02/10/2014
10:19:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BREUER, DAVID R2-RAC7562 1 50.00 272483905 ***7066 02/11/2014
CALLERT, LISA R2-G0745 1 30.00 072000805 ********2844 02/11/2014
DEBRIE, PHILIP R2-RAC6844 1 30.00 072410550 ***0745 02/11/2014
FRAGA, CAROLE R2-RAC2495 1 46.00 072000915 ******7031 02/11/2014
GORALSKI, MOLLY R2-RAC6155 1 57.00 291880330 ****2736 02/11/2014
GREENBAUM, MARY R2-RAC6119 1 40.00 072000915 ******4888 02/11/2014
HAMPSHIRE, PENNY R2-RAC7444 1 30.00 272078297 **********0105 02/11/2014
HECKER, JON R2-RAC6892 1 46.00 072000326 *****3475 02/11/2014
HUGHES, BRIAN R2-G0989 1 29.00 072000096 ******9735 02/11/2014
JABOUR, KATIE R2-RAC5395 1 30.00 272479663 *****8089 02/11/2014
JANES, LINDA R2-RAC6231 1 24.00 272471548 ******8816 02/11/2014
KELLER, DAVID R2-G0927 1 35.00 272483918 ****6400 02/11/2014
KRAKO, CATHY R2-RAC5967 1 37.00 072000096 ******7725 02/11/2014
LEBLANC, MARC R2-RAC6552 1 42.00 072000915 ******9222 02/11/2014
MULRENIN, PATRICK R2-RAC6402 1 75.00 072405455 ******2630 02/11/2014
NAGEL, LAWRENCE R2-RAC3704 1 46.00 072000326 ****3135 02/11/2014
ROCHESTER, CHIROPRACTIC R2-RAC0653 1 198.00 272477571 ***2120 02/11/2014
ROZANSKI, DAVID R2-RAC5082 1 88.00 072000326 ********3728 02/11/2014
SMITH, WILLIAM R2-RAC6862 1 46.00 311079474 ******9016 02/11/2014
STUART, DANIEL R2-RAC5919 1 60.00 072000096 ******6076 02/11/2014
ULBRICH, GLENN R2-RAC5094 1 46.00 072405455 ******2769 02/11/2014
WARD, PAULA R2-RAC5634 1 37.00 072000326 *****0863 02/11/2014
  Count:  22 Total: 1122.00      



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