05/31/2016
07:58:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALBRECHT, TRACY N7-Q449447 4 19.99 272482126 *********7634 06/01/2016
ASHBRECK, GARRETT N7-Q683008 4 19.99 041000124 ******6204 06/01/2016
BONELLO, MARK N7-N619374 4 39.99 272479663 *****8986 06/01/2016
CORNWELL, JERMAINE N7-Q682873 4 19.99 272481981 **7477 06/01/2016
GOBER, RICHARD N7-Q683114 4 19.99 072000326 *****8196 06/01/2016
HASENWINKLE, CHAD N7-Q617942 4 24.99 272479663 ****7186 06/01/2016
HENDGES, CHAD N7-NF142389 4 24.99 272482061 *********0936 06/01/2016
HENNING, KEVIN N7-N619616 4 19.99 272481952 ****1007 06/01/2016
JENKS, ZACHARY N7-N812984 4 24.99 272481965 ******0085 06/01/2016
LAGUNAS, SAMANTHA SAM N7-Q683355 4 35.00 072486791 ******4197 06/01/2016
LILLY, KENNETH N7-Q549068 4 19.99 272471166 ******2452 06/01/2016
LYON, TAMMI N7-Q485105 4 19.99 272479663 *****0086 06/01/2016
MOORE, SUE N7-Q548977 4 19.99 072000326 *****4328 06/01/2016
RICHARDSON, MARCELLUS N7-Q683506 4 19.99 272479663 *****7888 06/01/2016
ROZNOWSKI, CAROL N7-NF142322 4 24.99 272482061 *********4394 06/01/2016
SMITH, MARK N7-Q400764 4 19.99 072400052 ******5528 06/01/2016
STADEL, LORIE N7-Q549064 4 34.99 272481965 ******0083 06/01/2016
STANLEY, ALEX N7-Q682831 4 29.99 272078268 ******2305 06/01/2016
STANLEY, ANNETTE N7-Q682848 4 19.99 272078268 ******2305 06/01/2016
TOUSSAINT, EMMANUEL N7-N619143 4 19.99 272482061 **9509 06/01/2016
WHITE, AMY N7-NF70199 4 19.99 272482061 *********8513 06/01/2016
WRIGHT, JANELLE N7-Q683095 4 19.99 072000326 *****1442 06/01/2016
  Count:  22 Total: 519.79      



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