05/02/2012
05:47:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BREWER, MYLES H3-11524 A 60.00 121042882 ******4668 05/03/2012
BRISBIN, CATHY H3-1514 A 200.00 322271627 ******2330 05/03/2012
CALLENDER, TRACY H3-51082 A 3.75 121042882 ******5868 05/03/2012
DEATS, SHERRY H3-1782 A 200.00 121000358 ******6462 05/03/2012
DELEON, FRANCISCO H3-1122 A 2.00 121000497 ******1175 05/03/2012
GUINEY, THOMAS H3-12034 A 16.25 121002042 ******7306 05/03/2012
INMAN, MARLA H3-10281 A 2.00 321171184 *******2514 05/03/2012
LIPANSKI, MARK H3-1463 A 37.84 321174819 *****3459 05/03/2012
LOVEWELL, JOHN H3-1277 A 2.25 121000497 ******1934 05/03/2012
MELMON, DEBORAH H3-2326 A 150.00 121000358 ******5064 05/03/2012
MOHR, SUSAN H3-1481 A 179.75 121042882 ******0317 05/03/2012
PANAHI, LAURIE H3-1954 A 2.50 121042882 ******8829 05/03/2012
POWELL, GEOFFREY H3-1687 A 1.25 121000358 *******8130 05/03/2012
RICE, VALERIE H3-2854 A 6.25 321081669 *******0821 05/03/2012
ROSE, JAKE H3-1310 A 0.94 121000358 ******0645 05/03/2012
RUDD, MOLLY H3-1070 A 5.00 121042882 ******2147 05/03/2012
SILVER, MARSHA H3-2028 A 10.00 121042882 ******6270 05/03/2012
SIMON, REYNA H3-11397 A 1.00 121000358 ******6501 05/03/2012
SPOONER, RENEE H3-11053 A 50.50 121042882 ******4664 05/03/2012
TENNEY, ALAN H3-2701 A 26.22 321070007 ******7082 05/03/2012
WEBER, MURRAY H3-1464 A 1.12 121100782 *****3332 05/03/2012
WEBSTER, BRENDAN H3-1198 A 5.00 121002042 ******7306 05/03/2012
WEBSTER, DILLON H3-11598 A 3.50 121002042 ******7306 05/03/2012
  Count:  23 Total: 967.12      



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