11/17/2011
05:53:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGNONE 15TH, MICHAEL TF-TF11818 3 78.00 121042882 ******1059 11/18/2011
APELT 15TH, JODI TF-TF81 3 35.00 322271627 ******5862 11/18/2011
ARAGON 16TH, GINNY TF-TF2347 3 39.00 121042882 ******1726 11/18/2011
ASHLEY, SHANNON TF-TF12091 3 141.00 321177706 ****7993 11/18/2011
ATTIA 15TH, ANNA TF-TF12358 3 39.00 271984311 **********5203 11/18/2011
BAKER 15TH, STEPHANIE TF-TF4012 3 39.00 121000358 ******1732 11/18/2011
BARNETT 15TH, CARRIE TF-TF9787 3 39.00 321177502 ********4803 11/18/2011
BARON 15TH, SUSAN TF-TF5954 3 39.00 322271627 ******5698 11/18/2011
BASIST 16TH, DYANA TF-TF298 3 39.00 321177706 **********6791 11/18/2011
BERTICENCH 15TH, MARIE TF-TF10073 3 39.00 321180515 ****9213 11/18/2011
BIRNEY 15TH, LISA TF-TF3559 3 39.00 322271627 ******1475 11/18/2011
BOUSQUET 15TH, MICHELLE TF-TF12597 3 74.00 321177706 ****0725 11/18/2011
BRAMHAM 16TH, GRETCHEN TF-TF5910 3 78.00 321177502 ********5500 11/18/2011
BRIGHT 16TH, NIKKI TF-TF3056 3 39.00 121000358 ******3136 11/18/2011
BROWN 15TH, JOCELYN TF-TF8872 3 84.00 321177706 ****6293 11/18/2011
CABRERA 15TH, RIGO TF-TF8902 3 39.00 321180939 ******5020 11/18/2011
CASH 16TH, NIKKI TF-TF3796 3 35.00 122000496 ******1913 11/18/2011
CELLI 15TH, THOMAS TF-TF2981 3 68.00 321177706 **********2743 11/18/2011
CHARGIN 16TH, BETH TF-TF3820 3 33.00 321177706 **********4141 11/18/2011
CHAVARRIA 15TH, CONSUELO TF-TF10412 3 78.00 322271627 ******1436 11/18/2011
CLEMENTS 15TH, VICKIE TF-TF10706 3 78.00 121000358 ******3717 11/18/2011
COHEN--16TH, ELVIA TF-TF5763 3 84.00 322271627 ******0445 11/18/2011
COLBASSO15TH, LILLI TF-TF11765 3 72.00 321177706 **********8198 11/18/2011
COOMBS 15TH, JAMIE TF-TF6356 3 39.00 121000358 ******8454 11/18/2011
CROSS 16TH, ROBERT TF-TF1396 3 39.00 121000358 ******2508 11/18/2011
DOVERSPIKE 15TH, JEAN TF-TF5123 3 33.00 321177706 **********5763 11/18/2011
DOWNEY 16TH, VICKI TF-TF5923 3 39.00 321177706 **********9990 11/18/2011
DROWNE 15TH, ELIZABETH TF-TF3919 3 35.70 121100782 *****6468 11/18/2011
ENRIQUEZ 16TH, JUAN TF-TF2812 3 39.00 121042882 ******2394 11/18/2011
ESCALANTE 15TH, CATHIE TF-TF6744 3 39.00 321177706 **********1767 11/18/2011
FALCE 15TH, JASAPHRA TF-TF11264 3 39.00 322271627 ******3831 11/18/2011
FARINSKY 15TH, KARYN TF-TF6371 3 39.00 121137522 ******6478 11/18/2011
FAYE 15TH, OUMOU TF-TF12652 3 78.00 321180939 ******3042 11/18/2011
FREVERT 16TH, JOANN TF-TF1644 3 26.70 121042882 ******3929 11/18/2011
FULOP-FURLANO15, SARAH TF-TF10408 3 39.00 321180939 ******0020 11/18/2011
GARCIA 15TH, DENISE TF-TF9892 3 39.00 322271627 ******5427 11/18/2011
GARMAN 15TH, SIGFRID TF-TF11106 3 39.00 321177706 ****4479 11/18/2011
GONZALEZ 15TH, MANDY TF-TF11714 3 39.00 121000358 ******0518 11/18/2011
GULLINGS 15TH, AMANDA TF-TF10284 3 39.00 321177706 ****8829 11/18/2011
HARPER 15TH, EDDIE TF-TF4826 3 39.00 321177706 **********2504 11/18/2011
HARRISON 15TH, KATY TF-TF12606 3 39.00 121042882 ******7435 11/18/2011
HOUSTON 16TH, JEANNE TF-TF2647 3 29.00 121000358 ******6926 11/18/2011
HUDSON 16TH, AISHA TF-TF716 3 39.00 121000358 *******9207 11/18/2011
JACQUARD 15TH, SANDY TF-TF640 3 39.00 321177706 **********9088 11/18/2011
KAESEMEYER 15TH, RHONDA TF-TF10390 3 104.00 322271627 *****6282 11/18/2011
KALE 15TH, JODY TF-TF12144 3 72.00 121042882 ******2644 11/18/2011
KALLMAN 16TH, GARY TF-TF10 3 97.00 121042882 ******9086 11/18/2011
KING 15TH, HENRY TF-TF10559 3 78.00 121000358 ******7683 11/18/2011
KOSCIELAK, CARRIE TF-TF12398 3 39.00 122000661 ******9136 11/18/2011
KOUE 16TH, MARK TF-TF4374 3 78.00 121000358 ******4876 11/18/2011
LAURENT, KEN 15TH TF-TF2188 3 78.00 121042882 ******4187 11/18/2011
LEE 15TH, BARBARA TF-TF1245 3 39.00 321177502 ********7905 11/18/2011
LEGATE 16TH, BETH TF-TF9746 3 39.00 121122676 ********6958 11/18/2011
LOCATELLI 15TH, NICOLE TF-TF2721 3 39.00 121143736 *****5923 11/18/2011
LUCERO 15TH, ANNE TF-TF2432 3 111.00 121137522 ******7292 11/18/2011
MACKEY 15TH, SYDNEY TF-TF10130 3 39.00 321270742 ******6764 11/18/2011
MADIGAN-OROURKE, JULIE 15TH TF-TF10260 3 39.00 122000247 ******2547 11/18/2011
MAHONEY 15TH, NOREEN TF-TF11833 3 39.00 322271627 ******5987 11/18/2011
MANCHESTER 16TH, BRANDI TF-TF9913 3 39.00 122000496 ******7694 11/18/2011
MARIN, ANTHONY TF-TF11598 3 78.00 321177706 ****8437 11/18/2011
MARVINKOENIG 16, DIANE TF-TF672 3 72.00 121042882 ******2515 11/18/2011
MC FEELY 15TH, JOLENE TF-TF4095 3 91.50 121000358 ******5024 11/18/2011
MCCOMB 16TH, NICOLE TF-TF12190 3 39.00 121000358 ******8927 11/18/2011
MCDONOUGH 15TH, ELLEN TF-TF4867 3 33.00 121000358 ******2875 11/18/2011
MCKENZIE 15TH, JANET TF-TF5419 3 39.00 121100782 *****1535 11/18/2011
MIDDLETON--15TH, KATHLEEN TF-TF5867 3 49.00 322271627 ******0865 11/18/2011
MILLER 16TH, CAROL JO TF-TF2463 3 33.00 321076470 **********8710 11/18/2011
MITTLESTADT 15T, KAREN TF-TF12575 3 39.00 322271627 ******2568 11/18/2011
MOEN 15TH, SUE TF-TF10477 3 39.00 321180939 ******8022 11/18/2011
MURPHY 15TH, ANNIE TF-TF2082 3 34.00 321177706 **********6353 11/18/2011
MURPHY 15TH, MARILYN TF-TF5489 3 39.00 121137522 ******1517 11/18/2011
MURRAY 15TH, NOEL TF-TF2418 3 39.00 321177706 ****3747 11/18/2011
OATEY 15TH, ROB TF-TF5520 3 126.00 321177706 **********9614 11/18/2011
OBRIEN 15TH, MICHELE TF-TF10062 3 39.00 121100782 *****9655 11/18/2011
ORSINI 15TH, VIBEKE TF-TF11736 3 78.00 314074269 ****1937 11/18/2011
PAGE 15TH, JESSICA TF-TF11273 3 39.00 121042882 ******6733 11/18/2011
PARKS 15TH, KEVIN TF-TF212 3 34.00 121042882 ******4587 11/18/2011
PAVLIK 16TH, KATHY TF-TF938 3 35.00 121000358 ******0378 11/18/2011
PITTMANN 20TH, STEPHEN TF-TF11436 3 39.00 121042882 ******5831 11/18/2011
PLANDING 15TH, MARY TF-TF12273 3 33.00 121042882 ******3947 11/18/2011
POLVERINO 15TH, DEBORAH TF-TF10040 3 39.00 121137522 ******7791 11/18/2011
PRILLIMAN - 15T, RON TF-TF7149 3 39.00 121100782 *****4571 11/18/2011
RAMIREZ 15TH, CHARLIE TF-TF12356 3 39.00 122000247 ******6639 11/18/2011
RINKARDT 15TH, NANCY TF-TF6808 3 39.00 121000358 *******0327 11/18/2011
ROBERTS 15TH, TORI TF-TF12684 3 78.00 121143736 *****0190 11/18/2011
RODGERS 15TH, LISA TF-TF12473 3 39.00 322271627 ******1448 11/18/2011
RODRIGUES 15TH, BARBARA TF-TF6801 3 78.00 121042882 ******4715 11/18/2011
ROLAND 15TH, ROBIN TF-TF12118 3 39.00 121042882 ******4937 11/18/2011
ROSS 15TH, JENNIFER TF-TF9740 3 33.00 321171184 ******9940 11/18/2011
RUSSELL 10TH, WILLIAM TF-TF11211 3 39.00 121143736 *****2210 11/18/2011
SCHWARTZ 16TH, LORIE TF-TF4612 3 33.00 121000358 ******0501 11/18/2011
SCOTT 15TH, ANNIE TF-TF9184 3 39.00 321180939 ******8025 11/18/2011
SCOTT 15TH, JUDY TF-TF3781 3 33.00 121000358 ******1292 11/18/2011
SILVER 15T, CHRISTINE TF-TF9675 3 39.00 321177706 **********5165 11/18/2011
SMITH 16TH, CINDY TF-TF339 3 33.00 121137522 ******0263 11/18/2011
SPIEGEL - 16TH, NORMA TF-TF6188 3 39.00 321177706 **********2767 11/18/2011
STERES 15TH, PETER TF-TF6249 3 33.00 322271627 *******3939 11/18/2011
STRICKLING, ELIZABETH TF-TF12533 3 39.00 122287170 *********7009 11/18/2011
TAMBELLINI 15TH, GINAMARIE TF-TF8501 3 39.00 322271627 ******2923 11/18/2011
TAMBELLINI 16TH, BETTY TF-TF1832 3 33.00 321177502 ********9002 11/18/2011
TEENER 15TH, MICHAEL TF-TF11822 3 78.00 122000247 ******9123 11/18/2011
THOMSEN, MICHELLE TF-TF4448 3 78.00 121042882 ******0373 11/18/2011
TRAIN 16TH, CASEY TF-TF193 3 78.00 321180939 ******6042 11/18/2011
TSUCHIGUCHI 15, MEGAN TF-TF1659 3 39.00 121042882 ******6471 11/18/2011
UNDERWOOD 15TH, DAVID TF-TF282 3 33.00 121042882 ******9568 11/18/2011
VALLE 15TH, VERONICA TF-TF10123 3 102.00 121000358 ******0786 11/18/2011
VAN DER WYK, JULIA 5TH TF-TF2083 3 39.00 321180939 *************5040 11/18/2011
VARGAS, PEDRO 16TH TF-TF6924 3 33.00 121000358 ******9343 11/18/2011
VON JOO-TORNELL, DONNA 16TH TF-TF536 3 35.00 121042882 ******1972 11/18/2011
WAY 16TH, LORNA TF-TF2170 3 29.00 044000804 *********1034 11/18/2011
WIEBURG 15TH, KIM TF-TF10281 3 39.00 121137522 ******8495 11/18/2011
WILDERA - 15TH, RANDY TF-TK1021 3 25.00 321177706 **********4642 11/18/2011
WILKES, DAN TF-TF11794 3 117.00 121042882 ******2573 11/18/2011
WOODEN 15TH, CRAIG TF-TF444 3 31.00 321177706 **********6240 11/18/2011
YBARRA 15TH, CORY TF-TF11832 3 39.00 121137522 ******4901 11/18/2011
  Count:  115 Total: 5748.90      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
BECERRA 15TH, ERNESTO TF-TF9860 3 84.00 ******7833 Invalid Bank Route/Transit 11/18/2011
CAVALIER 15TH, EILEEN TF-TF6558 3 33.00 112114373 *****9023 Invalid Bank Route/Transit 11/18/2011
JONES 15TH, MARGO TF-TF11015 3 39.00 12100358 ******1216 Invalid Bank Route/Transit 11/18/2011
REYES 16TH, GRACIELA TF-TF8069 3 39.00 *************5742 Invalid Bank Route/Transit 11/18/2011
TOW 16TH, WENDI TF-TF6885 3 114.00 *0359 Invalid Bank Route/Transit 11/18/2011
  Count:  5 Total: 309.00