04/03/2015
06:41:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUCHNER, JARED 32-V10813 1 19.99 272485385 **0552 04/06/2015
BUCHNER, JESSICA 32-V10032 1 19.99 272485385 **0552 04/06/2015
DENTER, TAMY 32-114314 1 26.00 272485385 *******6566 04/06/2015
FACCHINELLO, DENNIS 32-123698 1 158.00 272485385 *******1745 04/06/2015
FORREST, LAVERNE 32-116953 1 124.00 072401404 ******1710 04/06/2015
HAWLEY, JUSTIN 32-124772 1 29.99 272476462 *****7070 04/06/2015
JO, ALLEE 32-V10925 1 29.99 272486627 **7801 04/06/2015
KIES, JENNIFER 32-125260 1 19.99 272486627 *****0001 04/06/2015
KNOBLOCK, MAX 32-123969 1 20.00 041200555 ******7107 04/06/2015
KUMMER, NICHOLAS 32-122009 1 19.99 072000326 *****8888 04/06/2015
LUMLEY, JAMES JIM 32-V10484 1 167.00 272485424 ********2001 04/06/2015
MAURER, BRENDA 32-124811 1 29.99 044000024 *******7917 04/06/2015
MAURER, HOPE 32-124904 1 29.99 044000024 *******7917 04/06/2015
NALL, BILL 32-124590 1 98.00 072413997 ******0022 04/06/2015
SANCHEZ, MISTY 32-118375 1 19.99 072401404 ******9869 04/06/2015
SCHILKEY, GARY 32-V10538 1 29.99 072413997 ***8541 04/06/2015
SOAPPMAN, BRENDA 32-119296 1 281.00 072410013 *****4224 04/06/2015
VAN TIL, RACHEL 32-122602 1 19.99 072412435 *****1208 04/06/2015
WALKER, EMILY 32-125174 1 19.99 272479841 ********4784 04/06/2015
WILKINS, SARAH 32-V10258 1 144.00 072413997 ***5778 04/06/2015
WOODRUFF, RACHEL 32-123100 1 27.00 272485385 **9871 04/06/2015
ZALESKI, DAVID 32-V10766 1 37.00 072410013 *****1602 04/06/2015
  Count:  22 Total: 1371.88      



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