10/27/2017
10:49:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMSON, BRUCE TF-TF18863 9 30.00 121042882 ******7491 10/30/2017
ANDERSEN, MARTHA TF-TF271 9 30.00 121143736 *****0247 10/30/2017
ANDERSON, PAM TF-TF6817 9 45.00 322271627 ******0057 10/30/2017
BASIST, DYANA TF-TF298 9 30.00 321177706 ****5995 10/30/2017
BLASCZYK, JUDY TF-TF15599 9 30.00 121042882 ******2548 10/30/2017
BRAMHAM, GRETCHEN TF-TF5910 9 45.00 321177706 ****3225 10/30/2017
BUIE, DANETTE TF-TF19210 9 30.00 081904808 ********1566 10/30/2017
CADY, DEBORAH TF-TF189 9 30.00 121122676 ********1270 10/30/2017
CAMPBELL, KATHY TF-TF17965 9 45.00 121000358 ********3000 10/30/2017
CAVALIER 15TH, EILEEN TF-TF8616 9 30.00 321180939 ******9023 10/30/2017
CHARGIN, BETH TF-TF3820 9 30.00 321177706 ****7091 10/30/2017
CHAVARRIA 15TH, CONSUELO TF-CF38301 9 45.00 322271627 ******1436 10/30/2017
CHAVEZ 5TH, JUAN TF-TF8859 9 45.00 121100782 *****1660 10/30/2017
COMMENT, ERIKA TF-TF16745 9 30.00 072000326 *****3901 10/30/2017
CONCANNON 5TH, STEVE TF-TF14646 9 30.00 122000496 ******0990 10/30/2017
CROSS, ROBERT TF-TF1396 9 30.00 121000358 ******2508 10/30/2017
DAVIS 25TH, JOYCE TF-TF8823 9 30.00 321177706 ****4659 10/30/2017
DELLA TONE 10TH, AHRAIYANNA TF-TF9316 9 30.00 321177706 ****2785 10/30/2017
DILLMAN, KAILEIA TF-TF18721 9 30.00 321177706 ****2896 10/30/2017
DOLMO, ASHLEY TF-TF9098 9 45.00 322271627 ******3623 10/30/2017
DROWNE, ELIZABETH TF-TF15159 9 30.00 121100782 *****6468 10/30/2017
ECONOM 16TH, CATHY TF-TF2326 9 30.00 121000358 ******9733 10/30/2017
ETCHEVERRY, FRED TF-TF5703 9 30.00 121000358 ******0118 10/30/2017
FITZGERALD, ALICE TF-TF18454 9 30.00 121042882 ******3895 10/30/2017
GADSBY 15TH, SHANNON TF-TF3831 9 45.00 121042882 ******8148 10/30/2017
GALLANT, KAREN TF-TF9276 9 45.00 121042882 ******3348 10/30/2017
GARMAN 15TH, SIGFRID TF-TF9357 9 30.00 321177706 ****4479 10/30/2017
GARRETSON, KAREN TF-TF13107 9 30.00 321177706 ****9066 10/30/2017
GIBSON, BRYAN TF-TF16713 9 30.00 121042882 ******2964 10/30/2017
GRAHAM 25TH, VIRGINIA E. TF-TF3022 9 30.00 321180939 ******5025 10/30/2017
GRAHAM, JASON TF-TF18326 9 30.00 321177706 ****4671 10/30/2017
GUITRON, RITA TF-TFSV4778 9 30.00 322271627 ******1532 10/30/2017
HANN, ALFRED TF-TF7429 9 30.00 121100782 ****2278 10/30/2017
HARPER (15TH), EDDIE TF-TF4826 9 30.00 321177706 ****1198 10/30/2017
HILLABRANDT, JUSTINA TF-TF16801 9 45.00 322271627 *****9720 10/30/2017
HODGES 15TH, MELINDA TF-TF14531 9 30.00 321177706 ****6836 10/30/2017
ILLGES, KENNETH TF-TF6608 9 30.00 321177706 *********5623 10/30/2017
JORDAN, MOTT TF-TF16416 9 30.00 121143736 *****1065 10/30/2017
KARLEEN, GERI TF-TF16638 9 30.00 121042882 ******2152 10/30/2017
LARSEN 10TH, JULIE TF-TF11201 9 30.00 322271627 ******1379 10/30/2017
LECOCQ, "MIMA" ANNEMARI TF-TF19092 9 30.00 121042882 ******5607 10/30/2017
LEE 15TH, BARBARA TF-TF1245 9 30.00 321177706 ****1492 10/30/2017
LEWIS, SALLY TF-TF8071 9 30.00 121042882 ******8997 10/30/2017
LIENHART, TARA TF-TF16384 9 45.00 121100782 *****2043 10/30/2017
LONG, CARRIE "CHESNA" TF-TFSV567 9 45.00 121000358 *****7190 10/30/2017
LUCAS, AMANDA TF-TF16444 9 30.00 322271627 ******4722 10/30/2017
LUCERO 15TH, ANNE TF-TF2432 9 45.00 121137522 ******7941 10/30/2017
MACKEY, SYDNEY TF-TF10130 9 30.00 121143736 *****8425 10/30/2017
MAHONEY 15TH, NOREEN TF-TF11833 9 15.00 322271627 ******5987 10/30/2017
MANN, EMERY TF-TF9666 9 30.00 321076470 **********6510 10/30/2017
MARCHESE, CYNDI TF-TF17736 9 30.00 121042882 ******1521 10/30/2017
MARLOW 5TH, MARY TF-TF8065 9 30.00 122238420 *****7584 10/30/2017
MARVINKOENIG 16, DIANE TF-TF672 9 45.00 121042882 ******2515 10/30/2017
MCFEELY 5TH, JOLENE TF-TF6382 9 45.00 121000358 ******5024 10/30/2017
MERRIAM, SUZI TF-TF12986 9 30.00 321177706 **********0437 10/30/2017
MIDDLETON--15TH, KATHLEEN TF-TF5867 9 30.00 322271627 ******0865 10/30/2017
MILLER 16TH, CAROL JO TF-TF2463 9 30.00 321076470 **********8710 10/30/2017
MITCHLER 5TH, LAURA TF-TF9350 9 45.00 121100782 *****9379 10/30/2017
MOLINA, MARIA TF-TF18728 9 30.00 121042882 ******5010 10/30/2017
MURPHY 15TH, ANNIE TF-TF2082 9 30.00 321177706 ****0446 10/30/2017
NIELSEN, MILTON TF-TFSV2142 9 30.00 121139122 ****1160 10/30/2017
NIETO 10TH, LORRI TF-TF196 9 45.00 121000358 ******3645 10/30/2017
OCONNOR, MATT TF-TF19224 9 30.00 121122676 ********1720 10/30/2017
PARKS 15TH, KEVIN TF-CF27626 9 30.00 121042882 ******4587 10/30/2017
PERES, JUDIANN TF-TF17268 9 45.00 121100782 *****3885 10/30/2017
PERRY, ISABELLA TF-TF16797 9 30.00 121000358 ********1556 10/30/2017
PETROZZA, LOIS TF-TF8818 9 30.00 322271627 ******0836 10/30/2017
PFOTENHAVER, KRISTIN TF-TF9233 9 30.00 321177706 ****7509 10/30/2017
PHILLIPS, STAN TF-TF7557 9 30.00 121137522 ******6196 10/30/2017
PIERAITT, CURTIS TF-TF14017 9 30.00 121042882 ******8507 10/30/2017
PODORSON, MICHAEL TF-TF704 9 30.00 322271627 ******9670 10/30/2017
REPLOGLE (5TH), MICHELE TF-TF397 9 30.00 121000358 ******5434 10/30/2017
REYES, JULIANA TF-TF19181 9 30.00 321177706 ****9288 10/30/2017
RINKARDT 15TH, NANCY TF-TF6808 9 30.00 121000358 *******0327 10/30/2017
RODRIGUES 15TH, BARBARA TF-TF6801 9 30.00 121042882 ******4715 10/30/2017
SANCHEZ, SARA TF-TF17639 9 30.00 104000058 ******2653 10/30/2017
SCHNEIDER, TERRI TF-TF12881 9 30.00 121000358 ******6078 10/30/2017
SCHUMACHER, JON TF-TF7273 9 45.00 123103729 ********2085 10/30/2017
SCHWARTZ (16TH), LORIE TF-TF12813 9 45.00 121000358 ******0501 10/30/2017
SCOTT 15TH, JUDY TF-TF3781 9 30.00 121000358 ******1292 10/30/2017
SHEA 15TH, TERRY TF-TF4884 9 30.00 322271627 *******1542 10/30/2017
SHIPLEY, LEONARD TF-TF13164 9 45.00 121042882 ******3799 10/30/2017
SKILLICORN, MARY TF-TF16665 9 30.00 121000358 ********1384 10/30/2017
SNEDDON, SUSAN TF-TF18919 9 30.00 121000358 ********0071 10/30/2017
SPADAFORA, KAREN TF-TF18447 9 30.00 321177706 ****6969 10/30/2017
SPANU 10TH, MARY ELLEN TF-TF10089 9 45.00 322271627 *****6101 10/30/2017
STORMES - 25TH, KRISTY TF-TF7711 9 30.00 121042882 ******0786 10/30/2017
TAMBELLINI, BETTY TF-TF9441 9 30.00 321177706 ****1490 10/30/2017
TEDESCO, CHRISTOPHER TF-TF9108 9 45.00 121100782 *****6875 10/30/2017
TRAIN, CASEY TF-TF8094 9 45.00 321180939 ******6042 10/30/2017
VAN DE LOO, ANDREA TF-TF17452 9 30.00 321180939 ******1025 10/30/2017
VAN DER WYK, JULIA 5TH TF-TF2083 9 30.00 121122676 ********1733 10/30/2017
VON JOO-TORNELL, DONNA 16TH TF-TF536 9 30.00 121042882 ******1972 10/30/2017
WAGNER 25TH, BRIAN TF-TF8146 9 45.00 121042882 ******8716 10/30/2017
WASSERMAN, ELAINE TF-TFSV3750 9 30.00 321177706 ****1840 10/30/2017
WAY, LORNA TF-TF2170 9 30.00 044000804 *********1034 10/30/2017
WEYBRIGHT, MIRIAM TF-TF19000 9 45.00 121143736 *****7969 10/30/2017
WILCOX -15TH, DARLENE TF-TF15094 9 15.00 321177706 ****4539 10/30/2017
WILDERA - 15TH, RANDY TF-TK1021 9 30.00 321177706 **********4642 10/30/2017
WINE, DEBORAH TF-TF8500 9 45.00 321177706 ****1726 10/30/2017
WOODEN 15TH, CRAIG TF-TF444 9 30.00 321177706 ****2051 10/30/2017
ZOCCOLI 5TH, LINDA TF-TF14463 9 30.00 322271627 *****1576 10/30/2017
  Count:  102 Total: 3420.00      



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