01/27/2014
12:21:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHN, PHILIP N5-CF31935 9 30.00 121042882 ******3986 01/28/2014
ANDERSON, PATTI N5-CF31474 9 30.00 121042882 ******8547 01/28/2014
AVILA, SARA N5-CF33566 9 45.00 321177706 ****5026 01/28/2014
AVRAHAM, ARI N5-CF27449 9 30.00 121042882 ******3958 01/28/2014
BAILEY, DEBBIE N5-CF28614 9 30.00 122000496 ******5525 01/28/2014
BENNETT, HEIDI N5-CF30720 9 30.00 091000019 ******5368 01/28/2014
BENSON, CATHY N5-CF32856 9 30.00 121000358 ******3556 01/28/2014
BERROTERAN, REBECCA N5-CF28810 9 30.00 121042882 ******7453 01/28/2014
BOEWER, SANDY N5-CF31849 9 30.00 121122676 ********4134 01/28/2014
BRUFFEY, JANETTE N5-CF31754 9 30.00 121042882 ******9031 01/28/2014
BRUTON, RYAN N5-CF33317 9 30.00 121042882 ******5084 01/28/2014
BURRIS, AMY N5-CF32610 9 30.00 321177706 **********4670 01/28/2014
CAREDIO, SHARON N5-CF26733 9 30.00 321177706 **********6139 01/28/2014
CHACON, ERIKA N5-CF32657 9 30.00 322271627 ******4969 01/28/2014
COMMONS, SUSHILA N5-CF29858 9 30.00 121042882 ******6004 01/28/2014
COUDER, KIM N5-CF31477 9 30.00 321076470 **********0210 01/28/2014
CROSS, DEBORAH N5-CF33354 9 30.00 121000358 ******2508 01/28/2014
CROSS, VICTOR N5-CF27357 9 30.00 121181976 ****5011 01/28/2014
DAVIS, OLWEN N5-CF32476 9 30.00 321180939 *****5021 01/28/2014
DAY, JUDY N5-CF31534 9 30.00 121122676 ********7949 01/28/2014
DILL, NICK N5-CF26701 9 30.00 121100782 *****4201 01/28/2014
DOAK, KRISTI N5-CF33601 9 30.00 121042882 ******4615 01/28/2014
DOBRIN 1ST, CATHERINE N5-CF33371 9 30.00 121042882 ******4251 01/28/2014
DOUGLAS, CINDY N5-CF33585 9 45.00 121000358 ******7605 01/28/2014
DOUGLAS, COLEEN N5-CF25921 9 30.00 321180939 ******2028 01/28/2014
DUCOTE, KEITH N5-CF31727 9 30.00 122000496 ******1129 01/28/2014
DUFF, JANIE N5-CF31708 9 30.00 322271627 ******5463 01/28/2014
DURHAM, SHANNON N5-CF28455 9 30.00 121042882 ******0445 01/28/2014
ELRICK, HEATHER N5-CF32427 9 30.00 321177706 ****0082 01/28/2014
FAUS, OLA N5-CF28596 9 30.00 121042882 ******5862 01/28/2014
FITZMAURICE, MIKE N5-CF31592 9 30.00 322271627 ******8590 01/28/2014
FOX (15TH), JUNE N5-CF28488 9 30.00 322271627 ******7227 01/28/2014
GARCIA, HANK N5-CF2878 9 30.00 121042882 ******1246 01/28/2014
GASSAWAY, DAVID N5-CF28507 9 45.00 321177706 **********4826 01/28/2014
HARN, JENNY N5-CF29496 9 30.00 321177706 ****7254 01/28/2014
HEDIN, MARTIN N5-CF31467 9 30.00 121042882 ******9264 01/28/2014
HENDRICKS, ERIC N5-CF30542 9 30.00 121042882 ******5825 01/28/2014
HILLE, AMY N5-CF33444 9 30.00 122238420 ******8877 01/28/2014
HOLDEN, ARIEL N5-CF33638 9 30.00 321180939 ******4021 01/28/2014
HOWARD 15TH, SEAN N5-CF27395 9 30.00 121042882 ******8273 01/28/2014
HOWARD, KAELA N5-CF26261 9 30.00 322271627 ******7455 01/28/2014
HUNTER, BRUCE N5-CF27583 9 30.00 321177706 **********2844 01/28/2014
INGRAM, ALISSA N5-CF29453 9 30.00 121143736 *****3405 01/28/2014
INGRAM, PHIL N5-CF30727 9 30.00 121143736 *****3320 01/28/2014
JADICK, KATHY N5-CF29554 9 30.00 322271627 ******5444 01/28/2014
JOHNSON, CRAIG N5-CF27091 9 30.00 121042882 ******2874 01/28/2014
JONES, DANIEL N5-CF25916 9 30.00 121100782 *****2611 01/28/2014
JONES, KATHLEEN N5-CF31875 9 30.00 121042882 ******7681 01/28/2014
JONES-LEWIS, ROSEMARIE N5-CF30541 9 30.00 321177706 **********6196 01/28/2014
KATES, ELAINE N5-CF31843 9 30.00 121000358 ******4118 01/28/2014
KELLY-ALLSHOUSE, ERIN N5-CF31925 9 30.00 121122676 ********5992 01/28/2014
KINGSBURY, DIANNE N5-CF32874 9 30.00 122000247 ******3739 01/28/2014
KOTECKI, JIM N5-CF32805 9 30.00 322271627 ******2877 01/28/2014
KURK, RICHARD N5-CF31917 9 45.00 121042882 ******6321 01/28/2014
LASICH, PAT N5-CF27502 9 30.00 121042882 ******2638 01/28/2014
LEDESMA, JEANNIE N5-CF29396 9 45.00 321177502 ********0908 01/28/2014
LEE, DESIREE N5-CF33657 9 30.00 121000358 ********9415 01/28/2014
LUTHER, CONNOR N5-CF30377 9 45.00 322271627 ******7759 01/28/2014
MARCUS, PAULA N5-CF26666 9 30.00 121122676 ********1045 01/28/2014
MAYER 15TH, RICK N5-CF26594 9 30.00 121042882 ******2305 01/28/2014
MCCANN, BEN N5-CF33490 9 30.00 121000358 ********9086 01/28/2014
MCCLURE, ALISON N5-CF30461 9 30.00 322271627 *****6286 01/28/2014
MCKEON, GEORGE N5-CF32747 9 30.00 121042882 ******4156 01/28/2014
MINIER, TRYG N5-CF29733 9 30.00 121143736 *****0886 01/28/2014
MOLER, KATHY N5-CF29845 9 30.00 121042882 ******4876 01/28/2014
MONTY, MARLENE N5-CF28451 9 30.00 121143736 *****3405 01/28/2014
MOORE, TRISHA N5-CF27474 9 30.00 121143736 *****1188 01/28/2014
MORAN, RICH N5-CF30362 9 45.00 321177706 **********0948 01/28/2014
MUNIZ, TIM N5-CF32620 9 30.00 121000358 ******8735 01/28/2014
NEGRO, LAURIE N5-CF29547 9 30.00 121143736 *****0422 01/28/2014
NIE(15TH), JEREMY N5-CF29383 9 30.00 121042882 *********5520 01/28/2014
ORGANISTA, GLORIA N5-CF32475 9 30.00 322271627 *****1982 01/28/2014
QUINTERO, OTILIO N5-CF26709 9 30.00 121137522 ******2734 01/28/2014
RAMOS, NICKI N5-CF33521 9 45.00 121137522 ******9866 01/28/2014
REID, KAREN N5-CF32807 9 30.00 321177706 *****5952 01/28/2014
RICHTER, LINDA N5-CF26753 9 30.00 322271627 *****7866 01/28/2014
RINGLER, SARAH N5-CF31871 9 30.00 321180939 ******4025 01/28/2014
ROBERT, LARRY N5-CF32515 9 30.00 121137522 ******3492 01/28/2014
ROBLIN, CHER N5-CF33606 9 30.00 122000496 ******2228 01/28/2014
ROVAI, SHEBLY N5-CF33480 9 30.00 321076470 **********0210 01/28/2014
SCHATZ, SPENCER N5-CF30625 9 30.00 321177706 **********3368 01/28/2014
SCHWINGEL, GINNY N5-CF32474 9 30.00 321177706 *****5823 01/28/2014
SHORE, AARON N5-CF32546 9 30.00 121137522 ******8946 01/28/2014
SILBER, JENNY N5-CF26600 9 30.00 322271627 ******1881 01/28/2014
SMITH, CINDY N5-CF26770 9 30.00 121100782 *****0189 01/28/2014
SPITZER, KEVIN N5-CF31563 9 30.00 321177706 ****8285 01/28/2014
STEINBERG, DIANE N5-CF32586 9 30.00 121042882 ******6019 01/28/2014
STROHM, LESLIE N5-CF30852 9 30.00 321177706 *****8032 01/28/2014
SUMNER, CAROL N5-CF31740 9 30.00 321177706 *****0355 01/28/2014
TAYLOR, TONI N5-CF28574 9 30.00 321177706 ****6135 01/28/2014
TEUTSCHEL, DOLORES N5-CF33541 9 30.00 121000358 ********6718 01/28/2014
THOMAS, SUSAN N5-CF33580 9 30.00 322271627 *****7706 01/28/2014
TOMNITZ, PATTIE N5-CF28633 9 45.00 121042882 ******5682 01/28/2014
TOSHIKIAN, SAVANNAH N5-CF30435 9 30.00 321177706 **********1280 01/28/2014
TROYER, CLARA JANE N5-CF33674 9 30.00 121137522 ******2571 01/28/2014
VAIRO, MONIQUE N5-CF28490 9 30.00 121042882 ******6549 01/28/2014
VALENTINE, BROOKE N5-CF29730 9 45.00 121042882 ******2320 01/28/2014
WEBB, DAVID N5-CF28635 9 60.00 321177706 ****0204 01/28/2014
WEITZEL, JOHN N5-CF28433 9 45.00 121042882 ******6421 01/28/2014
WEYLAND, SCOTT N5-CF29770 9 30.00 121000358 ******8438 01/28/2014
WICKERSHAM, MARY N5-CF30384 9 30.00 121000358 ******1532 01/28/2014
WILLIS, CAT N5-CF26710 9 30.00 321177706 ****8596 01/28/2014
WISE, LIZ N5-CF27570 9 45.00 121000358 *******3344 01/28/2014
WUNDERLING, GLEN N5-CF26645 9 30.00 321177706 **********4130 01/28/2014
ZIMMERMAN 5TH, DAVID N5-CF28502 9 30.00 321177706 **********1576 01/28/2014
  Count:  105 Total: 3360.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GATES, RUS N5-CF33643 9 30.00 12113752 ******8967 Invalid Bank Route/Transit 01/28/2014
TIBSTRA, STEVE N5-CF33552 9 30.00 121000353 ******5687 Invalid Bank Route/Transit 01/28/2014
  Count:  2 Total: 60.00