05/18/2012
10:53:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
PB - HARAHAN, CS-PB3E D 79.00 065000171 *****8063 05/21/2012
PB - PEORIA, CS-PB5G D 700.69 122105744 ******6218 05/21/2012
PB - ANCHORIAGE, CS-PB3H D 102.56 125200057 ******9598 05/21/2012
PB - APEX, CS-PB3R D 63.90 053100300 ********4891 05/21/2012
PB - BEAR, CS-PB6Z D 78.38 031302955 ******4105 05/21/2012
PB - BELLE CHAS, CS-PB3J D 180.30 065000171 *****6236 05/21/2012
PB - BILOXI MS0, CS-PB13 D 89.95 084201278 ****1736 05/21/2012
PB - BOISE, CS-PB3B D 27.11 123271978 ******9281 05/21/2012
PB - BOVEMAN, CS-PB5L D 79.00 092001512 ***8719 05/21/2012
PB - CARY, CS-PB5U D 129.00 053100850 ******5596 05/21/2012
PB - CHALMETTE, CS-PB2N D 103.05 065000171 *****7002 05/21/2012
PB - CHANDLER, CS-PB3P D 129.00 122105278 ******4120 05/21/2012
PB - CHARLOTTE, CS-PB6F D 159.00 053101121 *********7121 05/21/2012
PB - COVINGTON, CS-PB4S D 59.00 065000090 ******0905 05/21/2012
PB - DALLAS, CS-PB46 D 77.34 113000023 ********4081 05/21/2012
PB - DEER PARK, CS-PB3S D 36.19 071025661 ******0632 05/21/2012
PB - DURHAM, CS-PB4H D 129.00 053100300 ********0147 05/21/2012
PB - FAIRHOPE, CS-PB1T D 41.74 053100850 ******3521 05/21/2012
PB - GAINESVILL, CS-PB4V D 129.00 063100688 ******2101 05/21/2012
PB - GAINEVILLE, CS-PB4W D 129.00 063100688 ******2101 05/21/2012
PB - GRANBURY, CS-PB6C D 370.61 111907555 *****2325 05/21/2012
PB - GRETNA, CS-PB1M D 59.00 065400137 *****2076 05/21/2012
PB - GULFPORT, CS-PB07 D 79.00 065503681 *****3995 05/21/2012
PB - HELENA, CS-PB5S D 26.10 092905278 ******3494 05/21/2012
PB - HOPKINS, CS-PB1V D 25.80 091000022 ********1021 05/21/2012
PB - INGLESIDE, CS-PB59 D 70.00 071921891 *****0138 05/21/2012
PB - JACKSONVIL, CS-PB4A D 129.00 054000030 ******6487 05/21/2012
PB - KALAMAZOO, CS-PB4Z D 129.00 072408274 ****2977 05/21/2012
PB - LAKELAND, CS-PB27 D 9.12 067014822 ******0337 05/21/2012
PB - LARGO, CS-PB68 D 80.00 063115055 ******9968 05/21/2012
PB - LAS VEGAS, CS-PB3Z D 69.32 121201694 ********8113 05/21/2012
PB - LONGVIEW, CS-PB43 D 250.65 111905609 *****4401 05/21/2012
PB - LUBBOCK, CS-PB22 D 11.29 111322994 ******3034 05/21/2012
PB - LUBBOCK, CS-PB23 D 89.00 111322994 ******3034 05/21/2012
PB - MANKATO, CS-PB1L D 62.83 091915890 ***8324 05/21/2012
PB - METAIRIE, CS-PB39 D 260.90 065400153 ****7734 05/21/2012
PB - MIAMI BEAC, CS-PB6A D 639.62 063104668 ******5608 05/21/2012
PB - MIAMI BEAC, CS-PB5T D 70.00 067009646 ******8934 05/21/2012
PB - MIAMI, CS-PB3W D 139.50 067006432 *********5880 05/21/2012
PB - MIAMI, CS-PB5W D 700.69 267083763 ******2576 05/21/2012
PB - MURRIETA, CS-PB1K D 129.00 122000247 ******9689 05/21/2012
PB - NEW ORLEAN, CS-PB3A D 129.00 065400153 ****1490 05/21/2012
PB - NICEVILLE, CS-PB6G D 99.00 063104668 ******9232 05/21/2012
PB - ORLANDO, CS-PB4G D 129.00 063000047 ********4826 05/21/2012
PB - PORTAGE, CS-PB4X D 129.00 072408274 ****2977 05/21/2012
PB - RALEIGH, CS-PB41 D 129.00 053100850 ******6261 05/21/2012
PB - RALEIGH, CS-PB4F D 129.00 053100300 ********1385 05/21/2012
PB - RALEIGH, CS-PB4C D 129.00 053100300 ********0147 05/21/2012
PB - SACRAMENTO, CS-PB1X D 134.34 121042882 ******9490 05/21/2012
PB - SAN LUIS O, CS-PB2A D 129.00 322282713 *******7703 05/21/2012
PB - SAN RAMOS, CS-PB1R D 129.00 121042882 ******8871 05/21/2012
PB - SARVER, CS-PB2Z D 39.74 065400137 ******2171 05/21/2012
PB - SCHERTZ, CS-PB3L D 136.34 111900659 ******2650 05/21/2012
PB - ST PETERSB, CS-PB5F D 75.10 267084131 *****8101 05/21/2012
PB - TAMPA, CS-PB4P D 129.00 063103915 ******2909 05/21/2012
PB - TAMPA, CS-PB4Y D 129.00 063103915 ******2891 05/21/2012
PB - TRINITY FL, CS-PB1H D 129.00 063104668 ******0942 05/21/2012
PB - TUCSON, CS-PB4B D 39.00 071000013 *****1316 05/21/2012
PB - WESLEY CHA, CS-PB4M D 129.00 063103915 ******2776 05/21/2012
PB LAFAYETTE, CS-PB2K D 16.75 265270413 ******8390 05/21/2012
PB LAKEWOOD, CS-PB2L D 105.80 107005047 ******6892 05/21/2012
PLANET BEACH CO, CS-PB7B D 129.00 122101706 ********6529 05/21/2012
PLANET BEACH, CS-PB6Q D 144.00 065000090 ******1119 05/21/2012
PLANET BEACH, CS-PB6U D 48.50 121042882 ******1859 05/21/2012
PLANET BEACH, CS-PB6V D 129.00 063102152 *********2975 05/21/2012
PLANET BEACH, CS-PB6Y D 25.64 122100024 *****9667 05/21/2012
  Count:  66 Total: 8592.85      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
PB - ANKENY, CS-PB2D D 0.00 073900577 ***7361 Zero Dollar Amount 05/21/2012
  Count:  1 Total: 0.00