09/04/2012
15:21:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARNES, ANNE IN-00002312 1 14.95 324172465 *****6472 09/05/2012
BRIGGS, CAT IN-00000395 1 21.15 124103799 ******4760 09/05/2012
BROWN, MICHAEL IN-00000084 1 21.15 124103799 ******2212 09/05/2012
CADA, HALLI IN-00000654 1 21.15 324170140 *********7333 09/05/2012
CARINO, DL IN-00002118 1 15.85 124103744 *******1733 09/05/2012
CORNWALL, BRENT IN-00000377 1 15.90 124103799 ******9554 09/05/2012
DALTON, MARIAN IN-00002122 1 15.85 324172575 ****3880 09/05/2012
GRIFFITH, KEVIN IN-00002703 1 15.85 123103716 ****2425 09/05/2012
HAGER, DALE IN-00002833 1 42.40 324170140 ******2019 09/05/2012
HANZEL, JOHN IN-00002125 1 26.45 323371076 ******8918 09/05/2012
HICKS, MARIAN IN-00002528 1 35.00 124103799 ******4114 09/05/2012
KRZEMIEN, NICKOLI IN-00002897 1 84.80 122000247 ******5262 09/05/2012
LEMKE, ROBB IN-00000356 1 10.60 124103799 ******6694 09/05/2012
MATA, ERIKA IN-00002663 1 20.00 124103799 ******9292 09/05/2012
NEELEY, MICHAEL IN-00000045 1 21.15 324172795 *****3353 09/05/2012
NELSON, LANNY IN-00002890 1 15.90 324184440 *****4804 09/05/2012
PERKINS, KELSEY IN-00003005 1 19.95 124103799 ******1681 09/05/2012
ROBIN, NICOLE IN-00001203 1 21.15 123171955 *******2600 09/05/2012
RUDKIN, ROBERT IN-00000364 1 10.55 123206024 ****9521 09/05/2012
SANCHEZ, KIM IN-00000341 1 15.85 124103799 ******5128 09/05/2012
SMITH, ERIKA IN-00002866 1 26.50 123103729 ********1699 09/05/2012
STEVENS, GAIL IN-00002313 1 14.95 123103729 ********1794 09/05/2012
  Count:  22 Total: 507.10      



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