06/27/2013
10:13:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER 25TH, BRIANNA FG-12186 9 30.00 321177706 **********0745 06/28/2013
ANTHONY 5TH, DAVID H. FG-1337 9 30.00 121042882 *******1903 06/28/2013
ANTOLINI, YVETTE FG-13140 9 30.00 321177706 ****9355 06/28/2013
ARMSTRONG 10TH, TOM FG-8806 9 45.00 121000358 ******3144 06/28/2013
BANK, TODD FG-12139 9 30.00 321177706 **********7509 06/28/2013
BARBIER 15TH, JO FG-8142 9 30.00 121000358 ******2452 06/28/2013
BARBIER, MADELINE FG-12575 9 30.00 121042882 ***6946 06/28/2013
BATES (10TH), KRISTI FG-9438 9 30.00 321177706 **********6634 06/28/2013
BAUMGART 15TH, SARAH FG-9540 9 30.00 121000358 *******3499 06/28/2013
BELL, DEB FG-12487 9 30.00 321177706 **********2348 06/28/2013
BERGERSON (5TH), LYLE FG-13229 9 30.00 322282713 *******4931 06/28/2013
BIRNS 15TH, JO FG-11732 9 30.00 321180939 ******6027 06/28/2013
BRADBERRY 1ST, MATT FG-12869 9 30.00 121000358 ******2382 06/28/2013
BRISTOL, SCOTT FG-13222 9 30.00 121042882 ******6582 06/28/2013
BRODERICK (15TH, SARA FG-8714 9 30.00 322271627 ********81 7 06/28/2013
CANNIZZARO 15TH, CURTIS FG-11674 9 45.00 121137522 ******6477 06/28/2013
CARLSON 15TH, KAREN FG-9317 9 30.00 321177706 ****7382 06/28/2013
CLARY, STACIE 5TH FG-5416 9 30.00 322271627 ******4032 06/28/2013
COLE 5TH, MICHELLE FG-10851 9 30.00 121144861 ****0337 06/28/2013
CONLEY 15TH, KATHRYN FG-5638 9 30.00 321177502 ********9103 06/28/2013
CONWAY, JULIE FG-12225 9 30.00 321180939 ******2040 06/28/2013
COYLE (5TH), MARY FG-3934 9 30.00 121042882 ******0165 06/28/2013
CRANE 15TH, MICHAEL FG-11920 9 30.00 121000358 *******4578 06/28/2013
DAROSA, STEPHANIE FG-13353 9 30.00 322271627 *****6800 06/28/2013
DE COSSY, TEREN FG-11958 9 30.00 321177706 ****8200 06/28/2013
DOUGLASS, SUSAN FG-12750 9 45.00 121100782 *****5165 06/28/2013
ERVIN 15TH, RYAN FG-11760 9 30.00 321177706 *****7564 06/28/2013
FERRIS (5TH), DON FG-7452 9 30.00 121139122 ****7888 06/28/2013
FRANKS 5TH, DOROTHY FG-10756 9 45.00 121100782 *****1212 06/28/2013
GAONA 15TH, SANDRA 15TH FG-2308 9 30.00 121000358 ******3583 06/28/2013
GILCHRIST 15TH, SUE FG-8615 9 30.00 321177706 ****9721 06/28/2013
GILLAND 15TH, ERIKA FG-5641 9 30.00 321180939 ******1025 06/28/2013
GONSALVES 15TH, MATTHEW FG-10829 9 30.00 121000358 ******4623 06/28/2013
GREGG (16TH), BEN FG-6453 9 30.00 322271627 ******6664 06/28/2013
GREY, JOHN FG-12597 9 30.00 121143736 *****9973 06/28/2013
GROVE 16TH, TAMI FG-7853 9 30.00 321171731 ********5903 06/28/2013
GUZMAN, ANA FG-12851 9 30.00 321180939 ******3021 06/28/2013
HART 5TH, LINDA FG-12014 9 30.00 122000247 ******5006 06/28/2013
HATCH 16TH, DON FG-4248 9 30.00 121000358 ******2616 06/28/2013
HAYEK (10TH), ROBERT FG-323 9 30.00 321180939 ******5028 06/28/2013
HOLLOMON, JAMIE FG-12734 9 30.00 121143736 ****9403 06/28/2013
HOUSE (15TH), PAUL FG-9628 9 30.00 321177706 **********6547 06/28/2013
HURSEY, CELIA FG-12051 9 30.00 121000358 ******7676 06/28/2013
IRISH, CAROLYN FG-12744 9 45.00 321177706 ****0249 06/28/2013
JENKINS 15TH, MAILE FG-7418 9 30.00 121000358 ******5577 06/28/2013
JOHNSTON (15TH), MARISA FG-10861 9 30.00 121100782 *****6738 06/28/2013
JOHNSTON, LAURA 5TH FG-4751 9 30.00 121137522 ******9742 06/28/2013
KLINE 5TH, MARY FG-10687 9 30.00 321177706 ****3385 06/28/2013
LAMENDELLA 5TH, AMY FG-11486 9 30.00 322271627 ******5218 06/28/2013
LUNA (15TH), PAULA FG-5252 9 30.00 321180939 ******3022 06/28/2013
MADDERRA 11TH, SUSAN FG-2390 9 30.00 121137522 ********80-6 06/28/2013
MARINER 5TH, ELIZABETH FG-4027 9 30.00 321177706 **********9464 06/28/2013
MARTINEZ, OLIVIA FG-12802 9 45.00 321180939 ******6023 06/28/2013
MAYNARD, CAROL FG-11680 9 30.00 121137522 ******7435 06/28/2013
MERAZ 5TH, DIANNA FG-7228 9 30.00 121042882 ******7284 06/28/2013
MEYBERG 15TH, JACOB FG-4524 9 30.00 121042882 ****3648 06/28/2013
MEYER 20TH, "TED" THEODORE FG-12926 9 30.00 321177706 ****4355 06/28/2013
MICHAELSON 15TH, JOYCE FG-9500 9 45.00 121100782 *****8557 06/28/2013
MILJKOVIC (15TH, NADA FG-8843 9 30.00 121042882 ******3016 06/28/2013
MOSEGAARD 10TH, MARISA FG-TF13353 9 30.00 121000358 ******1832 06/28/2013
MUNDON 25TH, SARI FG-12608 9 30.00 121042882 ******4614 06/28/2013
NAPOLITANO 10TH, RANDY FG-3825 9 30.00 121000358 ******1201 06/28/2013
NEE 5TH, MARY JANE FG-1906 9 30.00 121000358 *******5454 06/28/2013
OLIVIERI 15TH, DAN FG-13204 9 30.00 321177706 ****7308 06/28/2013
O`HAGAN 10TH, LINDA FG-11857 9 30.00 121137522 ******6827 06/28/2013
PAULY, GLYNN FG-12217 9 30.00 121042882 ******5434 06/28/2013
PEARSON 1ST, DENICE FG-2040 9 30.00 121100782 *****0948 06/28/2013
RAMOS, SHERILYN FG-11667 9 30.00 121042882 ******0897 06/28/2013
REID, FAITH FG-12121 9 30.00 124003116 ******1131 06/28/2013
RIBLE, IRENE FG-13192 9 30.00 121000358 ******3639 06/28/2013
RODRIGUEZ (15TH, RAUL FG-8051 9 30.00 321174000 **********0698 06/28/2013
RONZANO (15TH), KAROLYN FG-5662 9 30.00 121137522 ******7106 06/28/2013
ROSENBERG 15TH, WOLFGANG FG-10919 9 30.00 321177706 **********5424 06/28/2013
RYAN (15TH), LIZ FG-5367 9 30.00 321180939 ******9024 06/28/2013
SANCHEZ (15TH), GUADALUPE FG-9354 9 30.00 321177706 **********7464 06/28/2013
SANTOS 5TH, KATHERINE FG-5568 9 45.00 322271627 ******2476 06/28/2013
SCHEININ (15TH), RICHARD FG-12535 9 30.00 121042882 ******1926 06/28/2013
SCHIFFMAN 15TH, BETTINA FG-12747 9 30.00 121042882 ******3250 06/28/2013
SCOTT 5TH, ANNE B FG-8791 9 30.00 121143736 *****1737 06/28/2013
SHAPIRO 5TH, LARISSA FG-10045 9 30.00 121181976 ****1111 06/28/2013
SIEBALD 15TH, KAREN FG-12621 9 30.00 322271627 ******7841 06/28/2013
SINCLAIR HURN, MAREN FG-12580 9 30.00 321177706 **********6821 06/28/2013
SOON (20TH), LISA FG-7280 9 30.00 321177706 **********4837 06/28/2013
SOWNIE, CARRIE FG-13377 9 30.00 121042882 ******0917 06/28/2013
SWEETING, ROXANNE FG-12742 9 30.00 322271627 ******5397 06/28/2013
TALBOT (17TH), SCOTT FG-749 9 30.00 121042882 *******9993 06/28/2013
TONINI 15TH, GARY AKA TUCO FG-10272 9 30.00 121000358 ********9677 06/28/2013
TREECE 15TH, HILARY FG-2944 9 30.00 321180939 ******0022 06/28/2013
TRUJILLO (5TH), VICKY FG-2231 9 30.00 121137522 ********73 0 06/28/2013
TURNER, ELISABETH FG-3051 9 30.00 121042882 *******7071 06/28/2013
VESSEY JR. 25TH, ROBERT FG-11640 9 45.00 321177706 **********3814 06/28/2013
VICKERS 16TH, BOB FG-3058 9 30.00 121100782 *****5343 06/28/2013
VON DER MUHLL, GEORGE 25TH FG-6277 9 30.00 121137522 ******1989 06/28/2013
WEAVER 5TH, AMY FG-1370 9 30.00 321177706 **********4339 06/28/2013
WERLIN, DAVID FG-8491 9 30.00 321177706 ****1851 06/28/2013
WHITE (5TH), CATHERINE FG-11295 9 30.00 121100782 *****8838 06/28/2013
ZACK (15TH), FAITH FG-4888 9 45.00 121122676 ********6142 06/28/2013
  Count:  97 Total: 3060.00      



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