02/26/2013
07:14:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTZ 20TH, ALAN TF-TF11953 4 39.00 121042882 *********4587 02/27/2013
BHASKARAN 20TH, SUNIL TF-TF6553 4 33.00 321177706 ****4888 02/27/2013
BOONE 20TH, TONYA TF-TF10908 4 39.00 121000358 ******5302 02/27/2013
BRUINGTON 20TH, MICHAEL TF-TF12464 4 39.00 321171184 *******5306 02/27/2013
CHRISTOPHER 20T, MONICA TF-TF10861 4 39.00 321177706 ****1242 02/27/2013
CHRISTOPHER 25T, JOYCE TF-TF12475 4 39.00 321177706 ****9084 02/27/2013
DAMES 25TH, MELINA TF-TF12249 4 78.00 322271627 ******9830 02/27/2013
DANNLEY 15TH, PAIGE TF-TF11330 4 39.00 121137522 ******3132 02/27/2013
ESTORGA 25TH, BEE TF-TF12616 4 39.00 121042882 ******3237 02/27/2013
FAULKNER 20TH, LANI TF-TF11504 4 39.00 321177706 **********1790 02/27/2013
FOUNTAIN 20TH, JUNE TF-TF9460 4 117.00 121042882 ******8918 02/27/2013
GRAHAM 15TH, JASON TF-TF8835 4 39.00 321177706 ****4671 02/27/2013
HANDLEY 25TH, JEFFREY TF-TF7425 4 39.00 121042882 ******3540 02/27/2013
HERR 20TH, DEBBIE TF-TF12034 4 39.00 121000358 ******2152 02/27/2013
HERR 20TH, DULCIE TF-TF12035 4 39.00 322271627 ******3216 02/27/2013
HOGUE 20TH, DON TF-TF10959 4 39.00 121042882 ******0830 02/27/2013
HOLADAY 25TH, KAREN TF-TF13447 4 29.00 321177706 ****6486 02/27/2013
HOLDREN 20TH, DAN TF-TF2867 4 39.00 322271627 ******9920 02/27/2013
KALE 25TH, JODY TF-TF12144 4 78.00 121042882 ******5291 02/27/2013
LOEFFLER 25TH, CHRISTINE TF-TF9548 4 39.00 121042882 ******2457 02/27/2013
MARCUS 25TH, LAURA TF-TF9670 4 78.00 121000358 ******5708 02/27/2013
MARQUEZ 20TH, DANI TF-TF9667 4 39.00 322271627 ******0314 02/27/2013
MARTIN 25TH, MAGGIE TF-TF10096 4 74.00 322271627 ******3876 02/27/2013
MASICH 20TH, PAMELA TF-TF10065 4 39.00 321177706 ****9668 02/27/2013
MC DONALD 20TH, NANCY TF-TF1364 4 39.00 121042882 ******5339 02/27/2013
METZGER, SALLE TF-TF11432 4 39.00 121000358 *******0291 02/27/2013
MILLWARD 25TH, SUZANNE TF-TF13727 4 43.00 121100782 *****4451 02/27/2013
MULHOLLAND 25TH, ROBERT TF-TF13455 4 39.00 121042882 ******8063 02/27/2013
MUNRO 25TH, SCOTT TF-TF13524 4 43.00 321177502 ********4304 02/27/2013
NIEDEREICHOLZ, MIRJAM MIMI TF-TF10235 4 39.00 121000358 ******0054 02/27/2013
PERES 25TH, JUDIANN TF-TF12284 4 89.00 121100782 *****3885 02/27/2013
PHILLIPS 25TH, AMBER TF-TF13638 4 43.00 122000496 ******8098 02/27/2013
PODORSON 18TH, MIC TF-TF704 4 39.00 322271627 ******9670 02/27/2013
ROSSO 25TH, BERNADINE TF-TF12180 4 39.00 121042882 ******2435 02/27/2013
RUDY 25TH, GORDON TF-TF9660 4 78.00 121042882 ******4010 02/27/2013
SANTA CRUZ 20TH, JANUS OF TF-TF661 4 264.00 121042882 *******8592 02/27/2013
SCHULKIN 20TH, RONNA TF-TF11603 4 39.00 121000358 ******2938 02/27/2013
SLIPSAGER 20TH, SHAUNA TF-TF5204 4 39.00 322271627 ******6836 02/27/2013
STORMES - 25TH, KRISTY TF-TF7711 4 39.00 121042882 ******0786 02/27/2013
STRONG 25TH, RANDY TF-TF12256 4 39.00 121042882 ******8397 02/27/2013
TAMBELLINI 15TH, GINAMARIE TF-TF8501 4 39.00 322271627 ******2923 02/27/2013
THIBAULT 25TH, LARRY TF-TF13584 4 39.00 321177706 **********2152 02/27/2013
WAGNER 25TH, BRIAN TF-TF8916 4 109.00 121042882 ******8716 02/27/2013
  Count:  43 Total: 2287.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MORTON 20TH, JAKE TF-TF10632 4 39.00 12113985 ******8609 Invalid Bank Route/Transit 02/27/2013
  Count:  1 Total: 39.00