06/01/2014
10:06:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AL-ZURBA, MIA 3X-006943 1 49.00 111900659 ******4324 06/02/2014
BROWN, CINDY 3X-001886 1 53.90 111924075 *****5001 06/02/2014
BROWN, TRACEY 3X-003437 1 53.91 111000614 *****8920 06/02/2014
CARROLL, ROSE 3X-008751 1 79.00 322271627 ******4079 06/02/2014
FENTON, BURMA 3X-002205 1 54.00 114000093 *****6694 06/02/2014
FISHER, HOLLY 3X-000186 1 24.95 311981698 ******6105 06/02/2014
GREENWOOD, STEPHANIE 3X-008757 1 10.00 111900659 ******4329 06/02/2014
HOWARD, JANIE 3X-000234 1 64.90 111000025 ********1979 06/02/2014
HUTTON, ASHLEY 3X-007738 1 53.90 111000614 *****1950 06/02/2014
LINZY, SUSAN 3X-008750 1 86.90 322271627 ******4079 06/02/2014
LOUD, TAMMY 3X-006867 1 53.90 311981669 ******4015 06/02/2014
NITSCHKE, TAMMY 3X-008097 1 55.00 311981614 **1678 06/02/2014
PRESCOTT, JESSICA 3X-768863496 1 53.90 311981533 ******4938 06/02/2014
PRESCOTT, TERESA 3X-379109885 1 99.00 311981533 ******4938 06/02/2014
ROSS, CYNTHIA 3X-007692 1 53.90 111900659 ******4078 06/02/2014
ROSS, HALLIE 3X-007693 1 49.00 111900659 ******4078 06/02/2014
SATTERFIELD, DEANNA 3X-002109 1 53.91 111000614 ******1062 06/02/2014
SCOTT, KRISTY 3X-003969 1 53.90 111907445 ******0761 06/02/2014
SIEDEL, JOHN 3X-009277 1 64.90 073900108 ****7409 06/02/2014
SIEDEL, ROBIN 3X-009257 1 108.90 073900108 ****7409 06/02/2014
WHORTON, PAM 3X-000261 1 53.90 111000025 ********0269 06/02/2014
YOUNT, MANDY 3X-005140 1 53.90 311981533 ******4998 06/02/2014
  Count:  22 Total: 1284.57      



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