09/30/2013
10:20:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CABRERA, MIGUEL XF-102144 1 44.99 322271627 *********0159 10/01/2013
CANTU, GUSTAVO XF-101411 1 37.00 122000247 ******4530 10/01/2013
CANTU, MARTHA XF-100239 1 33.00 322271627 *****2884 10/01/2013
DUPON, LINDA XF-103988 1 55.00 321178420 ****6004 10/01/2013
ESPINOSA, ASHLEY XF-102361 1 50.00 322271627 *****5195 10/01/2013
GARCIA, STEVEN XF-100320 1 61.00 322271627 *****7690 10/01/2013
GEIGER, GREG XF-100702 1 63.00 321178420 ******4634 10/01/2013
GIBBS, GARY XF-101808 1 67.00 122000661 ******7001 10/01/2013
HENNING, CHUCK XF-100047 1 37.00 122000661 ******8944 10/01/2013
HERNANDEZ, MAYRA XF-103844 1 53.00 321178420 ******6917 10/01/2013
LUNA, STEVE XF-100340 1 29.98 121000358 ******0053 10/01/2013
LUPIAN, FERNANDO XF-101331 1 37.00 322271627 ******6784 10/01/2013
PRIMM, DAVID XF-101324 1 30.00 321178051 ******3009 10/01/2013
RITHIPHONG, SAK XF-101926 1 40.00 121000358 ******1520 10/01/2013
SANCHEZ JR, SAMUEL XF-100019 1 57.00 321171184 *******6480 10/01/2013
SANDHU, AMARDEEP XF-103843 1 29.99 122000247 ******9202 10/01/2013
STUART, CHAD XF-102615 1 47.00 121000358 ******1426 10/01/2013
TORRES, ED XF-100580 1 52.00 121137027 ******0680 10/01/2013
VAUGHN, TYRELL XF-102156 1 43.10 121000358 ********8515 10/01/2013
WALKER, TAMARA XF-102220 1 50.00 122000496 ******6661 10/01/2013
WARREN, STEVE XF-101323 1 57.00 321171184 *******6986 10/01/2013
WHEELOCK, BRENICE XF-104018 1 25.00 321172510 **********3005 10/01/2013
  Count:  22 Total: 999.06      



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