09/03/2013
07:21:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOMB, TERRY R6-002498 1 19.95 102000076 ******4009 09/05/2013
ALLEN, AMY R6-103387 1 31.00 102103407 ******8399 09/05/2013
BAKER, JERRY R6-100103 1 60.00 302176632 ****9008 09/05/2013
BANKS, KELLIE R6-102289 1 20.00 102000021 ********6398 09/05/2013
BOOM, PATRICIA R6-102300 1 20.00 102105353 ***0266 09/05/2013
BUTLER, RITA R6-103429 1 20.00 102000021 ********1217 09/05/2013
CAGLE, KEASHA R6-103493 1 29.95 102103407 ******7000 09/05/2013
CALLOW, LINDA R6-100717 1 19.00 102103407 ******6585 09/05/2013
CARDOZA, DANIEL R6-100178 1 25.00 302076017 ******2787 09/05/2013
COLEMAN, JENI R6-100174 1 20.00 107002147 *****8954 09/05/2013
CRAGUE, CHARLES R6-101633 1 25.00 102103407 ******0464 09/05/2013
DALPAIZ, VICTOR R6-101824 1 10.00 102000076 ******1530 09/05/2013
ERICKSON, KARISSA R6-100411 1 20.00 107001232 ****6586 09/05/2013
GIANINETTI, JOSIE R6-102454 1 49.95 302176674 ******9936 09/05/2013
GIBSON, GINGER R6-101563 1 25.00 302075128 *********5560 09/05/2013
GRAVES, JERRY R6-103376 1 25.00 102000076 ******0638 09/05/2013
GRIFFITH, KARA R6-100438 1 29.95 102000076 ******3505 09/05/2013
HANSEN, BARBARA R6-100844 1 40.00 107002448 ******2098 09/05/2013
HARVEY-COMPTON, CAROLINE R6-101678 1 19.95 102000021 ********0989 09/05/2013
HAYNES, KAYLA R6-102121 1 20.00 102000076 ******4188 09/05/2013
HEIN, GAVIN R6-101501 1 60.00 102105353 ***9379 09/05/2013
HENDERSON, THOMAS R6-102028 1 27.50 302076017 ******5533 09/05/2013
HOCKETT, KARI R6-103351 1 29.95 302176632 *********7004 09/05/2013
HOTZ, MICHAEL R6-100064 1 19.95 102103407 ******4007 09/05/2013
LAMPSHIRE, CAROLYN R6-102228 1 92.00 102000076 ******1820 09/05/2013
MARSHALL, JANEVA R6-101972 1 29.95 102000021 ********1019 09/05/2013
MOATS, SUE R6-103513 1 19.95 102103407 ******2955 09/05/2013
MOORE, MARCY R6-004775 1 20.00 107002147 *****0884 09/05/2013
MOSBARGER, APRIL R6-102047 1 25.00 107001232 ****1686 09/05/2013
MUTZ, ANN R6-100242 1 29.95 102301092 ******0258 09/05/2013
NITZ, SARA R6-003755 1 30.00 102000076 ******7607 09/05/2013
OLIVER, JENNIFER R6-102283 1 25.00 102103407 ******1549 09/05/2013
PEASE, KELLY R6-102130 1 100.00 102103407 ******5945 09/05/2013
PRINCE, NICHOLAS R6-103491 1 20.00 302176603 ******7086 09/05/2013
REID, LEEANI R6-102234 1 40.00 102000076 ******3257 09/05/2013
ROLES, ANGELINE R6-102049 1 29.95 102000076 ******9460 09/05/2013
SAKALA, SINDA R6-102350 1 32.45 302075018 *******3871 09/05/2013
SCHLAGHECK, GARY R6-102155 1 29.95 102105353 **5530 09/05/2013
SHANHOLTZER, JUDY R6-102516 1 20.00 102103407 ******5347 09/05/2013
SIDENER, CARRIE R6-101562 1 25.00 102103407 ******6403 09/05/2013
SILVA, LINDA R6-102101 1 19.95 102000021 ********9389 09/05/2013
TONELLO, DAN R6-102304 1 49.00 302176603 **2709 09/05/2013
TRUJILLO, PATTY R6-100039 1 75.00 302075018 ******8071 09/05/2013
WHITE, JEFFREY R6-102126 1 8.00 102103407 ******3405 09/05/2013
WILLIAMS, HEIDI R6-102243 1 42.00 102000021 ********6724 09/05/2013
WILSON, KEITH R6-100445 1 19.95 302176603 ******1103 09/05/2013
WOMACK, STACIA R6-102314 1 60.00 302075128 *********2780 09/05/2013
  Count:  47 Total: 1510.25      



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