03/28/2013
07:52:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHAMNESS, TRACI LEANN 95-G20019 1 54.11 111921777 ****0001 04/01/2013
CONNER, ASHLEY 95-G10311 1 32.46 111921777 ****3531 04/01/2013
DAVIS, CHRISTY 95-G20189 1 74.69 113010547 ******7813 04/01/2013
DEROSSETT, DIANA LYNNE 95-SS62 1 54.13 113122655 ****3764 04/01/2013
DUNCAN, CASSANDRA 95-G12224 1 32.46 111900659 ******2916 04/01/2013
ERICKSON, DEBORAH 95-G20187 1 27.06 111921777 ****0700 04/01/2013
GREER, JAMES 95-G20229 1 32.46 111901519 *****8877 04/01/2013
HOLUBAR, TANNER 95-G20125 1 32.46 113122655 ****0009 04/01/2013
ISOM, LISA 95-G10306 1 54.13 111909993 ****9039 04/01/2013
LAARITS, FRANK 95-G20140 1 32.46 113008465 ******0664 04/01/2013
LILLEY, JONATHAN 95-G20090 1 32.46 113122655 ***1331 04/01/2013
MASSEY, JENNIFER 95-G20007 1 32.46 111905434 ***7181 04/01/2013
MCKEE, JIM 95-G00359 1 21.65 111921777 ****7051 04/01/2013
NICHOLS, MISTY 95-G12178 1 48.70 111921777 ****7926 04/01/2013
PRESTIDGE, RENEE 95-G20029 1 32.46 113122655 ****3704 04/01/2013
RAMOS, MICHAEL 95-G20149 1 47.63 111921777 ****4545 04/01/2013
REYNOLDS- AIR B, JOHNNY 95-G10243 1 57.29 113122655 ***6411 04/01/2013
SCHAEFER, MIRANDA 95-G20203 1 27.06 111921777 ****5217 04/01/2013
SHUE, GABRIEL 95-G20117 1 21.64 111921777 ****7689 04/01/2013
SMITH, ROBERT 95-G20202 1 32.46 111921777 ****5726 04/01/2013
STENTZ, DAVID SCOTT 95-G00878 1 54.11 111909993 ****3537 04/01/2013
WARD, ANDRE 95-G01077 1 21.65 111909993 ****9774 04/01/2013
  Count:  22 Total: 855.99      



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