06/13/2017
07:16:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARGENTIERO, BETH GB-15070 2 53.49 231271080 *****1201 06/15/2017
BECK, JODI GB-14215 2 42.79 031201360 ******6659 06/15/2017
CARNEY, CHARLOTTE GB-14202 2 53.49 031204710 *********1366 06/15/2017
CHARLES, KELLY GB-14774 2 53.49 036076150 ******1036 06/15/2017
CONTRISCIANI, JULIA GB-14706 2 53.49 031201360 ***7168 06/15/2017
CROOK, LYNN GB-14797 2 37.65 031204804 ***5533 06/15/2017
GREGORY, CARRIE GB-14766 2 53.49 031201360 ******9137 06/15/2017
GROSSMAN, JACK GB-12467 2 42.79 231271080 *****0200 06/15/2017
IRVIN, HADLEY GB-15224 2 55.58 231271080 *****5624 06/15/2017
LAPIDUS, LARRY GB-14043 2 70.09 231270353 *****5674 06/15/2017
LAPIDUS, LAUREE GB-14044 2 47.07 231270353 *****5674 06/15/2017
MCGLINN, KIM GB-13597 2 53.49 021200339 ********1916 06/15/2017
MCKINLEY, BRIDGET GB-12597 2 64.19 231277440 ******4309 06/15/2017
MILLER, ALLISON GB-14541 2 47.07 031300012 ******6189 06/15/2017
PIERGROSS, SAMANTHA GB-14546 2 42.79 053904483 ********5909 06/15/2017
RUIZ, RONELL GB-14132 2 42.79 314074269 *****6924 06/15/2017
SANNUTI, DONNA GB-13631 2 42.77 021200339 ********8687 06/15/2017
SULLIVAN, RYAN GB-14236 2 42.79 231271080 *****5145 06/15/2017
SWEEDER, MOIRA GB-14474 2 42.79 031201360 **********9812 06/15/2017
TRACEY, TIA GB-8750 2 10.70 231271080 *****8526 06/15/2017
ULRICH, KEVIN GB-13651 2 53.49 031201360 ******9556 06/15/2017
WINTERS, CINDY GB-14371 2 53.49 031206420 ******6379 06/15/2017
  Count:  22 Total: 1059.78      



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