09/04/2012
09:17:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAWDEN, DEBBIE 2B-005881 1 13.80 325182700 ******5030 09/05/2012
BECK, SHERI 2B-595120672 1 62.12 125100089 ******6661 09/05/2012
BERNSTEIN, STACEY 2B-000224 1 77.80 123103826 ****4321 09/05/2012
BROADRICK, ALETTA 2B-548201321 1 53.29 125100089 ******5786 09/05/2012
CAHALAN, KAREN 2B-002205 1 83.44 325070760 ******9831 09/05/2012
CULVERHOUSE, ARIEL 2B-003600 1 35.81 125008547 ******8606 09/05/2012
DIXON, MIKAELA 2B-002656 1 125.06 325182690 *****7100 09/05/2012
FLORES, CASEY 2B-006685 1 85.91 125008547 ******1140 09/05/2012
GOOLD, LESLIE 2B-001562 1 83.44 325182690 *****0107 09/05/2012
LAMB, JENNE 2B-000570 1 66.52 325070760 ******0231 09/05/2012
LARSEN, KRISTA 2B-71235037 1 37.74 125000024 ****6658 09/05/2012
MATUSIK, WENDY LEE 2B-323941790 1 57.09 125108104 ****9135 09/05/2012
MCCOY, MISTY 2B-005857 1 89.07 125000024 ****9969 09/05/2012
MOOLICK, CHRISTEN 2B-002575 1 85.91 125105741 ******1807 09/05/2012
MORRIS, MAGGIE 2B-509149864 1 53.29 111000614 *****8186 09/05/2012
OLSON, DEB 2B-000063 1 27.19 325182629 ********3112 09/05/2012
OLSON, JENNIE 2B-003575 1 50.17 325180595 ********8126 09/05/2012
OLSON, KEVIN 2B-000062 1 27.19 325182629 ********3112 09/05/2012
PALMER, MARILYN 2B-925743924 1 27.62 325182690 *****4105 09/05/2012
SCARPELLI, DARLENE 2B-003569 1 53.29 325182506 ***0285 09/05/2012
SHAW, NATALIE 2B-939222956 1 81.86 092900383 ********2696 09/05/2012
VIGUE, KAY 2B-001933 1 83.44 325182506 **********9512 09/05/2012
  Count:  22 Total: 1361.05      



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