01/15/2018
07:10:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHRISTIE, RYAN M7-4942 2 20.00 231176554 ******3663 01/17/2018
DENNEY, MIKE M7-4746 2 25.00 031100089 ******5238 01/17/2018
DENNIS, RICHARD M7-4527 2 30.00 231176554 *0911 01/17/2018
ELLIOTT, KAREN M7-3707 2 45.00 031100102 *****8441 01/17/2018
FLORESTAL, RALPH M7-3541 2 30.00 031100102 *****9953 01/17/2018
GREENLY, JASON M7-4768 2 50.00 052100932 ******8781 01/17/2018
GRILL, ABBOTTS M7-AG 2 280.00 031100089 ******1526 01/17/2018
HAMMOND, AUDREY M7-4427 2 20.00 031100089 ******5083 01/17/2018
HAY, EDDIE M7-3671 2 30.00 231381116 ******6866 01/17/2018
HOLSTEIN, COLLEEN M7-4964 2 50.00 031100089 ******3007 01/17/2018
HUDSON, BECKY M7-3553 2 30.00 031101143 ******3922 01/17/2018
LABERGE, ELAINA M7-4836 2 20.00 051400549 *********3230 01/17/2018
LAWSON, CLAUDIA M7-3963 2 30.00 031100089 ******6723 01/17/2018
LOWETT, BRADLEY M7-4816 2 20.00 031100089 ******5886 01/17/2018
MAKOSKY, GREGORY M7-4995 2 50.00 231379445 *****6374 01/17/2018
MCMILLAN, LESLIE M7-4692 2 45.00 231176567 ******7922 01/17/2018
NEIBERT, COLE M7-4156 2 20.00 031100872 ******1906 01/17/2018
PETTY, RICHARD SCOTT M7-3631 2 30.00 031101143 ******7698 01/17/2018
SHOCKLEY, DAVID M7-2427 2 100.00 231176554 ******1943 01/17/2018
SPENCE, WAYNE M7-5086 2 20.00 314074269 *****4059 01/17/2018
WALLACE, DOUGLAS M7-1093 2 20.00 054000030 ******0032 01/17/2018
  Count:  21 Total: 965.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
GIBBONS, ELAINE M7-3649 2 30.00 Invalid Bank Account No. 01/17/2018
  Count:  1 Total: 30.00