07/13/2017
05:49:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AHERN, MARCUS P8-18337 4 64.09 281080739 *********9003 07/17/2017
ALLEN, MITCHELL P8-16536 4 21.73 081905085 ****9465 07/17/2017
BESEAU, LYNNE P8-15421 4 14.12 281081479 ****0000 07/17/2017
BESEAU, VINCENT P8-15348 4 16.29 281081479 ****0000 07/17/2017
BOSWELL, GLENNON P8-18886 4 35.85 281081877 *****8281 07/17/2017
DELGADO, DANIEL P8-11824 4 21.73 021200339 ******8646 07/17/2017
DIERS, CHRISTINA P8-14911 4 21.73 081000210 ********1597 07/17/2017
DITTO, KENYA P8-16430 4 43.47 281081877 *****3327 07/17/2017
GOBER, JENNIFER P8-12733 4 43.47 081009428 ******6662 07/17/2017
HARSELL, BRANDON P8-13945 4 21.73 081000032 ********9585 07/17/2017
HARSELL, RACHEL P8-13829 4 14.12 081000032 ********9585 07/17/2017
HELMS, WILLIAM P8-13040 4 10.86 281082384 ******2200 07/17/2017
HOYT, SHARLA P8-17436 4 21.73 281081877 *****0708 07/17/2017
JACKMAN, PAM P8-18515 4 46.72 281081479 ***2227 07/17/2017
KEYES, CATHERINE P8-19029 4 35.85 101000019 *****8608 07/17/2017
LEMP, WILLIAM P8-17508 4 10.86 081000210 ********5684 07/17/2017
LINVILLE, GIA P8-19594 4 35.85 081000210 ******9732 07/17/2017
LOWRY, KELLEY P8-19600 4 10.86 281081877 ******6412 07/17/2017
LOWRY, MARTY P8-18252 4 21.73 281081877 ******6412 07/17/2017
SCHAPER, NIKKI P8-17324 4 21.73 081009428 ******3792 07/17/2017
SMITH, JOSH P8-17166 4 28.24 281081877 ******9921 07/17/2017
WINTERS, DEBBIE P8-16727 4 49.97 081001387 ******2711 07/17/2017
  Count:  22 Total: 612.73      



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