05/01/2014
17:15:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMBROSIO-LOPEZ, NOEMI 8Y-4999813 1 9.99 322271627 *****8336 05/02/2014
ARCHIBALD, JAMES 8Y-499842 1 9.99 322271627 ******6382 05/02/2014
BARRERA, CLAUDIA 8Y-100864495 1 14.99 121000358 *****8087 05/02/2014
BELTRAN JR, STEVEN 8Y-499846 1 9.99 121042882 ******1595 05/02/2014
CARRANZA, MARTIN 8Y-499867 1 9.99 123271978 *****6561 05/02/2014
CASILLAS, HEATHER 8Y-499848 1 9.99 322271627 ******3360 05/02/2014
CHEW, HANLEY 8Y-499821 1 9.99 322271627 ******1135 05/02/2014
ESOIMEME, EKWENMOSE 8Y-499822 1 9.99 121042882 ******4967 05/02/2014
GARZA, JOVANNY 8Y-499816 1 9.99 121042882 ******1691 05/02/2014
HOANG, QUANG 8Y-499836 1 9.99 322271627 ******3384 05/02/2014
IRSHIED, ABEER 8Y-499869 1 9.99 321176833 ******9972 05/02/2014
KHATRI, PRAJAY 8Y-499865 1 9.99 121000358 ********5468 05/02/2014
LEGER, CHRISTOPHER 8Y-499825 1 9.99 323070380 ********8607 05/02/2014
MILES, PATRICK 8Y-499890 1 19.99 121000358 ********7005 05/02/2014
MURILLO, VERONICA 8Y-499827 1 9.99 113024588 ****5164 05/02/2014
OCON, RENE 8Y-499847 1 9.99 121042882 ******0267 05/02/2014
PEREZ-GARCIA, PABLO 8Y-499826 1 9.99 121042882 ******6251 05/02/2014
POPE, TYLER 8Y-499868 1 9.99 121042882 ******7804 05/02/2014
QUINTANA, GERARDO 8Y-499866 1 9.99 121000358 ******7619 05/02/2014
REDIGER, COLIN 8Y-499889 1 16.44 026009593 ********4873 05/02/2014
TRUJILLO, GUSTAVO 8Y-499861 1 9.99 511406216 ******7742 05/02/2014
VU, HUY 8Y-499837 1 9.99 511400393 ******4934 05/02/2014
  Count:  22 Total: 241.23      



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