07/12/2012
08:14:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, FRANCES 17-012017 2 32.42 313083578 ****0400 07/16/2012
ALEJANDRO, JOSIE 17-012265 2 32.42 111993776 ******9733 07/16/2012
ANDREW, JAY 17-006410 2 44.54 111900659 ******2461 07/16/2012
BAJOREK, JENNIFER 17-009975 2 44.54 313083468 ******4738 07/16/2012
BAKER, SUZANNE 17-005195 2 44.54 113000023 ******3404 07/16/2012
BALDRIDGE, FLORINDA 17-012622 2 37.83 111900659 ******0192 07/16/2012
BALDRIDGE, JONATHAN 17-012618 2 143.25 111900659 ******0192 07/16/2012
BANES, BRUCE 17-015628 2 37.83 113010547 ******3412 07/16/2012
BECKMAN, MIKE 17-A03249 2 26.50 111900659 ******4604 07/16/2012
BROOKS, DARIN 17-013956 2 29.95 111900659 ******6556 07/16/2012
BROWN, DARYL 17-007863 2 32.05 113001242 **2084 07/16/2012
BUSS, STEVEN 17-008811 2 69.23 121042882 ******0994 07/16/2012
CANULLA, BOB 17-012515 2 33.40 313085071 ****8150 07/16/2012
CANULLA, MARA 17-015792 2 33.40 313085071 *********1130 07/16/2012
COLBY, MATTHEW 17-009930 2 37.83 314074269 ****5884 07/16/2012
COLEMAN, PHEALAN 17-A03382 2 28.65 313177785 **********7914 07/16/2012
COWAN, STEVE 17-007158 2 32.05 313183368 *******4009 07/16/2012
CRAPPELL, KEITH 17-008357 2 37.83 313084593 ******1170 07/16/2012
DANIELL JR., TROY 17-009688 2 215.42 111900659 ******7952 07/16/2012
DAUTERIVE, RENE 17-99058 2 28.65 113000023 ******5522 07/16/2012
DAVIS, JAMES 17-011345 2 28.65 113122655 ***8751 07/16/2012
DICKEY, SHERRY 17-012567 2 32.42 113010547 ****4828 07/16/2012
DRISKILL, BRIAN 17-005413 2 32.05 313084593 ******1170 07/16/2012
ELLIOTT, JASON 17-015445 2 37.83 313083727 **2619 07/16/2012
FERNANDEZ, MARIA 17-014810 2 43.25 111900659 ******2485 07/16/2012
FINLEY, RANDALL 17-012027 2 34.59 114000093 *****8688 07/16/2012
FLORES, BLANCA 17-014315 2 32.42 111993776 ******6944 07/16/2012
FOLLER, STEVE 17-99148 2 28.65 313083578 ******7747 07/16/2012
FORMBY, DEWAYNE 17-A02325 2 437.83 111000614 *****4592 07/16/2012
FRANCO, BRENDA 17-015608 2 47.42 111900659 ******2513 07/16/2012
GAGE, MOLLY 17-014744 2 64.84 314074269 ****4165 07/16/2012
GARMAN, HECTOR 17-00627 2 38.96 313083578 ******6600 07/16/2012
GILL, LEE 17-012743 2 443.30 111000614 *******1804 07/16/2012
GORDON, KAREN 17-014212 2 37.83 111900659 ******6720 07/16/2012
GREEN, SHERRI 17-012816 2 37.83 111900659 ******8730 07/16/2012
GROUT, AMY 17-013020 2 32.42 051000017 ********5189 07/16/2012
GUTIERREZ, YOLANDA 17-013042 2 48.70 111000025 ********1755 07/16/2012
HALFERTY, RICHARD 17-A02565 2 600.00 111000025 ********6057 07/16/2012
HOSKINS, BARRY 17-012447 2 70.25 111993776 ******8719 07/16/2012
JONES, SHANNON 17-011452 2 43.25 113000023 ********4463 07/16/2012
LABORDE, DAVID 17-015000 2 32.42 111000025 ********0477 07/16/2012
LACROIX, LAURA 17-008254 2 32.42 111000614 ********4965 07/16/2012
LIRA, TONI 17-014400 2 32.42 111000614 *****7009 07/16/2012
LOONEY, ELAINE 17-012469 2 27.01 313084593 *********1487 07/16/2012
LOZOLLA, JESSICA 17-014297 2 37.83 111000614 ******5043 07/16/2012
LUCAS, TINA 17-009915 2 37.83 313083468 ******4738 07/16/2012
MARTINEZ, ROSA 17-009508 2 30.95 113000023 ********0414 07/16/2012
MCCORMACK, SYLVIA 17-014355 2 32.42 313084593 *********0860 07/16/2012
MITCHELL, LEE 17-005136 2 38.98 314074269 ****4900 07/16/2012
PAGET, ANNE 17-010005 2 32.42 111900659 ******9412 07/16/2012
PENA, WILLIAM 17-009499 2 30.95 113000023 ********0414 07/16/2012
PRESSLEY, CELISA 17-011275 2 20.51 113008465 ***3227 07/16/2012
RAYFORD, MONIQUE 17-012675 2 32.42 113000023 ********0980 07/16/2012
REYES, CHRISTINA 17-012473 2 32.42 111900785 ******6544 07/16/2012
RODRIGUEZ, JUAN 17-012511 2 28.65 113000023 ********9773 07/16/2012
RUMSKI, AMANDA 17-013151 2 37.83 321270742 ******0405 07/16/2012
SCHATTENBERG, DIANE 17-014129 2 64.84 314977337 ****3196 07/16/2012
SMITH, DARREN 17-012547 2 37.83 111000614 *****1083 07/16/2012
SMITH, TERRY 17-005023 2 33.40 313082906 ******1080 07/16/2012
STAGNER, AARON 17-013399 2 37.83 111900659 ******8183 07/16/2012
TAYLOR, WILLIAM 17-013889 2 81.08 111000614 *****9805 07/16/2012
TEAGUE, ALLISON 17-014426 2 32.42 111900659 ******3315 07/16/2012
UPMANYU, SANJAY 17-015699 2 32.42 111000614 *****4246 07/16/2012
WILKERSON, KYLE 17-015020 2 37.83 111900659 ******9898 07/16/2012
WOOLEY, TONY 17-008209 2 33.05 113000023 ********2590 07/16/2012
  Count:  65 Total: 4103.00      



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