04/29/2016
06:19:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERTINO, STEPHANIE D3-88349 1 35.00 222380692 *****0030 05/02/2016
BIELOWICZ, AMANDA D3-90354 1 30.00 021307559 *****5428 05/02/2016
BROWN, DOUG D3-90210 1 30.00 021301115 *****6505 05/02/2016
BURLESOU, MICHAEL D3-90000 1 45.00 221371194 *******4238 05/02/2016
CIESLAK, EDMUND D3-90250 1 30.00 021000322 ********4548 05/02/2016
DRISCOLL, DEBORAH D3-90283 1 45.00 021307559 ******1689 05/02/2016
HAY, DOUGLAS D3-90315 1 25.00 222382315 ******3963 05/02/2016
HUGHES, ADELE D3-90309 1 45.00 022304030 *****2135 05/02/2016
JONES, MATTHEW D3-90116 1 30.00 221371194 *******7592 05/02/2016
KINNE, TAYLOR D3-90115 1 30.00 022304616 *****9427 05/02/2016
LANSING, KATHY D3-90201 1 25.00 022304616 *****2848 05/02/2016
MALYJ, JAMES D3-88200 1 25.00 022304030 *******02-3 05/02/2016
MOODY, SHAWN D3-90004 1 30.00 022304616 *****3634 05/02/2016
NIGHTINGALE, KEVIN D3-90298 1 30.00 221371194 *******3401 05/02/2016
OLSOWSKE, PAUL D3-90202 1 30.00 022304616 *****0354 05/02/2016
PADDOCK, COREY D3-88975 1 35.00 022304616 *****8270 05/02/2016
PASANTE, ANTONIO D3-90060 1 45.00 021301115 *****3457 05/02/2016
PERRAULT, CLAUDIA D3-00816 1 30.00 021307559 ******6810 05/02/2016
POORMON, PATTY D3-88468 1 45.00 022304030 ******1479 05/02/2016
REESE, ANDREW D3-00380 1 30.00 221371194 *******2638 05/02/2016
SARGENT, STEPHEN D3-90061 1 45.00 022304030 *****1280 05/02/2016
YOUNGS, AARON D3-88970 1 40.00 022304616 *****8230 05/02/2016
  Count:  22 Total: 755.00      



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