06/06/2012
14:01:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENITEZ, ALBERTO KC-100927 5 39.00 021000021 *****9499 06/07/2012
BENNION, MARK KC-100964 5 39.00 022000020 *****9320 06/07/2012
BOWDEN, RICHARD KC-101031 5 39.00 022300173 *****8300 06/07/2012
BROWN, AARON KC-100930 5 39.00 222371863 ******7644 06/07/2012
BROWN, MANNING KC-100908 5 39.00 222371863 ******1158 06/07/2012
FITZSIMMONS, LISA KC-100595 5 39.00 222371863 *****8612 06/07/2012
FORQUELL, COURTNEY KC-100639 5 39.00 022000046 ******3715 06/07/2012
HART, ROBERT KC-300951 5 39.00 022000046 ******1666 06/07/2012
HORTON, JAMES KC-101057 5 39.00 222382315 ******1525 06/07/2012
JEAN, CHRISTON KC-100729 5 39.00 222371863 ***6992 06/07/2012
KORZINSKI, RICHARD KC-100789 5 39.00 022000020 *****3761 06/07/2012
LAGASSE, THEODORE KC-100797 5 39.00 021313103 ******5435 06/07/2012
MITCHUM, CYNTHIA KC-100817 5 39.00 222382111 *9572 06/07/2012
O CONNOR JR, RONALD KC-100656 5 39.00 022300173 *****8173 06/07/2012
OLSEFSKI, ALICE KC-100781 5 39.00 222370440 ********2716 06/07/2012
OMER, ISTENBUL KC-100979 5 39.00 314972853 ******6777 06/07/2012
OWENS, MICHAEL KC-100750 5 39.00 222382111 *4154 06/07/2012
PAYNE, LAUREN KC-101049 5 39.00 022000046 ******7175 06/07/2012
TURPYN, MATTHEW KC-100955 5 39.00 021000322 ********2279 06/07/2012
TURPYN, SARA KC-100707 5 39.00 021000322 ********2279 06/07/2012
WILLIAMSON, FIDEL KC-101069 5 39.00 022000046 ******6503 06/07/2012
ZAENGLEIN, KATHLEEN KC-100912 5 39.00 021313103 ******1946 06/07/2012
  Count:  22 Total: 858.00      



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