11/01/2019
09:39:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXIS, JARVIS 4X-108938WOA 1 16.50 061000227 *********1161 11/02/2019
BALLON, DANNY 4X-956369WOA 1 19.57 071000013 *****5330 11/02/2019
BARROW, PATRICIA 4X-517690WOA 1 16.50 071923909 ******0474 11/02/2019
BROCIOUS, ROD 4X-260134WOA 1 16.50 324377820 ***3334 11/02/2019
BURDYS, GINTARAS 4X-1005673 1 16.50 071000013 *****7058 11/02/2019
CARLSON, TARA 4X-1005637 1 38.50 071000013 *****3609 11/02/2019
CODUTO, MICHAEL 4X-5644101724 1 160.70 071000013 *****8726 11/02/2019
DALLESANDRO, KARLENE 4X-424826WA 1 16.50 071000013 *********2585 11/02/2019
DEFILLIPS, JOSEPH 4X-811128WOA 1 11.30 071000013 *****8152 11/02/2019
DIAZ, JUAN 4X-1005357 1 16.95 071904779 *******2414 11/02/2019
ESPINOZA, CHRISTOPHER 4X-1007037 1 19.57 071904779 ********2816 11/02/2019
GARIBAY, MAYRA 4X-679691WOA 1 21.47 081904808 ********2426 11/02/2019
GEORGIADIS, ISMINI 4X-811480WOA 1 11.30 071000013 *****0070 11/02/2019
GRAY, DIANE 4X-679582WOA 1 11.30 081904808 ********8636 11/02/2019
GUTIERREZ, MONICA 4X-810563WOA 1 21.47 071000013 *****7121 11/02/2019
JAWOR, SUSAN 4X-414070WA 1 16.50 271990198 *****1330 11/02/2019
KIESOW, WILLIAM 4X-1005739 1 21.47 071025661 ******7839 11/02/2019
KUBIK, STEPHWN 4X-1005275 1 21.47 071921891 ******4189 11/02/2019
KUDRNA, BRADLEY 4X-1005218 1 40.17 071000013 *****2917 11/02/2019
MAGANA, KRISTINA 4X-1005401 1 40.17 071921891 ******0033 11/02/2019
MC GINNESS, KIMBERLY 4X-1005505 1 19.57 271972899 ***8714 11/02/2019
MCGLYNN, WILLIAM 4X-5644101872 1 16.50 071921891 ******3226 11/02/2019
MCWILLIAMS, LESLIE 4X-1005878 1 40.17 071025661 ******2263 11/02/2019
MOLNAR, RICHARD 4X-5644102004 1 16.50 081202759 ********8079 11/02/2019
MONAHAN, JOHN 4X-810744WOA 1 432.60 071000013 *****3018 11/02/2019
MOORE, ADAM 4X-811208WOA 1 5.65 071000013 *****0106 11/02/2019
MOTHERWAY, DAN 4X-1005717 1 53.90 071025661 ******5094 11/02/2019
MOYER, TIM 4X-926271WOA 1 21.47 071000013 *****7289 11/02/2019
MURRAY, MACY 4X-1005829 1 40.17 071904779 ********2674 11/02/2019
NATALE, EMILY 4X-679699WOA 1 32.77 071921891 ******9703 11/02/2019
NIESTROM, ELIZABETH 4X-5644101390 1 16.50 071000013 *****7707 11/02/2019
ONEILL, SUSAN 4X-679614WOA 1 20.90 071000013 *********9803 11/02/2019
PALACIO, CARMELA 4X-5644101720 1 21.47 071000013 *****8071 11/02/2019
PALMER, REGINA 4X-5644101862 1 5.15 071000013 *****6420 11/02/2019
PATRICK, ROBERT 4X-956459WOA 1 5.65 071000013 *****2854 11/02/2019
PORTILLO, RAMON 4X-926486WOA 1 5.65 271984832 ****3118 11/02/2019
REED, LAQUETTE 4X-811099WOA 1 21.47 084003997 ************8695 11/02/2019
SCHMIDT, STEVEN 4X-1005238 1 21.47 071000013 *****9986 11/02/2019
SIMMONS, ERICA 4X-447093WOA 1 16.50 071025661 ******4131 11/02/2019
SOLVERSON, SHARON 4X-1005210 1 21.47 071923349 ********4092 11/02/2019
STERKOWITZ, DIANA 4X-1005980 1 5.65 071000505 ********2860 11/02/2019
WAHL, LAUREN 4X-1005689 1 39.55 271070801 *****5713 11/02/2019
WEBERLING, ELIZABETH 4X-199804WOA 1 16.50 071000013 *****9721 11/02/2019
WHITE, CHAD 4X-1005211 1 35.00 071000013 ******6283 11/02/2019
YEAZEL, AUDREY 4X-1005374 1 21.47 071025661 ******6943 11/02/2019
  Count:  45 Total: 1508.11      



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