08/01/2014
07:07:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, POWER BRANDS TS-1100 1 328.00 121042882 ******3864 08/04/2014
AFAGHI, SOHEYL TS-5184 1 102.00 122000661 ******9316 08/04/2014
BALDWIN, LISA TS-0082 1 114.00 322274158 **********1800 08/04/2014
BARTHOLOMEW, TRACY TS-NPT532 1 79.00 322271627 ******9799 08/04/2014
CELNIKER, STEVE TS-1955 1 462.75 122000247 ******1996 08/04/2014
CHATHAM, CHRISTOPHER TS-0139 1 91.25 122000247 ******2168 08/04/2014
CONNELL, ALISON TS-NPT161 1 108.00 122000661 ******3356 08/04/2014
DAVIS, ERIK TS-1062 1 138.00 121000358 ******2223 08/04/2014
GUERNSEY, DARIUS TS-NPT553 1 59.00 322271627 ******8486 08/04/2014
HAMILTON, SONYA TS-5359 1 99.00 322078464 ********0009 08/04/2014
HUDSON, NIGEL TS-1775 1 89.00 122000496 ******7536 08/04/2014
LESTER, TOM TS-1767 1 191.25 121000358 ******3466 08/04/2014
LUBOFF, DAVID TS-0463 1 85.00 321081669 *******3759 08/04/2014
MATTHEWS, SHERRIE TS-5023 1 89.00 322076233 **********4436 08/04/2014
MOGOLLON, DIANA TS-5110 1 158.00 084301767 ********3093 08/04/2014
MULLER, JR., ANDREW TS-5071 1 170.00 122000247 ******7782 08/04/2014
POLK, SARAH TS-5078 1 99.00 074000010 *****1732 08/04/2014
PONS, CORINNE TS-1503 1 128.00 122000247 ******5805 08/04/2014
SANDVIG, MICHELLE TS-0575 1 89.00 121137522 ******7649 08/04/2014
SMITH, TARA TS-NPT524 1 95.00 322271627 ******1358 08/04/2014
STENDER, NELDA TS-NPT189 1 59.00 103912668 *****8225 08/04/2014
YANOW, AMY TS-5278 1 195.00 322271724 ****6910 08/04/2014
  Count:  22 Total: 3028.25      



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