05/03/2012
05:41:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ASHBAUGH, BREANNA AC-10000164 A 86.56 125107037 ******7288 05/07/2012
BUSTAMANTE, ERICA AC-00103 A 97.38 325171122 ******2902 05/07/2012
DAVIS, APRIL AC-100-00303 A 64.92 125008547 ******0517 05/07/2012
DRISCOLL, SEAN AC-100-00038 A 40.00 325183796 *9359 05/07/2012
EVANS, JILL AC-100-00113 A 107.12 325183796 *********7288 05/07/2012
FLETCHER, KATHLEEN AC-100-00150 A 173.12 325183796 ********9703 05/07/2012
FRITZ, CINDY AC-10000265 A 54.10 125000105 ********0351 05/07/2012
GAMET, PATTY AC-100-00197 A 81.15 325081966 **********0235 05/07/2012
GIESEKE, DENISE AC-00118 A 77.90 125108272 ******2699 05/07/2012
GONZALEZ, MARTA AC-100-00311 A 270.50 512000394 ******4861 05/07/2012
GRUNEWALD, LORI AC-00006 A 31.72 125108421 ****2466 05/07/2012
KELLY, JULIE AC-00109 A 107.12 323371076 ******7821 05/07/2012
LEA, JOCELYN AC-100-00282 A 64.92 325183796 ********6289 05/07/2012
LEWIS, ELLEN AC-100-00125 A 150.00 325171122 ******0816 05/07/2012
MCNEW, PETER AC-100-00162 A 200.00 325070760 *****6447 05/07/2012
MEJIA, RAMONA AC-100-00136 A 40.58 125000574 ********0128 05/07/2012
MINTER, ERIANNA AC-10000072 A 50.00 325181264 *********3000 05/07/2012
PEYTON, CHERYL AC-00123 A 37.86 325183738 **********2259 05/07/2012
PRICE-SCOTT, SUE AC-100-00076 A 258.20 125000024 ********2093 05/07/2012
REDIFER, KAREN AC-00009 A 86.56 325183738 **********9906 05/07/2012
SHAFAR, KAROLINA AC-10000070 A 97.38 063100277 ********5586 05/07/2012
  Count:  21 Total: 2177.09      



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