01/19/2016
08:40:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AKL, ATTAYA HA-13724 2 21.44 041215016 *******8875 01/20/2016
ANDERS, IAN HA-5693 2 21.44 041200050 ******3713 01/20/2016
BARDWELL, MIKE HA-13733 2 42.88 241070417 ******1263 01/20/2016
BARKER, DOUGLAS HA-13378 2 21.44 241282373 *****1002 01/20/2016
BETZ, BRAD HA-5231 2 21.44 041200089 ********3442 01/20/2016
CASAREZ, RITA HA-12177 2 21.44 041215016 *******0798 01/20/2016
COPLEY SANSOM, JAMIE HA-13731 2 21.44 041000124 ******2739 01/20/2016
ENGLER, JAMES HA-7073 2 21.44 044115809 ******4918 01/20/2016
FRUGH, SHIREEN HA-8170 2 21.44 072401048 ********0342 01/20/2016
GARCIA, VINCENTE HA-12402 2 21.44 041215016 *******2014 01/20/2016
GRAMES, SHEILA HA-7681 2 21.44 241070417 ******2608 01/20/2016
HALL, MARTY HA-5611 2 42.88 041215016 *******6628 01/20/2016
HARDIMAN, CORLISS HA-5570 2 21.44 124303120 *************4516 01/20/2016
HEIDELBERG, TOM HA-12236 2 21.44 272482906 ******2-00 01/20/2016
HELMINSKI, DANIELLE HA-7565 2 21.44 041215016 *******4305 01/20/2016
HENNESSEY, MICHELLE HA-13308 2 42.88 241282577 *2295 01/20/2016
HUEBNER, KATHY HA-13576 2 21.44 241281824 ******0978 01/20/2016
JACKOWSKI, LYNNETTE HA-13575 2 21.44 241070417 ******8305 01/20/2016
JAMES, JONATHON HA-12571 2 21.44 041215621 *0354 01/20/2016
JAMES, KELLEY HA-1287 2 42.88 041200089 ********0714 01/20/2016
JIVIDEN, KAY HA-8204 2 21.44 041000124 ******7043 01/20/2016
KOREN, JOLYNN HA-7182 2 42.88 272482922 ******6571 01/20/2016
KUNZ, TAMMY HA-13891 2 21.44 041215016 *******5932 01/20/2016
LITZ, WALTER HA-8215 2 42.88 041200089 ********3137 01/20/2016
LUSTE, RICKY HA-12407 2 21.44 041200089 ********0357 01/20/2016
MCCLUSKEY, DAVID HA-9658 2 21.44 041200050 ******6408 01/20/2016
MOORE, RICH HA-2076 2 21.44 241282373 *****4007 01/20/2016
MUSTAPHA, ABDULHAKIM HA-9709 2 42.88 241070417 ******5104 01/20/2016
NELSON, ROBERT HA-NELSON 2 21.44 241281882 ****9006 01/20/2016
NOUR, ALI HA-12354 2 21.44 241270851 ******2896 01/20/2016
PAPULIAS, STACEY HA-7459 2 21.44 241282412 *********8474 01/20/2016
PEACOCK, SHERRON HA-5239 2 21.44 241282506 *8960 01/20/2016
REESE, TYRELLE HA-9657 2 58.24 241282153 *4712 01/20/2016
RIDDLE, NICOLE HA-12239 2 42.88 041215016 *******1676 01/20/2016
RIES, AMBER HA-9661 2 21.44 041200050 ******0685 01/20/2016
ROWLAND, JOE HA-7195 2 21.44 041215016 *******0978 01/20/2016
SCHAAF, JEFF HA-7071 2 21.44 041215016 *******1610 01/20/2016
SEDLOCK, MARTHA HA-8129 2 85.76 241282483 ******4009 01/20/2016
SMITH, SHARON HA-1479 2 21.44 272482883 ****9510 01/20/2016
SMITH, STEPHEN HA-7296 2 21.44 041000124 ******8889 01/20/2016
TAYLOR, ANGELA HA-7204 2 42.88 241282603 ********8700 01/20/2016
TAYLOR, TINA HA-8171 2 21.44 044000037 *****6797 01/20/2016
TOLLES, DIANA HA-12267 2 21.44 241282373 ****9008 01/20/2016
ULRICH, SHELLY HA-7032 2 21.44 041200050 ******3987 01/20/2016
VINES, ALISAAN HA-9805 2 21.44 044000024 *******8226 01/20/2016
WOHN, AMANDA HA-7175 2 21.44 241282577 ***0632 01/20/2016
WORTH, DARREN HA-13269 2 21.44 041200050 ****6747 01/20/2016
ZEITZ, JOSHUA HA-13546 2 21.44 044000024 *******0585 01/20/2016
  Count:  48 Total: 1323.20      



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