07/26/2012
06:18:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVALON 20TH, KATHLEEN TF-TF8304 4 39.00 321177706 **********4930 07/27/2012
BAKER 15TH, LAURA TF-TF12890 4 9.00 063107513 *********9451 07/27/2012
BARTZ 20TH, ALAN TF-TF11953 4 39.00 121042882 *********4587 07/27/2012
BELANGER 20TH, SUSAN TF-TF2666 4 39.00 121042882 ******3894 07/27/2012
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 321177706 ****4888 07/27/2012
BOONE 20TH, TONYA TF-TF10908 4 39.00 121000358 ******5302 07/27/2012
BRUINGTON 20TH, MICHAEL TF-TF12464 4 39.00 321171184 *******5306 07/27/2012
CHRISTOPHER 20T, MONICA TF-TF10861 4 39.00 321177706 ****1242 07/27/2012
CHRISTOPHER 25T, JOYCE TF-TF12475 4 39.00 321177706 ****9084 07/27/2012
COLLINS 25TH, MAKENZIE TF-TF11806 4 39.00 122287170 *********6530 07/27/2012
DAMES 25TH, MELINA TF-TF12249 4 78.00 322271627 ******9830 07/27/2012
DANNLEY 15TH, PAIGE TF-TF11330 4 39.00 121137522 ******3132 07/27/2012
EBERT 20TH, CANDACE TF-TF13326 4 43.00 122238420 ******6671 07/27/2012
ESTORGA 25TH, BEE TF-TF12616 4 39.00 121042882 ******3237 07/27/2012
FAULKNER 20TH, LANI TF-TF11504 4 39.00 321177706 **********1790 07/27/2012
FOUNTAIN 20TH, JUNE TF-TF9460 4 117.00 121042882 ******8918 07/27/2012
GRAHAM 15TH, JASON TF-TF8835 4 39.00 321177706 ****4671 07/27/2012
HANDLEY 25TH, JEFFREY TF-TF7425 4 39.00 121042882 ******3540 07/27/2012
HERR 20TH, DEBBIE TF-TF12034 4 39.00 121000358 ******2152 07/27/2012
HERR 20TH, DULCIE TF-TF12035 4 39.00 322271627 ******3216 07/27/2012
HOGUE 20TH, DON TF-TF10959 4 39.00 121042882 ******0830 07/27/2012
HOLADAY 25TH, KAREN TF-TF13447 4 29.00 321177706 ****6486 07/27/2012
HOLDREN 20TH, DAN TF-TF2867 4 39.00 322271627 ******9920 07/27/2012
KALE 25TH, JODY TF-TF12144 4 78.00 121042882 ******5291 07/27/2012
KENNEY 25TH, CHRIS TF-TF13451 4 43.00 321177706 ****5148 07/27/2012
LABARGE 25TH, NICOLE TF-TF11901 4 39.00 321177706 ****0054 07/27/2012
LOEFFLER 25TH, CHRISTINE TF-TF9548 4 39.00 121042882 ******2457 07/27/2012
MARCUS 25TH, LAURA TF-TF9670 4 78.00 121000358 ******5708 07/27/2012
MARQUEZ 20TH, DANI TF-TF9667 4 39.00 322271627 ******0314 07/27/2012
MARTIN 25TH, MAGGIE TF-TF10096 4 74.00 322271627 ******3876 07/27/2012
MASICH 20TH, PAMELA TF-TF10065 4 39.00 321177706 ****9668 07/27/2012
MC DONALD 20TH, NANCY TF-TF1364 4 39.00 121042882 ******5339 07/27/2012
MCANERNY 20TH, DANIELLE TF-TF11140 4 39.00 321171184 *******7703 07/27/2012
MCCLELEN 20TH, CINDY TF-TF10160 4 39.00 321177706 **********4576 07/27/2012
MOULTON 25TH, ERICA TF-TF13246 4 54.00 314074269 *****9784 07/27/2012
MULHOLLAND 25TH, ROBERT TF-TF13455 4 39.00 121042882 ******4948 07/27/2012
NIEDEREICHOLZ, MIRJAM MIMI TF-TF10235 4 39.00 121000358 ******0054 07/27/2012
PECK 20TH, MICHAEL TF-TF11696 4 33.00 121000358 ******0677 07/27/2012
PERES 25TH, JUDIANN TF-TF13263 4 89.00 121100782 *****3885 07/27/2012
PODORSON 18TH, MIC TF-TF704 4 39.00 322271627 ******9670 07/27/2012
PUSHNIK 5TH, KARENA TF-TF6344 4 50.00 322271627 ******4957 07/27/2012
RIVERA 20TH, JEREMY TF-TF12945 4 39.00 121000358 ******2387 07/27/2012
ROSSO 25TH, BERNADINE TF-TF12180 4 84.00 121042882 ******2435 07/27/2012
RUDY 15TH, GORDON TF-TF9660 4 49.00 121042882 ******4010 07/27/2012
SANTA CRUZ 20TH, JANUS OF TF-TF661 4 264.00 121042882 *******8592 07/27/2012
SCHULKIN 20TH, RONNA TF-TF11603 4 39.00 121000358 ******2938 07/27/2012
SLIPSAGER 20TH, SHAUNA TF-TF5204 4 78.00 322271627 ******6836 07/27/2012
STEIN 20TH, LINDA TF-TF12101 4 39.00 121000358 ******0739 07/27/2012
STORMES - 25TH, KRISTY TF-TF7711 4 39.00 121042882 ******0786 07/27/2012
STRONG 25TH, RANDY TF-TF12256 4 39.00 121042882 ******8397 07/27/2012
TAMBELLINI 15TH, GINAMARIE TF-TF8501 4 39.00 322271627 ******2923 07/27/2012
WAGNER 25TH, BRIAN TF-TF8916 4 109.00 121042882 ******8716 07/27/2012
WALCZAK20TH, SHIRL TF-TF10850 4 113.00 111000025 ********4544 07/27/2012
  Count:  53 Total: 2792.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
EVANHOE 20TH, JIM TF-TF7431 4 78.00 552300000 ****9007 Invalid Bank Route/Transit 07/27/2012
MORTON 20TH, JAKE TF-TF10632 4 39.00 12113985 ******8609 Invalid Bank Route/Transit 07/27/2012
  Count:  2 Total: 117.00