06/06/2014
07:05:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDERETE, CHANIN CA-849889 1 10.00 322271627 *****2884 06/09/2014
BAKER, LAQUITA CA-834671 1 20.00 322271627 ******7294 06/09/2014
BROWN, DESIREE CA-824363 1 10.00 122235821 ********3137 06/09/2014
FAHAMOKIOA, TALIAULI CA-817648 1 25.00 121000358 ********1704 06/09/2014
FOSS, SARAH CA-824341 1 10.00 322271627 *****7305 06/09/2014
GAMBOA, LORENA CA-817486 1 10.00 122242843 *****8510 06/09/2014
GONZALES, TIMOTHY CA-30027 1 200.00 121000358 ********7782 06/09/2014
GUZMAN, DIANE CA-834817 1 34.00 322271627 *****7331 06/09/2014
HERBERT, AMBER CA-824333 1 10.00 322282603 **********1588 06/09/2014
INTERLICCHIA, LEANNE CA-223227 1 24.00 122000247 ******5717 06/09/2014
KESSLER, JAMES CA-849886 1 19.00 122000247 ******3018 06/09/2014
MARAMIS, CHRISTINE CA-824357 1 10.00 122000247 ******8914 06/09/2014
MESEN, JOSE CA-834801 1 15.00 122000247 ******3781 06/09/2014
MESEN, VICTORIA CA-834806 1 15.00 122000247 ******3781 06/09/2014
MORGAN, RANDY CA-849925 1 15.00 256074974 *****8778 06/09/2014
ROMERO, ESTHER CA-817497 1 10.00 121000358 ********3948 06/09/2014
SCHWENZER, DAVID-PT CA-30024 1 200.00 121000358 ********5628 06/09/2014
THOMAS, CHRISTINA CA-859123 1 15.00 322282001 ********1707 06/09/2014
THOMAS, DELEN CA-859148 1 19.00 322282001 ********1707 06/09/2014
TUZZOLINO, SHEILA CA-1235 1 19.00 122000247 ******6911 06/09/2014
VANDERWERFF, KATHY CA-824367 1 10.00 322271627 ******0740 06/09/2014
WILSON, JOHN CA-30026 1 152.00 314074269 ****3530 06/09/2014
  Count:  22 Total: 852.00      



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