12/15/2016
06:36:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, SHARYN TC-5528 2 19.00 121137522 ******8748 12/16/2016
BAYLE, LORI TC-TC3144 2 39.00 121137522 ******7382 12/16/2016
BELTRAN, SALOME TC-6420 2 19.00 121137522 ******1786 12/16/2016
BOLT, JANIS TC-4540 2 19.00 322271627 ******8238 12/16/2016
BOWIE, JOYCE TC-TC2642 2 19.00 121137522 ******0075 12/16/2016
BOYNTON, KATY TC-TC2460 2 78.00 121042882 ******4218 12/16/2016
BRADSHAW, MICHELLE TC-TC1424 2 39.00 121042882 ******4516 12/16/2016
BRADY, PATTI TC-TC2931 2 39.00 121042882 *********4004 12/16/2016
BROWN, STEPHANIE TC-4756 2 42.00 321177706 **********3734 12/16/2016
BUECHER, PAMELA TC-5776 2 19.00 121137522 ******5129 12/16/2016
CHAHBANDOUR, DOTTY TC-4358 2 39.00 121042882 ******3532 12/16/2016
CHANDLER, SEAN TC-4907 2 39.00 321177706 ****9896 12/16/2016
CHURCH, PEGGY TC-TC2280 2 78.00 121000358 ******3261 12/16/2016
COHEN, WENDY TC-4427 2 42.00 121042882 ******8706 12/16/2016
DALY, MARICLARE TC-6324 2 42.00 325084426 ******0103 12/16/2016
DIDDAY, RICH TC-TC1025 2 39.00 121042882 ******5961 12/16/2016
ENSMINGER, BETTY TC-6437 2 39.00 121042882 ******8524 12/16/2016
ESCUDERO, ANN TC-TC1005 2 19.00 321177706 **********3375 12/16/2016
FALKNER, JAQUELINE TC-4990 2 42.00 321177706 ****3073 12/16/2016
FOREST, AMIE TC-4441 2 39.00 122000496 ******6966 12/16/2016
GHIGLIONE, BARBARA TC-4386 2 19.00 121000358 ********6285 12/16/2016
GRIGORE-SCHLOBO, DESPINA TC-4875 2 19.00 121042882 ******2229 12/16/2016
HAHN, JULIE TC-6211 2 35.00 321177706 **********2175 12/16/2016
HUBER, SALLY TC-4173 2 39.00 121042882 ******5169 12/16/2016
IGGULDEN, MARY TC-TC3852 2 33.00 121137522 ******4536 12/16/2016
IRAO, ELAINE TC-6026 2 39.00 121137522 ******1515 12/16/2016
KETCHIE, TERI TC-TC1295 2 39.00 121042882 ******8953 12/16/2016
LEMASTER, LINDA ELLEN TC-6204 2 39.00 322271627 *****7940 12/16/2016
LILE, WALTER TC-4217 2 42.00 322271627 *****8203 12/16/2016
MASICH, PAMELA TC-TC3240 2 19.00 321177706 ****9668 12/16/2016
MCGIBBEN, PATRICK TC-TC2312 2 39.00 122000496 ******6441 12/16/2016
MUZZI, ERIC TC-TC2947 2 39.00 322271627 ******1744 12/16/2016
NICOLAI-DEGORHE, CAROLYN TC-TC3844 2 39.00 121143736 *****3955 12/16/2016
PITSCHKE, ROBERT TC-TC1021 2 33.00 322077779 ******5471 12/16/2016
RATTO, RANDY TC-TC3856 2 33.00 122000496 ******4280 12/16/2016
REEVE, HUNTER TC-TC1665 2 39.00 121000358 ******2810 12/16/2016
ROGERS, JUDITH TC-TC2022 2 39.00 121139122 ****3573 12/16/2016
ROSS, ROB TC-6112 2 10.00 121042882 ******5193 12/16/2016
RUIZ, DEBORAH TC-TC1131 2 39.00 121042882 ******0922 12/16/2016
RUPP, PHILLIP TC-4067 2 38.00 121143736 *****6862 12/16/2016
SANCHEZ, LORI TC-4775 2 39.00 121042882 ******4406 12/16/2016
SMITH, KAREN TC-6012 2 35.00 121143736 *****0324 12/16/2016
SPARKS, JANET TC-TC2099 2 39.00 121100782 *****0892 12/16/2016
STEINMANN, DOREE TC-4436 2 19.00 322271627 *****0730 12/16/2016
SUMMERS, JUNE TC-TC1061 2 39.00 121000358 ******2812 12/16/2016
WALKER, RICK TC-5839 2 19.00 121042882 ******3525 12/16/2016
WALKER, SHARON TC-6378 2 42.00 121042882 ******2268 12/16/2016
YEW, ELIZABETH TC-6281 2 10.00 121301578 ******8834 12/16/2016
  Count:  48 Total: 1663.00      



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