05/30/2012
07:50:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLESSING, BRIAN TG-55551424 1 29.00 031000053 ******3684 06/01/2012
BRITTINGHAM, FRED TG-20103 1 29.00 031100089 ******2403 06/01/2012
BROWN, JOEY TG-55551182 1 25.00 231175759 ****3094 06/01/2012
CONTE, NICHOLAS TG-55550006 1 29.00 031201360 ******2718 06/01/2012
DOWLING, MARK TG-55552364 1 35.00 231176994 ******0707 06/01/2012
FENSTERMAKER, CHAD TG-19094 1 29.00 231175759 *****5154 06/01/2012
GREGORY, DOMENIC TG-55550331 1 74.00 031100092 ****9544 06/01/2012
HANDLIN, SEAN TG-55550268 1 32.73 031100092 ****5523 06/01/2012
HOPKINS SR, KEVIN TG-55551042 1 29.99 031201360 *****5412 06/01/2012
HOWARD, TODD TG-55550497 1 25.00 031100102 *****3628 06/01/2012
HURST, JOE TG-20036 1 54.00 031100102 *****8567 06/01/2012
KOBLE, LESLEY TG-19112 1 29.00 231176826 ******1055 06/01/2012
LEBRON, JIMMY TG-19115 1 45.00 031100102 *****1232 06/01/2012
MARKLEY, ROBERT TG-55552343 1 29.00 231177016 ******0004 06/01/2012
MINOR, NATHAN TG-20111 1 32.00 031201360 ******0029 06/01/2012
MOORE, KASAI TG-55552193 1 25.00 031100092 ****5593 06/01/2012
MORRIS, WINFRED TG-55550429 1 22.00 031201360 *****4333 06/01/2012
POLLACK, BRIAN TG-55551560 1 29.99 031100102 *****3175 06/01/2012
ROBINSON, MELVA TG-20040 1 28.00 031100089 ******3971 06/01/2012
TAYLOR, SHONDELL TG-55552125 1 25.00 031100092 *****1907 06/01/2012
TREASURESMITH, ANGELA TG-20077 1 29.00 031100092 ****0189 06/01/2012
YURCICH, REGIS TG-55550128 1 29.00 031201360 ******2763 06/01/2012
  Count:  22 Total: 714.71      



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