10/31/2018
07:22:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUCKWALTER, STEFANIE FF-3215 1 25.62 041000124 ******5866 11/01/2018
CASTEEL, TERESA FF-3930 1 25.62 041002711 ******2005 11/01/2018
COLEMAN, ANDWAIN FF-7032 1 29.89 044000037 *****8227 11/01/2018
CRESONG, CODY FF-1090 1 23.49 044000037 *****9228 11/01/2018
CUMMINGS, CRAIG FF-2043 1 17.03 044000037 *****0245 11/01/2018
FOSNIGHT, STEVEN FF-5319 1 46.97 041215032 *******4142 11/01/2018
GLOTFELTY, DAVID FF-5266 1 25.62 241273120 ********5097 11/01/2018
HILL, CLINTON FF-2306 1 23.49 241273463 ******2809 11/01/2018
JUSTICE, GREGORY FF-6917 1 32.03 044000037 *****9493 11/01/2018
LUGENBEAL, NICOLE FF-6216 1 29.89 041202582 ********3894 11/01/2018
MCKNIGHT, TODD FF-4974 1 25.62 044115090 *******3002 11/01/2018
MORGAN, MARY ANN FF-4777 1 19.22 041215032 *******3624 11/01/2018
NEAL, MELANIE FF-6248 1 29.89 241273269 *********3544 11/01/2018
NESTOR, MIKE FF-4184 1 23.49 241279014 ******0093 11/01/2018
PARSONS, KENNETH FF-4902 1 29.89 241274462 ******5095 11/01/2018
RAY, JENNIFER FF-1020 1 16.01 041202582 ********8388 11/01/2018
RHOADES, LAUREN FF-5694 1 25.62 241274459 *******6097 11/01/2018
ROTONDO, RELLA FF-1048 1 23.49 041215032 *******1813 11/01/2018
ROUND, KAREN FF-6823 1 42.70 041002711 ******2324 11/01/2018
SMITH, ALISHA FF-5562 1 21.35 241282849 ********0501 11/01/2018
SMITH, CORY FF-5740 1 22.42 314074269 ****3308 11/01/2018
TACKOVICH, MIKE FF-6180 1 16.01 044000037 *****1386 11/01/2018
  Count:  22 Total: 575.36      



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