08/01/2012
09:56:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKEO, MAUI PC-PI6101 1 31.25 121301015 *****4543 08/03/2012
BERNEY, KIM PC-K1201 1 30.21 121301028 ******2076 08/03/2012
BONHAM, BRYN PC-PI9757 1 36.46 121301028 *******5998 08/03/2012
BOSETTI, GREGORY PC-PI7065 1 47.92 321378709 **********9608 08/03/2012
BROUGH, WENDE PC-PI10761 1 39.59 321370765 *******2102 08/03/2012
BRYANT, LISA PC-PI9868 1 31.25 321378709 **********2104 08/03/2012
CLAVERAN, VERONICA PC-PI5353 1 31.20 321379410 *******7270 08/03/2012
CONNER, TIMOTHY PC-PI10885 1 43.75 121301028 *******6575 08/03/2012
COTTER, EVIN PC-PI7370 1 37.50 121301578 *******3085 08/03/2012
ENOS JR, DARRIN PC-PI10074 1 31.25 121301028 ******7840 08/03/2012
FABINAL, TASHA PC-PI10882 1 43.75 321370765 ******1910 08/03/2012
FANN, NANCY PC-PI3401 1 36.46 121301578 *****2398 08/03/2012
FLAHERTY, CHARLES PC-PI5667 1 39.59 121301028 *******6476 08/03/2012
GOMES, CHERYL PC-PI9687 1 36.46 121301015 *****7299 08/03/2012
GOMES, ROY PC-PI9645 1 36.46 121301015 *****7299 08/03/2012
GUIOT, GAYLE PC-PI9837 1 38.00 121301015 *****2450 08/03/2012
HINTON, JOSEPH PC-PI9314 1 39.59 121301028 *******5530 08/03/2012
HOLLOWAY, JOSH PC-PI10909 1 43.75 121301028 *******6575 08/03/2012
HUMPREYS, GENEVIEVE PC-PI9294 1 43.75 321370765 *******3338 08/03/2012
HUNGATE, CORY PC-PI9922 1 47.92 121301015 *****8695 08/03/2012
KAHIHIKOLO, DUSTIN PC-PI3108 1 20.47 121301015 ****7043 08/03/2012
KAMOHAI, JACKY PC-PI10906 1 43.75 321370765 ******1910 08/03/2012
KIM, GRACE PC-PI9483 1 35.00 321370765 ******0960 08/03/2012
KIMMICK, LIZ PC-PI8368 1 37.50 321379818 ******4902 08/03/2012
LEYVA, DANIEL PC-PI9029 1 36.46 321378660 *******3411 08/03/2012
MAHI, CONRACK PC-PI10518 1 36.46 321378660 *******2191 08/03/2012
MARTINEZ, LEAH PC-PI9144 1 43.75 321379818 ******6709 08/03/2012
MCCARRON, EDWARD PC-PI10508 1 43.75 121301015 *****6470 08/03/2012
MEDIEROS, CLINT PC-PI6559 1 46.88 321379818 **8777 08/03/2012
MILLS, DAMIEN PC-27361 1 20.47 121301015 ****3626 08/03/2012
MONTEJANO, TINA PC-PI9663 1 36.46 121301015 *****4625 08/03/2012
MOORE, RACHELLE PC-42006 1 30.21 121301015 ****5606 08/03/2012
ODOM, RENEE PC-PI5604 1 38.00 321370765 ******5815 08/03/2012
SALVADOR, MAXIMA PC-PI10338 1 19.79 321379818 ******2014 08/03/2012
SHANNON, CATHERINE PC-PI10128 1 31.25 121301015 *****2384 08/03/2012
SOO, NOELLE PC-PI6738 1 36.46 121301028 *******5823 08/03/2012
STIRLING, CAROL LEE PC-PI7480 1 79.18 321378660 **5869 08/03/2012
SUMMERS, STEPHEN PC-PI9818 1 43.75 121301015 *****3604 08/03/2012
TACHERA, KAPIOLANI PC-PI5542 1 37.50 121301015 *****9787 08/03/2012
TAMASHIRO, CIARA PC-PI10319 1 36.46 121301015 *****6934 08/03/2012
TOLENTINO, CHASE PC-PI9578 1 36.46 121301028 ******7316 08/03/2012
TOPENIO, RICHARD PC-PI8812 1 39.59 321370765 *******2298 08/03/2012
TOPENIO, ROMEO PC-PI10149 1 43.75 321370765 *******4065 08/03/2012
USHIRODA, LAINIE PC-PI6647 1 31.25 321370765 ******7435 08/03/2012
VALEROS, LORNA PC-PI8146 1 31.25 121301578 ******5952 08/03/2012
VASCONCELLES, ALBERT PC-PI8803 1 37.50 121301028 *******1206 08/03/2012
VON WECKMANN, PAUL PC-PI10091 1 43.75 321379818 *********2905 08/03/2012
WHITE, SEAN PC-PI10530 1 43.75 321370765 *******9005 08/03/2012
WIBBERLEY, DEIDRE PC-PI9552 1 36.46 321379818 ******6408 08/03/2012
WILLIAMSON, MICHELLE PC-PI3080 1 25.00 121301015 ****5490 08/03/2012
YAMAMOTO, CY PC-PI8172 1 25.00 321379818 ******8805 08/03/2012
  Count:  51 Total: 1913.42      



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