TF10850 4 113.00 111000025 ********4544 10/27/2011
WEINBERGER 25TH, ALISA TF-TF12371 4 74.00 321177706 ****4916 10/27/2011
WILSON, MAGGIE TF-TF12424 4 39.00 321177706 ****3844 10/27/2011
  Count:  53 Total: 2956.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
EVANHOE 20TH, JIM TF-TF7431 4 78.00 552300000 ****9007 Invalid Bank Route/Transit 10/27/2011
MORTON 20TH, JAKE TF-TF10632 4 39.00 12113985 ******8609 Invalid Bank Route/Transit 10/27/2011
  Count:  2 Total: 117.00