12/03/2012
06:58:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APANA, LORI ER-0128 1 21.65 325180113 *******8082 12/05/2012
BECKWITH, SHAUNA ER-2157 1 34.72 325171740 *******7044 12/05/2012
BLIVEN, CORRINE ER-0367 1 21.59 325180184 ********2512 12/05/2012
CHARBONNEAU, DONNA ER-0183 1 21.58 325170631 ******9317 12/05/2012
COCHRAN, TERRENCE ER-3278 1 34.78 125105631 ******2704 12/05/2012
ENGLESBERG, PAUL ER-2178 1 21.68 325180113 *******1484 12/05/2012
JACKSON GEER, BEVERLY ER-0392 1 37.86 325180113 *******4583 12/05/2012
LARSON, JUDY ER-0153 1 21.59 325180113 **8636 12/05/2012
LOPEZ, TIM ER-0986 1 27.00 125200057 ******9787 12/05/2012
MCHENRY, BLAIR ER-1590 1 27.07 125104425 ******3700 12/05/2012
MILLER, JOAN ER-2373 1 53.66 125000574 ********7071 12/05/2012
PEREZ, GLORIA ER-0121 1 37.83 125008547 ******3130 12/05/2012
REID, WENDY ER-0899 1 21.65 125107707 ******0154 12/05/2012
REILLY, SHAWN ER-0894 1 21.59 325180184 ********1736 12/05/2012
SCINOCCO, ANDY ER-2751 1 21.65 325180113 *******7881 12/05/2012
SIMMONS, CHARLES ER-0182 1 21.59 325180155 **********8706 12/05/2012
SLAUGHTER, GENEVA ER-1041 1 107.32 325180113 *******9381 12/05/2012
SWANSON, LINDA ER-1791 1 107.32 325180142 ********3224 12/05/2012
THIBODEAU, DEBBIE ER-2891 1 78.12 325180113 *******9688 12/05/2012
WATROBIKA, CHRISTOPHER ER-2948 1 56.42 125105631 ******5013 12/05/2012
WESTHORF, TREVIN ER-1447 1 32.47 325180618 ********0731 12/05/2012
WILLIAMS, LEE ANN ER-2053 1 107.42 325170631 ******4490 12/05/2012
  Count:  22 Total: 936.56      



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