10/13/2016
09:42:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLOEMERS, MELISSA CU-172399361 2 33.75 275977489 *********0878 10/17/2016
BRAMMER, HANS CU-172243979 2 30.00 071025661 ******2325 10/17/2016
DELROW, PATRICK CU-172107925 2 33.75 086300012 ******4082 10/17/2016
DESTEFANIS, MARIO CU-171285937 2 36.00 071025661 ******3044 10/17/2016
DESTEFANIS, MARY TESS CU-171285840 2 36.00 071025661 ******3044 10/17/2016
GUSE, MAKENA CU-172107940 2 33.75 275979034 ******0096 10/17/2016
HICKEY, DEB CU-172289990 2 36.00 086300012 ******3549 10/17/2016
JEFFERY, BRENT CU-172399356 2 75.00 275979076 ******9401 10/17/2016
LUELOFF, KELLY CU-172107913 2 33.75 275977489 ***2763 10/17/2016
MILLER, JAROD CU-172107924 2 30.00 075000022 *****6357 10/17/2016
MITCHELL, KATHY CU-171950282 2 36.00 075000022 ********5505 10/17/2016
MODESTI, ALEX CU-171950620 2 36.00 075000051 ******1506 10/17/2016
PAETH, MEGAN CU-172399372 2 30.00 041200555 ******3329 10/17/2016
PIECHOWSKI, GINA CU-171950297 2 69.58 075902007 **9549 10/17/2016
RIVERA, APRIL CU-172399363 2 35.00 041200555 ******1254 10/17/2016
ROSIN, JENNA CU-172289976 2 35.00 075000022 ********3773 10/17/2016
SNYDER, KATIE CU-172107949 2 50.00 075000022 ********5735 10/17/2016
STRUZYNSKI, JODI HANNAH CU-172107942 2 56.67 075902007 ***0265 10/17/2016
SULLIVAN, TRISTEN CU-1191 2 60.00 075906854 ***1671 10/17/2016
WEISS, JENNIFER CU-172243975 2 30.00 041200555 ******5467 10/17/2016
ZAK, SHIRLEY CU-171950679 2 40.00 075900575 ******0140 10/17/2016
  Count:  21 Total: 856.25      



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