02/02/2012
14:15:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHRENS-KLEY (10, BETH FG-7788 9 30.00 121000358 ******1964 02/03/2012
BING 5TH, BECCA FG-7744 9 30.00 321177706 **********8901 02/03/2012
BOND, 16TH, CATHY FG-4199 9 30.00 321180939 ******0028 02/03/2012
BRENNER 16TH, GAIL FG-4218 9 30.00 321177706 *****3567 02/03/2012
BRITTS 15TH, BRYANA FG-9099 9 30.00 314074269 ****4723 02/03/2012
CALLAHAN 5TH, KATIE FG-9780 9 30.00 122000661 ******4092 02/03/2012
CASTRO 16TH, MARIA FG-7645 9 30.00 121137522 ******2189 02/03/2012
CENTANNI, BEN FG-6627 9 30.00 321177706 **********2071 02/03/2012
CICCHINELLI 5TH, THERESA FG-5208 9 30.00 121042882 ******5421 02/03/2012
CORONA 6TH, MIGUEL FG-7604 9 30.00 121042882 ******3912 02/03/2012
DAYTON 5TH, DIDI FG-1489 9 30.00 121000358 *******6799 02/03/2012
DE LA O (10TH), CHRISTINA FG-8338 9 30.00 121042882 ******9220 02/03/2012
DOOLEY 5TH, TOM FG-6421 9 30.00 121042882 ******5411 02/03/2012
ESCOBAR 15TH, CRISTINA FG-8955 9 30.00 322271627 ******5953 02/03/2012
EWAN 5TH, HELEN FG-1802 9 30.00 321180939 ******5028 02/03/2012
FOX 10TH, LAUREL FG-3441 9 30.00 121000358 ******0133 02/03/2012
GOIN 5TH, RON FG-1525 9 30.00 321177968 **********1809 02/03/2012
GONG (5TH), ALLISON FG-11884 9 30.00 121000497 ******4844 02/03/2012
HEPNER 15TH, ELAINE FG-9217 9 30.00 121042882 ******7600 02/03/2012
HORNE 15TH, MICHAEL FG-9113 9 30.00 321180939 ******2065 02/03/2012
JONES (15TH), RON FG-27 9 30.00 121137522 ********47-9 02/03/2012
KAZMIERSKI (15T, GLENN FG-5842 9 30.00 321180939 ******8025 02/03/2012
KINDER (15TH), MEL FG-6582 9 30.00 321177706 ****5758 02/03/2012
KRIEGER (5TH), FRIEDA FG-11 9 30.00 321180939 ******5024 02/03/2012
LANDRY (5TH), BETH FG-9705 9 30.00 121137522 ******5889 02/03/2012
LECLAIR 15TH, LYNELLYN FG-9003 9 30.00 322271627 ******8782 02/03/2012
LOCKE (20TH), CAROL FG-8376 9 30.00 121137522 ******3962 02/03/2012
LOPEZ (16TH), LESLIE FG-9102 9 30.00 321180939 ******8024 02/03/2012
MANCHESTER 20, NICHOL FG-6039 9 30.00 321177706 **********0607 02/03/2012
MCNIESH (5TH), SUSAN FG-7768 9 30.00 121202211 ********8399 02/03/2012
MILES 1ST, GARY FG-667 9 30.00 121100782 ******7752 02/03/2012
NAGEL, HEATHER 16TH FG-4990 9 30.00 321180939 ******9021 02/03/2012
NIVEN (1ST), REBECCA FG-11510 9 30.00 121000358 *******0336 02/03/2012
POLLATSEK 5TH, JESSICA FG-9719 9 30.00 321177706 **********0204 02/03/2012
PRECIADO 5TH, ANA FG-9842 9 30.00 122000247 ******5406 02/03/2012
RADACH 5TH, SUSAN FG-8872 9 30.00 321177706 **********2931 02/03/2012
RAMSDEN (15TH), ERIN FG-12837 9 30.00 321177706 **********3115 02/03/2012
REYNOLDS (5TH), STACEY FG-9068 9 30.00 321177706 **********3360 02/03/2012
RICCABONA (16TH, DEE DEE FG-8867 9 30.00 121000358 *******1753 02/03/2012
RICHARDS (5TH), ALAN FG-7643 9 30.00 121000358 ******7803 02/03/2012
SCHIFFMAN 15TH, BETTINA FG-12747 9 30.00 121042882 ******3250 02/03/2012
SCHRAUB (15TH), PAUL FG-7 9 30.00 321180939 ******8028 02/03/2012
SHAFER, BETH 15TH FG-5279 9 30.00 321177706 **********0810 02/03/2012
SILVERS (10TH), DEAN FG-8489 9 30.00 321177706 **********8592 02/03/2012
STEINBERG (1ST), FRED FG-63 9 30.00 121122676 ********1325 02/03/2012
STUART 15TH, SUE FG-4569 9 30.00 321180939 ******1024 02/03/2012
TREPAGNIER, NOEL 15TH FG-6504 9 30.00 321177706 **********4026 02/03/2012
VOLNAK (5TH), WILL FG-4442 9 30.00 321173674 **********6911 02/03/2012
WATROUS 16TH, SUSAN FG-8885 9 30.00 121137522 ******1855 02/03/2012
WEAVER (5TH), IRIS FG-7664 9 30.00 321177706 **********2213 02/03/2012
WHITAKER 5TH, HEATHER FG-7503 9 30.00 322271627 ******4679 02/03/2012
WILLIAMS 15TH, CHARLOTTE FG-161 9 30.00 121042882 ******0132 02/03/2012
YOUNG 5TH, MATT FG-2534 9 30.00 121042882 *******2618 02/03/2012
ZAPPA 5TH, JANICE FG-1862 9 30.00 121143736 *****0213 02/03/2012
ZIMMERMAN 15TH, NANCY FG-9009 9 30.00 121000358 *******0265 02/03/2012
  Count:  55 Total: 1650.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
REINER (15TH), JULIE FG-5949 9 30.00 32117706 **********5109 Invalid Bank Route/Transit 02/03/2012
  Count:  1 Total: 30.00