01/29/2013
05:59:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHN, PHILIP N5-CF31935 9 30.00 121042882 ******3986 01/30/2013
BAILEY, DEBBIE N5-CF28614 9 30.00 122000496 ******5525 01/30/2013
BARNEY 15TH, CLIFF N5-CF28411 9 45.00 314074269 *****7279 01/30/2013
BENNETT, HEIDI N5-CF30720 9 30.00 091000019 ******5368 01/30/2013
BENSON, CATHY N5-CF32856 9 30.00 121000358 ******3556 01/30/2013
BERROTERAN, REBECCA N5-CF28810 9 30.00 121042882 ******7453 01/30/2013
BOCK, TROY N5-CF28698 9 30.00 322271627 *****8752 01/30/2013
BOEWER, SANDY N5-CF31849 9 30.00 121042882 ******7179 01/30/2013
BOURNE, JAMES N5-CF26602 9 30.00 322271627 ********1081 01/30/2013
BRUFFEY, JANETTE N5-CF31754 9 30.00 121042882 ******9031 01/30/2013
BRUSH, JEAN N5-CF30547 9 30.00 121042882 ******1297 01/30/2013
BURDA, CHARLES N5-CF32428 9 30.00 121100782 *****8832 01/30/2013
BURRIS, AMY N5-CF32610 9 30.00 321177706 **********4670 01/30/2013
CANTWELL, NANCY N5-CF29376 9 30.00 121042882 ******1041 01/30/2013
CAREDIO, SHARON N5-CF26733 9 30.00 321177706 **********6139 01/30/2013
CARPENTER, KIM N5-CF31691 9 30.00 121042882 ******9351 01/30/2013
CHACON, ERIKA N5-CF32657 9 30.00 322271627 ******4969 01/30/2013
COMMONS, SUSHILA N5-CF29858 9 30.00 121042882 ******6004 01/30/2013
COSTA, MARIE N5-CF32595 9 30.00 322271627 ******0440 01/30/2013
COUDER, KIM N5-CF31477 9 30.00 321076470 **********0210 01/30/2013
CROSS, VICTOR N5-CF27357 9 30.00 121181976 ****5011 01/30/2013
DAVIS, OLWEN N5-CF32476 9 30.00 321180939 *****5021 01/30/2013
DAWSON, CARL N5-CF32572 9 30.00 121100782 *****3466 01/30/2013
DAWSON, DEANNA N5-CF31852 9 30.00 121100782 *****3466 01/30/2013
DAY, JUDY N5-CF31534 9 30.00 121122676 ********7949 01/30/2013
DEBERNARDO, FRANK N5-CF31808 9 30.00 121042882 ******1439 01/30/2013
DEMALLEVILLE, NANETTE N5-CF26729 9 30.00 321177706 ****2S75 01/30/2013
DILL, NICK N5-CF26701 9 30.00 121100782 *****4201 01/30/2013
DONNELLY, DIANA N5-CF30575 9 30.00 121137522 ******0652 01/30/2013
DONOFRIO, BRIANNA N5-CF28461 9 45.00 321177706 **********9914 01/30/2013
DOUGLAS, COLEEN N5-CF25921 9 30.00 321180939 ******2028 01/30/2013
DUCOTE, KEITH N5-CF31727 9 30.00 122000496 ******1129 01/30/2013
DURHAM, SHANNON N5-CF28455 9 30.00 121042882 ******0445 01/30/2013
ELRICK, HEATHER N5-CF32427 9 30.00 321177706 ****0082 01/30/2013
ERROL AURAHAM, ARI 15TH N5-CF27449 9 30.00 121042882 ******3958 01/30/2013
EVANS, BRIAN N5-CF31442 9 30.00 322271627 ******5140 01/30/2013
EVANS, ZACH N5-CF31476 9 30.00 322271627 ******5140 01/30/2013
FAUS, OLA N5-CF28596 9 30.00 121042882 ******5862 01/30/2013
FITZMAURICE, MIKE N5-CF31592 9 30.00 322271627 ******8590 01/30/2013
FLORES, CLARA N5-CF32430 9 30.00 121042882 ******0136 01/30/2013
FOX (15TH), JUNE N5-CF28488 9 30.00 322271627 ******7227 01/30/2013
FREIHOFER, NADINE N5-CF30842 9 30.00 322271627 ******8763 01/30/2013
GARCIA, HANK N5-CF2878 9 30.00 121042882 ******1246 01/30/2013
GASSAWAY, DAVID N5-CF28507 9 45.00 321177706 **********4826 01/30/2013
GASSER, MICHAEL N5-CF32756 9 45.00 074900783 ********8794 01/30/2013
HANSMANN, STEVE N5-CF32612 9 45.00 121137522 ******1262 01/30/2013
HARN, ROSE N5-CF32778 9 30.00 121137522 ******5363 01/30/2013
HEDIN, MARTIN N5-CF31467 9 30.00 121042882 ******9264 01/30/2013
HENDRICKS, ERIC N5-CF32827 9 30.00 121042882 ******5825 01/30/2013
HOWARD 15TH, SEAN N5-CF27395 9 30.00 121042882 ******8273 01/30/2013
HOWARD, KAELA N5-CF26261 9 30.00 322271627 ******7455 01/30/2013
HOY, KIMBER N5-CF31764 9 30.00 321177706 *****2400 01/30/2013
HUNTER, BRUCE N5-CF27583 9 30.00 121042882 ******9158 01/30/2013
INGRAM(15TH), PHIL N5-CF30727 9 30.00 121143736 *****3320 01/30/2013
JERGER, ABIGAIL N5-CF26253 9 30.00 121000358 ******3537 01/30/2013
JONES, DANIEL N5-CF25916 9 30.00 121100782 *****2611 01/30/2013
JONES, KATHLEEN N5-CF31875 9 30.00 121042882 ******7681 01/30/2013
JONES-LEWIS, ROSEMARIE N5-CF30541 9 30.00 321177706 **********6196 01/30/2013
KATES, ELAINE N5-CF31843 9 30.00 121000358 ******4118 01/30/2013
KELLY-ALLSHOUSE, ERIN N5-CF31925 9 30.00 121122676 ********5992 01/30/2013
KOTECKI, JIM N5-CF32805 9 30.00 322271627 ******2877 01/30/2013
KUCHARSKI, KIMBERLY N5-CF29594 9 30.00 321177706 *****1371 01/30/2013
KURK, RICHARD N5-CF31917 9 45.00 121042882 ******6321 01/30/2013
LASICH, PAT N5-CF27502 9 30.00 121042882 ******2638 01/30/2013
LEDESMA, JEANNIE N5-CF29396 9 45.00 321177502 ********0908 01/30/2013
LONGSWORTH, ELENA N5-CF30822 9 30.00 321177706 ****8024 01/30/2013
LUTHER, DARRIN N5-CF30377 9 45.00 322271627 ******7759 01/30/2013
MALONEY, MEGAN N5-CF32438 9 30.00 122000496 ******1805 01/30/2013
MARCUS, PAULA N5-CF26666 9 30.00 121122676 ********1045 01/30/2013
MARTIN, DAWN N5-CF31927 9 30.00 322275490 ****5207 01/30/2013
MAYER 15TH, RICK N5-CF26594 9 30.00 121042882 ******2305 01/30/2013
MCKEON, GEORGE N5-CF32747 9 30.00 121042882 ******4156 01/30/2013
MENZE, EMILIO N5-CF28525 9 30.00 121042882 ******9388 01/30/2013
MINIER(15TH), TRYG N5-CF29733 9 30.00 121143736 *****0886 01/30/2013
MOLER, KATHY N5-CF29845 9 30.00 121042882 ******4876 01/30/2013
MONTY, MARLENE N5-CF28451 9 30.00 121143736 *****3405 01/30/2013
MOORE, TRISHA N5-CF27474 9 30.00 121143736 *****1188 01/30/2013
MORAN, RICH N5-CF30362 9 45.00 321177706 **********0948 01/30/2013
MUNIZ, TIM N5-CF32620 9 30.00 121000358 ******8735 01/30/2013
NAVARRO, ELIZABETH N5-CF30444 9 30.00 121000358 ******0865 01/30/2013
NEGRO, LAURIE N5-CF29547 9 30.00 121143736 *****0422 01/30/2013
NIE(15TH), JEREMY N5-CF27560 9 30.00 122287170 *********5520 01/30/2013
ORGANISTA, GLORIA N5-CF32475 9 30.00 322271627 *****1982 01/30/2013
QUINTERO, OTILIO N5-CF26709 9 30.00 121137522 ******2734 01/30/2013
REID, KAREN N5-CF32807 9 30.00 321177706 *****5952 01/30/2013
REVOIR, JO ANN N5-CF31734 9 30.00 121042882 *****6633 01/30/2013
RICHTER, LINDA N5-CF30561 9 30.00 322271627 *****7866 01/30/2013
RINGLER, SARAH N5-CF31871 9 30.00 321180939 ******4025 01/30/2013
ROBERT, LARRY N5-CF32515 9 30.00 121137522 ******3492 01/30/2013
ROBINSON, LEA N5-CF26489 9 30.00 122000247 ******1799 01/30/2013
ROCKHOLD, NATE N5-CF28445 9 30.00 122000496 ******9310 01/30/2013
ROSS 15TH, ROB N5-CF28700 9 30.00 121042882 ******5193 01/30/2013
SCHWINGEL, GINNY N5-CF32474 9 30.00 321177706 *****5823 01/30/2013
SCOTT, RACHEL N5-CF30692 9 30.00 121042882 ******9465 01/30/2013
SILBER, JENNY N5-CF26600 9 30.00 322271627 ******1881 01/30/2013
SMITH, CINDY N5-CF26770 9 30.00 121100782 *****0189 01/30/2013
SMITH, JOE N5-CF31794 9 45.00 121137522 ******9783 01/30/2013
SNYDER 15TH, DANA N5-CF28350 9 30.00 121137522 ******7754 01/30/2013
SPITZER, KEVIN N5-CF31563 9 30.00 321177706 ****8285 01/30/2013
STEINBERG, DIANE N5-CF32586 9 30.00 121042882 ******6019 01/30/2013
STENSTROM, BRETT "PUNJIA" N5-CF29375 9 30.00 321171317 **********5155 01/30/2013
STROHM, LESLIE N5-CF30852 9 30.00 321177706 *****8032 01/30/2013
SUMNER, CAROL N5-CF31740 9 30.00 321177706 *****0355 01/30/2013
TAYLOR, TONI N5-CF28574 9 30.00 321177706 ****6135 01/30/2013
TOMNITZ, PATTIE N5-CF28633 9 45.00 121042882 ******5682 01/30/2013
TOSHIKIAN, SAVANNAH N5-CF30435 9 30.00 321177706 **********1280 01/30/2013
VAIRO, MONIQUE N5-CF28490 9 30.00 121042882 ******6549 01/30/2013
VANZANTEN, NANCIE N5-CF30586 9 30.00 321177706 **********7488 01/30/2013
WEBB (15TH), DAVID N5-CF28635 9 60.00 321177706 ****0204 01/30/2013
WEITZEL, JOHN N5-CF28433 9 45.00 121042882 ******6421 01/30/2013
WESTON, PENNY N5-CF25894 9 30.00 322271627 ******2953 01/30/2013
WICKERSHAM, MARY N5-CF30384 9 30.00 121000358 ******1532 01/30/2013
WILLIS, CAT N5-CF26710 9 30.00 321177706 ****8596 01/30/2013
WISE, LIZ N5-CF27570 9 45.00 121000358 *******3344 01/30/2013
WUNDERLING, GLEN N5-CF26645 9 30.00 321177706 **********4130 01/30/2013
ZIMMERMAN 5TH, DAVID N5-CF28502 9 30.00 321177706 **********1576 01/30/2013
  Count:  116 Total: 3705.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GIBSON, SHARON N5-CF32796 9 30.00 32271627 *****6356 Invalid Bank Route/Transit 01/30/2013
  Count:  1 Total: 30.00