03/05/2012
06:53:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALHEIT 5TH, SHARON TF-TF10510 1 39.00 321177706 **********2219 03/06/2012
ALLEN 1ST, KIRK TF-TF11386 1 39.00 121000358 *******0360 03/06/2012
AMOS DE GENNARO, JILL TF-TF12724 1 78.00 121042882 ******4563 03/06/2012
ANDERSEN 5TH, MARTHA TF-TF271 1 37.00 121143736 *****0247 03/06/2012
ANDERSEN 5TH, BETSY TF-TF5427 1 78.00 121000358 ******3733 03/06/2012
ANDERSON 5TH, PAM TF-TF6817 1 39.00 322271627 ******0057 03/06/2012
ANDERSON 1ST, BRUCE K TF-TF4179 1 33.00 322271627 ******6718 03/06/2012
ANDERSON 5TH, JEN TF-TF12883 1 74.00 322271627 ******1644 03/06/2012
AVILA 5TH, GERI TF-TF2818 1 33.00 121042882 ******9394 03/06/2012
BAIROS 5TH, RENE TF-TF11401 1 39.00 121000358 ******3165 03/06/2012
BALLA 5TH, SARA TF-TF12008 1 39.00 121042882 ******0696 03/06/2012
BARAN 1ST, PAT TF-TF9849 1 39.00 121000358 ******0915 03/06/2012
BEAMON 5TH, BOB TF-TF9536 1 39.00 121000358 ******4141 03/06/2012
BESIO 15TH, CARMEN TF-TF11971 1 39.00 321177706 **********2465 03/06/2012
BOLAS 5TH, ALEXA TF-TF2370 1 33.00 322271627 ******3562 03/06/2012
BORDERS 1ST, KIM TF-TF9588 1 39.00 322271627 ******3506 03/06/2012
BRADSHAW 25TH, FLOYD TF-TF2504 1 39.00 121000358 ******1263 03/06/2012
BRADY 5TH, PADDY TF-TF9830 1 39.00 321177968 **********9592 03/06/2012
BRANTLEY 5TH, CHANDRA TF-TF7648 1 78.00 321173603 *****3946 03/06/2012
BUCHANAN 5TH, JOHN TF-TF715 1 39.00 121137522 ******5970 03/06/2012
CADY 5TH, DEBORAH TF-TF189 1 22.50 121122676 ********1270 03/06/2012
CALSON- 15TH, LAURA TF-TF8494 1 39.00 121042882 ******1651 03/06/2012
CARLISLE 5TH, VICKI TF-TF1227 1 33.00 121139122 ****3122 03/06/2012
CHAVEZ 5TH, JUAN TF-TF11812 1 113.00 121100782 *****1660 03/06/2012
CHRISTIANSEN, KURT 25TH TF-TF6967 1 39.00 321177706 ****7850 03/06/2012
CLEMENT 5TH, MICHELE TF-TF6423 1 39.00 321171731 ********1906 03/06/2012
COLE 5TH, K.C. TF-TF9949 1 39.00 121144861 ****0337 03/06/2012
DAVIES 5TH, MAXENE TF-TF4957 1 33.00 121000358 ******3587 03/06/2012
DAVIS 1ST, COURTNEY TF-TF8992 1 39.00 121042882 ******5858 03/06/2012
DISTEFANO 5TH, NORA TF-TF12031 1 74.00 121042882 ******8016 03/06/2012
DOMINGUEZ, TAYVIN TF-TK2220 1 45.00 322271627 *****9821 03/06/2012
DOWNS 5TH, SONNY TF-TF3577 1 72.00 321177706 **********6612 03/06/2012
ESPINOSA 1ST, KIM TF-TF8786 1 117.00 321177706 **********4264 03/06/2012
ESTRADA, LETICIA TF-TF12553 1 39.00 121122676 ********0430 03/06/2012
ETCHEVERRY--1ST, FRED TF-TF5703 1 78.00 121000358 ******0118 03/06/2012
EUGENE--5TH, JOE TF-TF5707 1 33.00 321180939 ******6022 03/06/2012
EVANS 5TH, MICHAEL TF-TF8652 1 39.00 121042882 ******9356 03/06/2012
FEINSTEIN 5TH, GJON TF-TF1242 1 44.00 322271627 ******5838 03/06/2012
FISCHER 5TH, CHERIE TF-TF2060 1 29.00 121042882 ******5785 03/06/2012
FITCH 1ST, NAN TF-TF11871 1 33.00 321177706 ****3888 03/06/2012
FORD 5TH, TONY TF-TF2807 1 39.00 321076470 **********6510 03/06/2012
FRANK 5TH, AMANDA TF-TF10715 1 39.00 121100782 *****5175 03/06/2012
GARZA 5TH, BELINDA TF-TF7243 1 39.00 321180939 ******4024 03/06/2012
GEHRINGER 5TH, SHARON TF-TF12117 1 39.00 321177706 ****6599 03/06/2012
GENTILE 5TH, SKYE TF-TF8308 1 78.00 321177706 ****6833 03/06/2012
GREY 16TH, COLETTE TF-TF1599 1 33.00 121000358 ******6583 03/06/2012
HANN 5TH, SKIP TF-TF7429 1 39.00 121100782 ****2278 03/06/2012
HANSON 1ST, KAI TF-TF9826 1 39.00 321177706 ****0806 03/06/2012
HILL 5TH, SHANNON TF-TF12581 1 39.00 121122676 ********1322 03/06/2012
HOFFMAN 5TH, ERIC TF-TF4162 1 39.00 321177706 **********9761 03/06/2012
HOUSTON 5TH, CHERYL TF-TF1309 1 33.00 121000358 ******1118 03/06/2012
HUGHES--5TH, GRETA TF-TF12465 1 39.00 102000076 ******4440 03/06/2012
IBARRA, GUADALUPE TF-TF11931 1 39.00 121137522 ******6592 03/06/2012
JACKSON 5TH, STANLEY WAYNE TF-TF12113 1 39.00 321177706 **********1790 03/06/2012
JAMES 1ST, NATHANIEL TF-TF10554 1 78.00 321177706 ****4463 03/06/2012
JARVIS 5TH, JOANNA TF-TF1033 1 39.00 121000358 *******3906 03/06/2012
KEAS 5TH, SABRINA TF-TF12862 1 39.00 321177706 ****1655 03/06/2012
KEYLOCK 5TH, VALERIE TF-TF12550 1 78.00 322271627 *****9503 03/06/2012
KOEHLER 5TH, HEIDI TF-TF11573 1 39.00 121042882 ******8458 03/06/2012
KURACK - 5TH, CATHY TF-TF7098 1 39.00 322271627 ******7396 03/06/2012
LA FRANCE 5TH, MELODEE TF-TF6041 1 39.00 321177706 **********3097 03/06/2012
LARRIBA 5TH, ALANNA TF-TF9828 1 39.00 121000358 ******2901 03/06/2012
LARSEN 10TH, JULIE TF-TF11201 1 39.00 322271627 ******1379 03/06/2012
LEWIS 5TH, SALLY TF-TF1246 1 33.00 121042882 ******0876 03/06/2012
LILJENSTOLPE 1S, REBECCA TF-TF12205 1 39.00 321177706 ****2276 03/06/2012
LUNA, MAYELA TF-TF12127 1 39.00 121042882 ******3845 03/06/2012
MARLOW 5TH, MARY TF-TF8065 1 33.00 122238420 *****7584 03/06/2012
MC GUIRE 1ST, VIRGINIA TF-TF5655 1 33.00 321177706 **********7694 03/06/2012
MCKEON 1ST, CYLESTE TF-TF9326 1 39.00 121042882 ******4156 03/06/2012
MCLEMORE 5TH, PAULA TF-TF12510 1 39.00 321177706 **********8564 03/06/2012
MELLO 5TH, LAURA TF-TF9768 1 39.00 321171184 ******8238 03/06/2012
METZGER, SALLE TF-TF11432 1 39.00 121000358 *******0291 03/06/2012
MEYBERG 5TH, NANCY TF-TF10732 1 10.00 121042882 ******3205 03/06/2012
MEYER 5TH, PATTY TF-TF3291 1 39.00 321177706 ****4397 03/06/2012
MICKEL, STEVE TF-TF11530 1 39.00 321176794 ******7035 03/06/2012
MIKE 1ST, ALEXIS TF-TK1342 1 35.00 322271627 ******4609 03/06/2012
MITCHLER 5TH, LAURA TF-TF4549 1 33.00 121100782 *****9379 03/06/2012
NORRIS 5TH, CATHY TF-TF12825 1 39.00 121101189 **6950 03/06/2012
OCONNOR, JANE TF-TF12266 1 39.00 322271627 ******5198 03/06/2012
PATRICK, JOEL TF-TF8747 1 39.00 321180939 ******8028 03/06/2012
PEARSON, CHEYNE TF-TF11257 1 39.00 121100782 *****0948 03/06/2012
PHILLIPS - 5TH, STAN TF-TF7557 1 39.00 121137522 ******6196 03/06/2012
PHIPPS 5TH, EVANGELINA TF-TF3379 1 33.00 321177706 ****4295 03/06/2012
PIERAITT 1ST, CURTIS TF-TF8893 1 39.00 121042882 ******8507 03/06/2012
POLI 5TH, JENNIFER TF-TF11322 1 39.00 322271627 ******4970 03/06/2012
PORTERFIELD 5TH, APRIL TF-TF7608 1 67.00 121042882 ******6345 03/06/2012
PRECIADO-STODDA, AVA TF-TK2125 1 25.00 321177706 ****3876 03/06/2012
PUSHNIK 5TH, KARENA TF-TF6344 1 39.00 322271627 ******4957 03/06/2012
REPLOGLE 5TH, MICHELE TF-TF397 1 39.00 121000358 ******5434 03/06/2012
RIVERA - 15TH, ERIKA TF-TF13095 1 99.00 321177706 ****5387 03/06/2012
ROBERTSON 5TH, SUBE TF-TF6907 1 82.75 121042882 ******0693 03/06/2012
ROBLES, BRENDA TF-TF12894 1 39.00 321171184 *******1568 03/06/2012
ROSSI 5TH, KAREN TF-TF12717 1 78.00 321177706 ****8023 03/06/2012
SALISBURY 5TH, JEWELS TF-TF12989 1 39.00 122000247 ******0614 03/06/2012
SAUNDERS, MARK TF-TF11328 1 39.00 121137522 ******6731 03/06/2012
SCAFE 5TH, LEAH TF-TF9891 1 39.00 121042882 ******5688 03/06/2012
SCHNEIDER, TERRI TF-TF12881 1 39.00 121000358 ******6078 03/06/2012
SCHRAEDER 5TH, PAUL TF-TF2061 1 58.00 322271627 ******3036 03/06/2012
SELDEN 5TH, CHERYL TF-TF11894 1 39.00 121042882 ******1222 03/06/2012
SHAW 5TH, CHRISTI TF-TF6702 1 39.00 321177706 ****1694 03/06/2012
SHISHIDO - 1ST, LENORA TF-TF8606 1 39.00 314074269 ****7330 03/06/2012
SMITH, ASH TF-TF12314 1 39.00 121042882 ******4425 03/06/2012
STEELE 5TH, KAMI TF-TF9842 1 39.00 121000358 ******0126 03/06/2012
STEPHEN, NEVA MARIE TF-TF11038 1 39.00 121000358 ******9936 03/06/2012
SULLIVAN 5TH, LINDA TF-TF1498 1 33.00 121042882 ******3120 03/06/2012
SUTTON 5TH, JOE TF-TF13042 1 39.00 321177706 ****9324 03/06/2012
TADROS 5TH, LINO TF-TF11876 1 164.00 122000496 ******1617 03/06/2012
WALTER 5TH, KATHRINE TF-TF7004 1 39.00 322271627 ******3013 03/06/2012
WHITE 5TH, KIMBERLY TF-TF12674 1 39.00 322282001 *****0709 03/06/2012
WILLETT, TERRENCE TF-TF3125 1 34.00 321177706 **********9724 03/06/2012
ZIMMERMAN 5TH, DAVID TF-CF28502 1 33.00 121042882 ******9493 03/06/2012
  Count:  111 Total: 5006.25      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
DENAULT, JAMES TF-TF7635 1 39.00 32271627 ******6835 Invalid Bank Route/Transit 03/06/2012
GRANGE 5TH, JULIE TF-TF6414 1 39.00 122440029 ******6761 Invalid Bank Route/Transit 03/06/2012
GUZMAN, AILEEN TF-TK1699 1 39.00 121000353 **********3761 Invalid Bank Route/Transit 03/06/2012
SNAVELY 1ST, MARIKA TF-TF9732 1 39.00 ******8956 Invalid Bank Route/Transit 03/06/2012
  Count:  4 Total: 156.00