01/03/2012
08:40:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVIDREZ, HOMERO 1E-004424 1 31.03 107002192 ******2626 01/04/2012
AMUNDSON, LUCY 1E-000423 1 43.35 307083665 ******4614 01/04/2012
ARCHIBEQUE, MARY 1E-000722 1 43.89 107000783 ******8764 01/04/2012
CABASSA, JUDITH 1E-001886 1 63.13 307072427 ******2591 01/04/2012
CAMP, KENDRA 1E-001344 1 63.13 107000327 ********1461 01/04/2012
COURTNEY, TWYLA 1E-008376 1 84.53 107000327 ********6010 01/04/2012
GALLEGOS, RHIANNON 1E-005119 1 67.62 107000327 ********4313 01/04/2012
GARCIA, KRISTEN 1E-002975 1 105.93 307083652 ******0042 01/04/2012
GRISSOM, KRISTYE 1E-008426 1 41.73 107002192 ******5047 01/04/2012
JOHNSON, CAROL 1E-000263 1 63.13 307070047 ******6015 01/04/2012
MARTINEZ, VALERIE 1E-000091 1 52.43 107002192 ******3405 01/04/2012
MCCOY, JOHANNA 1E-000559 1 10.00 107006813 *****5339 01/04/2012
WILLIS, REBEKKA 1E-003490 1 3.38 107002192 ******2574 01/04/2012
  Count:  13 Total: 673.28      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
LEINHEISER, ANITA 1E-008036 1 63.13 004274597 *****0104 Invalid Bank Route/Transit 01/04/2012
  Count:  1 Total: 63.13