04/29/2013
13:20:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKIYAMA (10TH), JENNIFER TF-TF7293 9 45.00 121142287 *****6582 04/30/2013
ALHEIT 5TH, SHARON TF-TF10510 9 30.00 321177706 **********2219 04/30/2013
ALLEN 1ST, KIRK TF-TF14129 9 30.00 121000358 *******0360 04/30/2013
ANDERSON 1ST, BRUCE K TF-TF4179 9 30.00 322271627 ******6718 04/30/2013
AVILA 5TH, GERI TF-TF2818 9 30.00 121042882 ******9394 04/30/2013
BAIROS 5TH, RENE TF-TF9749 9 30.00 121000358 ******3165 04/30/2013
BARON 15TH, SUSAN TF-TF5954 9 45.00 322271627 ******5698 04/30/2013
BARRY 20TH, ERIN TF-TF12447 9 30.00 121143736 *****8661 04/30/2013
BARTHEL (1ST), RACHEL TF-TF9503 9 45.00 321177706 **********3879 04/30/2013
BEAMON 5TH, BOB TF-TF9536 9 30.00 121000358 ******4141 04/30/2013
BIRNEY 15TH, LISA TF-TF3559 9 30.00 322271627 ******1475 04/30/2013
BORDERS (1ST), KIM TF-TF9588 9 30.00 322271627 ******3506 04/30/2013
BORIACK 5TH, KATY TF-TF11212 9 30.00 321177706 ****9671 04/30/2013
BOURRET 5TH, LIZ TF-TF13794 9 30.00 321177706 ****2889 04/30/2013
BOUSQUET 15TH, MICHELLE TF-TF12597 9 30.00 321177706 ****0725 04/30/2013
BRADSHAW 25TH, FLOYD TF-TF2504 9 45.00 121000358 ******1263 04/30/2013
BROWN 15TH, JOCELYN TF-TF8872 9 30.00 321177706 ****6293 04/30/2013
BRUINGTON 20TH, MICHAEL TF-TF12464 9 30.00 321171184 *******5306 04/30/2013
BUCHANAN 5TH, JOHN TF-TF715 9 30.00 121137522 ******5970 04/30/2013
CALSON- 15TH, LAURA TF-TF8494 9 30.00 121042882 ******1651 04/30/2013
CHENG 10TH, CINDY TF-TF13848 9 30.00 121042882 ******6812 04/30/2013
CHRISTOPHER 25T, JOYCE TF-TF12475 9 30.00 321177706 ****9084 04/30/2013
CLEMENT 5TH, MICHELE TF-TF6423 9 45.00 321171731 ********1906 04/30/2013
COLBASSO15TH, LILLI TF-TF11765 9 30.00 321177706 **********8198 04/30/2013
COLLINS 25TH, MAKENZIE TF-TF11806 9 30.00 122287170 *********6530 04/30/2013
DAMES 25TH, MELINA TF-TF12249 9 45.00 322271627 ******9830 04/30/2013
DANNLEY 15TH, PAIGE TF-TF11330 9 30.00 121137522 ******3132 04/30/2013
DAVIES 5TH, MAXENE TF-TF4957 9 30.00 121000358 ******3587 04/30/2013
DEMONNER 15TH, CHERYL TF-TF13425 9 45.00 322271627 ******2326 04/30/2013
DERMAN 15TH, KATRINA TF-TF13529 9 45.00 321171184 *******4469 04/30/2013
DIBENEDETTO 15T, ANNA TF-TF13681 9 45.00 121042882 ******2620 04/30/2013
DISTEFANO <5TH, NORA TF-TF13562 9 30.00 121042882 ******8016 04/30/2013
DONALDSON 10TH, JOSH TF-TF10823 9 30.00 123006800 ******7347 04/30/2013
DOVERSPIKE 15TH, JEAN TF-TF5123 9 30.00 321177706 **********5763 04/30/2013
DOWNEY 16TH, VICKI TF-TF13412 9 30.00 321177706 **********9990 04/30/2013
DOWNS 5TH, SONNY TF-TF3577 9 45.00 321177706 **********6612 04/30/2013
DRAPER 10TH, VIRGINIA TF-TF9282 9 30.00 121100782 *****2185 04/30/2013
DUNKEN 25TH, TYLER TF-TF13647 9 30.00 121042882 ******4207 04/30/2013
ENRIQUEZ 16TH, JUAN TF-TF2812 9 30.00 121042882 ******2394 04/30/2013
ESPINOSA 1ST, KIM TF-TF8786 9 45.00 321177706 **********4264 04/30/2013
ESTORGA 25TH, BEE TF-TF12616 9 30.00 121042882 ******3237 04/30/2013
EVANS 5TH, MICHAEL TF-TF8652 9 30.00 121042882 ******9356 04/30/2013
FAULKNER 20TH, LANI TF-TF11504 9 30.00 321177706 **********1790 04/30/2013
FORD 5TH, TONY TF-TF2807 9 30.00 321076470 **********6510 04/30/2013
FOUNTAIN 20TH, JUNE TF-TF9460 9 45.00 121042882 ******8918 04/30/2013
FREVERT 16TH, JOANN TF-TF1644 9 30.00 121042882 ******3929 04/30/2013
GARZA 5TH, BELINDA TF-TF7243 9 30.00 321180939 ******4024 04/30/2013
GREY 16TH, COLETTE TF-TF1599 9 30.00 121000358 ******6583 04/30/2013
HAGEMANN 5TH, SHERYL TF-TF11986 9 30.00 321177706 ****8547 04/30/2013
HANDLEY 25TH, JEFFREY TF-TF7425 9 30.00 121042882 ******3540 04/30/2013
HARRISON 15TH, KATY TF-TF12606 9 45.00 121042882 ******7435 04/30/2013
HOFFMAN 5TH, ERIC TF-TF4162 9 45.00 321177706 **********9761 04/30/2013
HOLDENER 16TH, FRANK TF-TF2406 9 30.00 121137522 ******1964 04/30/2013
HOLDREN 20TH, DAN TF-TF2867 9 30.00 322271627 ******9920 04/30/2013
HUDSON (16TH), AISHA TF-TF716 9 45.00 121000358 *******9207 04/30/2013
HUGHES--5TH, GRETA TF-TF12465 9 30.00 102000076 ******4440 04/30/2013
JACKSON 5TH, STANLEY WAYNE TF-TF12113 9 30.00 321177706 **********1790 04/30/2013
JACQUARD 15TH, SANDY TF-TF640 9 30.00 321177706 **********9088 04/30/2013
JAMES 1ST, NATHANIEL TF-TF10554 9 45.00 321177706 ****4463 04/30/2013
KEENAN, MIA TF-TF13579 9 45.00 321180939 ******1022 04/30/2013
KEYLOCK 5TH, VALERIE TF-TF12550 9 45.00 322271627 *****9503 04/30/2013
KING 15TH, HENRY TF-TF13907 9 45.00 121000358 ******7683 04/30/2013
KOEHLER 5TH, HEIDI TF-TF11573 9 45.00 121042882 ******8458 04/30/2013
KOUE` 16TH, MARK TF-TF4374 9 45.00 121000358 ******4876 04/30/2013
LAFRANCE (5TH), MELODEE TF-TF6041 9 45.00 321177706 **********3097 04/30/2013
LOEFFLER 25TH, CHRISTINE TF-TF9548 9 30.00 121042882 ******2457 04/30/2013
LOFRANCO 16TH, APRIL TF-TF13924 9 45.00 101205681 *********0059 04/30/2013
LYONS 10TH, TERRY TF-TF12577 9 45.00 322271627 ******3454 04/30/2013
MARCUS 25TH, LAURA TF-TF9670 9 45.00 121000358 ******5708 04/30/2013
MARIN, ANTHONY TF-TF11598 9 30.00 321177706 ****8437 04/30/2013
MARQUEZ 20TH, DANI TF-TF9667 9 30.00 322271627 ******0314 04/30/2013
MASTON 5TH, ROBERT TF-TF13845 9 45.00 121000358 ********6100 04/30/2013
MCDONOUGH 15TH, ELLEN TF-TF4867 9 30.00 121000358 ******2875 04/30/2013
MCKEE 20TH, KATIE TF-TF2744 9 30.00 121042882 ******8596 04/30/2013
MELLO 5TH, PENNY TF-TF13941 9 30.00 121143736 *****1154 04/30/2013
MERRELL 10TH, KIMBERLY TF-TF13773 9 30.00 321177706 ****6223 04/30/2013
METZGER, SALLE TF-TF11432 9 30.00 121000358 *******0291 04/30/2013
MICKEL, STEVE TF-TF11530 9 30.00 321176794 ******7035 04/30/2013
MILLWARD 25TH, SUZANNE TF-TF13727 9 30.00 121100782 *****4451 04/30/2013
MITTLESTADT 15T, KAREN TF-TF12575 9 30.00 322271627 ******2568 04/30/2013
MOEN 15TH, SUE TF-TF10477 9 30.00 321180939 ******8022 04/30/2013
MONSON, KAREN TF-TF350 9 30.00 121122676 ********8225 04/30/2013
MUNRO 25TH, SCOTT TF-TF13524 9 30.00 321177502 ********4304 04/30/2013
MURRAY 15TH, NOEL TF-TF2418 9 30.00 321177706 ****3747 04/30/2013
NIEDEREICHOLZ, MIRJAM "MIMI" TF-TF10235 9 30.00 121000358 ******0054 04/30/2013
NORRIS 5TH, CATHY TF-TF12825 9 30.00 121101189 **6950 04/30/2013
OWENS 15TH, JEANA TF-TF12421 9 30.00 121042882 ******6954 04/30/2013
PATRICK, JOEL TF-TF8747 9 30.00 321177706 ******3291 04/30/2013
PAVLIK 16TH, KATHY TF-TF938 9 30.00 121000358 ******0378 04/30/2013
PHIPPS (5TH), EVANGELINA TF-TF3379 9 45.00 321177706 ****4295 04/30/2013
PLUNKETT 10TH, LISA TF-TF6326 9 30.00 121100782 *****0099 04/30/2013
PUSHNIK (5TH), KARENA TF-TF6344 9 30.00 322271627 ******4957 04/30/2013
RILEY 5TH, MARK TF-TF13642 9 45.00 121000358 ******3364 04/30/2013
ROBERTSON 5TH, SUBE TF-TF6907 9 30.00 121042882 ******0693 04/30/2013
RODGERS 15TH, LISA TF-TF12473 9 30.00 322271627 ******1448 04/30/2013
ROSSI 5TH, KAREN TF-TF12717 9 30.00 321177706 ****8023 04/30/2013
RUDY 25TH, GORDON TF-TF9660 9 30.00 121042882 ******4010 04/30/2013
SCHRAEDER 5TH, PAUL TF-TF2061 9 45.00 322271627 ******3036 04/30/2013
SCHULKIN 20TH, RONNA TF-TF11603 9 30.00 121000358 ******2938 04/30/2013
SIEBURG 10TH, CHRISTINE TF-TF13640 9 30.00 322271724 *******8469 04/30/2013
SLIPSAGER 20TH, SHAUNA TF-TF5204 9 30.00 322271627 ******6836 04/30/2013
SPIEGEL - 16TH, NORMA TF-TF6188 9 30.00 321177706 **********2767 04/30/2013
STERES 15TH, PETER TF-TF6249 9 30.00 322271627 *******3939 04/30/2013
STRICKLING, ELIZABETH TF-TF12533 9 30.00 122287170 *********7009 04/30/2013
TAMASU 15TH, TAKASHI TF-TF13573 9 30.00 121137522 ******9561 04/30/2013
TAMBELLINI 15TH, GINAMARIE TF-TF8501 9 30.00 322271627 ******2923 04/30/2013
TEENER 15TH, MICHAEL TF-TF11822 9 45.00 122000247 ******9123 04/30/2013
THIBAULT 25TH, LARRY TF-TF13584 9 30.00 321177706 **********2152 04/30/2013
THOMSEN, MICHELLE TF-TF4448 9 45.00 121042882 ******0373 04/30/2013
TURNER, BILL TF-TF10520 9 30.00 121042882 ******5325 04/30/2013
VANDEVEER, LOGAN TF-TK2420 9 30.00 321177706 *****4226 04/30/2013
VARGAS, PEDRO 16TH TF-TF6924 9 30.00 121000358 ******9343 04/30/2013
VITALE 15TH, GENO TF-TF12714 9 30.00 121000358 ******9161 04/30/2013
WALSH 10TH, JON TF-TF10437 9 30.00 322271627 ******4831 04/30/2013
WALTER (5TH), KATHRINE TF-TF14239 9 30.00 322271627 ******3013 04/30/2013
WILKES, DAN TF-TF11794 9 45.00 121042882 ******2573 04/30/2013
ZIMMERMAN 5TH, DAVID TF-CF28502 9 30.00 321177706 **********1576 04/30/2013
  Count:  117 Total: 3990.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MORTON 20TH, JAKE TF-TF10632 9 30.00 12113985 ******8609 Invalid Bank Route/Transit 04/30/2013
SNAVELY 1ST, MARIKA TF-TF9732 9 30.00 ******8956 Invalid Bank Route/Transit 04/30/2013
  Count:  2 Total: 60.00