05/24/2012
07:45:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BONOFIGLIO, DINA X6-104117 2 20.00 275978239 2776 05/25/2012
CARRUBBA, DAVID X6-A00059 2 20.00 075911852 ******9081 05/25/2012
COX, EARL X6-104054 2 35.00 071993162 *****8317 05/25/2012
DAILEY-GARLOW, PAULA X6-A00225 2 20.00 075000022 *****2775 05/25/2012
DIXON, DONNA X6-A00041 2 20.00 075001199 ****6240 05/25/2012
FREDERKING, JODY X6-104123 2 25.00 275978226 **5500 05/25/2012
GERAGHTY, BRIAN X6-104897 2 20.00 275978310 *******6816 05/25/2012
HENDRICKSON, KATHY X6-A00483 2 20.00 275071385 ******4122 05/25/2012
KILBY, DUANE X6-104213 2 20.00 075000019 *****4589 05/25/2012
KOHEL, KEVIN X6-104601 2 35.00 275981378 *******2234 05/25/2012
LAJKO, CHRIS X6-K02160 2 20.00 275071385 ******2456 05/25/2012
MACARRA, KRIS X6-A00181 2 35.00 075912877 ******8095 05/25/2012
MARTINEZ, DAVID X6-A00381 2 20.00 075911852 ******1894 05/25/2012
MICHIE, MICHAEL X6-A00114 2 20.00 275071356 ****1233 05/25/2012
ORTEGA, ALEJANDRO X6-A00040 2 20.00 275071385 ******6126 05/25/2012
PANOSIAN, BEN X6-A00345 2 20.00 075000019 *****4090 05/25/2012
POIKONEN, DANA X6-A00423 2 20.00 275978226 *****8109 05/25/2012
QUINTERO, CARLOS X6-A00231 2 35.00 075001199 ****9229 05/25/2012
SHEREDY, AMY X6-A00424 2 20.00 256074974 ******1703 05/25/2012
SORENSEN, MARY X6-K02065 2 20.00 075911852 ******1056 05/25/2012
SPECHT, KEN X6-104580 2 35.00 275978226 *****5106 05/25/2012
WINT, ARNETT X6-A00454 2 35.00 275978310 *0689 05/25/2012
  Count:  22 Total: 535.00      



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