10/30/2013
07:21:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVARADO, ANGELA DN-1134 1 40.00 322271627 ******7983 11/01/2013
ARISPE, LAURA DN-865 1 65.00 322271627 *****6765 11/01/2013
BROADBENT, KYLE DN-10866 1 40.00 323070380 ********8926 11/01/2013
CRATE, JOHN PATRICK DN-9799 1 40.00 321172248 ********3798 11/01/2013
DANNER, DONALD DN-12154 1 40.00 121135045 *****4584 11/01/2013
DI FRANCO, DAVID DN-770 1 40.00 321172248 ********2264 11/01/2013
ENGLAND, RICH DN-12136 1 65.00 121132394 ****5351 11/01/2013
ENOS, MICHELLE DN-4107 1 40.00 321172248 **1113 11/01/2013
FENDERSON, KEITH DN-10079 1 40.00 121122676 ********5719 11/01/2013
FRY, AMANDA DN-15692 1 65.00 121000358 ******0427 11/01/2013
HEATH, JAMES DN-198 1 40.00 121000358 ******0670 11/01/2013
HIGGINS, TIM DN-324 1 40.00 321172248 ********9729 11/01/2013
KASTAKOS, TIFFANY DN-1362 1 65.00 121122676 ********2849 11/01/2013
LARA, JESUS DN-309 1 40.00 321172248 ********2660 11/01/2013
LESLEY, COLE DN-150 1 40.00 121000358 ******0860 11/01/2013
MC ARTHUR, DONALD DN-857 1 65.00 322271627 ******6313 11/01/2013
MOUA, HOUAWA DN-10892 1 65.00 322271627 *****2317 11/01/2013
NATT JR, HECTOR DN-15814 1 40.00 321172248 ********4847 11/01/2013
RESEL, JUDY DN-10865 1 40.00 322271627 ******0184 11/01/2013
VANLANDINGHAM, CAMERON DN-1798 1 65.00 121132394 ******5849 11/01/2013
WATSON, NICHOLAS DN-1705 1 40.00 121135045 *****7196 11/01/2013
WILSON, CHERYL DN-19025 1 40.00 121132394 ******8283 11/01/2013
  Count:  22 Total: 1055.00      



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