Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
AGERTON, PAUL G	1F-329975	2	30.21	263177903	*********2249	07/16/2012
BONDY, CLINT	1F-318446	2	27.56	063000047	********6499	07/16/2012
BRANNAN, REIDA	1F-325180	2	31.79	263182037	********8886	07/16/2012
CLARK, MATT	1F-321545	2	31.80	263177903	*********7375	07/16/2012
COLEMAN, VALERIE	1F-319327	2	40.28	263177903	*********9632	07/16/2012
COX, KIM	1F-320021	2	31.79	263191387	*********5274	07/16/2012
CROSSMAN, JENNIFER	1F-318361	2	38.16	063102152	*********9582	07/16/2012
DONHOFF, REBECCA	1F-309214	2	26.50	084301767	********8189	07/16/2012
DONOGHUE, MELISSA	1F-318431	2	21.19	267084131	******6327	07/16/2012
DOOLEY, JAMIE	1F-329707	2	52.99	063000047	********3550	07/16/2012
ELDRIDGE, DIANA	1F-318595	2	26.50	063102152	*********2106	07/16/2012
FLYNN, KAREN	1F-325630	2	21.19	267084199	******3592	07/16/2012
GIBBENS, JAMES	1F-309204	2	36.04	063100277	******7171	07/16/2012
HOAGLAND, IAN	1F-325151	2	31.79	267084131	*****4232	07/16/2012
HUDSON, JOHN	1F-313883	2	58.30	311175093	****5361	07/16/2012
HUGHES, CAMILLE	1F-321960	2	31.79	063000047	********6937	07/16/2012
HUGHES, JASON	1F-321899	2	21.19	063000047	********6937	07/16/2012
HUGHES, JESSICA	1F-321898	2	21.19	063000047	********6937	07/16/2012
JACE, TIMOTHY	1F-331711	2	31.80	263179532	***6973	07/16/2012
JAMES, JENA	1F-330019	2	31.79	263177903	*********6838	07/16/2012
KANCILIA, JOHN	1F-325645	2	31.80	263177903	*********4417	07/16/2012
KOMARAGIRI VARA, SADHASIVAM	1F-325044	2	31.79	125000024	****8789	07/16/2012
KRIEGER, KRISTIN	1F-318546	2	26.50	267084131	******1211	07/16/2012
LEER, CHRISTINA	1F-331004	2	21.19	267084199	******5402	07/16/2012
LYONS, TINA	1F-318609	2	42.38	263177903	*********0971	07/16/2012
MARTINEZ, JUAN	1F-325306	2	31.79	267084131	*****6294	07/16/2012
MARTINEZ, RAFAEL	1F-330447	2	36.04	063000047	********9097	07/16/2012
MASON, JAMES	1F-319210	2	21.19	061000227	*********3817	07/16/2012
MCDANIEL, CATLIN	1F-313143	2	31.80	063102152	*********9183	07/16/2012
MODUGNO, FRANK	1F-305100	2	26.50	063107513	*********4364	07/16/2012
PALMER, RYAN	1F-318679	2	21.19	267084131	******9785	07/16/2012
PROTHIVA, ESTELITA	1F-318350	2	15.90	256074974	******9511	07/16/2012
SAUNDERS, EUREKA	1F-318173	2	21.19	063000047	********3970	07/16/2012
SKINNER, KRISTY	1F-329929	2	31.79	063107513	******1936	07/16/2012
TADDIE, PETE	1F-309131	2	41.34	263179532	****0244	07/16/2012
TURMAN, JOSHUA	1F-329687	2	31.79	063000047	********2689	07/16/2012
VINCIGUERRA, JUDI	1F-319034	2	63.60	067006432	*********8772	07/16/2012
WAYSON, LEWIS	1F-318918	2	15.90	263177903	*********5940	07/16/2012
WIMPEE, ADAM	1F-325651	2	31.79	263177903	*********7632	07/16/2012
	Count: 39	Total:	1219.32

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