01/16/2015
08:17:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAKER, STEPHANIE TF-TF4012 3 39.00 121000358 ******1732 01/20/2015
BANDA, NATALIE TF-TF16139 3 39.00 121042882 *********4017 01/20/2015
BARON 15TH, SUSAN TF-TF5954 3 39.00 322271627 ******5698 01/20/2015
BARTHEL 1ST, RACHEL TF-TF9503 3 39.00 321177706 **********3879 01/20/2015
BASIST 16TH, LEAF DYANA TF-TF298 3 39.00 321177706 **********6791 01/20/2015
BIRNEY 15TH, LISA TF-TF3559 3 39.00 322271627 ******1475 01/20/2015
BLASCCYK, JUDY TF-TF15599 3 43.00 121042882 ******2548 01/20/2015
BRAMHAM 16TH, GRETCHEN TF-TF5910 3 72.00 321177502 ********5500 01/20/2015
BROWN 15TH, JOCELYN TF-TF8872 3 39.00 321177706 ****6293 01/20/2015
BYRAM, HANNAH TF-TF16035 3 33.00 122000247 ******7779 01/20/2015
CABRERA 15TH, RIGO TF-TF8902 3 39.00 321180939 ******5020 01/20/2015
CAIRNS, JOHN TF-TF16241 3 43.00 321177706 **********6967 01/20/2015
CASH, NIKKI TF-TF3796 3 35.00 122000496 ******1913 01/20/2015
CAVALIER 15TH, EILEEN TF-TF6558 3 33.00 321180939 ******9023 01/20/2015
CELLI 15TH, THOMAS TF-TF2981 3 68.00 321177706 **********2743 01/20/2015
CHARGIN 16TH, BETH TF-TF3820 3 72.00 321177706 **********4141 01/20/2015
CHAVARRIA 15TH, CONSUELO TF-TF14238 3 39.00 322271627 ******1436 01/20/2015
COHEN, ROBERT TF-TK336 3 40.00 322271627 ******0445 01/20/2015
COLBASSO15TH, LILLI TF-TF15918 3 109.00 321177706 **********8198 01/20/2015
CONVERSE 15TH, ELISABETH TF-TF3037 3 39.00 121042882 ******6888 01/20/2015
CROSS, ROBERT TF-TF1396 3 39.00 121000358 ******2508 01/20/2015
DERMAN 15TH, KATRINA TF-TF13529 3 78.00 321171184 *******4469 01/20/2015
DIBENEDETTO 15T, ANNA TF-TF13681 3 73.00 121042882 ******2620 01/20/2015
DOLMO, ASHLEY TF-TF15331 3 39.00 322271627 ******3623 01/20/2015
DOWNEY 16TH, VICKI TF-TF13412 3 39.00 321177706 **********9990 01/20/2015
DROWNE 15TH, ELIZABETH TF-TF15159 3 35.70 121100782 *****6468 01/20/2015
DUKTIG, JESSICA TF-TF16247 3 43.00 122000247 ******7218 01/20/2015
ECONOM 16TH, CATHY TF-TF2326 3 33.00 121000358 ******9733 01/20/2015
ENRIQUEZ 16TH, JUAN TF-TF2812 3 39.00 121042882 ******2394 01/20/2015
FARINSKY 15TH, KARYN TF-TF6371 3 39.00 121137522 ******6478 01/20/2015
GADSBY 15TH, SHANNON TF-TF3831 3 74.00 121042882 ******8148 01/20/2015
GALLANT, KAREN TF-TF13057 3 99.00 121042882 ******3348 01/20/2015
GARMAN 15TH, SIGFRID TF-TF11106 3 39.00 321177706 ****4479 01/20/2015
GILMOUR 15TH, MICHELLE TF-TF14522 3 43.00 125200057 ******4773 01/20/2015
GONZALEZ 15TH, ILENE TF-TF11804 3 78.00 322079353 *****9012 01/20/2015
GWERDER 15TH, MARY TF-TF14786 3 29.00 121042882 ******2183 01/20/2015
HARPER 15TH, EDDIE TF-TF4826 3 39.00 321177706 **********2504 01/20/2015
HERSBERG, SHANNON TF-TF16278 3 109.00 121042882 ******5010 01/20/2015
HICKS 15TH, SARAH TF-TF16102 3 43.00 322271627 ******1193 01/20/2015
HUDSON 16TH, AISHA TF-TF716 3 39.00 121000358 *******9207 01/20/2015
JACQUARD 15TH, SANDY TF-TF640 3 39.00 321177706 **********9088 01/20/2015
JOVEL 15TH, SILVIA TF-TF14340 3 39.00 121000358 ******1151 01/20/2015
JUDD 15TH, ALEXANDER TF-TF15073 3 39.00 321175261 ******2235 01/20/2015
KARNANI 15TH, JULIA TF-TF13097 3 39.00 011900571 ********3215 01/20/2015
KEECH 15TH, SUNNIE TF-TF12803 3 39.00 321177706 ****9507 01/20/2015
KOUE, MARK TF-TF4374 3 78.00 121000358 ******4876 01/20/2015
LEDESMA, CHRIS TF-TF16232 3 43.00 322271627 ******9272 01/20/2015
LEE 15TH, BARBARA TF-TF1245 3 39.00 321177502 ********7905 01/20/2015
LEGATE 16TH, BETH TF-TF9746 3 39.00 121122676 ********6958 01/20/2015
LOFRANCO 16TH, APRIL TF-TF3242 3 78.00 101205681 *********0059 01/20/2015
LOPEZ 15TH, MEG TF-TF14584 3 33.00 321177706 **********4434 01/20/2015
LOSEE, RICHARD TF-TF16264 3 58.00 121000358 *****2969 01/20/2015
LUCERO 15TH, ANNE TF-TF2432 3 111.00 121137522 ******7292 01/20/2015
MACKEY, SYDNEY TF-TF10130 3 10.00 121143736 *****0971 01/20/2015
MAHONEY 15TH, NOREEN TF-TF11833 3 39.00 322271627 ******5987 01/20/2015
MANN, EMERY TF-TF15608 3 43.00 321076470 **********6510 01/20/2015
MARIN, ANTHONY TF-TF11598 3 83.00 321177706 ****8437 01/20/2015
MARVINKOENIG 16, DIANE TF-TF672 3 72.00 121042882 ******2515 01/20/2015
MCCANN, LAURIE TF-TF15037 3 43.00 321180939 ******9021 01/20/2015
MCDONOUGH 15TH, ELLEN TF-TF4867 3 33.00 121000358 ******2875 01/20/2015
MCKENZIE, JANET TF-TF5419 3 39.00 121100782 *****1535 01/20/2015
MIDDLETON--15TH, KATHLEEN TF-TF5867 3 49.00 322271627 ******0865 01/20/2015
MILLER 16TH, CAROL JO TF-TF2463 3 33.00 321076470 **********8710 01/20/2015
MILLION, SUMMER TF-TF15366 3 43.00 121000358 ******4145 01/20/2015
MITTLESTADT 15T, KAREN TF-TF12575 3 39.00 322271627 ******2568 01/20/2015
MONSON, KAREN TF-TF350 3 10.00 121122676 ********8225 01/20/2015
MURPHY 15TH, ANNIE TF-TF2082 3 34.00 321177706 **********6353 01/20/2015
MURPHY 15TH, MARILYN TF-TF13603 3 39.00 121137522 ******1517 01/20/2015
MURRAY 15TH, NOEL TF-TF2418 3 39.00 321177706 ****3747 01/20/2015
NORMINGTON, DAVID DREW TF-TF15172 3 39.00 321177706 **********9482 01/20/2015
OATEY 15TH, ROB TF-TF5520 3 126.00 321177706 **********9614 01/20/2015
PARKS 15TH, KEVIN TF-CF27626 3 34.00 121042882 ******4587 01/20/2015
PATRICK, KIM TF-TF16037 3 73.00 121122676 ********1821 01/20/2015
PAVLIK 16TH, KATHY TF-TF938 3 35.00 121000358 ******0378 01/20/2015
PETROZZA 15TH, LOIS TF-TF6495 3 33.00 322271627 ******0836 01/20/2015
PETTY, SHARRON TF-TF15007 3 19.00 321177706 **********8819 01/20/2015
PULPAN 15TH, GIGI TF-TF12993 3 124.00 121000358 ******6515 01/20/2015
RADCLIFFE, JUDY TF-TF15191 3 19.00 122238420 ******4314 01/20/2015
REED 15TH, SCARLETT TF-TF14008 3 39.00 121042882 ******0877 01/20/2015
RINKARDT 15TH, NANCY TF-TF6808 3 39.00 121000358 *******0327 01/20/2015
RODGERS 15TH, LISA TF-TF12473 3 78.00 322271627 ******1448 01/20/2015
ROSS, HENRY TF-TF9688 3 124.00 121000358 ******7683 01/20/2015
RUIZ, RICARDO TF-TF16105 3 43.00 322281691 ********6144 01/20/2015
SCHWARTZ 16TH, LORIE TF-TF12813 3 72.00 121000358 ******0501 01/20/2015
SCOTT 15TH, JUDY TF-TF3781 3 39.00 121000358 ******1292 01/20/2015
SHEA 15TH, TERRY TF-TF4884 3 39.00 322271627 *******1542 01/20/2015
SHIPLEY 20TH, LEONARD TF-TF13164 3 33.00 325070760 ******0250 01/20/2015
SMITH MERRILL, MARLEY 5TH TF-TF14832 3 39.00 321177706 **********4873 01/20/2015
SPIEGEL - 16TH, NORMA TF-TF6188 3 39.00 321177706 **********2767 01/20/2015
STERES 15TH, PETER TF-TF6249 3 33.00 322271627 *******3939 01/20/2015
STOVER, CHARLES TF-TF12947 3 33.00 121000358 ******4223 01/20/2015
STRICKLING, ELIZABETH TF-TF9673 3 39.00 121042882 *********7009 01/20/2015
TAMASU 15TH, TAKASHI TF-TF13169 3 39.00 121137522 ******9561 01/20/2015
TAMBELLINI 16TH, BETTY TF-TF1832 3 33.00 321177502 ********9002 01/20/2015
TAN 15TH, NELLY TF-TF15255 3 99.00 121000358 ********3656 01/20/2015
TEDESCO 15TH, CHRIS TF-TF13364 3 78.00 121100782 *****6875 01/20/2015
TEENER 15TH, MICHAEL TF-TF11822 3 78.00 122000247 ******9123 01/20/2015
TRAIN 16TH, CASEY TF-TF8969 3 78.00 321180939 ******6042 01/20/2015
VAN DE VEER, LOGAN TF-TK2420 3 45.00 321177706 *****4226 01/20/2015
VAN DER WYK, JULIA 5TH TF-TF2083 3 34.00 121122676 ********1733 01/20/2015
VECCHIOLA, ALICE TF-TF15794 3 37.00 322271627 ******0165 01/20/2015
VON JOO-TORNELL, DONNA 16TH TF-TF536 3 35.00 121042882 ******1972 01/20/2015
WAY 16TH, LORNA TF-TF2170 3 29.00 044000804 *********1034 01/20/2015
WERNER, JEN TF-TF16023 3 39.00 121042882 ******3828 01/20/2015
WHITE 15TH, COLTER TF-TF15460 3 39.00 321177706 **********9914 01/20/2015
WIEBURG 15TH, KIM TF-TF10281 3 39.00 121137522 ******8495 01/20/2015
WILCOX -15TH, DARLENE TF-TF15094 3 39.00 321177706 ****4539 01/20/2015
WILDERA - 15TH, RANDY TF-TK1021 3 25.00 321177706 **********4642 01/20/2015
WOODEN 15TH, CRAIG TF-TF444 3 31.00 321177706 **********6240 01/20/2015
XASHLEY 15TH, SHANNON TF-TF12091 3 39.00 321177706 ****7993 01/20/2015
YBARRA 15TH, CORY TF-TF9761 3 39.00 121137522 ******4901 01/20/2015
ZIMMERMAN 15TH, CHARLES TF-TF15811 3 43.00 121000358 ********0869 01/20/2015
  Count:  112 Total: 5418.70      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
FERRIS, NAN TF-TF16297 3 39.00 32271627 ******6889 Invalid Bank Route/Transit 01/20/2015
  Count:  1 Total: 39.00