04/21/2016
06:57:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, SHARYN TC-5528 9 30.00 121137522 ******8748 04/22/2016
ALEMAN, JOHN TC-6090 9 45.00 121042882 ******1595 04/22/2016
AUSTIN, STACY TC-TC2763 9 30.00 111000614 ******9456 04/22/2016
BAYLE, LORI TC-TC3144 9 30.00 121137522 ******7382 04/22/2016
BERNAL, CHRISTINA TC-TC1848 9 30.00 322271627 ******5919 04/22/2016
BERRY, ROBERT TC-4747 9 30.00 121042882 ******9832 04/22/2016
BOLT, JANIS TC-4540 9 30.00 322271627 ******8238 04/22/2016
BOWIE, JOYCE TC-TC2642 9 30.00 121137522 ******0075 04/22/2016
BOWIE, PHILLIP TC-5586 9 30.00 121137522 ******0075 04/22/2016
BRADSHAW, MICHELLE TC-TC1424 9 30.00 121042882 ******4516 04/22/2016
BROWN, EVY TC-4842 9 30.00 121000358 ********1150 04/22/2016
BROWN, STEPHANIE TC-4756 9 30.00 321177706 **********3734 04/22/2016
CHAHBANDOUR, DOTTY TC-4358 9 30.00 121042882 ******3532 04/22/2016
CHANDLER, SEAN TC-4907 9 30.00 321177706 ****9896 04/22/2016
CHURCH, PEGGY TC-TC2280 9 45.00 121000358 ******3261 04/22/2016
COHEN, WENDY TC-4427 9 30.00 121042882 ******8706 04/22/2016
COTY, JOHNNA TC-TC2780 9 30.00 321177706 **********4273 04/22/2016
DUQUE, DIANA TC-TC2034 9 30.00 321177706 **********5392 04/22/2016
EAGER, SHARON TC-5469 9 30.00 321177706 **********8925 04/22/2016
EDWARDS, CINDY TC-TC3208 9 30.00 121100782 *****7252 04/22/2016
FALKNER, JAQUELINE TC-4990 9 30.00 321177706 ****3073 04/22/2016
GAEBE, LESLIE TC-TC2236 9 30.00 322271627 ******9303 04/22/2016
GARDNER, JENNIFER TC-4974 9 30.00 121122676 ********6892 04/22/2016
GERARDI, MELISSA TC-TC1845 9 30.00 121042882 ******6329 04/22/2016
GHIGLIONE, BARBARA TC-4386 9 30.00 121000358 ********6285 04/22/2016
GRIGORE-SCHLOBO, DESPINA TC-4875 9 30.00 121042882 ******2229 04/22/2016
GUTIERREZ, LOUISA TC-TC1895 9 45.00 121137522 ******1520 04/22/2016
HAHN, CHRISTOPHER TC-4578 9 30.00 321177706 ****3770 04/22/2016
HANN, TIFFANY TC-TC2294 9 30.00 122105278 ******0884 04/22/2016
HANSEN, DONALD TC-6085 9 30.00 121042882 ******2908 04/22/2016
HARROLD, JIM TC-4475 9 30.00 121042882 ******4191 04/22/2016
HARVISON, KIT TC-4328 9 30.00 121042882 ******1641 04/22/2016
HICKS, LARRY TC-4073 9 45.00 121000358 ********3868 04/22/2016
HOLSER, DENISE TC-TC3215 9 30.00 121122676 ********8252 04/22/2016
HOSSEINI, CONNIE TC-4948 9 30.00 322271627 ******9425 04/22/2016
IRAO, ELAINE TC-6026 9 30.00 121137522 ******1515 04/22/2016
JOHNSON, KATHY TC-4547 9 30.00 325182700 ******2379 04/22/2016
JOHNSON, WILLIAM TC-5471 9 30.00 121000358 ******0458 04/22/2016
KAHLER, MELINDA TC-6027 9 45.00 322271627 ******3064 04/22/2016
KEIL, SUE TC-4779 9 30.00 321177706 **********3104 04/22/2016
KOCH, NORMA TC-4959 9 30.00 121000358 ********0351 04/22/2016
LARSON, GWYN TC-4561 9 45.00 121000358 ********1084 04/22/2016
LEMASTER, LINDA ELLEN TC-6204 9 30.00 322271627 *****7940 04/22/2016
MCCALISTER, NANCY TC-5177 9 30.00 121000358 ********3431 04/22/2016
MCGIBBEN, ELLEN TC-TC1880 9 30.00 121042882 ******7676 04/22/2016
MCGIBBEN, PATRICK TC-TC2312 9 30.00 122000496 ******6441 04/22/2016
MCPHEE, LORETTA TC-TC2386 9 30.00 322271627 ******2461 04/22/2016
MITCHELL, SALLY TC-TC3090 9 30.00 321177706 ****7959 04/22/2016
MORLOS, ESTHER TC-4860 9 45.00 321177706 **********6979 04/22/2016
MOTRONI, FRAN TC-4526 9 30.00 121000358 ********3911 04/22/2016
MOULTON, SUSAN TC-TC2656 9 30.00 121042882 ******5712 04/22/2016
NEWMAN, JANET TC-6064 9 45.00 322271627 ******6169 04/22/2016
NIEHUSER, TRISH TC-4777 9 30.00 121000358 ********6742 04/22/2016
OLIVER, LINDA TC-5281 9 30.00 322271627 *****9035 04/22/2016
PETERS, LAUREN TC-TC1588 9 30.00 121042882 ******7839 04/22/2016
RICHARDSON, JOHN TC-4101 9 30.00 063100277 ********5648 04/22/2016
RICHARDSON, JOHN TC-4350 9 30.00 121100782 *****2237 04/22/2016
ROACH, KAREN TC-6078 9 45.00 321178475 **********3910 04/22/2016
ROGERS, JUDITH TC-TC2022 9 30.00 121139122 ****3573 04/22/2016
ROSS, ROB TC-6112 9 30.00 121042882 ******5193 04/22/2016
SEIDEL, RUTH TC-4856 9 30.00 321171184 *******6301 04/22/2016
SMITH, KAREN TC-6012 9 30.00 121143736 *****0324 04/22/2016
SMITH, MARCIA TC-4774 9 30.00 321177706 **********1911 04/22/2016
SPARKS, JANET TC-TC2099 9 30.00 121100782 *****0892 04/22/2016
STONE, PATTY TC-TC2771 9 30.00 321177706 **********6699 04/22/2016
THOMSEN, MICHELLE TC-4182 9 30.00 121042882 ******0373 04/22/2016
VENN, RANDY TC-TC3183 9 45.00 321177706 ****3437 04/22/2016
WALKER, SHARON TC-4589 9 30.00 121042882 ******2268 04/22/2016
WILLIAMS, PEGGY TC-4879 9 30.00 256072691 ******7540 04/22/2016
WINGERT, GAIL TC-4610 9 30.00 322271627 ******0235 04/22/2016
WOLVER, ARI TC-6050 9 30.00 321177706 **********6956 04/22/2016
WORMUTH, ELISE TC-TC2292 9 30.00 121042882 ******8296 04/22/2016
YORK, CHRISTY TC-4876 9 30.00 121000358 ********4036 04/22/2016
  Count:  73 Total: 2340.00      



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