03/31/2014
08:30:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, JOHN P. ZC-0126500 1 58.71 042015422 *******6438 04/01/2014
ATAMAN, JOHN ZC-0150100 1 85.12 042000398 ******3423 04/01/2014
BEACH, ANN ZC-0150148 1 32.03 041000124 ***6396 04/01/2014
BIERER, DOUGLAS ZC-0150313 1 90.74 042000013 ********6061 04/01/2014
BIORDI, MICHAEL ZC-0127426 1 76.05 242076973 *********4117 04/01/2014
BISHOP, CHARLES ZC-0150727 1 101.41 042000550 ****9441 04/01/2014
BORCHERS, GARY ZC-0135739 1 234.74 042200910 ******9693 04/01/2014
BREWSTER, II, J. LELAND ZC-0112070 1 69.39 042000398 ******5274 04/01/2014
BRINKDOPKE, FRED ZC-0150761 1 37.36 042000424 ***9240 04/01/2014
BURLEIGH, CHRIS ZC-0150748 1 90.74 042200910 ******0920 04/01/2014
CALDWELL, RICHARD ZC-0150777 1 37.36 042000013 *****4760 04/01/2014
CARROLL, TOM ZC-0149916 1 69.39 042000314 ******2828 04/01/2014
CHAMPLIN, CHASE ZC-0100854 1 53.38 042000013 ***0318 04/01/2014
CLEMENTS, WILLIAM ZC-0150199 1 90.74 042000314 ******0561 04/01/2014
CONKRIGHT, DAVID ZC-0149823 1 64.05 242077121 ****2709 04/01/2014
DAVIES, ASHLEY ZC-0149861 1 65.12 042000314 ****8139 04/01/2014
DEVINE, ELIZABETH ZC-0116130 1 74.73 042000314 ****6095 04/01/2014
DIPUCCIO, TOM ZC-0149926 1 58.71 042000314 ****4247 04/01/2014
DOUGHERTY, NEIL ZC-0104485 1 69.39 042000013 *****2773 04/01/2014
FITTES, BARRY A. ZC-0149616 1 53.38 042000398 ******4482 04/01/2014
FLYNN, BIRUTA ZC-0146544 1 69.39 042000013 ********2700 04/01/2014
GENTILE, PAT ZC-0145467 1 90.74 042000314 ****7114 04/01/2014
GRAY, LARRY D. ZC-0117293 1 74.73 042200295 ********1493 04/01/2014
GRIFFITH, JONI ZC-0111740 1 75.79 042000398 ******6332 04/01/2014
HANSON, JAY ZC-0150042 1 53.38 041000124 ******2443 04/01/2014
HILLMAN, BRUCE ZC-0149945 1 64.05 042000013 *****4239 04/01/2014
HOLZAPFEL, SUSAN ZC-0129518 1 53.38 042000398 ******0600 04/01/2014
HURST, MARK ZC-0149826 1 65.12 042000398 ******6498 04/01/2014
KNAPP, STEPHEN ZC-0102768 1 53.38 101205681 *********9022 04/01/2014
LYONS, HAROLD ZC-0150272 1 42.70 042000398 ******7187 04/01/2014
MYKLEBUST, RICH ZC-0150723 1 76.05 242076821 ********1370 04/01/2014
NEISES, RICK ZC-0150703 1 78.71 041000124 ***4275 04/01/2014
POLLACK, MARGO ZC-0150823 1 53.38 042000314 ******0086 04/01/2014
POTTSCHMIDT, DEBBIE ZC-0150728 1 53.38 042000013 *****7545 04/01/2014
PRITZ, PATRICIA ZC-0150716 1 42.70 042000314 ******7716 04/01/2014
SAYER, CHRIS ZC-0114596 1 98.47 042000424 ***7826 04/01/2014
SCHIEAR, JAMES ZC-0104795 1 53.38 042200910 ******8443 04/01/2014
SCHLAKE, DONNA ZC-0150622 1 53.38 042000314 ******5021 04/01/2014
SCHWARTZ, REBECCA ZC-0128260 1 42.70 042000013 *****3984 04/01/2014
STRIKE, PAM PAULOS ZC-0105295 1 23.65 041000124 *****4931 04/01/2014
SULLIVAN, DON ZC-0150500 1 90.74 042000314 ******3194 04/01/2014
THOMPSON, STEVE ZC-0150779 1 37.36 041000124 ******1409 04/01/2014
WEBER, G.CHRISTINE ZC-0150594 1 126.74 042000314 ******9928 04/01/2014
WERLING, DEB ZC-0134236 1 40.03 042200295 ********5776 04/01/2014
WILLIAMS, MAURICE ZC-0105910 1 53.38 042000314 ******6420 04/01/2014
  Count:  45 Total: 3079.25      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MCKENZIE, SHIREEN ZC-0150836 1 74.73 04200013 *****0300 Invalid Bank Route/Transit 04/01/2014
  Count:  1 Total: 74.73