09/04/2012
08:31:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKAU, BRAD PY-10509 1 81.45 125000024 ****9210 09/05/2012
ANDERSON, SHAWN PY-10581 1 42.35 325081403 ******1943 09/05/2012
BABICH, JARED PY-BABJAR 1 32.58 125108405 ******0608 09/05/2012
BANSBERG, LAVONNE PY-10773 1 42.35 125000024 ****7985 09/05/2012
BERTSCH, AIMEE PY-11233 1 20.63 325081403 ******7953 09/05/2012
BOOTH, STEFANIE (NIKKI PY-10056 1 41.27 325070760 *****3965 09/05/2012
BUCHANAN, GREG PY-11640 1 28.24 125000105 ********9697 09/05/2012
CAMPBELL, BREE PY-10225 1 42.35 325272021 *********0240 09/05/2012
CARE, FENDERS QUALITY PY-QUAFEN 1 71.68 325070760 ******2058 09/05/2012
CHESNEY, MISTY PY-CHEMIS 1 28.24 325181028 ********7286 09/05/2012
COTA, DONNA PY-10828 1 42.35 325171148 ******8908 09/05/2012
DOCKENDORF, PAUL PY-10670 1 70.59 325180579 ****5423 09/05/2012
FIERRO, ANNA PY-11686 1 28.24 125105550 ******1137 09/05/2012
GOEDEN, DAVID PY-11793 1 35.84 256074974 ******2705 09/05/2012
GRIFFITH, VICKIE PY-10777 1 39.10 325181015 *****6909 09/05/2012
HARGROVE, SAMANTHA PY-10761 1 31.49 325081403 ******4372 09/05/2012
HITCHINGS, ROBERT PY-10898 1 21.72 325070760 ******4559 09/05/2012
JACKSON, CYNTHIA PY-11314 1 20.63 325272021 ***6158 09/05/2012
JENSEN, PEGGY PY-10772 1 42.35 125008547 ******1867 09/05/2012
JONES, RAY DEMETRIUS PY-12224 1 46.70 256074974 ******1701 09/05/2012
KELIHER, JASON PY-11762 1 56.47 325081403 ******9637 09/05/2012
KELLER, EDWARD PY-11365 1 31.49 125000024 ****0330 09/05/2012
LIDEN, ROB PY-10094 1 28.24 325081403 ******6389 09/05/2012
MORSK, LORI PY-10791 1 31.49 125000024 ****2884 09/05/2012
NICHOLOS, ARTA PY-11780 1 56.47 125108832 ******9290 09/05/2012
PETTIT, TINA PY-11863 1 31.49 125000574 ********3181 09/05/2012
POWELL, LISA PY-POWLIS 1 31.49 325081403 ******2800 09/05/2012
PUGSLEY, JEFF PY-11212 1 35.84 325180524 *****3102 09/05/2012
RICHARDSON, CHARLENE PY-12287 1 20.63 325081403 ******6744 09/05/2012
RUSSELL, TAMMY PY-RUSTAM 1 31.49 122105278 ******4315 09/05/2012
SAGE, LISA PY-11745 1 42.35 122000496 ******5157 09/05/2012
SAWATZKY, DEBBIE PY-11571 1 31.49 125105550 ****1876 09/05/2012
SPAGNOLI, HEIDI PY-12364 1 20.63 125000024 ****1251 09/05/2012
STOHL, ERICA PY-STOERIC 1 31.49 325070760 ******5924 09/05/2012
THOMAS, COLLEEN PY-10829 1 84.71 125008547 ******0382 09/05/2012
  Count:  35 Total: 1375.92      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
JONES, KIM PY-JONKIM 1 0.00 Zero Dollar Amount 09/05/2012
  Count:  1 Total: 0.00