04/23/2012
05:56:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALSBROOKS, STEPHANIE ST-65412 A 21.64 111907445 ****8935 04/25/2012
BAKER, ROB ST-233 A 43.30 111000025 ********8834 04/25/2012
BARRON, MARSHA ST-54398 A 23.43 111906006 ******7109 04/25/2012
BRANDON, STEPHEN ST-21487 A 37.83 111001150 ********0965 04/25/2012
CAMPBELL, SUZANNE ST-21980 A 43.30 111900659 *****3350 04/25/2012
CUNNINGHAM, BETH ST-2678 A 48.66 111900659 ******8699 04/25/2012
DIKE, RICK ST-21688 A 96.34 111916724 ***4194 04/25/2012
DOUGHNEY, JOHN ST-21281 A 65.00 111914849 *******7926 04/25/2012
ESQUEDA, LISA ST-22120 A 27.06 111000025 ********4950 04/25/2012
HEWETT, TOM ST-22102 A 27.06 111000025 ********5288 04/25/2012
JOHNS, WILLIAM ST-21712 A 42.20 111900659 ******0869 04/25/2012
LONG, CADE ST-458 A 129.90 311981902 ******1009 04/25/2012
MCLEOD, STACY ST-0253 A 32.46 103003632 ******2157 04/25/2012
MEDELLIN, ENRIQUE ST-5236 A 21.64 111000025 ********0904 04/25/2012
PETSCH, MELISSA ST-21342 A 42.20 111000614 ********1766 04/25/2012
PILGRIM, KATHY ST-21445 A 54.07 111000025 ******4899 04/25/2012
SHEA, TERESA ST-54463 A 23.43 311981533 **********1592 04/25/2012
SULLIVAN, CAROLE ST-0003 A 28.65 114000093 *****2940 04/25/2012
TIMMS, WALTER ST-10387 A 48.66 111000025 ********6525 04/25/2012
WARREN, LISA ST-WARREN A 32.48 111924994 ****0326 04/25/2012
WOOTEN, ANN ST-20172 A 21.64 111000025 ******6314 04/25/2012
ZARATE, JON ST-20601 A 42.20 111900659 *****8199 04/25/2012
  Count:  22 Total: 953.15      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
AMER-GUERRERA, MAIE ST-21394 A 64.24 Invalid Bank Account No. 04/25/2012
  Count:  1 Total: 64.24