06/27/2014
06:29:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLISON (1ST), SUE FG-14049 9 30.00 321177706 ****4616 06/30/2014
ANTHONY, DAVID H. FG-1337 9 30.00 121042882 *******1903 06/30/2014
ANTOLINI, YVETTE FG-13140 9 30.00 321177706 ****9355 06/30/2014
ARMSTRONG 10TH, TOM FG-8806 9 45.00 121000358 ******3144 06/30/2014
BANK, TODD FG-12139 9 30.00 321177706 **********7509 06/30/2014
BATES (10TH), KRISTI FG-9438 9 30.00 321177706 **********6634 06/30/2014
BELL, DEB FG-12487 9 30.00 321177706 **********2348 06/30/2014
BERGERSON (5TH), LYLE FG-13229 9 30.00 322282713 *******4931 06/30/2014
BIRNS 15TH, JO FG-11732 9 30.00 321180939 ******6027 06/30/2014
BRADBERRY 1ST, MATT FG-13821 9 30.00 121000358 ******2382 06/30/2014
BRISTOL, SCOTT FG-14060 9 30.00 121042882 ******6582 06/30/2014
BRODERICK (15TH, SARA FG-8714 9 30.00 322271627 ********81 7 06/30/2014
BRUCE, DALE FG-11965 9 30.00 321177706 **********0786 06/30/2014
CAHILL, MARY FG-13746 9 30.00 322271627 ******6409 06/30/2014
CARLSON 15TH, KAREN FG-9317 9 30.00 321177706 ****7382 06/30/2014
COLE 5TH, MICHELLE FG-10851 9 30.00 121144861 ****0337 06/30/2014
CONLEY 15TH, KATHRYN FG-5638 9 45.00 321177502 ********9103 06/30/2014
COYLE (5TH), MARY FG-3934 9 30.00 121042882 ******0165 06/30/2014
DE COSSY, TEREN FG-11958 9 30.00 321177706 ****8200 06/30/2014
DOAN, ALEX FG-13865 9 30.00 121042882 ******4713 06/30/2014
DOMINGUEZ 5TH, ELIZABETH FG-8956 9 30.00 321177706 ****5123 06/30/2014
DOUGLASS, SUSAN FG-12750 9 45.00 121100782 *****5165 06/30/2014
FERRIS (5TH), DON FG-7452 9 30.00 121139122 ****7888 06/30/2014
FRANKS 5TH, DOROTHY FG-14086 9 45.00 121100782 *****1212 06/30/2014
GAONA 15TH, SANDRA 15TH FG-2308 9 30.00 121000358 ******3583 06/30/2014
GILCHRIST 15TH, SUE FG-8615 9 30.00 321177706 ****9721 06/30/2014
GILLAND 15TH, ERIKA FG-5641 9 30.00 321180939 ******1025 06/30/2014
GONSALVES 15TH, MATTHEW FG-10829 9 30.00 121000358 ******4623 06/30/2014
GREGG (16TH), BEN FG-6453 9 30.00 322271627 ******6664 06/30/2014
GREY, JOHN FG-12597 9 30.00 121143736 *****9973 06/30/2014
GROVE 16TH, TAMI FG-7853 9 30.00 321171731 ********5903 06/30/2014
HART 5TH, LINDA FG-12014 9 30.00 122000247 ******5006 06/30/2014
HATCH 16TH, DON FG-4248 9 30.00 121000358 ******2616 06/30/2014
HAYEK (10TH), ROBERT FG-323 9 30.00 321180939 ******5028 06/30/2014
HERRERA, STEPHANIE FG-13851 9 30.00 322271627 ******0861 06/30/2014
HOLLOMON, JAMIE FG-12734 9 30.00 121143736 ****9403 06/30/2014
HOUSE (15TH), PAUL FG-9628 9 30.00 321177706 **********6547 06/30/2014
HURN, MAREN SINCLAIR FG-12580 9 30.00 321177706 **********6821 06/30/2014
HURSEY, CELIA FG-12051 9 30.00 121000358 ******7676 06/30/2014
IRISH, CAROLYN FG-12744 9 45.00 321177706 ****0249 06/30/2014
JENKINS 15TH, MAILE FG-7418 9 30.00 121000358 ******5577 06/30/2014
JOHNSTON (15TH), MARISA FG-10861 9 30.00 121100782 *****6738 06/30/2014
JOHNSTON, LAURA 5TH FG-4751 9 30.00 121137522 ******9742 06/30/2014
KLINE 5TH, MARY FG-10687 9 30.00 321177706 ****3385 06/30/2014
LAMENDELLA 5TH, AMY FG-11486 9 30.00 322271627 ******5218 06/30/2014
MADDERRA 11TH, SUSAN FG-2390 9 30.00 121137522 ********80-6 06/30/2014
MARINER 5TH, ELIZABETH FG-4027 9 30.00 321177706 **********9464 06/30/2014
MARTINEZ, OLIVIA FG-12802 9 45.00 321180939 ******6023 06/30/2014
MAYNARD, CAROL FG-11680 9 30.00 121137522 ******7435 06/30/2014
MC QUESTION, MOLLY FG-13823 9 30.00 321180939 ******2026 06/30/2014
MERAZ 5TH, DIANNA FG-7228 9 30.00 121042882 ******7284 06/30/2014
MEYBERG 15TH, JACOB FG-4524 9 30.00 121042882 ****3648 06/30/2014
MEYER 20TH, "TED" THEODORE FG-12962 9 30.00 321177706 ****4355 06/30/2014
MICHAELSON 15TH, JOYCE FG-9500 9 45.00 121100782 *****8557 06/30/2014
MILJKOVIC (15TH, NADA FG-8843 9 30.00 121042882 ******3016 06/30/2014
NAPOLITANO 10TH, RANDY FG-3825 9 30.00 121000358 ******1201 06/30/2014
NEE 5TH, MARY JANE FG-1906 9 30.00 121000358 *******5454 06/30/2014
O`HAGAN 10TH, LINDA FG-11857 9 30.00 121137522 ******6827 06/30/2014
PAULY, GLYNN FG-12217 9 30.00 121042882 ******5434 06/30/2014
PEARSON 1ST, DENICE FG-2040 9 30.00 121100782 *****0948 06/30/2014
REID, FAITH FG-12121 9 30.00 124003116 ******1131 06/30/2014
RONZANO (15TH), KAROLYN FG-5662 9 30.00 121137522 ******7106 06/30/2014
ROSENBERG 15TH, WOLFGANG FG-10919 9 30.00 321177706 **********5424 06/30/2014
RYAN (15TH), LIZ FG-5367 9 30.00 321180939 ******9024 06/30/2014
SANTOS 5TH, KATHERINE FG-5568 9 45.00 322271627 ******2476 06/30/2014
SCHEININ (15TH), RICHARD FG-12535 9 30.00 121042882 ******1926 06/30/2014
SHAPIRO 5TH, LARISSA FG-10045 9 30.00 121181976 ****1111 06/30/2014
SIEBALD 15TH, KAREN FG-12621 9 30.00 322271627 ******7841 06/30/2014
SOON, LISA FG-13729 9 30.00 321177706 **********4837 06/30/2014
TONINI 15TH, GARY AKA TUCO FG-10272 9 30.00 121000358 ********9677 06/30/2014
TURNER, ELISABETH FG-3051 9 30.00 121042882 *******7071 06/30/2014
VESSEY JR. 25TH, ROBERT FG-11640 9 45.00 321177706 **********3814 06/30/2014
VICKERS 16TH, BOB FG-3058 9 30.00 121100782 *****5343 06/30/2014
VOMVOLAKIS, SHELLY FG-13807 9 30.00 121042882 ******3093 06/30/2014
VON DER MUHLL, GEORGE 25TH FG-6277 9 30.00 121137522 ******1989 06/30/2014
WEAVER 5TH, AMY FG-1370 9 30.00 321177706 **********4339 06/30/2014
WERLIN, DAVID FG-8491 9 30.00 321177706 ****1851 06/30/2014
WHITE (5TH), CATHERINE FG-11295 9 30.00 121100782 *****8838 06/30/2014
ZACK (15TH), FAITH FG-4888 9 45.00 121122676 ********6142 06/30/2014
  Count:  79 Total: 2520.00      



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