06/05/2017
07:14:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, PATRICIA GL-3000514 1 37.45 273976369 *********4508 06/06/2017
CROWTHER-GREEN, IAN GL-61564 1 32.10 273976369 *********5902 06/06/2017
GAFENEY, TERENCE GL-62480 1 64.20 273972839 **6520 06/06/2017
GEARHART, MICHELLE GL-30253 1 150.00 073000228 ******8435 06/06/2017
HOGAN, JACK GL-62320 1 60.00 273976369 *********3601 06/06/2017
HRUSTIC, LEJLA GL-62366 1 67.00 273976369 ****8706 06/06/2017
KEKIC, ADNAN GL-62521 1 60.00 073000228 ******6703 06/06/2017
LAMOS, JOHN GL-110081 1 26.75 073908045 ***2484 06/06/2017
LILESKOV, DUSTIN GL-62645 1 60.00 273976369 *********5308 06/06/2017
MCCRANEY, BRADLEY GL-62723 1 32.10 273976369 *********9704 06/06/2017
NEWELL, STEVEN GL-400240 1 26.75 273976369 *********9706 06/06/2017
NEWSOME, JUSTIN GL-62289 1 60.00 273976369 *********5704 06/06/2017
PATTON, LEVI GL-62800 1 26.75 091408734 ****0826 06/06/2017
RIEHM, JENNIFER GL-62257 1 53.50 273976369 ***6440 06/06/2017
ROCKWOOD, AUSTIN GL-62027 1 26.75 273976369 ***0430 06/06/2017
ROURKE, ALYCIA GL-30153 1 75.00 273976369 *********6300 06/06/2017
SCHAFFER, TJ GL-110703 1 21.40 273976369 *********0906 06/06/2017
SNYDER, RYAN GL-110368 1 60.00 273976369 *********6401 06/06/2017
TERRELL, MERRITT GL-62783 1 26.75 073900438 ******6679 06/06/2017
WALDSTEIN, TAYLOR GL-30174 1 45.00 273976369 *********6300 06/06/2017
WEBER, BAREE GL-2000477 1 26.75 273976369 *********4405 06/06/2017
WILSON, ADAM GL-62514 1 32.10 273976369 *********6500 06/06/2017
  Count:  22 Total: 1070.35      



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