Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ACASIO, RANDY	PC-PI9877	2	35.00	121301028	*******3753	03/18/2013
ATKINSON, LILINOE	PC-PI10064	2	36.46	321370765	******1977	03/18/2013
ATKINSON, OILIPUA	PC-PI9003	2	36.46	321370765	******1977	03/18/2013
BABAUTA, MARGOT	PC-PI9288	2	43.75	321370765	******2215	03/18/2013
BENBOUZID, NASTIA	PC-PI6678	2	35.00	121301015	****4046	03/18/2013
BUENAVISTA, PHILIP	PC-PI8148	2	31.25	321370765	******3246	03/18/2013
CACAL, DOMINIC	PC-PI10962	2	35.00	121301015	****7479	03/18/2013
CASIL, KRISTI	PC-368021677	2	26.04	321379818	*0348	03/18/2013
CHOCK, NOLAN	PC-PI11323	2	35.00	121301028	******2059	03/18/2013
COMPTON, AMY	PC-PI7337	2	31.25	321378644	******0096	03/18/2013
CRANE, STEVE	PC-PI10765	2	31.25	321379818	*********6900	03/18/2013
ECKERLE, RICHARD	PC-PI10781	2	43.75	321370765	*******2162	03/18/2013
ESTABILIO, JANTZAN	PC-PI11769	2	30.21	321379818	******6409	03/18/2013
FINK, IAN	PC-PI10547	2	36.46	321379818	******8307	03/18/2013
FISCHER, JASON	PC-PI10399	2	36.46	121301015	****4685	03/18/2013
GORDON, MATHEW	PC-PI1531	2	21.70	314074269	*****8045	03/18/2013
GREGG, SUSAN	PC-PI3521	2	36.46	321370765	******6122	03/18/2013
HELOCA, ANACLETO	PC-368011279	2	36.46	321379818	******2555	03/18/2013
HELOCA, WAYNE	PC-PI8225	2	35.00	121301015	****6463	03/18/2013
HONL, ALISHA	PC-22388	2	26.04	121301028	******7493	03/18/2013
ISHIBASHI, HERMAN	PC-PI8257	2	43.75	121301028	******1761	03/18/2013
IVERSLIE, JEFFREY	PC-PI10219	2	35.00	321379818	**9961	03/18/2013
IWANE, JOANN	PC-PI7669	2	35.00	321379818	****1897	03/18/2013
JACINTO, MILTON	PC-PI8240	2	35.00	321378660	******5808	03/18/2013
JUAN-TAPAATOUTA, GLORIA	PC-PI10916	2	41.67	121301028	******7123	03/18/2013
KAHALE-MINER, KALEI SHARLA	PC-PI4361	2	37.89	321379818	******3209	03/18/2013
KEANAAINA, ROBERT	PC-PI8885	2	35.00	321379818	******5800	03/18/2013
KOVE, MARK	PC-27679	2	20.47	321370707	****7994	03/18/2013
LOUIA, PATTY	PC-PI9328	2	36.46	321379818	*********0904	03/18/2013
MABUNI, DEBBIE	PC-PI9852	2	36.46	321370765	******0400	03/18/2013
MACOMBER, BOBBY	PC-PI10260	2	36.46	121301015	****2708	03/18/2013
MITSUDA, MICHAEL	PC-PI9157	2	35.00	121301015	****3762	03/18/2013
MONTEZ, MICHAEL	PC-PI9876	2	35.00	121301028	******1110	03/18/2013
ORTIZ, ALEXANDER	PC-PI7185	2	35.00	321379818	**7113	03/18/2013
PADUA, BLASIO	PC-PI11097	2	41.67	121301015	*****3636	03/18/2013
PAGUIRIGAN, JOSEPH	PC-PI10890	2	25.99	321379818	******3617	03/18/2013
REYNOLDS, KAT	PC-53694	2	31.25	321379818	********2906	03/18/2013
SAKS, JASON	PC-PI0023	2	25.00	121301015	*****7887	03/18/2013
SANBORN, ROBIN	PC-PI9936	2	26.04	321370765	******2964	03/18/2013
SATO, LONN	PC-PI0428	2	35.00	321370765	******7435	03/18/2013
SATURNIO, NORMA	PC-PI11550	2	36.46	321378660	*2132	03/18/2013
SHAFER, SAMMIE	PC-PI10024	2	39.58	321370765	*******3958	03/18/2013
SOLUM, INA	PC-PI6686	2	36.46	121301028	******8015	03/18/2013
SULLIVAN, TAMARRA	PC-20152	2	25.00	321379818	******3067	03/18/2013
SUNDSTROM, CHRIS	PC-PI11381	2	36.46	321379818	*********4907	03/18/2013
TAYLOR, ERIC	PC-PI10691	2	43.75	121301028	******2368	03/18/2013
TOBARA, XANDRIA	PC-PI8860	2	35.00	321379818	******4300	03/18/2013
TOKUMURA, LLOYD	PC-PI11348	2	36.46	321370765	******4376	03/18/2013
WILLS, DEBORAH	PC-PI9857	2	31.25	321378709	***9203	03/18/2013
WRIGHT, YVONNE	PC-PI6290	2	36.46	321370765	*******0299	03/18/2013
	Count: 50	Total:	1718.99

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