06/14/2013
08:46:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACASIO, RANDY PC-PI11984 2 35.00 121301028 *******3753 06/17/2013
ATKINSON, LILINOE PC-PI10064 2 36.46 321370765 ******1977 06/17/2013
ATKINSON, OILIPUA PC-PI9003 2 36.46 321370765 ******1977 06/17/2013
BABAUTA, MARGOT PC-PI9288 2 43.75 321370765 ******2215 06/17/2013
BENBOUZID, NASTIA PC-PI6678 2 35.00 121301015 ****4046 06/17/2013
BUENAVISTA, PHILIP PC-PI12070 2 31.25 321370765 ******3246 06/17/2013
CACAL, DOMINIC PC-PI10962 2 35.00 121301015 ****7479 06/17/2013
CASIL, KRISTI PC-368021677 2 26.04 321379818 *0348 06/17/2013
CHOCK, NOLAN PC-PI11323 2 35.00 121301028 ******2059 06/17/2013
COMPTON, AMY PC-PI7337 2 31.25 321378644 ******0096 06/17/2013
CRANE, STEVE PC-PI10765 2 31.25 321379818 *********6900 06/17/2013
ECKERLE, RICHARD PC-PI10781 2 43.75 321370765 *******2162 06/17/2013
ESTABILIO, JANTZAN PC-PI11769 2 30.21 321379818 ******6409 06/17/2013
FINK, IAN PC-PI10547 2 36.46 321379818 ******8307 06/17/2013
FISCHER, JASON PC-PI10399 2 36.46 121301015 ****4685 06/17/2013
GORDON, MATHEW PC-PI1531 2 21.70 314074269 *****8045 06/17/2013
GREGG, SUSAN PC-PI3521 2 36.46 321370765 ******6122 06/17/2013
HELOCA, ANACLETO PC-368011279 2 36.46 321379818 ******2555 06/17/2013
HELOCA, WAYNE PC-PI8225 2 35.00 121301015 ****6463 06/17/2013
HONL, ALISHA PC-22388 2 26.04 121301028 ******7493 06/17/2013
ISHIBASHI, HERMAN PC-PI8257 2 43.75 121301028 ******1761 06/17/2013
IVERSLIE, JEFFREY PC-PI10219 2 35.00 321379818 **9961 06/17/2013
IWANE, JOANN PC-PI7669 2 35.00 321379818 ****1897 06/17/2013
JACINTO, MILTON PC-PI8240 2 35.00 321378660 ******5808 06/17/2013
JUAN-TAPAATOUTA, GLORIA PC-PI10916 2 41.67 121301028 ******7123 06/17/2013
KAHALE-MINER, KALEI SHARLA PC-PI4361 2 37.89 321379818 ******3209 06/17/2013
KANAWANG, JENNY PC-PI12082 2 31.25 321379818 *********0901 06/17/2013
KEANAAINA, ROBERT PC-PI8885 2 35.00 321379818 ******5800 06/17/2013
KOVE, MARK PC-27679 2 20.47 321370707 ****7994 06/17/2013
LOUIA, PATTY PC-PI9328 2 36.46 321379818 *********0904 06/17/2013
MABUNI, DEBBIE PC-PI9852 2 36.46 321370765 ******0400 06/17/2013
MACOMBER, BOBBY PC-PI10260 2 36.46 121301015 ****2708 06/17/2013
MCDAVID, COLIN PC-PI12059 2 31.25 121301015 *****2384 06/17/2013
MCMICHAEL, MARA PC-PI11736 2 41.67 121301028 ******1403 06/17/2013
MITSUDA, MICHAEL PC-PI12068 2 35.00 121301015 ****3762 06/17/2013
MOCK CHEW, KANANI PC-12058 2 31.25 321379818 *********7907 06/17/2013
MONTEZ, MICHAEL PC-PI9876 2 35.00 121301028 ******1110 06/17/2013
ORTIZ, ALEXANDER PC-PI7185 2 35.00 321379818 **7113 06/17/2013
PADUA, BLASIO PC-PI11852 2 41.67 121301015 *****3636 06/17/2013
PAGUIRIGAN, JOSEPH PC-PI10890 2 25.99 321379818 ******3617 06/17/2013
SAKS, JASON PC-PI0023 2 25.00 121301015 *****7887 06/17/2013
SANBORN, ROBIN PC-PI9936 2 26.04 321370765 ******2964 06/17/2013
SATO, LONN PC-PI0428 2 35.00 321370765 ******7435 06/17/2013
SATURNIO, NORMA PC-PI11550 2 36.46 321378660 *2132 06/17/2013
SHAFER, SAMMIE PC-PI10024 2 39.58 321370765 *******3958 06/17/2013
SOLMIRIN, JENNIFER PC-PI6919 2 31.25 321379818 *********7909 06/17/2013
SOLUM, INA PC-PI6686 2 36.46 121301028 ******8015 06/17/2013
SULLIVAN, TAMARRA PC-20152 2 25.00 321379818 ******3067 06/17/2013
SUNDSTROM, CHRIS PC-PI11381 2 36.46 321379818 *********4907 06/17/2013
TAYLOR, ERIC PC-PI10691 2 43.75 121301028 ******2368 06/17/2013
TOBARA, XANDRIA PC-PI8860 2 35.00 321379818 ******4300 06/17/2013
TOKUMURA, LLOYD PC-PI11348 2 36.46 321370765 ******4376 06/17/2013
WHITE, BRIANA PC-2476 2 31.25 121301028 ******6408 06/17/2013
WILLS, DEBORAH PC-PI9857 2 31.25 321378709 ***9203 06/17/2013
WRIGHT, YVONNE PC-PI6290 2 36.46 321370765 *******0299 06/17/2013
  Count:  55 Total: 1885.66      



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