06/29/2016
08:59:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARNS, MOLLY P7-0828 A 74.69 111001040 ***6398 07/01/2016
BERGMAN, ANDREW P7-0087 A 67.22 111000025 ********1842 07/01/2016
BROWN, BILL MICHELLE P7-0417 A 149.38 111000614 *****8673 07/01/2016
CAVENDER, DORINDA P7-0518 A 74.69 111014325 ******2608 07/01/2016
EDGE, BETTY P7-0368 A 74.69 111000614 ******1512 07/01/2016
FERRARA, JAMES P7-0346 A 74.69 111016064 ******6156 07/01/2016
GOTTFRIED, SALMA P7-0106 A 74.69 111000753 ******1994 07/01/2016
GRAY, MIRIAM P7-5690 A 74.69 111000025 ********6709 07/01/2016
GREER, JAMES P7-0826 A 74.69 111000025 ********2976 07/01/2016
KERR, KAREN P7-0928 A 74.69 111000614 *****4473 07/01/2016
MCCANN, MARGOT P7-1002 A 74.69 103112523 ****3224 07/01/2016
MCLEAD EDLEMAN, BUNNY P7-128 A 74.69 114000093 *****9528 07/01/2016
PARISH, M.J. AND STAN P7-2728 A 149.38 111001040 ****1551 07/01/2016
PHY, ELIZABETH P7-2586 A 74.69 111000614 ******0926 07/01/2016
PLATT, KIP P7-2558 A 74.69 111322994 ****01 4 07/01/2016
REED, BAIRD P7-7220 A 74.69 111993776 ******3469 07/01/2016
SCHMITZ, RAQUEL P7-1028 A 74.69 111322994 ******6190 07/01/2016
SCHWAN, SANDRA P7-1036 A 74.69 071000013 *********1525 07/01/2016
SHELBY, BROOKE P7-0185 A 74.69 111901234 ***6609 07/01/2016
SHERER, LEIGH P7-0135 A 74.69 111322994 ******4394 07/01/2016
TURNER, AMY P7-0163 A 74.69 111016064 ******3710 07/01/2016
WETZEL, CHRISTA P7-7885 A 74.69 111000025 ********0507 07/01/2016
WILSON, ROB P7-360 A 74.69 111000614 *****4300 07/01/2016
  Count:  23 Total: 1859.78      



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