01/15/2013
09:16:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARONE, CHRIS 3Y-111962 3 25.00 021000322 ********1532 01/16/2013
DONNALLY, MAUREEN 3Y-110978 2 25.00 021300912 ****4109 01/16/2013
FAVREAU, AMANDA 3Y-108201 2 25.00 021304675 ******3229 01/16/2013
HALTER, WILLIAM 3Y-108975 2 25.00 021302884 ***8587 01/16/2013
HILSON, LORI 3Y-111331 2 50.00 021302884 ***8941 01/16/2013
HOLUB, LIZ 3Y-111378 2 25.00 221373383 ********6988 01/16/2013
HOOGKAMP, JEREMY 3Y-108784 2 25.00 221373383 *********9514 01/16/2013
IACONIS, DOMINICK 3Y-108176 3 25.00 021300077 ********9404 01/16/2013
KEVILLE, LINDSAY 3Y-111222 3 25.00 221373273 *********2280 01/16/2013
LEROUX, BRIAN 3Y-110262 2 25.00 021302884 ***0724 01/16/2013
MAISCH, KARL 3Y-110411 2 25.00 021313103 ******9598 01/16/2013
MARS, ELIZABETH 3Y-111460 3 25.00 021300912 ****2047 01/16/2013
PARISI, DENISE 3Y-108720 2 25.00 021302884 ***6924 01/16/2013
PYELIH, MIVOSLAW 3Y-108281 3 25.00 221373383 ********8466 01/16/2013
SENA, DAVID 3Y-110483 2 25.00 221373383 ********2844 01/16/2013
SEYBOTH, SCOTT 3Y-108284 2 25.00 021300912 ****0181 01/16/2013
STAFFORD, PATRICIA 3Y-111271 2 25.00 021300912 ****8294 01/16/2013
THOMAS, DONNA 3Y-106758 2 25.00 021302884 ***7714 01/16/2013
VERRIGNI, VIRGINIA 3Y-110282 2 25.00 021304675 ******4920 01/16/2013
VITALLO, TYLER 3Y-108334 2 25.00 021300912 ****2047 01/16/2013
WALTON, CLAY 3Y-110333 2 25.00 111000614 *****3632 01/16/2013
WILDER, JAMES 3Y-111436 3 25.00 122106183 ******9356 01/16/2013
  Count:  22 Total: 575.00      



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