10/07/2013
07:20:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAILEY, CRYSTAL TR-108629 A 39.98 072413997 ******4829 10/08/2013
BEMBENECK, DOUGLASS TR-115033 A 19.99 272485385 ***0671 10/08/2013
BROWNING, MANDY TR-116574 A 19.99 071212128 ****6600 10/08/2013
BURROWS, MICHAEL TR-111118 A 25.00 272485385 *******0680 10/08/2013
EICHBERGER, KARL TR-117001 A 19.99 072413997 ******2090 10/08/2013
EICKENROTH, CHRISTINA TR-114506 A 26.99 272471661 *******0156 10/08/2013
GORDON, BRANDON TR-114234 A 19.99 072000326 *****2855 10/08/2013
GRIFFIS, ANDRE TR-114651 A 19.99 272485385 **3002 10/08/2013
HAINES, NOAH TR-114703 A 19.99 272485385 *******6399 10/08/2013
JACKSON, JOYCE TR-112006 A 19.99 272485385 ***1637 10/08/2013
KELM, LAURA TR-115601 A 21.99 272485385 ****2186 10/08/2013
KIELISZEWSKI, CHRIS TR-110280 A 19.99 272485385 **2819 10/08/2013
LIGHTBURN, ANN TR-112539 A 26.99 272471661 *****8478 10/08/2013
LYON, SHERI TR-115159 A 21.99 272485385 *******2180 10/08/2013
MCGRAW, AMBER TR-114155 A 19.99 272485385 *******5427 10/08/2013
MOON, DEANN TR-114916 A 19.99 072000326 *****4203 10/08/2013
SAGE, CHRIS TR-116208 A 25.00 272485372 *********0019 10/08/2013
SHIFLETT, CLAIRE TR-116990 A 26.99 072000326 *****6164 10/08/2013
SIMONELLI, TIMOTHY TR-110346 A 20.75 272471661 *****9486 10/08/2013
TOKIE, TERESA TR-114066 A 25.00 072413997 ***9741 10/08/2013
WENGER, JOEL TR-116534 A 19.99 272471661 *****7246 10/08/2013
WERTENBERGER, KRISTINE TR-114261 A 25.00 072401404 ******4289 10/08/2013
  Count:  22 Total: 505.57      



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