11/03/2014
08:29:16
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 11/05/2014
BAKER, LAQUITA CA-834671 1 20.00 322271627 ******7294 11/05/2014
BLOOMER1, MELISSA CA-223240 1 34.00 322282632 *******7492 11/05/2014
BOONE, TOM CA-860307 1 10.99 122000247 ******1645 11/05/2014
BROWN, DESIREE CA-824363 1 10.00 122235821 ********3137 11/05/2014
CONRADO, ERICA CA-860419 1 12.00 122000661 ******4164 11/05/2014
FOSS, SARAH CA-824341 1 10.00 322271627 *****7305 11/05/2014
GAMBOA, LORENA CA-817486 1 10.00 122242843 *****8510 11/05/2014
HAIGHT, STEPHEN CA-859091 1 12.99 122242843 *****4682 11/05/2014
HERBERT, AMBER CA-824333 1 10.00 322282603 **********1588 11/05/2014
HOLGATE, BRYCE CA-860418 1 15.00 122000661 ******4164 11/05/2014
INTERLICCHIA, LEANNE CA-223227 1 24.00 122000247 ******5717 11/05/2014
JACKSON, BRYCE CA-860281 1 12.99 122000247 ******3388 11/05/2014
KESSLER, JAMES CA-849886 1 19.00 122000247 ******3018 11/05/2014
MESEN, JOSE CA-834801 1 15.00 122000247 ******3781 11/05/2014
MESEN, VICTORIA CA-834806 1 15.00 122000247 ******3781 11/05/2014
MORGAN, RANDY CA-849925 1 15.00 256074974 ******8778 11/05/2014
PAGE, LARRY CA-860417 1 10.00 122000247 ******3911 11/05/2014
SANDERS, CARLYN CA-860301 1 21.99 322282603 **********6982 11/05/2014
SCHWENZER, DAVID-PT CA-30024 1 200.00 121000358 ********5628 11/05/2014
THOMAS, CHRISTINA CA-859123 1 15.00 322282001 ********1707 11/05/2014
THOMAS, DELEN CA-859148 1 19.00 322282001 ********1707 11/05/2014
  Count:  22 Total: 521.96      



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